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31--Azimuth Bearing, PN 10273811, KAYDON PN11243001

Department of the Army, Army Contracting Command | Published June 24, 2015  -  Deadline July 16, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is W911N2-15-Q-0007 and this is a Request for Quotation (RFQ). This announcement is being issued as a combined synopsis/solicitation. The anticipated award will be a Firm Fixed Price Contract. The North American Industry Classification System (NAICS) code is 332991. The SB size standard for this code is 750 employees. Azimuth Bearing, PN: 10273811, Kaydon PN: 1243001 (QTY - 2 each) SPECIAL INSTRUCTION: This is purchase is Brand Name purchase. Kaydon is the only manufacturer certified by Raytheon, to provide this bearing. Any vendor other than Kaydon, must submit documentation showing they are an authorized distributor of Kaydon. All items shall be delivered to Letterkenny Army Depot, Chambersburg, PA 17201. Provision at FAR 52.212-1, Instruction to Offertory Commercial Items (APR 2014) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.204-7 System for Award Management Registrations (Deviation) (July 2013) FAR 204-16 Commercial and Government Entity Code Reporting. (NOV 2014) FAR 204-17 Ownership or Control of Offeror. (NOV 2014) FAR 204-18 Commercial and Government Entity Code Maintenance. (NOV 2014) FAR 52.211-14 Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program use (APR 2008) FAR 52.212-3, Alt 1, Offerors Representations and Certifications-Commercial Items (MAY 2014) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (FEB 2012) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JAN 2014) (Deviation) FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013) FAR 52.222-3 Convict Labor (JUN 2003) FAR 52.222-19 Child Labor-Cooperation with Authorities and remedies (JAN 2014) FAR 52.222-21 Prohibition of Segregated Facilities (FEB 1999) FAR 52.222-26 Equal Opportunity (MAR 2007) FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2010) FAR 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010) FAR 52.222-50 Combating Trafficking in Persons (FEB 2009) FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013) FAR 52.233-3 Protest After Award (AUG 1996) FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) FAR 52.247-34 F.O.B Destination (NOV 1991) FAR 52.252-1 Solicitation Provisions incorporated by reference (FEB 1998) FAR 52.252-2 Clauses incorporated by reference (FEB 1998) FAR 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act FAR 52.225-4 Alt I Buy American-Free Trade Agreements-Israeli Trade Act Certificate FAR 52.252-5 Authorized Deviations in Provisions (APR 1984) FAR 52.252-6 Authorized Deviations in Clauses (APR 1984) DFARS 252.225-7001 (Dev) Buy American Act and Balance of Payments Program (DEC 2012) DFARS 252.232-7003 Electronic Submission of Payment Requests (JUN 2012) DFARS 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013) DFARS 252.232-7010, Levies on Contract Payments (DEC 2006) DFARS 252.243-7001, Pricing of Contract Modifications (DEC 1991) DFARS 252.247-7023, Transportation of Supplies by Sea (APR 2014) 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008) This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700). Point of Contact: Contract Specialist: Jeffrey Kunkleman, Phone: (717)267-8036, FAX: (717)267-9834, e-mail Jeffrey.b.kunkleman.civ@mail.mil. IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) All Amendments, if applicable, must be acknowledged; 3) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 4) Facsimile and email offers will be accepted 5) Contractors are required to be registered in the System for Award Management (SAM) and Wide Area Work Flow (WAWF) to be eligible for award. 6) Quotes must be valid for a period of 60 days after closing date. Response Time- Request for Quotation will be accepted at the Letterkenny Army Depot, 1 Overcash Ave, ACC-Redstone-LEAD, Bldg 2S, Chambersburg, PA 17201 not later than 11:00 a.m. Eastern Standard Time on 16 July 2015. All quotes must be marked with RFQ number and title. The government plans to use the Internet and e-mail as the primary means of disseminating and exchanging information. Hard copies of documents posted on FBO will not be made available.

95--Coil, Aluminum Alloy, Type: 5052 H36, GAGE:0.04000, 96 Inches Wide

Department of the Army, Army Contracting Command | Published June 11, 2015  -  Deadline June 23, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is W911N2-15-T-0039 and this is a Request for Quotation (RFQ). This announcement is being issued as a combined synopsis/solicitation. This requirement is set aside 100% Small Business. The anticipated award will be a Firm Fixed Price Contract. The North American Industry Classification System (NAICS) code is 331315. The SB size standard for this code is 750 employees. 0001. COIL, ALUMINUM ALLOY, TYPE: 5052 H36, GAGE: 0.04000, 96 inches wide, QTY 2 Rolls @10,000 LBS (estimated) per roll (20,000 LBS TOTAL(estimated)). SPECIFICATIONS: See attachment # 1 All items shall be delivered to Letterkenny Army Depot, Chambersburg, PA 17201. Provision at FAR 52.212-1, Instruction to Offertory Commercial Items (APR 2014) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.204-7 System for Award Management Registrations (Deviation) (July 2013) FAR 204-16 Commercial and Government Entity Code Reporting. (NOV 2014) FAR 204-17 Ownership or Control of Offeror. (NOV 2014) FAR 204-18 Commercial and Government Entity Code Maintenance. (NOV 2014) FAR 52.211-6, Brand Name or Equal (AUG 1999) FAR 52.211-14 Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program use (APR 2008) FAR 52.211-16, Variation in Quantity (April 1984) FAR 52.212-3, Alt 1, Offerors Representations and Certifications-Commercial Items (MAY 2014) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (FEB 2012) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JAN 2014) (Deviation) FAR 52.219-6 Notice of Total Small Business Set-Aside (NOV 2011) FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013) FAR 52.222-3 Convict Labor (JUN 2003) FAR 52.222-19 Child Labor-Cooperation with Authorities and remedies (JAN 2014) FAR 52.222-21 Prohibition of Segregated Facilities (FEB 1999) FAR 52.222-26 Equal Opportunity (MAR 2007) FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2010) FAR 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010) FAR 52.222-50 Combating Trafficking in Persons (FEB 2009) FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013) FAR 52.233-3 Protest After Award (AUG 1996) FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) FAR 52.247-34 F.O.B Destination (NOV 1991) FAR 52.252-1 Solicitation Provisions incorporated by reference (FEB 1998) FAR 52.252-2 Clauses incorporated by reference (FEB 1998) FAR 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act FAR 52.225-4 Alt I Buy American-Free Trade Agreements-Israeli Trade Act Certificate FAR 52.252-5 Authorized Deviations in Provisions (APR 1984) FAR 52.252-6 Authorized Deviations in Clauses (APR 1984) DFARS 252.225-7001 (Dev) Buy American Act and Balance of Payments Program (DEC 2012) DFARS 252.232-7003 Electronic Submission of Payment Requests (JUN 2012) DFARS 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013) DFARS 252.232-7010, Levies on Contract Payments (DEC 2006) DFARS 252.243-7001, Pricing of Contract Modifications (DEC 1991) DFARS 252.247-7023, Transportation of Supplies by Sea (APR 2014) FAR 52.211-14 Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program use (APR 2008) 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008) This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700). FAR 52.212-2 Evaluation - Commercial Item (OCT 2014). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Award shall be made to the lowest price technically acceptable offer. Technical acceptability shall be based on meeting the specification standards. Contractors quoting on an equal product must submit sufficient descriptive literature the show the product meets the minimum specifications. Failure to submit supporting documentation on an equal product being offered will render the quote non-responsive and it will no longer be considered for this procurement. Point of Contact: Contract Specialist: Jeffrey Kunkleman, Phone: (717)267-8036, FAX: (717)267-9834, e-mail Jeffrey.b.kunkleman.civ@mail.mil. IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) All Amendments, if applicable, must be acknowledged; 3) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 4) Facsimile and email offers will be accepted 5) Contractors are required to be registered in the System for Award Management (SAM) and Wide Area Work Flow (WAWF) to be eligible for award. 6) Quotes must be valid for a period of 30 days after closing date. 7) Salient Characteristics for the required items are included as a separate attachment. Response Time- Request for Quotation will be accepted at the Letterkenny Army Depot, 1 Overcash Ave, ACC-Redstone-LEAD, Bldg 2S, Chambersburg, PA 17201 not later than 11:00 a.m. Eastern Standard Time on 23 June 2015. All quotes must be marked with RFQ number and title. The government plans to use the Internet and e-mail as the primary means of disseminating and exchanging information. Hard copies of documents posted on FBO will not be made available. ADDITIONAL NOTES AND CLARIFICATION: 1. System for Award Management (SAM): In accordance with FAR 4.1102, Offerors must be registered in the SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered. Registration can be accomplished at https://www.sam.gov/portal/public/SAM/ . Registration in this database must be kept current. 2. Annual Representations and Certifications: In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database must be kept current and can be accessed at https://www.sam.gov/portal/public/SAM/. 3. Questions: Questions regarding this solicitation shall be submitted to the Contracting Officer, in writing, at least 10 calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Officer for this action is LAURA BUEHLER laura.j.buehler.civ@mail.mil. 4. Award without Discussions: The Government intends to award without discussions; therefore Offerors should submit their best prices in their initial offer. 5. Amendments: The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected. 6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232-7006 for more information. 7. Period for Acceptance of Offers. The Offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers. 8. Type of Contract: The type of contract resulting from this solicitation is specified in FAR Provision 52.216-1, Type of Contract. For Indefinite Delivery/Indefinite Quantity (IDIQ) or Requirements contracts all quantities are estimated and individual delivery orders shall be issued citing specific quantities and delivery dates. Payment will be made on actual quantities delviered. 9. Proposals: Proposals shall be signed by an authorized individual in accordance with FAR 4.102, Contractor's Signature. Failure to comply may cause your proposal to be rejected. Offerors should mark each page of their proposal as quote mark Proprietary Information quote mark if they want it treated as Proprietary Information under the Procurement Integrity Act. 10. FOB Destination: Unless otherwise stated in the solicitation, Offerors shall provide FOB Destination prices.

Purchase and application of approximately fifteen (15) acres of Hydro Seed

Department of the Army, Army Contracting Command | Published May 25, 2016  -  Deadline June 8, 2016
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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation shall not be issued. This is a Request for Quotation (RFQ) W911N2-16-Q-0050 for the purchase of approximately fifteen (15) acres of Hydro Seed to cover an area in the demilitarization area of Letterkenny Munitions Center.This solicitation is a 100% small business set aside. The anticipated award shall be a Firm Fixed Price Contract; the award shall be made based on the lowest price; technically acceptable. The North American Industry Classification System (NAICS) code is 325320. The SB size standard for this code is 1000. The following supply is required:0001 - Purchase and application of approximately fifteen (15) acres of Hydro Seed; Wood Fiber Mulch with at least a Thirty percent (30%) paper, Seventy percent (70%) wood blend; Starter fertilizer - which includes a liquid lime and liquid fertilizer and seed mix annual and perennial rye seed, fescues, ryegrass and legume mix at a rate of 100 lbs. per acre commensurate with the requirements as stated in Attachment 1for Letterkenny Army Depot.Offerors shall electronically complete FAR 52.212-3 Offeror Representation and Certification- Commercial Items at www.sam.gov. FAR 52.204-7 System for Award Management (JUL 2013)FAR 52.204-13 System for Award Management Maintenance (JUL 2013)FAR 52.204-16 Commercial and Government Entity Code Reporting (JUL 2015)FAR 52.204-18 Commercial and Government Entity Code Maintenance (JUL 2015)FAR 52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014)FAR 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations (NOV 2015)FAR 52.212-1 Instructions to Offerors -- Commercial Items (OCT 2015);FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (APR 2016) ALT 1;FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2015);FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (MAR 2016) (DEVIATION)FAR 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011)FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013)FAR 52.222-3 Convict Labor (June 2003);FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (FEB 2016);FAR 52.222-21 Prohibition Of Segregated Facilities (APR 2015);FAR 52.222-26 Equal Opportunity (APR 2015);FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (OCT 2015)FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUL 2014)FAR 52.222-50 Combating Trafficking in Persons (MAR 2015);FAR 52.223-15 Energy Efficiency in Energy-Consuming Products (DEC 2007)FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving (AUG 2011);FAR 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008);FAR 52.225-18 Place of Manufacture (MAR 2015);FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013);FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013);FAR 52.233-1 Disputes (MAY 2014)FAR 52.233-3 Protest after Award (AUG 1996);FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004)FAR 52.247-34 F.o.b Destination (NOV 1991);FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998);FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998);FAR 52.252-5 Authorized Deviations in Provisions (APR 1984);FAR 52.252-6 Authorized Deviations in Clauses (APR 1984)DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011)DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013);DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (NOV 2011);DFARS 252.204-7003 Control Of Government Personnel Work Products (APR 1992);DFARS 252.204-7004 Alternate A, System for Award Management (FEB 2014);DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (OCT 2015)DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (DEC 2015);DFARS 252.225-7001 Buy American and Balance of Payments Program (NOV 2014);DFARS 252.232-7003 Electronic Submission of Payment Requests (JUN 2012);DFARS 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013);DFARS 252.243-7001 Pricing Of Contract Modifications (DEC 1991);DFARS 252.244-7000 Subcontracts for Commercial Items (JUN 2013);DFARS 252.247-7023 Transportation of Supplies by Sea (APR 2014)Facsimile and email offers will be accepted. Point of contact for this solicitation is Kevin Duffy, 717-267-8938 FAX: 717-267-9834, e-mail kevin.a.duffy4.civ@mail.mil. IMPORTANT NOTICES: 1) RFQ submission shall be in accordance with solicitation; 2) Offerors shall be registered in the System for Award Management (SAM) to be eligible for award. 3) All Amendments, if applicable, shall be acknowledged; 4) Questions concerning this notice should be submitted in writing to the Point of Contact as indicated in this announcement; 5) The closing period for questions is 02 JUN 16 10:00 Eastern Standard Time. Questions received after this time and date will be answered at the sole discretion of the Government. 6) Response Time- Request for Quotation will be accepted at Letterkenny Army Depot, Chambersburg, PA 17201 not later than 10:00 A.M. Eastern Time on 08 JUN 16. All quotes must be marked with RFQ number and title and accompanied with a signed/dated copy of this combined synopsis/solicitation and all amendments.Electronic funds transfer (EFT) is the method of payment. This can be established through Wide Area Work Flow (WAWF).52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:Lowest Price Technically Acceptable(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.(End of provision)ADENDUM TO FAR 52.212-2Technical acceptability shall be based on compliance with the purchase description. Offerors must provide sufficient information and detail to demonstrate the offered hydro seed complies with specifications listed in 1.1 of the purchase description listed in Attachment 1.(End of clause)L2. AMC-Level Protest ProgramIf you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. Send protests (other than protests to the contracting officer) to:Protest to HQ, AMC shall be filed at:Headquarters U.S. Army Materiel Command Office of Command Counsel4400 Martin Road Rm: A6SE040.001Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840Packages sent by FedEx or UPS should be addressed to:Headquarters U.S. Army Materiel Command Office of Command Counsel4400 Martin Road Rm: A6SE040.001Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840Attachment 1LETTERKENNY MUNITIONS CENTERPURCHASE DESCRIPTION FOR HYDRO SEED1. REQUIREMENTS: Letterkenny Munitions Center has the requirement to purchase approximately fifteen (15) acres of Hydro Seed to cover an area in the demilitarization area with the following standard features and options that must be included:1.1 SPECIFICATIONS:1.1.1 Wood Fiber Mulch with at least a Thirty percent (30%) paper, Seventy percent (70%) wood blend1.1.2 Starter fertilizer - which includes a liquid lime and liquid fertilizer1.1.3 Seed mix - (1) annual and perennial rye seed (2) Fescues, ryegrass and legume mix1.1.4 The seed mix must be at least a rate of 100 lbs. per acre2. PRESERVATION, PACKAGING AND DELIVERY: The contractor shall utilize standard commercial methods for applying the hydro seed to the described approximate fifteen (15) acres. The contractor shall be responsible for applying the hydro seed to the area with their equipment and man power. Water will not be provided. All work shall be completed between the hours of 7:00 AM and 3:00 PM, Monday through Thursday with the exclusive of Federal Holidays.3. SECURITY, SAFETY, AND FIRE PREVENTION: The contractor shall comply with LEAD P 385-4, Requirements for Security, Safety, and Fire Prevention for Contractors Performing work on Letterkenny Army Depot.4. FINAL ACCEPTANCE: Final acceptance shall be contingent upon successful completion of all requirements of this purchase description.5. POINT OF CONTACT: Will be determined at time of award.

83--Cloth, Coated, Color Tan PN H174722150610A - 700 Yards

Department of the Army, Army Contracting Command | Published April 14, 2015  -  Deadline April 21, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is W911N2-15-Q-0001. This solicitation is a 100% Small Business Set Aside. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price; technically acceptable. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-51. The North American Industry Classification System (NAICS) code is 313320. The SB size standard for this code is 1000 employees with the following minimum specifications: CLIN 0001 - Cloth, Coated, Color Tan, PN H174722150610A - Quantity 700 Yards CLIN 0002 - Cloth, Coated, Color Tan, PN H17427715A610A - Quantity 700 Yards Cloth must meet the specifications in the Purchase Description, in Attachment 1, with delivery to commence within 30 days of award. Cloth must be in compliance with the Berry Amendment All items shall be delivered to Letterkenny Army Depot, Chambersburg, PA 17201. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (APE 2014) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. Offerors shall electronically complete FAR 52.212-3 Offeror Representation and Certification- Commercial Items at www.bpu.gov/orca FAR 52.204-7 System for Award Management (JUL 2013) FAR 52.204-16 Commercial and Government Entity Code Reporting (NOV 2014) FAR 52.204-17 Ownership of Control of Offeror (NOV 2014) FAR 52.204-18 Commercial and Government Entity Code Maintenance (NOV 2014) FAR 52.212-1 Instructions to Offerors -- Commercial Items (APR 2014); FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (DEC 2014) ALT 1; FAR 52.212-4 Contract Terms and Conditions-Commercial Items (DEC 2014); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (DEC 2014) (DEVIATION) FAR 53.219-6 Notice of Small Business Set-Aside (NOV 2011) FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013) FAR 52.222-3 Convict Labor (JUN 2003); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2014); FAR 52.222-26 Equal Opportunity (MAR 2007); FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (JUL 2014) FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUL 2014) FAR 52.222-50 Combating Trafficking in Persons (FEB 2009); FAR 52.223-15 Energy Efficiency in Energy-Consuming Products (DEC 2007) FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving (AUG 2011); FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013)(31 U.S.C. 3332); FAR 52.233-2 Service of Protest (SEP 2006) FAR 52.233-3 Protest after Award (Aug. 1996); FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) FAR 52.243-1 Changes-Fixed Price (AUG 1987) FAR 52.247-34 F.o.b Destination (NOV 1991); FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998); FAR 52.252-5 Authorized Deviations in Provisions (APR 1984); FAR 52.252-6 Authorized Deviations in Clauses (APR 1984) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013); DFARS 252.204-7004 Alternate A, System for Award Management (FEB 2014); DFARS 252.211-7003 Item Identification and Valuation (DEC 2013) DFARS 252.225-7001 Buy American and Balance of Payments Program (NOV 2014) DFARS 252.232-7003 Electronic Submission of Payment Requests (JUL 2012); DFARS 252.232-7006 Wide Area Workflow Payment Instructions ( MAY 2013); DFARS 252.243-7001 Pricing Of Contract Modifications (DEC 1991); DFARS 252.247-7023 Alt II Transportation of Supplies by Sea (APR 2014) Facsimile and email offers will be accepted. Point of contact for this solicitation is Trudy Alleman, 717-267-5874, FAX: 717-267-9834, e-mail Trudy.o.alleman.civ@mail.mil. IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management (SAM) to be eligible for award. 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted in writing to the Point of Contact as indicated in this announcement; 5) Contractors who respond directly to ASFI will not be considered responsive. 6) The closing period for questions is 17 April 2015, 10:00 A.M Eastern Standard Time. Questions received after this time and date will be answered at the sole discretion of the Government. 7) Response Time- Request for Quotation will be accepted at Letterkenny Army Depot, Chambersburg, PA 17201 not later than 10:00 A.M. Eastern Daylight Time on 21 April 2015. All quotes must be marked with RFQ number and title and accompanied with a signed/dated copy of this combined synopsis/solicitation and all amendments. Email quotes will be accepted. Electronic funds transfer (EFT) is the method of payment. This can be established through Wide Area Work Flow (WAWF). 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest priced, technically acceptable (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) ADENDUM TO FAR 52.212-2 Technical acceptability shall be based on compliance with the required technical components identified in Attachment I. Contractors quoting on an equal product must submit sufficient descriptive literature to show the product meets the minimum specifications. Failure to provide descriptive literature may render the vendor non-responsive and the quote may no longer be considered for the procurement. Offerors must provide a statement that cloth is in compliance with the Berry Amendment. L2. AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. Send protests (other than protests to the contracting officer) to: Protest to HQ, AMC shall be filed at: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-level protest procedures are found at: www.amc.army.mil/amc/command_counsel/protestlink.htm If internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. L21 DELIVERIES AND PACKING SLIPS All deliveries shall be shipped to the addresses specified in Block 15 and include a packing list that references the contract/order number. This applies to packing slips from 3rd party/drop ship vendors. Failure to include the contract/order number in the packing list will result in payment delays and the possibility of rejected deliveries

66--One (1) HARM Test Equipment 5180A Waveform Recorder Test Equipment Unit

Department of the Army, Army Contracting Command | Published December 24, 2014  -  Deadline January 12, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a Request for Quotation (RFQ) W911N2-15-Q-0301 for the purchase and delivery of One (1) HARM Test Equipment 5180A Waveform Recorder Test Equipment unit, commensurate with the specifications in the Purchase Description, as Attachment 1with delivery to commence within 30 days of award. This solicitation is unrestricted. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price; technically acceptable. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-51. The North American Industry Classification System (NAICS) code is 334515. The SB size standard for this code is 500 employees and this is a Name brand only procurement with the following minimum specifications: CLIN 0001 - Letterkenny Munitions Center has the requirement for one (1) each new 5180A Waveform Recorder Test Equipment unit with the following standard features and options: 1.1.1 Digitize and store single shot repetitive signals 1.1.2 Sample rate up to 20M samples (50 ns/sampling) 1.1.3 Front panel should display for reading, precise voltages, times, etc. 1.1.4 Control external XYZ displays and hard copy devices 1.1.5 Zoom/gain features expand displayed waveforms both vertically and horizontally 1.1.6 Two transfer methods 1) DMA and 2) HP-IB 1.1.7 Keen accuracy, ease of operation - on site training if requested 1.1.8 Operator manual in English All items shall be delivered to Letterkenny Army Depot, Chambersburg, PA 17201. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (APE 2014) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. Offerors shall electronically complete FAR 52.212-3 Offeror Representation and Certification- Commercial Items at www.bpu.gov/orca FAR 52.204-7 System for Award Management (JUL 2013) FAR 52.204-16 Commercial and Government Entity Code Reporting (NOV 2014) FAR 52.204-17 Ownership of Control of Offeror (NOV 2014) FAR 52.204-18 Commercial and Government Entity Code Maintenance (NOV 2014) FAR 52.212-1 Instructions to Offerors -- Commercial Items (APR 2014); FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (APR 2011) ALT 1; FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2014); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (OCT 2014) (DEVIATION) FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013) FAR 52.222-3 Convict Labor (June 2003); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2014); FAR 52.222-26 Equal Opportunity (MAR 2007); FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (JUL 2014) FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUL 2014) FAR 52.222-50 Combating Trafficking in Persons (FEB 2009); FAR 52.223-15 Energy Efficiency in Energy-Consuming Products (DEC 2007) FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving (AUG 2011); FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013)(31 U.S.C. 3332); FAR 52.233-2 Service of Protest FAR 52.233-3 Protest after Award (Aug. 1996); FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) FAR 52.247-34 F.o.b Destination (NOV 1991); FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998); FAR 52.252-5 Authorized Deviations in Provisions (APR 1984); FAR 52.252-6 Authorized Deviations in Clauses (APR 1984) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013); DFARS 252.204-7004 Alternate A, System for Award Management (FEB 2014); DFARS 252.211-7003 Item Identification and Valuation (DEC 2013) DFARS 252.225-7001 Buy American and Balance of Payments Program (DEC 2012) DFARS 252.232-7003 Electronic Submission of Payment Requests (JUL 2012); DFARS 252.232-7006 Wide Area Workflow Payment Instructions ( MAY 2013); DFARS 252.243-7001 Pricing Of Contract Modifications (DEC 1991); DFARS 252.247-7023 Alt II Transportation of Supplies by Sea (APR 2014) Facsimile and email offers will be accepted. Point of contact for this solicitation is Kevin Duffy, 717-267-8938, FAX: 717-267-9834, e-mail kevin.a.duffy4.civ@mail.mil. IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management (SAM) to be eligible for award. 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted in writing to the Point of Contact as indicated in this announcement; 5) Contractors who respond directly to ASFI will not be considered responsive. 6) The closing period for questions is 05 JAN 2015, 10:00 A.M Eastern Standard Time. Questions received after this time and date will be answered at the sole discretion of the Government. 7) Response Time- Request for Quotation will be accepted at Letterkenny Army Depot, Chambersburg, PA 17201 not later than 10:00 A.M. Eastern Daylight Time on 12 JAN 2015. All quotes must be marked with RFQ number and title and accompanied with a signed/dated copy of this combined synopsis/solicitation and all amendments. Email quotes will be accepted. Electronic funds transfer (EFT) is the method of payment. This can be established through Wide Area Work Flow (WAWF). 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest priced, technically acceptable (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) ADENDUM TO FAR 52.212-2 Technical acceptability shall be based on compliance with the required technical components identified in Attachment I. Offerors, must provide sufficient information and detail to demonstrate the equipment offered are Brand Name only with the requirements listed in Attachment I. All offers that do not clearly establish technical acceptance in compliance with the above will be removed from further consideration. L2. AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. Send protests (other than protests to the contracting officer) to: Protest to HQ, AMC shall be filed at: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-level protest procedures are found at: www.amc.army.mil/amc/command_counsel/protestlink.htm If internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. L21 DELIVERIES AND PACKING SLIPS All deliveries shall be shipped to the addresses specified in Block 15 and include a packing list that references the contract/order number. This applies to packing slips from 3rd party/drop ship vendors. Failure to include the contract/order number in the packing list will result in payment delays and the possibility of rejected deliveries

61--Two (2) each new 390-GRF-12 solid state Pacific Power Source AC power converters Name Brand or Equal.

Department of the Army, Army Contracting Command | Published February 20, 2015  -  Deadline March 9, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a Request for Quotation (RFQ) W911N2-15-Q-0305 for the purchase and delivery of Two (2) each new 390-GRF-12 solid state Pacific Power Source AC power converters Name Brand or Equal, commensurate with the specifications in the Purchase Description, in Attachment 1, with delivery to commence within 30 days of award. This solicitation is a 100% Small Business Set Aside. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price; technically acceptable. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-51. The North American Industry Classification System (NAICS) code is 335311. The SB size standard for this code is 750 employees with the following minimum specifications: CLIN 0001 - Letterkenny Munitions Center has the requirement for Two (2) each new 390-GRF-12 solid state Pacific Power Source AC power converters Name Brand or Equal with the following standard features and options: 1.1.1 12kVA, single/three phase, solid state AC power source 1.1.2 Manual controller 1.1.3 Capable of output frequency in excess of 400 Hz 1.1.4 Voltage Input - 120/208, 277/480VAC Wye or 240/489VacDelta, 3 phase, 47-63HZ 1.1.5 Specifications I.A.W. Catalog #8GSAT0908 All items shall be delivered to Letterkenny Army Depot, Chambersburg, PA 17201. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (APE 2014) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. Offerors shall electronically complete FAR 52.212-3 Offeror Representation and Certification- Commercial Items at www.bpu.gov/orca FAR 52.204-7 System for Award Management (JUL 2013) FAR 52.204-16 Commercial and Government Entity Code Reporting (NOV 2014) FAR 52.204-17 Ownership of Control of Offeror (NOV 2014) FAR 52.204-18 Commercial and Government Entity Code Maintenance (NOV 2014) FAR 52.211-6 Brand Name or Equal (AUG 1999) FAR 52.212-1 Instructions to Offerors -- Commercial Items (APR 2014); FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (DEC 2014) ALT 1; FAR 52.212-4 Contract Terms and Conditions-Commercial Items (DEC 2014); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (DEC 2014) (DEVIATION) FAR 53.219-6 Notice of Small Business Set-Aside (NOV 2011) FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013) FAR 52.222-3 Convict Labor (JUN 2003); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2014); FAR 52.222-26 Equal Opportunity (MAR 2007); FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (JUL 2014) FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUL 2014) FAR 52.222-50 Combating Trafficking in Persons (FEB 2009); FAR 52.223-15 Energy Efficiency in Energy-Consuming Products (DEC 2007) FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving (AUG 2011); FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013)(31 U.S.C. 3332); FAR 52.233-2 Service of Protest (SEP 2006) FAR 52.233-3 Protest after Award (Aug. 1996); FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) FAR 52.243-1 Changes-Fixed Price (AUG 1987) FAR 52.247-34 F.o.b Destination (NOV 1991); FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998); FAR 52.252-5 Authorized Deviations in Provisions (APR 1984); FAR 52.252-6 Authorized Deviations in Clauses (APR 1984) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013); DFARS 252.204-7004 Alternate A, System for Award Management (FEB 2014); DFARS 252.211-7003 Item Identification and Valuation (DEC 2013) DFARS 252.225-7001 Buy American and Balance of Payments Program (NOV 2014) DFARS 252.232-7003 Electronic Submission of Payment Requests (JUL 2012); DFARS 252.232-7006 Wide Area Workflow Payment Instructions ( MAY 2013); DFARS 252.243-7001 Pricing Of Contract Modifications (DEC 1991); DFARS 252.247-7023 Alt II Transportation of Supplies by Sea (APR 2014) Facsimile and email offers will be accepted. Point of contact for this solicitation is Kevin Duffy, 717-267-8938, FAX: 717-267-9834, e-mail kevin.a.duffy4.civ@mail.mil. IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management (SAM) to be eligible for award. 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted in writing to the Point of Contact as indicated in this announcement; 5) Contractors who respond directly to ASFI will not be considered responsive. 6) The closing period for questions is 06 MAR 2015, 10:00 A.M Eastern Standard Time. Questions received after this time and date will be answered at the sole discretion of the Government. 7) Response Time- Request for Quotation will be accepted at Letterkenny Army Depot, Chambersburg, PA 17201 not later than 10:00 A.M. Eastern Daylight Time on 09 MAR 2015. All quotes must be marked with RFQ number and title and accompanied with a signed/dated copy of this combined synopsis/solicitation and all amendments. Email quotes will be accepted. Electronic funds transfer (EFT) is the method of payment. This can be established through Wide Area Work Flow (WAWF). 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest priced, technically acceptable (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) ADENDUM TO FAR 52.212-2 Technical acceptability shall be based on compliance with the required technical components identified in Attachment I. Offerors, must provide sufficient information and detail to demonstrate the equipment offered are Brand Name only with the requirements listed in Attachment I. All offers that do not clearly establish technical acceptance in compliance with the above will be removed from further consideration. L2. AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. Send protests (other than protests to the contracting officer) to: Protest to HQ, AMC shall be filed at: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-level protest procedures are found at: www.amc.army.mil/amc/command_counsel/protestlink.htm If internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. L21 DELIVERIES AND PACKING SLIPS All deliveries shall be shipped to the addresses specified in Block 15 and include a packing list that references the contract/order number. This applies to packing slips from 3rd party/drop ship vendors. Failure to include the contract/order number in the packing list will result in payment delays and the possibility of rejected deliveries Attachment I LETTERKENNY MUNITIONS CENTER PURCHASE DESCRIPTION FOR 390-GRF-12, SOLID STATE AC POWER SOURCE 1. REQUIREMENTS: Letterkenny Munitions Center has the requirement for two (2) each new 390-GRF-12 solid state AC power source unit or equivalent with the following standard features and options: 1.1 SPECIFICATIONS: 1.1.1 12kVA, single/three phase, solid state AC power source 1.1.2 Manual controller 1.1.3 Capable of output frequency in excess of 400 Hz 1.1.4 Voltage Input - 120/208, 277/480VAC Wye or 240/489VacDelta, 3 phase, 47-63HZ 1.1.5 Specifications I.A.W. Catalog #8GSAT0908 2. UTILITY REQUIREMENTS: Equipment must not omit any type of radio frequency signals. 3. WARRANTY: (1) One year warranty on replacement of Defective Parts, Labor Not Included. 4. PRESERVATION, PACKAGING AND DELIVERY: The contractor shall utilize standard commercial methods for preservation and packaging appropriate for the solid state AC power source and the accessory equipment acceptable to commercial carriers. As a minimum, all areas susceptible to damage from exposure to the elements shall be preserved and/or packed to prevent damage. The contractor shall be responsible for ensuring the equipment is delivered to Letterkenny Munitions Center, Building 3315 in good condition. 5. SECURITY, SAFETY AND FIRE PREVENTION: The contractor shall comply with LEAD P 385-4, Requirements for Security, Safety, and Fire Prevention for Contractors Performing work on Letterkenny Army Depot. 6. HOURS OF WORK: All work shall be performed between the hours of 7:00 AM and 3:00 PM, Monday thru Thursday exclusive of Federal Holidays. 7. FINAL ACCEPTANCE: Final acceptance shall be contingent uponupon successful completion of all requirements of this purchase description. Approved Andres Ramirez Contracting Officer

Two (2) EA new MLRS Family of Munition (MFOM) Interface Modules EXC-4000PCI/G2 Brand Name (Excalibur Systems)

Department of the Army, Army Contracting Command | Published April 12, 2016  -  Deadline April 29, 2016
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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation shall not be issued. This is a Request for Quotation (RFQ) W911N2-16-Q-0034 for the purchase of Two (2) EA new MLRS Family of Munition (MFOM) Interface Modules EXC-4000PCI/G2 Brand Name (Excalibur Systems) only with the following standard features and options commensurate with the requirements as stated in Attachment 1for Letterkenny Army Depot. This solicitation is a 100% small business set aside. The anticipated award shall be a Firm Fixed Price Contract; the award shall be made based on the lowest price; technically acceptable. The North American Industry Classification System (NAICS) code is 334418. The SB size standard for this code is 500. The following services are required: 0001 - Two (2) EA new Excalibur Systems Interface Modules EXC-4000PCI/G2 Brand Name only with the following standard features and options: a EXC-4000PCI/G2 model which includes an EXC-4000PCI/XX and a M4K1553PxIII (Gx) Module and as continued on Attachment 1. Brand Name J&A approved. Offerors shall electronically complete FAR 52.212-3 Offeror Representation and Certification- Commercial Items at www.sam.gov. FAR 52.204-7 System for Award Management (JUL 2013)FAR 52.204-13 System for Award Management Maintenance (JUL 2013)FAR 52.204-16 Commercial and Government Entity Code Reporting (JUL 2015)FAR 52.204-18 Commercial and Government Entity Code Maintenance (JUL 2015)FAR 52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014)FAR 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations (NOV 2015)FAR 52.212-1 Instructions to Offerors -- Commercial Items (OCT 2015);FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (APR 2016) ALT 1;FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2015);FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (MAR 2016) (DEVIATION)FAR 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011)FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013)FAR 52.222-3 Convict Labor (June 2003);FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (FEB 2016);FAR 52.222-21 Prohibition Of Segregated Facilities (APR 2015);FAR 52.222-26 Equal Opportunity (APR 2015);FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (OCT 2015)FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUL 2014)FAR 52.222-50 Combating Trafficking in Persons (MAR 2015);FAR 52.223-15 Energy Efficiency in Energy-Consuming Products (DEC 2007)FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving (AUG 2011);FAR 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008);FAR 52.225-18 Place of Manufacture (MAR 2015);FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013);FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013);FAR 52.233-1 Disputes (MAY 2014)FAR 52.233-3 Protest after Award (AUG 1996);FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004)FAR 52.247-34 F.o.b Destination (NOV 1991);FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998);FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998);FAR 52.252-5 Authorized Deviations in Provisions (APR 1984);FAR 52.252-6 Authorized Deviations in Clauses (APR 1984) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011)DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013);DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (NOV 2011);DFARS 252.204-7003 Control Of Government Personnel Work Products (APR 1992);DFARS 252.204-7004 Alternate A, System for Award Management (FEB 2014);DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (OCT 2015)DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (DEC 2015);DFARS 252.225-7001 Buy American and Balance of Payments Program (NOV 2014);DFARS 252.232-7003 Electronic Submission of Payment Requests (JUN 2012);DFARS 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013);DFARS 252.243-7001 Pricing Of Contract Modifications (DEC 1991);DFARS 252.244-7000 Subcontracts for Commercial Items (JUN 2013);DFARS 252.247-7023 Transportation of Supplies by Sea (APR 2014) Facsimile and email offers will be accepted. Point of contact for this solicitation is Kevin Duffy, 717-267-8938 FAX:717-267-9834, e-mail kevin.a.duffy4.civ@mail.mil. IMPORTANT NOTICES: 1) RFQ submission shall be in accordance with solicitation; 2) Offerors shall be registered in the System for Award Management (SAM) to be eligible for award. 3) All Amendments, if applicable, shall be acknowledged; 4) Questions concerning this notice should be submitted in writing to the Point of Contact as indicated in this announcement; 5) The closing period for questions is 19 APR 16 10:00 Eastern Standard Time. Questions received after this time and date will be answered at the sole discretion of the Government. 6) Response Time- Request for Quotation will be accepted at Letterkenny Army Depot, Chambersburg, PA 17201 not later than 10:00 A.M. Eastern Time on 29 APR 16. All quotes must be marked with RFQ number and title and accompanied with a signed/dated copy of this combined synopsis/solicitation and all amendments. Email quotes will be accepted. Electronic funds transfer (EFT) is the method of payment. This can be established through Wide Area Work Flow (WAWF). L2. AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution oftheir concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. Send protests (other than protests to the contracting officer) to: Protest to HQ, AMC shall be filed at: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Attachment 1 LETTERKENNY MUNITIONS CENTERPURCHASE DESCRIPTION FORMFOM INTERFACE MODULES 1. REQUIREMENTS: Letterkenny Munitions Center has the requirement for two (2) each new MLRS Family of Munition (MFOM) Interface Modules EXC-4000PCI/G2 brand name only with the following standard features and options: 1.1 SPECIFICATIONS: EXC-4000PCI/G2 including an EXC-4000PCI/XX 1.1.1 Protocols ARINC 429/575 (5 or 10 ch. per module); ARINC 708/453 (2 ch. per module); MIL-STD-1553 (single function or multifunction); MIL-STD-1760; Discrete I/O (20 ch. per module); Serial RS485/RS422/RS232 (2 or 4 ch. per module); H009; CAN (2, 4, or 6 ch per module); MMSI 1.1.2 Half-size PCI card 1.1.3 Dimensions 174mm x 107mm - Weight 135g (without modules) 1.1.4 16-bit Count down Timer with 1-65, 635 µs resolution, interrupt or global reset upon count down. 1.1.5 Host interface: PCI compliance: Target 8/16 bit; memory space occupied: 512 Kbytes (128K per module). 1.1.6 IRIG B Time Code Input: Carrier wave: 1 KHz amplitude modulated sine wave; Rate destination: 100 peaks per second; Modulation ratio: 3:1; Input amplitude: 0.8-3.5 Vpp (3 Vpp Typ); coded expressions supported: BCD time-of-year code word, control functions, straight binary seconds (SBS) time-of-day; Application: synchronization of time tags, display and IRIG B time. 1.1.7 Operation environment: Temperature: 0º - 70º C standard temperature -40º to +85º C extended temperature (optional); Humidity: 5% - 90% non-condescending; MTBF: 201, 400 hours at 25º C, Gϝ, S217F. 1.1.8 Software support: C drivers with source code; menu driven software for most of the supported protocols, Exalt Plus: Excalibur analysis laboratory tools for windows 32/64-bit (optional) 1.2 Also must include a M4K1553Px 1.2.1 General Features: Independent MIL-STD-1553 dual redundant channel; 64 KB x 8 true dual-port RAM; Module setup modifiable in real time; 32 Bit Time Tag: programmable resolution (RT & MON), can be read in real time; Direct or transformer bus coupling mode; Extensive interrupt features; Variable amplitude; Loopback mode for module and cable testing. 1.2.2 Mode Related Features: Operates as RT, BC/Concurrent-RT or triggerable bus monitor; Internal concurrent monitor in RT and BC/RT modes; Multiple-RT simulation (up to 32 remote terminals); Minor and major frames in BC mode; Multi-mode bus monitor (SEQ, LL, LUT); Real-time operation; Multiple protocol capability (i.e. 1553A/B); Programmable broadcast mode; Service request processing; Error injection capabilities: word count (+/- 3 words), bit count (+/- 3 bits), incorrect sync, incorrect RT address, incorrect parity, non-contiguous; External trigger start option; MIL-STD-1760 option: checksum error detection, checksum error injection, header words. 1.2.3 Physical Characteristics: dimensions: 67mm x 46mm; weight: 30g. 1.2.4 Operation Environment: Temperature: 0º - 70º C standard temperature; -40º to +85º C extended temperature (optional); Humidity: 5%-90% non-condescending; MTBF: 314,360 hours at 25º C, Gϝ. 1.2.5 Host Interface: 4000 family of carrier boards; Power: 5V @ 800mA, 12V @ 15mA. 1.2.6 Software Support: C drivers with source code; MerlinPlus software for windows, Exalt Plus: Excalibur Analysis Laboratory Tools (optional); additional software available on the website. 1.3 All manuals and operating instruction must be in English and a least one copy 2. WARRANTY: A standard commercial warranty shall be furnished with each separate unit. 3. PRESERVATION, PACKAGING AND DELIVERY: The contractor shall utilize standard commercial methods for preservation and packaging appropriate for the MFOM interface modules. As a minimum, all areas susceptible to damage from exposure to the elements shall be preserved and/or packed to prevent damage. The contractor shall be responsible for ensuring the equipment is delivered to Letterkenny Munitions Center, Building 3315 in good condition. All deliveries shall be made between the hours of 7:00 AM and 3:00 PM, Monday through Thursday with the exclusive of Federal Holidays. 4. SECURITY, SAFETY, AND FIRE PREVENTION: The contractor shall comply with LEAD P 385-4, Requirements for Security, Safety, and Fire Prevention for Contractors Performing work on Letterkenny Army Depot.5. FINAL ACCEPTANCE: Final acceptance shall be contingent upon successful completion of all requirements of this purchase description. 6. POINT OF CONTACT: Will be determined at time of award.

81--FIVE THOUSAND (5,000) CORRUGATED CARDBOARD BOXES

Department of the Army, Army Contracting Command | Published September 24, 2015  -  Deadline October 2, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a Request for Quotation (RFQ) W911N2-15-Q-0315 for the purchase of Corrugated Cardboard Boxes commensurate with the following specifications and as attached in Attachment 1. This solicitation is a 100% Small Business Set Aside. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price; technically acceptable. The North American Industry Classification System (NAICS) code is 322211. The SB size standard for this code is 500 Employees. The following are required: CLIN 0001 - Size 30 x 30 x 30 (1000 EA) Double wall* (1/4 inch thick), seams are glued, open along the length, 140 pounds maximum weight per box, and can withstand 500 pounds/square inch of side wall pressure before bursting. No color preference. Name brand or equal to Uline S-4366. CLIN 0002 - Size 36 x 36 x 36 (1000 EA) Double wall*, seams are glued, open along the length, 140 pounds maximum weight per box, withstand 500 pounds/square inch of side wall pressure before bursting. No color preference. Name Brand or equal to Uline S-4193. CLIN 0003 - Size 24 x 18 x 24 (1000 EA) Double wall*, seams are glued, open along the length, 140 pounds maximum weight per box, and can withstand 500 pounds/square inch of side wall pressure before bursting. No color preference. Name Brand or equal to Uline S-4960. CLIN 0004 - Size 48 x 40 x 36 (2000 EA) Double wall*, without a lid, fold top only, seams are glued, open along the length, 140 pounds maximum weight per box, and can withstand 500 pounds/square inch of side wall pressure before bursting. No color preference. Name Brand or equal to Uline S-4812. *All the boxes must be at least double walled, single walled is not acceptable. All items shall be delivered to Letterkenny Army Depot, Chambersburg, PA 17201. P rovision at FAR 52.212-1, Instruction to Offerors Commercial Items (APE 2014) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.o.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. Offerors shall electronically complete FAR 52.212-3 Offeror Representation and Certification- Commercial Items at www.sam.gov. FAR 52.204-7 System for Award Management (JUL 2013) FAR 52.204-13 System for Award Management Maintenance (JUL 2013) FAR 52.204-16 Commercial and Government Entity Code Reporting (NOV 2014) FAR 52.204-17 Ownership of Control of Offeror (NOV 2014) FAR 52.204-18 Commercial and Government Entity Code Maintenance (NOV 2014 FAR 52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014 FAR 52.211-6 Brand Name or Equal (Aug 1999) FAR 52.212-1 Instructions to Offerors -- Commercial Items (APR 2014); FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (MAR 2015) ALT 1; FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2015); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (MAY 2015) (DEVIATION) FAR 52.219-6 Notice of Small Business Set Aside (NOV 2011) FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013) FAR 52.222-3 Convict Labor (JUN 2003); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2014); FAR 52.222-21 Prohibition of Segregated Facilities (APR 2015); FAR 52.222-26 Equal Opportunity (APR 2015); FAR 52.222-35 Equal Opportunity for Veterans (JUL 2014) FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUL 2014) FAR 52.222-50 Combating Trafficking in Persons (MAR 2015); FAR 52.223-15 Energy Efficiency in Energy-Consuming Products (DEC 2007) FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving (AUG 2011); FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013) (31 U.S.C. 3332); FAR 52.233-3 Protest after Award (AUG 1996); FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) FAR 52.243-1 Changes - Fixed Price (AUG 1987) FAR 52.247-34 F.o.b Destination (NOV 1991); FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998); FAR 52.252-5 Authorized Deviations in Provisions (APR 1984); FAR 52.252-6 Authorized Deviations in Clauses (APR 1984) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013); DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (NOV 2011); DFARS 252.204-7004 Alternate A, System for Award Management (FEB 2014); DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013); DFARS 252.225 252.225-7001 Buy American and Balance of Payments Program (NOV 2014); DFARS 252.232-7003 Electronic Submission of Payment Requests (JUN 2012); DFARS 252.232-7006 Wide Area Workflow Payment Instructions ( MAY 2013); DFARS 252.243-7001 Pricing Of Contract Modifications (DEC 1991); DFARS 252.247-7023 Transportation of Supplies by Sea (APR 2014) Facsimile and email offers will be accepted. Point of contact for this solicitation is Kevin Duffy, 717-267-8938, FAX: 717-267-9834, e-mail kevin.a.duffy4.civ@mail.mil. IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management (SAM) to be eligible for award; 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted in writing to the Point of Contact as indicated in this announcement; 5) Contractors who respond directly to ASFI will not be considered responsive; 6) The closing period for questions is 30 SEP 2015, 10:00 A.M Eastern Standard Time, questions received after this time and date will be answered at the sole discretion of the Government; 7) Response Time - Request for Quotation will be accepted at Letterkenny Army Depot, Chambersburg, PA 17201 not later than 10:00 A.M. Eastern Daylight Time on 02 OCT 2015. All quotes must be marked with RFQ number and title and accompanied with a signed/dated copy of this combined synopsis/solicitation and all amendments. Email quotes will be accepted. Electronic funds transfer (EFT) is the method of payment. This can be established through Wide Area Work Flow (WAWF). 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest Price Technically Acceptable (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) ADENDUM TO FAR 52.212-2 Technical acceptability shall be based on compliance with the required technical components identified in Attachment I. Offerors must provide sufficient information and detail to demonstrate the services offered are commensurate with the requirements listed in Attachment I. All offers that do not clearly establish technical acceptance in compliance with the above will be removed from further consideration. (End of clause) L2. AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. Send protests (other than protests to the contracting officer) to: Protest to HQ, AMC shall be filed at: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-level protest procedures are found at: www.amc.army.mil/amc/command_counsel/protestlink.htm If internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. Attachment 1 LETTERKENNY MUNITIONS CENTER PURCHASE DESCRIPTION FOR CORRUGATED CARDBOARD BOXES 1. REQUIREMENTS: Letterkenny Munitions Center (LEMC) uses corrugated cardboard boxes to contain, handle and demilitarize small missile materials and ammunition without the opportunity or the ability to reuse the corrugated cardboard boxes. The corrugated cardboard boxes must be double walled and able to hold at least the weights listed in the specifications below. Therefore LEMC has the requirement for different sizes of corrugated cardboard boxes with the following measurements and specifications: 1.1 SPECIFICATIONS: 1.1.1 Size 30 x 30 x 30 (1000 Each) 1.1.1.1 Double wall (1/4 inch thick), seams are glued, open along the length, 140 pounds maximum weight per box, and can withstand 500 pounds/square inch of side wall pressure before bursting. No color preference. Brand name or equal to Uline S-4366. 1.1.2 Size 36 x 36 x 36 (1000 Each) 1.1.2.1 Double wall, seams are glued, open along the length, 140 pounds maximum weight per box, and can withstand 500 pounds/square inch of side wall pressure before bursting. No color preference. Brand name or equal to Uline S-4193. 1.1.3 Size 24 x 18 x 24 (1000 Each) 1.1.3.1 Double wall, seams are glued, open along the length, 140 pounds maximum weight per box, and can withstand 500 pounds/square inch of side wall pressure before bursting. No color preference. Brand name or equal to Uline S-4960. 1.1.4 Size 48 x 40 x 36 (2000 Each) 1.1.4.1 Double wall, without a lid, fold top only, seams are glued, open along the length, 140 pounds maximum weight per box, and can withstand 500 pounds/square inch of side wall pressure before bursting. No color preference. Brand name or equal to Uline S-4812. 1.1.5 All the boxes must be at least double walled, single walled is not acceptable. 2. PRESERVATION, PACKAGING AND DELIVERY: The contractor shall utilize standard commercial methods for preservation and packaging appropriate for the corrugated cardboard boxes. As a minimum, all areas susceptible to damage from exposure to the elements shall be preserved and/or packed to prevent damage. The contractor shall be responsible for ensuring the corrugated cardboard boxes are delivered to Letterkenny Munitions Center, Building 3315 in good condition, Monday through Thursday, excluding Government/Federal holidays, between the hours of 0700-1500. 3. SECURITY, SAFETY, AND FIRE PREVENTION: The contractor shall comply with LEAD P 385-4, Requirements for security, Safety, and Fire Prevention for Contractors Performing deliveries to Letterkenny Munitions Center. 4. FINAL ACCEPTANCE: Final acceptance shall be contingent upon successful completion of all requirements of this purchase description. 5. POINT of CONTACT: Will be provided at time of award.

Industrial Sized Surge Protection System

Department of the Army, Army Contracting Command | Published November 10, 2015  -  Deadline December 2, 2015
cpvs

Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quotation (RFQ) W911N2-16-Q-0011 for the purchase of an industrial sized surge protection system to protect the unique equipment within a building located at LEAD-LEMC with the required standard features and options commensurate with the attached Purchase Description. This solicitation is a 100% Small Business Set Aside. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price; technically acceptable. The North American Industry Classification System (NAICS) code is 335999. The SB size standard for this code is 500 Employees. The following are required: CLIN 0001 -One (1) EA, industrial sized surge protection system to protect the unique equipment within a LEMC Building on LEAD with the required standard features and options commensurate with the attached Purchase Description. All items shall be delivered to Letterkenny Army Depot, Chambersburg, PA 17201. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (APE 2014) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.o.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. Offerors shall electronically complete FAR 52.212-3 Offeror Representation and Certification- Commercial Items at www.sam.gov. FAR 52.204-7 System for Award Management (JUL 2013) FAR 52.204-13 System for Award Management Maintenance (JUL 2013) FAR 52.204-16 Commercial and Government Entity Code Reporting (NOV 2014) FAR 52.204-18 Commercial and Government Entity Code Maintenance (NOV 2014 FAR 52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014) FAR 52.212-1 Instructions to Offerors -- Commercial Items (APR 2014); FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (MAR 2015) ALT 1; FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2015); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (APR 2015) (DEVIATION) FAR 52.219-6 Notice of Total Small Business Set Aside (NOV 2011) FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013) FAR 52.222-3 Convict Labor (June 2003); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2014); FAR 52.222-21 Prohibition of Segregated Facilities (APR 2015); FAR 52.222-26 Equal Opportunity (APR 2015); FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (JUL 2014) FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUL 2014) FAR 52.222-50 Combating Trafficking in Persons (MAR 2015); FAR 52.223-15 Energy Efficiency in Energy-Consuming Products (DEC 2007) FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving (AUG 2011); FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013) (31 U.S.C. 3332); FAR 52.233-3 Protest after Award (AUG 1996); FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) FAR 52.247-34 F.o.b Destination (NOV 1991); FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998); FAR 52.252-5 Authorized Deviations in Provisions (APR 1984); FAR 52.252-6 Authorized Deviations in Clauses (APR 1984) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013); DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (NOV 2011); DFARS 252.204-7004 Alternate A, System for Award Management (FEB 2014); DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013); DFARS 252.225-7001 Buy American and Balance of Payments Program (NOV 2014); DFARS 252.232-7003 Electronic Submission of Payment Requests (JUN 2012); DFARS 252.232-7006 Wide Area Workflow Payment Instructions ( MAY 2013); DFARS 252.243-7001 Pricing Of Contract Modifications (DEC 1991); DFARS 252.247-7023 Transportation of Supplies by Sea (APR 2014) Facsimile and email offers will be accepted. Point of contact for this solicitation is Kevin Duffy, 717-267-8938, FAX: 717-267-9834, e-mail kevin.a.duffy4.civ@mail.mil. IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management (SAM) to be eligible for award. 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted in writing to the Point of Contact as indicated in this announcement; 5) The closing period for questions is 20 NOV 2015, 10:00 A.M Eastern Standard Time. Questions received after this time and date will be answered at the sole discretion of the Government. 6) Response Time- Request for Quotation will be accepted at Letterkenny Army Depot, Chambersburg, PA 17201 not later than 10:00 A.M. Eastern Daylight Time on 02 DEC 2015. All quotes must be marked with RFQ number and title and accompanied with a signed/dated copy of this combined synopsis/solicitation and all amendments. Email quotes will be accepted. A site visit has not been scheduled and is not anticipated unless respondents request one. If a site visit is scheduled, site visit attendance is urged but is not mandatory. Failure to attend the site visit shall not be reason for price increases to the contract after award. Submit names of all attendees to Kevin Duffy. In order to obtain a visitor's pass, attendees must provide the following information -name, date of birth, social security number two full weeks before the scheduled site visit, when scheduled. Contractors who do not submit this information will not be given access to the site; Building 3315; 1 Overcash Avenue; Chambersburg PA 17201-4150. Offerors are required to obtain a visitor's pass from the Main Gate, prior to arriving at Building 2 South. Please allow at least 45 minutes for this process. You must provide a current picture identification, vehicle registration, and proof of insurance to obtain a pass. Electronic funds transfer (EFT) is the method of payment. This can be established through Wide Area Work Flow (WAWF). 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest Price Technically Acceptable (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) ADENDUM TO FAR 52.212-2 Technical acceptability shall be based on compliance with the required technical components identified in the Description. Offerors must provide sufficient information and detail to demonstrate the supplies offered are commensurate with the requirements listed in the Description. All offers that do not clearly establish technical acceptance in compliance with the above will be removed from further consideration. (End of clause) L2. AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. Send protests (other than protests to the contracting officer) to: Protest to HQ, AMC shall be filed at: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-level protest procedures are found at: www.amc.army.mil/amc/command_counsel/protestlink.htm If internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. L21 PACKING SLIPS All deliveries shall include a packing list that references the contract/order number. This applies to packing slips from 3rd party/drop ship vendors. Failure to include the contract/ order number in the packing list will result in payment delays and the possibility of rejected deliveries. Attachment 1 LETTERKENNY MUNITIONS CENTER PURCHASE DESCRIPTION FOR AN INDUSTRIAL SURGE PROTECTION SYSTEM FOR X RAY FACILITY 5250 1. REQUIREMENTS: Letterkenny Munitions Center has the requirement for an industrial sized surge protection system to protect the unique equipment within building 5250 x ray facility with the following standard features and options: 1.1 SPECIFICATIONS: 1.1.1 Designed to protect voltages that range from 480 to 120 1.1.2 Could be up to 12 separate units or points of protection 1.1.3 Must be designed to implode instead of explode if surge is taken by the unit due to the explosive environment of the industrial area 1.1.4 Non-degrading single element SPD design with single response times and single threshold technology 1.1.5 Rated for Type 1 or Type 2 applications, labeled as Type 1 or Type 2, intended for load or line side of over current protection 1.1.6 Must have all potential L-L, L-N, L-G, and N-G modes protected and VPR rated to comply with current UL standard 1449, 3rd edition and all suppression components of all protection modes, including N-G shall be internally fuse-linked to avoid catastrophic failures in the actual surge path. 1.1.7 Must sustain original surge capacity 24/7 in actual long-term field applications 1.1.8 Must be built into NEMA 4 and NEMA 4X enclosures 1.1.9 All models must be tested and rated to withstand the industry's 200KA SCCR (short circuit current rating) ratings and shall be labeled with independent high current lab test short circuit current ratings of 200kAIC per NEC 285.6 because typical thermal fuse ratings shall be acceptable. 1.1.10 All suppression components shall consist of a minimum of a single 45kA rated MOV per mode of surge path protection on the secondary level and a minimum of a single 80kA rated MOV per mode of surge path protection on the primary level. 1.1.11 All primary level surge protection units connected to switchgear applications rated over 500KW shall employ two composite stages of dual mode surge path protection rated at a minimum of 335kA per phase. All primary level surge protection units connected to switchgear rate up to 2500KW shall employ two composite stages of quad mode surge path protection rated at a minimum of 665kA per phase. 1.1.12 Must provide built in LED type protection status indicators to monitor each mode and stage of surge protection and no other test equipment should be required for surge protection monitoring or testing upon installation of the surge protection detection system. 1.1.13 Must effectively operate in temperature ranges of -40 degrees Celsius to 70 degree Celsius. 1.1.14 The units must not be user accessible, internal or external, disconnect switch intended for easy removal of the surge protection from the power source is permitted 1.1.15 The units shall not be designed with user replaceable surge current diversion modules or plug in replaceable surge modules 1.1.16 Balanced suppression platform conventional multi-element arrays or computer-matched MOV array technology shall not be permitted as a substitute for safety fused single element technology 1.1.17 No fused or Non Fused disconnect switches shall be permitted within the surge protection circuit or the surge protection path. 1.1.18 Optional remote alarm monitoring systems shall be available to provide audible alarms and form C dry contact terminals for remotely alerting user to status of pass/fail surge path protection monitoring. 1.1.19 Must have at least a 15 Year performance warranty without maintenance or tweaking or testing 1.1.20 Must be replaced if a failure occurs before 15 warranty expires at contractor cost 1.1.21 Installation of the units is required, within 2-3 working 8 hour days. The installer must educate themselves on proper application and installation techniques for the surge protection detection system applications per the manufacturer's recommendations and instructions if the sub-contracting opportunity exists. If any facility damage occurs during installation then the contractor will be held liable for all repairs. 1.1.22 Must be provided by a company with the NAICS 334419. 1.1.23 All documents such as warranties, operator's manuals, instructions, etc. must be provided at installation in English on site. 2. SPECIAL INFORMATION: This surge equipment must be installed and replaced if a failure occurs by the contractor. This can be a sub-contracting opportunity but the prime contractor will take the primary risk and control of the entire operation from installation to replacement if a failure was to occur. This purchase will be evaluated on the ability to meet the specifications listed in 1.1 and no variations will be technically acceptable. 3. PERIOD of PERFORMANCE: Installed within 60 days of award; in case of failure, replacement must be re-installed within fourteen (14) business days of failure notification to prime. 4. PRESERVATION, PACKAGING AND DELIVERY: The contractor shall utilize standard commercial methods for delivery and installation of the surge equipment inside/outside or around building 5250 x ray facility of LEMC. The contractor will be responsible to transport and handle the delivery and installation of the surge equipment inside/outside or around building 5250 x ray facility of LEMC. 5. SECURITY, SAFETY, and FIRE PREVENTION: The contractor shall comply with LEAD P 385-4, Requirements for Security, Safety, and Fire Prevention for Contractors Performing work on or deliveries within Letterkenny Army Depot/Letterkenny Munitions Center. The contractor must identify all employees in advance to the government COR, so all security measures may be completed in advance of any install, service or repair actions. This identification will involve proof of United States Citizenship and the completion of a Form DD254, DoD Contract Security Classification Specification for each employee to gain access. The contractor will provided the dates of birth, places of birth social security numbers as necessary. If foreign nationals are to be used, the contractor shall provide, copies, of work visa, social security cards, permanent resident cards, passports, birth certificates or other documents. If the contractor and/or employee of the contractor do not possess a United States Citizenship and cannot get a favorable or acceptable response from the investigation conducted via the Form DD254 then they will not be authorized access to the organization. The contractor must have all employees complete the necessary background checks in order to gain access to the LEMC facility. At all costs the contractor should avoid using foreign nationals to fill the needs of the contract. However, if foreign nationals must be used to fulfill the needs of the contract the following will apply: 1. Sponsors of foreign national non-government visits to Letterkenny Army Depot (LEAD) and its tenant activities will provide a copy of the visitor's passport to DRSK. The sponsor must provide a letter on company letterhead that is signed by the security officer or equivalent to DRSK one week prior to the scheduled visit. Unofficial visits include but are not limited to students, salespersons, service repairpersons and vendors. The letter should state the following: a. Purpose of the visit b. Contract information (includes contract number/name of company/cage code) c. Full name of visitor d. Date and place of birth e. Citizenship f. Duration of visit g. Location(s) to be visited h. COR or Government Point of Contact (POC) Personnel that have been charged and or convicted of murder, terrorism, human trafficking, domestic violence with a weapon, drug trafficking, and/other related offense will not be granted access to LEMC. Contractor vehicles will have their company logo affixed to both sides of their vehicle if that vehicles needs to enter the ammunition storage area. Vehicle and equipment will have a fully charged 10BC rated fire extinguisher affixed inside of the vehicle, and/or to the piece of motorized equipment that is being introduced in to the ammunition storage area. Contract personnel working in the ammunition storage area will abide by the thunderstorm stand down procedures and the evacuation plans for the Letterkenny Munitions Center, which will be provided by the LEMC COR. 6. HOURS OF WORK: All work shall be performed between the hours of 0700 (7:00 AM) and 1500 (3:00 PM), Monday through Thursday, with the exclusive of Federal Holidays. 7. FINAL ACCEPTANCE: Final acceptance shall be contingent upon successful completion of all requirements of this purchase description. 8. POINT OF CONTACT: Will be provided at time of award.

13--1,000 EA ARMD Igniter Assemblies

Department of the Army, Army Contracting Command | Published October 15, 2015  -  Deadline October 27, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a Request for Quotation (RFQ) W911N2-15-Q-0003 for the purchase of 1,000 EAARMD Igniter Assemblies commensurate with the requirement Purchase Description and ARMD Igniter Drawing, as attached. This solicitation is a 100% Small Business Set Aside. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price; technically acceptable. The North American Industry Classification System (NAICS) code is 325920. The SB size standard for this code is 750 Employees. The following are required: CLIN 0001 -one thousand (1000) EA new igniter assemblies that meet the attached Purchase Description and ARMD Igniter Drawing, 5813-330-01 REV 0, also attached. All items shall be delivered to Letterkenny Army Depot, Chambersburg, PA 17201. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (APE 2014) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, FOB destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. Offerors shall electronically complete FAR 52.212-3 Offeror Representation and Certification- Commercial Items at www.sam.gov. FAR 52.204-7 System for Award Management (JUL 2013) FAR 52.204-13 System for Award Management Maintenance (JUL 2013) FAR 52.204-16 Commercial and Government Entity Code Reporting (NOV 2014) FAR 52.204-17 Ownership of Control of Offeror (NOV 2014) FAR 52.204-18 Commercial and Government Entity Code Maintenance (NOV 2014) FAR 52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014) FAR 52.212-1 Instructions to Offerors -- Commercial Items (APR 2014); FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (MAR 2015) ALT I; FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2015); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (APR 2015) (DEVIATION) FAR 52.219-6 Notice of Total Small Business Set Aside (NOV 2011) FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013) FAR 52.222-3 Convict Labor (June 2003); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2014); FAR 52.222-21 Prohibition of Segregated Facilities (APR 2015); FAR 52.222-26 Equal Opportunity (APR 2015); FAR 52.222-35 Equal Opportunity for Veterans (JUL 2014) FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUL 2014) FAR 52.222-50 Combating Trafficking in Persons (MAR 2015); FAR 52.223-15 Energy Efficiency in Energy-Consuming Products (DEC 2007) FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving (AUG 2011); FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013) (31 U.S.C. 3332); FAR 52.233-3 Protest after Award (AUG 1996); FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) FAR 52.247-34 F.o.b Destination (NOV 1991); FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998); FAR 52.252-5 Authorized Deviations in Provisions (APR 1984); FAR 52.252-6 Authorized Deviations in Clauses (APR 1984) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013); DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (NOV 2011); DFARS 252.204-7004 Alternate A, System for Award Management (FEB 2014); DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013); DFARS 252.225-7001 Buy American and Balance of Payments Program (NOV 2014); DFARS 252.232-7003 Electronic Submission of Payment Requests (JUN 2012); DFARS 252.232-7006 Wide Area Workflow Payment Instructions ( MAY 2013); DFARS 252.243-7001 Pricing Of Contract Modifications (DEC 1991); DFARS 252.247-7023 Transportation of Supplies by Sea (APR 2014) Facsimile and email offers will be accepted. Point of contact for this solicitation is Kevin Duffy, 717-267-8938, FAX: 717-267-9834, e-mail kevin.a.duffy4.civ@mail.mil. IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management (SAM) to be eligible for award. 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted in writing to the Point of Contact as indicated in this announcement; 5) Contractors who respond directly to ASFI will not be considered responsive. 6) The closing period for questions is 19 OCT 2015, 10:00 A.M Eastern Standard Time. Questions received after this time and date will be answered at the sole discretion of the Government; 7) Response Time - Request for Quotation will be accepted at Letterkenny Army Depot, Chambersburg, PA 17201 not later than 10:00 A.M. Eastern Daylight Time on 27 OCT 2015. All quotes must be marked with RFQ number and title and accompanied with a signed/dated copy of this combined synopsis/solicitation and all amendments. Email quotes will be accepted. Electronic funds transfer (EFT) is the method of payment. This can be established through Wide Area Work Flow (WAWF). 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest Price Technically Acceptable (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) ADENDUM TO FAR 52.212-2 Technical acceptability shall be based on compliance with the required technical components identified in Attachment I. Offerors must provide sufficient information and detail to demonstrate the offered new igniter assemblies meet or exceed the specifications listed in Attachment I. All offers that do not clearly establish technical acceptance in compliance with the above will be removed from further consideration. (End of clause) L2. AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. Send protests (other than protests to the contracting officer) to: Protest to HQ, AMC shall be filed at: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-level protest procedures are found at: www.amc.army.mil/amc/command_counsel/protestlink.htm If internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. L21 PACKING SLIPS All deliveries shall include a packing list that references the contract/order number. This applies to packing slips from 3rd party/drop ship vendors. Failure to include the contract/ order number in the packing list will result in payment delays and the possibility of rejected deliveries. Attachment 1 LETTERKENNY MUNITIONS CENTER PURCHASE DESCRIPTION FOR ARMD IGNITER ASSEMBLY 1. REQUIREMENTS: Letterkenny Munitions Center has the requirement for one thousand (1000) each new igniter assemblies with the following standard features and options: 1.1 SPECIFICATIONS: 1.1.1 See attached drawing 15813-330-01 REV 0 1.1.2 All igniters must be fabricated according to the specifications on the attached drawing. No substitutes or equals may occur. 1.1.3 Igniter leads will be fabricated utilizing 20 gauge insulated copper wire with a heavy duty 22 gauge nichrome wire as the heating element and spring lock terminal connectors. The igniter body will be sheathed in 4 mil poly tubing. Igniters will be assembled and packed with an easily removable shorting clip of the manufacturer's choice, installed between the spring lock terminal connectors that will insure a positive shunt to the circuit. 1.1.4 Ignition charge will consist of 10.5 grams of high specific impulse composite propellant with exceptional reliability. Functional characteristics include a seven second burn period with a 14 inch flame plume. 1.1.5 15 year shelf life expectancy as determined by the date of the manufacturer. Igniters are considered Type II shelf-life items that have an assigned shelf-life of 15 years from the date of manufacture. 1.1.6 The igniter will function when a 5 to 12 VDC, (8 Amp) current charge is applied across the bridge wire. 1.1.7 Hazard classification of 1.4S and a Department of Transportation Special Permit of Authorization for transport will be determined by the Defense Ammunition Center. 1.1.8 Packaging will be in accordance with the United Nations (UN) Performance Oriented Packaging for Dangerous Goods, Packing Group II -- 4G/Y certified fiberboard boxes for shipment and handling. Igniters must be individually packaged for shipping, delivery and consumption in an EMR shielded inner package (Method Code GX, Method 41 conforming to MIL-DTL-117). 1.1.9 All igniters will be distinguished by utilizing the standard LOT numbering system. A LOT numbering system is an alpha-numeric designator, systematically assigned to each ammunition LOT at the time of manufacture that uniquely identifies the particular ammunition LOT throughout its lifecycle. A LOT is defined as a quantity of homogeneous ammunition items manufactured by one activity under uniform conditions with identical stock materials and designed to function in a uniform manner (See MIL-STD-1168C). LOT numbers will be included on unit pack, intermediate container and over pack, individual igniters do not require marking. 1.1.10 A copy of the Material Safety Data Sheet (MSDS) 1.1.11 Markings: Shall be accomplished by any means that provides the required degree of legibility and durability. The markings may be applied by tagging, stenciling, machine printing or labeling (using preprinted labels). Lettering/markings shall be in capital letters of equal height, clearly visible and the largest size practical for the package size within the acceptable range. When the marking space permits, stenciled or preprinted markings shall be not less than 3/32 of an inch. The markings shall be located as to allow ease of reading and to ensure that the markings will not be destroyed when the pack or container is opened for inspection or until its contents have been used. If a label is used for the markings then the label shall have a finish suitable for printing and writing on with ink without feathering or spreading, be capable of withstanding normal handling and storage conditions, and remain securely in position. Markings that describe shelf life shall be shown as part of the item identification data on unit packs, intermediate containers and exterior containers (marking is not required for the actual igniter). Markings that describe shelf life shall include the date of manufacture and the re-inspection/test date as appropriate. 2. SPECIAL REQUIREMENTS: Individual packaging must not omit any type of radio frequency signals. Special hazardous material shipment documentation is required. All shipments shall be supported by documentation attesting to the date and the test results obtained from performance packaging testing. The shipper, if not a self-certifier, shall be responsible for assuring that third party sources providing performance testing services are, in fact, registered with the Department of Transportation. The shipper's signed certification that the packaged configuration meets applicable requirements shall be incorporated on the DD Form 250, Material Inspection and Receiving Report, or other related acceptance document if the DD Form 250 is not used. All certificates and reports shall be available for government inspection by authorized government representatives for a period of three years. 3. PRESERVATION, PACKAGING AND DELIVERY: 3.1 Department of Defense (DoD) Regulations obligate the utilization of commercial or minimally required packaging protection at the most economical overall cost without compromising established DoD safety standards. If it can be assured the material will not enter the military supply distribution system or be exposed to environments more severe than those normally encountered in the commercial distribution network. These guidelines provide the manufacturer the latitude to determine the most cost effective packaging method to pack and ship the igniters, provided the means of packaging and shipping maintain the integrity of the igniters throughout the designated 15 year life cycle and meet UN/DOT packaging specifications. The contractor shall consistently use Level B Protection, capable of providing protection to meet moderate worldwide shipment, handling and storage conditions. The containers shall be domestically manufactured and of a minimum size to provide a snug fit for the igniters to eliminate the possibility of any free movement during handling and transport. The containers/packaging will be constructed so as not to permit damage to the contents and facilitate subsequent handling. Corrugated containers, will, at a minimum meet the standards of the National Motor Freight Classification (NMFC) item 222. The box will display the manufacturer's certificate that appears on all containers and shall include size and weight limits and strength of fiberboard utilized. When a container that is manufactured to a Government approved drawing or specification has successfully passed all applicable UN recommended performance tests, both the UN performance specification (certification) markings and applicable government approved drawing or container specification marking shall be applied. Although shipping the igniters under a DOT Special Permit (DOT-SP) authorizes deviation from specific requirements of Title 49 CFR, transportation and local requirements such as safety, storage, intra depot movement and the DoD Standardization Program demand more stringent performance oriented packaging specification and has marking requirements. 3.2 Inner Pack Marking: Igniters will be packaged (alternate packing materials may be substituted if they achieve a level of safety and protection at least equal to that required by the military specification (MIL-SPEC) and marked as follows: one each igniter, individually (heat) sealed in 4 mil (or greater) antistatic poly tubing, conforming to MIL-PRF-81705D, Type III Commercial equivalent ULINE P/N S-6607 (3 quote mark x 500' roll or as appropriately sized to accept igniter), or anti-static poly bags conforming to MIL-DTL-117, Type II, Class H, Style 2. This heat sealed poly sheath or bag will provide adequate electrostatic discharge protection. 3.3 Unit Pack Marking: The unit pack will be marked (stamped or labeled) with the following: P/N 15813-330-01, CAGE code - 3MFD5, Nomenclature quote mark Igniter TTC quote mark , Shelf-life --date of manufacture over inspection/test date - to be established by the manufacturer. ASSEMBLED DATE 10/14, INSP/TEST DATE 10/29, LOT (TBD by manufacturer), ESD caution symbol or mark quote mark ESD Hazard quote mark quote mark Caution quote mark . The contractor shall utilize standard commercial methods for preservation and packaging appropriate for the igniter assembly and the accessory equipment acceptable to commercial carriers. The contractor shall ship the igniters per the proper Department of Transportation (D.O.T.) shipping and hazard classification to include proper UN Performance Oriented Packaging (POP) and appropriate UN POP markings. 3.4 Intermediate Pack (inner carton): Packed with an appropriate quantity of igniters (not to exceed 25 each and so packaged that the anti-static poly tubing unit pack acts as cushioning material to maintain igniter separation and prevent friction and impact during transportation). Intermediate packaging will comply with Box, Folding, Style I, seal end, Paragraph 6.1.2.1 of Federal Specification PPP-B-566 or equivalent commercial alternative as determined by the manufacturer. Intermediate packs with less than the established quantity per pack of a specific LOT (end of a production run, etc.) will not be mixed with follow on LOTs. This intermediate pack will be marked with the appropriate actual quantity and prominently marked quote mark LIGT BOX quote mark highlighted with orange paint or ink on the front, back and top of the box. Intermediate packs will be sealed utilizing standard pressure sensitive tape. Inside an intermediate light box empty boxes (filled with fiberboard or similar cushioning) may be utilized as dunnage to support the exterior container and reduce loaded cartons from shifting. The empty boxes will be marked/labeled quote mark EMPTY quote mark and highlighted with orange paint or ink on the front, back and top of the carton. Intermediate Pack Marking (Product Information Label) will be marked (stamped or labeled) with the following: P/N - 15813-330-01, Quantity (determined by the manufacturer), Nomenclature quote mark Igniter TTC quote mark , LOT (TBD by manufacturer/JMC), Weight (TBD by manufacturer), Special Markings of Explosive Label, Class 1.4S (or appropriate HC as assigned by DAC), ESD Caution Label, Shelf-life - date of manufacture over inspection/test date - to be determined by the manufacturer ASSEMBLED DATE 10/14, INPS/TEST DATE 10/29. 3.5 Exterior Pack (Exterior or Shipping Container): This container should be packed with an appropriate quantity of intermediate containers (not to exceed 40 pounds gross container weight) and so packaged that the inner carton and the outer packaging form an integral packaging. Once assembled it remains thereafter an integrated single unit; it is filled, stored, shipped and emptied as such. Exterior containers should contain identical quantities of intermediate packs of the same LOTs. If light boxes are packed in exterior packs the container will be appropriately identified with quote mark LIGHT BOX quote mark on the front and the back sides of the container and highlighted with orange paint or ink with a 2 inch wide orange band circumferentially surrounding the top and bottom of the box marked with the appropriate actual quantity. Exterior containers may also include multiple LOTs and will be prominently marked quote mark MIXED LOTS quote mark on the front and back sides of the container and highlighted with yellow paint or ink with a 2 inch wide yellow band circumferentially surrounding the top and bottom of the box marked with the appropriate actual quantity per specified LOTs. When empty boxes (filled with fiberboard or similar cushioning) are utilized as dunnage to prevent loaded boxes from shifting and to square the load, these boxes will be marked quote mark EMPTY quote mark and highlighted with orange paint or ink on front, back and top sides of the carton. All exterior containers will be quote mark UN Certified quote mark as quote mark POP quote mark (performance oriented packaging) and appropriately marked on the lower side of the container that is opposite the product information label. The certification will be prefixed by the UN packing symbol and followed by alpha numeric code as specified in CFR Part 178-3. The proper shipping name will be placed directly below the UN certification. The marking must be stamped, embossed, printed or otherwise permanently marked on a non-removable component of the packaging. Exterior packs will be sealed utilizing standard pressure sensitive tape. If shipping individual exterior containers as quote mark Transport Packages quote mark the container will require a shipping label applied to the individual package adjacent to the product information label (see shipping label below under unitized load marking). Exterior Pack Marking (Product Information Label): The exterior pack will be marked (stamped or labeled) with the following: P/N - 15813-330-01, Cage code - 3MFD5, Nomenclature quote mark Igniter TTC quote mark , Quantity - to be determined by the manufacturer/JMC, WEIGHT - to be determined by the manufacturer, CUBE - to be determined by the manufacturer, Shelf-life - date of manufacture over inspection/test date - to be determined by the manufacturer ASSEMBLED DATE 10/14, INPS/TEST DATE 10/29), Special markings - Explosive label, Class 1.4s, ESD Caution Label, Ground Transport Only, DOT Special Permit - followed by specific exemption number. 3.6 Unitized Load (Unit/Pallet Load): The manufacturer has the leeway to determine the most cost effective method to assemble the palletized load for transport. The pallet load will be restrained in such a manner as to eliminate the possibility of the contents of the pallet from movement or shifting during transportation or handling. The materials will be stacked in a method that creates a centered, well balanced and square load. Overhang of containers will be kept to a minimum. A palletized unit load shall never exceed six feet in total height. The load maybe secured by strapping (metal or nylon) or stretch wrap film provided the process maintains the load integrity. If stretch wrap is used it should be secured to all four corners of the pallet. If securing the containers to the pallet by strapping the containers and pallet girth in multiple directions will not be closer than two inches from any edge, then banding will need to encircle the pallet. The corner protectors should be used to protect corrugated fiberboard containers when the tension required to stabilize the load could damage the containers. Palletized unit loads of igniters will have shipping containers facing outward in order to view the product information label. The top layer - right side box (when facing the pallet - on the front and back side of the pallet), will be turned inward to present a blank surface (except UN certification) for application of the shipping label. If the palletized unit load is 10 cubic feet and over, additional identification markings shall be placed on the end of the load adjacent to the shipping label marked side. The required markings shall not be obscured by cleats, strapping or closure tape. When a palletized load is covered with stretch-wrap film, pressure-sensitive labels containing the identification and shipping address markings may be placed on the outmost layer of wrap, on either side of the load. Exterior container identification markings shall be placed on a marking board or panel, securely attached to two adjacent sides of the palletized load, by using a label or by direct stenciling. Palletized loads with smooth, flat surfaces may have identification markings stenciled directly on two surfaces, with markings extending from one container to another. The gross weight for palletized unit loads shall include the weight of the pallet, because palletized loads are often stacked two or three high when shipped or stored, the marking shall be large enough to be read from a distance. The size of the lettering shall be proportionate to the overall size of the unitized load but shall not be less than 0.75 inch in height. The paper labels that are other than pressure sensitive shall be securely affixed with a water resistant label adhesive or a transparent, waterproof, pressure-sensitive tape. Palletized loads of containers of items having different LOTs shall be marked as multipacks. A complete packing list and/or the applicable shipment documentation will be attached in close proximity to the container displaying identification and shipping address markings of each shipment unit. The packing list identifies the contents of a single-piece or multi-piece shipment unit. Water resistant envelopes shall be used for packing lists, material release/receipt documents, MSDSs, etc. and it will be securely affixed or fastened the envelope to the palletized load or container in the most protected location. The use of packing list protectors is recommended. When a DOT-SP (Special Permit) is applicable, the DOT-SP number shall be placed near the shipping name and any other required cautionary markings. The shipper is responsible for the completion of a shipper's declaration for dangerous goods form and MSDS for each and every military shipment. Unitized Load and Transport Container Marking: product information label: P/N - 15813-330-01, Quantity - to be determined by the manufacturer, Nomenclature quote mark Igniter TTC quote mark , Contract number - to be determined after the award, LOT - to be determined by the manufacturer, Shelf-life - date of manufacture over inspection/test date - to be determined ASSEMBLED DATE 10/14, INSP/TEST DATE 10/29, Special Markings - Explosive Label, 1.4S, ESD Caution Label, DOT Special Permit - followed by specific exemption number, Shipping label: Purchase Order or Requisition Number - P/N - 15813-330-01, Ship to Address, Ship from Address, Number of Pieces, Weight (to include pallet), Cube (pallet), Special Markings - Explosive label, Class 1.4S, ESD Caution label, Ground Transportation Only. 3.7 As a minimum, all areas susceptible to damage from exposure to the elements shall be preserved and/or packed to prevent damage. The contractor shall be responsible for ensuring the equipment is delivered to Letterkenny Munitions Center, Volez Gate, in good condition, but before this delivery can occur the shipper must utilize Carrier Appointment System (CAS) due to the hazardous shipping schedule restrictions. 4. SECURITY, SAFETY, AND FIRE PREVENTION: The contractor shall comply with LEAD P 385-4, Requirements for Security, Safety, and Fire Prevention for Contractors Performing deliveries to the Letterkenny Munitions Center. 5. FINAL ACCEPTANCE: Final acceptance shall be contingent upon successful completion of all requirements of this purchase description. 6. POINT OF CONTACT: Will be provided at time of award.

J--Polycom brand name only; Video Teleconferencing System (VTC), Preventative Maintenance and Emergency Repair Services

Department of the Army, Army Contracting Command | Published June 3, 2015  -  Deadline June 17, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a Request for Quotation (RFQ) W911N2-15-Q-0311 for the purchase of Polycom brand name only; Video Teleconferencing System (VTC), Preventative Maintenance and Emergency Repair Services commensurate with the requirements as attached in the Performance Work Statement (PWS). Period of Performance: one (1) base year and (2) two option years, commensurate with commercial warranty support provided by Polycom. This solicitation is unrestricted. The anticipated award will be a Firm Fixed Price Contract;the award will be made based on the lowest price; technically acceptable. The North American Industry Classification System (NAICS) code is 811213. The SB size standard for this code is 11 Million Dollars. The following services are required: Polycom HDX 7000 3-Year Premier Plus Service Agreement The Polycom Premier Plus 3-year Service Agreement for the HDX 7000 system is part number 4870-00408-138. Premier Plus service includes remote technical support and onsite visits from an engineer when remote support is insufficient. Premier Plus Service also delivers access to eSupport, Polycom's online knowledge base, and next-business-day parts replacement to ensure maximum system uptime. With Premier Plus Service Agreements,you also receive software updates throughout the life of your contract. CLIN 0001 - PREVENTATIVE MAINTENANCE REPAIR, ONSITE TECHNICAL SUPPORT, NEXT BUSINESS DAY PARTS REPLACEMENT AND SOFTWARE UPDATES, AS REQUIRED BY POLYCOM THROUGH OUT THE LIFE OF THE CONTRACT FOR POLYCOM SYSTEM #1 CONSISTING OF THE FOLLOWING: HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each). Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 0002 - PREVENTATIVE MAINTENANCE REPAIR, ONSITE TECHNICAL SUPPORT, NEXT BUSINESS DAY PARTS REPLACEMENT AND SOFTWARE UPDATES, AS REQUIRED BY POLYCOM THROUGH OUT THE LIFE OF THE CONTRACT FOR POLYCOM SYSTEM #2 CONSISTING OF THE FOLLOWING: HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmtcables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 0003 - PREVENTATIVE MAINTENANCE REPAIR, ONSITE TECHNICAL SUPPORT, NEXT BUSINESS DAY PARTS REPLACEMENT AND SOFTWARE UPDATES, AS REQUIRED BY POLYCOM THROUGH OUT THE LIFE OF THE CONTRACT FOR POLYCOM SYSTEM #3 CONSISTING OF THE FOLLOWING: HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 0004- MANPOWER REPORTING REQUIREMENTS QTY (1) EA. PERIOD OF PERFORMANCE WILL BE FOR (1) YEAR AND DETERMINED AT TIME OF AWARD. CLIN 1001 - PREVENTATIVE MAINTENANCE REPAIR, ONSITE TECHNICAL SUPPORT, NEXT BUSINESS DAY PARTS REPLACEMENT AND SOFTWARE UPDATES, AS REQUIRED BY POLYCOM THROUGH OUT THE LIFE OF THE CONTRACT FOR POLYCOM SYSTEM #1 CONSISTING OF THE FOLLOWING: HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each). Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 1002 - PREVENTATIVE MAINTENANCE REPAIR, ONSITE TECHNICAL SUPPORT, NEXT BUSINESS DAY PARTS REPLACEMENT AND SOFTWARE UPDATES, AS REQUIRED BY POLYCOM THROUGH OUT THE LIFE OF THE CONTRACT FOR POLYCOM SYSTEM #2 CONSISTING OF THE FOLLOWING: HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 1003 - PREVENTATIVE MAINTENANCE REPAIR, ONSITE TECHNICAL SUPPORT, NEXT BUSINESS DAY PARTS REPLACEMENT AND SOFTWARE UPDATES, AS REQUIRED BY POLYCOM THROUGH OUT THE LIFE OF THE CONTRACT FOR POLYCOM SYSTEM #3 CONSISTING OF THE FOLLOWING: HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 1004- MANPOWER REPORTING REQUIREMENTS QTY (1) EA. PERIOD OF PERFORMANCE WILL BE FOR (1) YEAR AND DETERMINED AT TIME OF AWARD. CLIN 2001 - PREVENTATIVE MAINTENANCE REPAIR, ONSITE TECHNICAL SUPPORT, NEXT BUSINESS DAY PARTS REPLACEMENT AND SOFTWARE UPDATES, AS REQUIRED BY POLYCOM THROUGH OUT THE LIFE OF THE CONTRACT FOR POLYCOM SYSTEM #1 CONSISTING OF THE FOLLOWING: HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each). Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 2002- PREVENTATIVE MAINTENANCE REPAIR, ONSITE TECHNICAL SUPPORT, NEXT BUSINESS DAY PARTS REPLACEMENT AND SOFTWARE UPDATES, AS REQUIRED BY POLYCOM THROUGH OUT THE LIFE OF THE CONTRACT FOR POLYCOM SYSTEM #2 CONSISTING OF THE FOLLOWING: HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 2003-PREVENTATIVE MAINTENANCE REPAIR, ONSITE TECHNICAL SUPPORT, NEXT BUSINESS DAY PARTS REPLACEMENT AND SOFTWARE UPDATES, AS REQUIRED BY POLYCOM THROUGH OUT THE LIFE OF THE CONTRACT FOR POLYCOM SYSTEM #3 CONSISTING OF THE FOLLOWING: HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 2004- MANPOWER REPORTING REQUIREMENTS QTY (1) EA. PERIOD OF PERFORMANCE WILL BE FOR (1) YEAR AND DETERMINED AT TIME OF AWARD. All items shall be delivered to Letterkenny Army Depot, Chambersburg, PA 17201. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (APE 2014) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. Offerors shall electronically complete FAR 52.212-3 Offeror Representation and Certification- Commercial Items at www.sam.gov. FAR 52.204-7 System for Award Management (JUL 2013) FAR 52.204-9 Personal Identity Verification of Contracting Personnel (JAN 2011) FAR 52.204-13 System for Award Management Maintenance (JUL 2013) FAR 52.204-16 Commercial and Government Entity Code Reporting (NOV 2014) FAR 52.204-17 Ownership of Control of Offeror (NOV 2014) FAR 52.204-18 Commercial and Government Entity Code Maintenance (NOV 2014 FAR 52.212-1 Instructions to Offerors -- Commercial Items (APR 2014); FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (MAR 2015) ALT 1; FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2015); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (APR 2015) (DEVIATION) FAR 52.217-8 Option to Extend Services (NOV 1999) FAR 52.217-9 Option to Extend the Term of the Contract (MAR 2000) FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013) FAR 52.222-3 Convict Labor (June 2003); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2014); FAR 52.222-26 Equal Opportunity (APR 2015); FAR 52.222-21 Prohibition of Segregated Facilities (APR 2015); FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (JUL 2014) FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUL 2014) FAR 52.222-41 Service Contract Act of 1965 (MAY 2014); FAR 52.222-50 Combating Trafficking in Persons (MAR 2015); FAR 52.223-15 Energy Efficiency in Energy-Consuming Products (DEC 2007) FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving (AUG 2011); FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013) (31 U.S.C. 3332); FAR 52.233-3 Protest after Award (AUG 1996); FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) FAR 52.237-1 Site Visit (APR 1984); FAR 52.247-34 F.o.b Destination (NOV 1991); FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998); FAR 52.252-5 Authorized Deviations in Provisions (APR 1984); FAR 52.252-6 Authorized Deviations in Clauses (APR 1984) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013); DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (NOV 2011); DFARS 252.204-7004 Alternate A, System for Award Management (FEB 2014); DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013); DFARS 252.225-7001 Buy American and Balance of Payments Program (NOV 2014); DFARS 252.232-7003 Electronic Submission of Payment Requests (JUN 2012); DFARS 252.232-7006 Wide Area Workflow Payment Instructions ( MAY 2013); DFARS 252.243-7001 Pricing Of Contract Modifications (DEC 1991); DFARS 252.247- 7023 Transportation of Supplies by Sea (APR 2014) Facsimile andemail offers will be accepted. Point of contact for this solicitation is Kevin Duffy, 717-267-8938, FAX: 717-267-9834, e-mail kevin.a.duffy4.civ@mail.mil. IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management (SAM) to be eligible for award. 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted in writing to the Point of Contact as indicated in this announcement; 5) Contractors who respond directly to ASFI will not be considered responsive. 6) The closing period for questions is 11 JUN 2015, 10:00 A.M Eastern Standard Time. Questions received after this time and date will be answered at the sole discretion of the Government. 7) Wage Determination: No.: 2005-2249, Revision No.: 15 dated 12/22/2014 and will be incorporated in any ensuing contract. Wage Determination can be viewed at http://www.wdol.gov. 8) Response Time- Request for Quotation will be accepted at Letterkenny Army Depot, Chambersburg, PA 17201 not later than 10:00 A.M. Eastern Daylight Time on 17 JUN 2015. All quotes must be marked with RFQ number and title and accompanied with a signed/dated copy of this combined synopsis/solicitation and all amendments. Email quotes will be accepted. A site visit has not been scheduled and is not anticipated unless respondents request one. If a site visit is scheduled, site visit attendance is urged but is not mandatory. Failure to attend the site visit shall not be reason for price increases to the contract after award. Submit names of all attendees to Kevin Duffy. In order to obtain a visitor's pass, attendees must provide the following information -name, date of birth, social security number two full weeks before the scheduled site visit, when scheduled. Contractors who do not submit this information will not be given access to the site; Building 3315; 1 Overcash Avenue; Chambersburg PA 17201-4150. Offerors are required to obtain a visitor's pass from the Main Gate, prior to arriving at Building 2 South. Please allow at least 45 minutes for this process. You must provide a current picture identification, vehicle registration, and proof of insurance to obtain a pass. Electronic funds transfer (EFT) is the method of payment. This can be established through Wide Area Work Flow (WAWF). 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest Price Technically Acceptable (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specifiedexpiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) ADENDUM TO FAR 52.212-2 Technical acceptability shall be based on compliance with the required technical components identified in Attachment I. Offerors must provide sufficient information and detail to demonstrate the services offered are Polycom only commensurate with the requirements listed in Attachment I, to include Polycom certification for providing required preventative maintenance and repair services. All offers that do not clearly establish technical acceptance in compliance with the above will be removed from further consideration. (End of clause) 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014) In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the Provisions of 5 U.S.C. 5341 or 5332. THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION Employee Class Monetary Wage-Fringe Benefits GS-11 $24.30 (End of clause) L2. AMC-AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. Send protests (other than protests to the contracting officer) to: Protest to HQ, AMC shall be filed at: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-level protest procedures are found at: www.amc.army.mil/amc/command_counsel/protestlink.htm If internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. H2. INSURANCE (Fixed Price Contract) Pursuant to the requirements of FAR clause 52.228-5 Insurance-Work on a Government Installation, the contractor shall obtain and maintain at least the following kinds of insurance and minimum liability coverage during any period of contract performance: a. Workmen's Compensation and occupational disease coverage as required by law except that, if this contract is to be performed in a state which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such state will be satisfactory. The required Workmen's Compensation Insurance shall extend to cover employers' liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000. b. Comprehensive General Liability Insurance in the minimum limit of $500,000 per occurrence for bodily injury liability. c. Comprehensive Automotive Liability Insurance with minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury, and a minimum limit of $20,000 peroccurrence for property damage. L16 CONTRACTORMANPOWER REPORTING REQUIREMENT quote mark The office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site to capture all direct labor hours and direct labor dollars incurred by prime contractors and subcontractors required for performance of this contract. The prime contractor is required to provide the information addressed in the contractor user guide at the following web address: quote mark https://contractormanpower.army.pentagon.mil. quote mark The required information includes Contract Number, Delivery or Task Order Number (if applicable), Direct Labor Hours, Direct Labor Dollars, Country, State, Zip Code, City or Installation of Service, Total Obligated Dollars, Total Invoiced Amount, Contractor Company Name, Contractor Point of Contact First and Last Name, Phone Number and Email Address. The Contractor agrees to include, and require inclusion of, this term in sub-contracts at any tier under this Contract (except to vendors providing goods and no services other than incidental services) . NOTE: Subcontractors will not enter any contract level information, only location data to include direct labor hours, direct labor dollars and location where provided. While the Contracting Officer's Representative (COR) will normally establish the contract record at the above web address, the prime contractor may establish the record. UNIT IDENTIFICATION CODES WHICH APPLY TO LETTERKENNY ARMY DEPOT ARE AS FOLLOWS: W0H91Q Field Office IMMC W0L6AA USA Depot Letterkenny W39Z02 OSC LEAD Munitions W459AA USA TMDE L21 PACKING SLIPS All deliveries shall include a packing list that references the contract/order number. This applies to packing slips from 3rd party/drop ship vendors. Failure to include the contract/order number in the packing list will result in payment delays and the possibility of rejected deliveries. Attachment 1 PERFORMANCE WORK STATEMENT (PWS) FOR Video Tele-conference Equipment (VTCE) Service 1.0 General:The purpose of this PWS is to purchase Polycom service to repair and conduct preventative maintenance (PM) for 3 separate video teleconferencing equipment units. All activities during repair and PM will be escorted by the onsite Letterkenny Munitions Center, (LEMC) Information Technology (IT) Specialist or Technical Point of Contact(TPOC) on site at LEMC. The TPOC will be identified at the time of the award. The government requires at least 3 years of repair and PM for the video teleconference equipment units in three different conference rooms at LEMC. The VTCE repair and PM requirements will be described in the PWS. All the equipment installed meets the current and future Joint Interoperability Test Command (JITC) http://jitc.fhu.disa.mil/ Approved Products List (APL) codec software as a minimum. 1.1 Scope: The contractor shall provide all personnel, equipment, tools, materials, supervision, quality control and other items and non-personal services necessary to repair and PM, the described video teleconference equipment units in this PWS, except as specified in Paragraph 3.0 as Government Furnished. 1.2 General Information: 1.2.1 Recognized Holidays: The following are recognized US holidays. The contractor shall not perform services on these days: 1.2.1.1 New Year's Day -- January 1st 1.2.1.2 Martin Luther King, Jr's Birthday - January 18th 2016 1.2.1.3 President's Day - February 15th 2016 1.2.1.4 Memorial Day - May 25th 1.2.1.5 Independence Day - July 4th 1.2.1.6 Labor Day - September 7th 1.2.1.7 Columbus Day - October 12th 1.2.1.8 Veteran's Day - November 10th 1.2.1.9 Thanksgiving- November 26th 1.2.1.10 Christmas Day - December 25th 1.3.2 Place and Performance of Services: The contractor shall provide repair and PM services between the hours of 0730 and 1500 on Monday through Thursday, except on recognized US holidays or when the Government facility/installation is closed due to local or national emergencies, administrative closings, or similar Government-directed facility/installation closings. Repair and PM shall be conducted in building 3311 of LEMC,under the guidance/escort of the onsite LEMC IT Specialist or TPOC. The contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this PWS when the Government facility/installation is not closed for the above reasons. 1.3.3 Security: The contractor must be able to provide onsite service technicians that are able to pass a background check in order to access the installation. The security clearance for access involves a back ground check through National Crime Information Center, (NCIC), and proof of United States citizenship (birth certificate with a raised seal). This information will be sent directly to the TPOC or COR upon award of the contract. The TPOC or COR will then submit the information to the Letterkenny Army Depot (LEAD)security personnel for processing and authorization to access LEMC. 2.0 Definitions and Acronyms: 2.1.1 CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime. 2.1.2 CONTRACTING OFFICER (KO). A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government. 2.1.3 CONTRACTINGOFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government designated by the KO to monitor contractor performance. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract. 2.1.4 DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement. 2.1.5 DELIVERABLE. Anything that can be physically delivered and includes nonmanufactured things such as meeting minutes or reports. 2.1.6 KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal. 2.1.7 PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property. 2.1.8 QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards. 2.1.9 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). An organized writtendocument specifying the surveillance methodology to be used for surveillance of contractor performance. 2.1.10 QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements. 2.1.11 SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor. 2.1.12 TECHNICAL POINT OF CONTACT: This is individual that coordinate PM or repairs with the contractor and report back to the contracting officer. 2.1.13 WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract. 2.1.14 WORK WEEK. Monday through Thursday, unless specified otherwise. 2.2 ACRONYMS: AFARS Army Federal Acquisition Regulation Supplement APL Approved Products List AR Army Regulation CFR Code of Federal Regulations COR Contracting Officer Representative COTS Commercial-Off-the-Shelf DA Department of the Army DFARS Defense Federal Acquisition Regulation Supplement DOD Department of Defense FAR Federal Acquisition Regulation IT Information Technology JITC Joint Interoperability Test Command KO Contracting Officer LEAD Letterkenny Army Depot LEMC Letterkenny Munitions Center NCIC National Crime Information Center ODC Other Direct Costs PoP Period of Performance PM Preventative Maintenance PWS Performance Work Statement QASP Quality Assurance Surveillance Plan TE Technical Exhibit TPOC Technical Point of Contact VTCE Video Tele-conference Equipment 3.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S): The Government will provide the facilities, equipment, materials, and/or services listed below: 3.1 The Government will provide all guidance and scheduling for the necessary repairs and PM. The Government will also provide an IT specialist or TPOC in order to quote mark log into quote mark the network during repair and maintenance functions. The contractor will not be permitted to quote mark log into quote mark the network either in person or remote access. The Government will support and provide escort for all contractor personnel during all the activities including the repair and PM Service. 4.0 Contractor Furnished Property, Materials, Equipment (CFP/M/E): 4.1 General: Except for those items specifically stated to be Government-Furnished in Paragraph 3.0, the contractor shall furnish everything required to repair or PM the described equipment. This includes man power, tools, expertise, transportation, etc. 5.0 Requirements: The contractor shall provide: 5.1.1 A Polycom HDX 8000 3-Year Premium Plus Service Agreement which includes remote technical support and on-site visits from an engineer when remote support is insufficient. Premier Plus Service also delivers access to eSupport, Polycom's online knowledge base, and next-business-day parts replacement to ensure maximum system uptime. With Premier Plus Service Agreements, you also receive software updates throughout the life of your contract. 5.1.2 Breakdown for the units will be as follows: 5.1.2.1 Maple Conference Room CLIN 0001 for the base year, option year 1 1001, option year 2 2001. 5.1.2.1.1HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. 5.1.2.1.2Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors)and HDX external peripheral interface box 5.1.2.1.3HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) 5.1.2.1.4HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables,electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. 5.1.2.1.560 inch Monitor 5.1.2.2 Oak Conference Room CLIN 0002 for the base year, option year 1 1002, option year 2 2002. 5.1.2.2.1HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr 5.1.2.2.2Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors)and HDX external peripheral interface box 5.1.2.2.3HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) 5.1.2.2.4HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables,electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. 5.1.2.2.560 inch Monitor 5.1.2.3 COL Conference Room CLIN 0003 for the base year, option year 1 1003, option year 2 2003. 5.1.2.3.1HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr 5.1.2.3.2Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors)and HDX external peripheral interface box 5.1.2.3.3HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) 5.1.2.3.4HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables,electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. 5.1.2.3.560 inch Monitor 5.1.3 Reporting: Written verification of all services performed including software updates,preventative maintenance and repairs shall be provided to the COR within 30 days of occurrence. 5.1.4 Technicians performing preventative maintenance and repair services must be Polycom VTC certified, as demonstrated by submission of certifications of training. Approved for posting 6/3

Deer Aerial Surveys

Department of the Army, Army Contracting Command | Published November 16, 2015  -  Deadline December 16, 2015
cpvs

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation shall not be issued. This is a Request for Quotation (RFQ) W911N2-16-T-0005 for a Contractor to Perform Aerial Deer Surveys at Letterkenny Army Depot as commensurate with the requirements as stated in the attached Performance Work Statement (PWS). Period of Performance: one (1) base year and (4) option years. This solicitation is be set aside for small businesses. The anticipated award shall be a Firm Fixed Price Contract; the award shall be made based on the lowest price; technically acceptable. The North American Industry Classification System (NAICS) code is 541620. The SB size standard for this code is 15 Million Dollars. The following services are required: 0001 - Survey - Provide all labor, equipment and other associated costs contributed to the Deer Survey. QTY: 1 EACH 0002 - Manpower Reporting Requirement. QTY: 1 EACH 1001 - Survey - Provide all labor, equipment and other associated costs contributed to the Deer Survey. QTY: 1 EACH 1002 - Manpower Reporting Requirement. QTY: 1 EACH 2001 - Survey - Provide all labor, equipment and other associated costs contributed to the Deer Survey. QTY: 1 EACH 2002 - Manpower Reporting Requirement. QTY: 1 EACH 3001 - Survey - Provide all labor, equipment and other associated costs contributed to the Deer Survey. QTY: 1 EACH 3002 - Manpower Reporting Requirement. QTY: 1 EACH 4001 - Survey - Provide all labor, equipment and other associated costs contributed to the Deer Survey. QTY: 1 EACH 4002 - Manpower Reporting Requirement. QTY: 1 EACH Offerors shall electronically complete FAR 52.212-3 Offeror Representation and Certification- Commercial Items at www.sam.gov. FAR 52.204-7 System for Award Management (JUL 2013) FAR 52.204-9 Personal Identity Verification of Contracting Personnel (JAN 2011) FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) FAR 52.204-13 System for Award Management Maintenance (JUL 2013) FAR 52.204-16 Commercial and Government Entity Code Reporting (NOV 2014) FAR 52.204-17 Ownership of Control of Offeror (NOV 2014) FAR 52.204-18 Commercial and Government Entity Code Maintenance (NOV 2014) FAR 52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014) FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or proposed for Debarment (AUG 2013) FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) FAR 52.212-1 Instructions to Offerors -- Commercial Items (APR 2014); FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (MAR 2015) ALT 1; FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2015); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (APR 2015) (DEVIATION) FAR 52.217-5 Evaluation of Options (JUL 1990) FAR 52.217-8 Option to Extend Services (NOV 1999) FAR 52.217-9 Option to Extend the Term of the Contract (MAR 2000) FAR 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011) FAR 52.219-14 Limitations on Subcontracting (Nov 2011) FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013) FAR 52.222-3 Convict Labor (June 2003); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2014); FAR 52.222-26 Equal Opportunity (APR 2015); FAR 52.222-21 Prohibition of Segregated Facilities (APR 2015); FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (JUL 2014) FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUL 2014) FAR 52.222-41 Service Contract Act of 1965 (MAY 2014); FAR 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (Multiple Year And Option Contracts (MAY 2014) FAR 52.222-50 Combating Trafficking in Persons (MAR 2015); FAR 52,222-55 Minimum Wages Under Executive Order 13658 (Dec 2014) FAR 52.223-15 Energy Efficiency in Energy-Consuming Products (DEC 2007) FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving (AUG 2011); FAR 52.228-5 Insurance - Work on a Government Installation (JAN 1997) FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013) (31 U.S.C. 3332); FAR 52.233-1 Disputes (May 2014) FAR 52.233-3 Protest after Award (AUG 1996); FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) FAR 52.237-1 Site Visit (APR 1984); FAR 52.242-17 Government Delay of Work (APR 1984) FAR 52.247-34 F.o.b Destination (NOV 1991); FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998); FAR 52.252-5 Authorized Deviations in Provisions (APR 1984); FAR 52.252-6 Authorized Deviations in Clauses (APR 1984) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013); DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (NOV 2011); DFARS 252.204-7004 Alternate A, System for Award Management (FEB 2014); DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013); DFARS 252.225-7001 Buy American and Balance of Payments Program (NOV 2014); DFARS 252.232-7003 Electronic Submission of Payment Requests (JUN 2012); DFARS 252.232-7006 Wide Area Workflow Payment Instructions ( MAY 2013); DFARS 252.243-7001 Pricing Of Contract Modifications (DEC 1991); DFARS 252.247-7023 Transportation of Supplies by Sea (APR 2014) DFARS 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) Facsimile and email offers will be accepted. Point of contact for this solicitation is Trudy Alleman, 717-267-5874 FAX: 717-267-9834, e-mail Trudy.o.alleman.civ@mail.mil. IMPORTANT NOTICES: 1) RFQ submission shall be in accordance with solicitation; 2) Offerors shall be registered in the System for Award Management (SAM) to be eligible for award. 3) All Amendments, if applicable, shall be acknowledged; 4) Questions concerning this notice should be submitted in writing to the Point of Contact as indicated in this announcement; 5) Contractors who respond directly to Fed Biz Ops will not be considered responsive. 6) The closing period for questions is 25 November 2015 9:00 Eastern Standard Time. Questions received after this time and date will be answered at the sole discretion of the Government. 7) Wage Determination: No.: 1995-0222, Revision No.: 39 dated 07/08/2015 will be incorporated in any ensuing contract. Wage Determination can be viewed at http://www.wdol.gov. 8) Response Time- Request for Quotation will be accepted at Letterkenny Army Depot, Chambersburg, PA 17201 not later than 10:00 A.M. Eastern Time on 10 December 2015. All quotes must be marked with RFQ number and title and accompanied with a signed/dated copy of this combined synopsis/solicitation and all amendments. Email quotes will be accepted. Electronic funds transfer (EFT) is the method of payment. This can be established through Wide Area Work Flow (WAWF). 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: Lowest Price Technically Acceptable (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) ADENDUM TO FAR 52.212-2 Technical acceptability shall be based on compliance with the required technical components identified in Attachment I. Offerors must provide sufficient information and detail to demonstrate the services offered as follows: PILOT Minimal Flying time: All Aircraft- 3,000 hours Make, model, and series to be flown on contract- 100 hours Thermal infrared imaging application in terrain typical of contract area- 50 hours Night flying- 20 hours Thermal Infrared Sensor Operator: Certified Wildlife Biologist by The Wildlife Society Minimum years of experience interpreting wildlife counts from FLIR data - 5 In addition, past performance information and capability statement shall be submitted. Past performance information shall include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information). Offer shall furnish this information for at least three (3) contracts ongoing or completed within the last three years, for like or similar services, held with Department of Defense, other government agencies or private industry. (End of clause) 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014) In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the Provisions of 5 U.S.C. 5341 or 5332. THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION Employee Class Monetary Wage-Fringe Benefits GS-11 $24.30 (End of clause) L2. AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. Send protests (other than protests to the contracting officer) to: Protest to HQ, AMC shall be filed at: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-level protest procedures are found at: www.amc.army.mil/amc/command_counsel/protestlink.htm. H2. INSURANCE (Fixed Price Contract) Pursuant to the requirements of FAR clause 52.228-5 Insurance-Work on a Government Installation, the contractor shall obtain and maintain at least the following kinds of insurance and minimum liability coverage during any period of contract performance: a. Workmen's Compensation and occupational disease coverage as required by law except that, if this contract is to be performed in a state which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such state will be satisfactory. The required Workmen's Compensation Insurance shall extend to cover employers' liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000. b. Comprehensive General Liability Insurance in the minimum limit of $500,000 per occurrence for bodily injury liability. c. Comprehensive Automotive Liability Insurance with minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury, and a minimum limit of $20,000 per occurrence for property damage. L16 CONTRACTOR MANPOWER REPORTING REQUIREMENT "The office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site to capture all direct labor hours and direct labor dollars incurred by prime contractors and subcontractors required for performance of this contract. The prime contractor is required to provide the information addressed in the contractor user guide at the following web address: "https://contractormanpower.army.pentagon.mil." The required information includes Contract Number, Delivery or Task Order Number (if applicable), Direct Labor Hours, Direct Labor Dollars, Country, State, Zip Code, City or Installation of Service, Total Obligated Dollars, Total Invoiced Amount, Contractor Company Name, Contractor Point of Contact First and Last Name, Phone Number and Email Address. The Contractor agrees to include, and require inclusion of, this term in sub-contracts at any tier under this Contract (except to vendors providing goods and no services other than incidental services) . NOTE: Subcontractors will not enter any contract level information, only location data to include direct labor hours, direct labor dollars and location where provided. While the Contracting Officer's Representative (COR) will normally establish the contract record at the above web address, the prime contractor may establish the record. UNIT IDENTIFICATION CODES WHICH APPLY TO LETTERKENNY ARMY DEPOT ARE AS FOLLOWS: W0H91Q Field Office IMMC W0L6AA USA Depot Letterkenny W39Z02 OSC LEAD Munitions W459AA USA TMDE Attachment 1 PERFORMANCE WORK STATEMENT (PWS) FOR Aerial Deer Surveys 1.0 General: 1.1 Scope: The contractor shall provide all personnel, equipment, tools, materials, supervision, quality control and other items and non-personal services necessary to perform Aerial Deer Surveys as defined in this PWS, except as specified in Paragraph 3.0 as Government Furnished. The contractor shall perform to the standards in this contract. 1.2 Background: Letterkenny Army Depot is soliciting offers to conduct five thermal infrared imaging (FLIR) surveys to determine white-tailed deer population on approximately 18,400 acres. Surveys shall be done using an aerial radiometric infrared camera. Survey aircraft are required to be equipped with properly functioning Global Positioning Systems (GPS) to assist in aircraft guidance and flight recording. Helicopter, fixed winged or drone aircraft may be used. Performing an aerial deer survey is very important in determining the abundance and distribution of white-tailed deer on Letterkenny Army Depot. LEAD's Integrated Natural Resources Management Plan requires that the wildlife on the installation be managed to ensure the long-term health, viability and productivity of the forests and natural landscapes on LEAD. White-tailed deer are perhaps the most influential wildlife species in the forest ecosystem. Through selective browsing of native plants, shrubs and trees, they influence the vegetation that grows and the health of the forest. Deer also influence other wildlife species and other forest values, and can impact their own habitat. Overabundance leads to malnutrition, disease, increased vehicular accidents, and loss of ecosystem health. Currently, the deer population is estimated through vehicular ground surveys and harvest results although the accuracy of the data is unproven at this point. Performing aerial deer surveys in the late winter for 5 consecutive years and comparing that data to our existing data would provide a more accurate baseline of the deer herd abundance and distribution. This would allow the Natural Resources Office to make more effective decisions in terms of the deer harvest to ensure a healthier ecosystem and maintain a sustainable population. 1.3 Period of Performance (POP): The Period of Performance shall be one Base Year of 12 months and four 12-month option years. The Period of Performance will be identified in the contract. 1.4 General Information: 1.4.1 Recognized Holidays: The following are recognized US holidays. The contractor shall not perform services on these days: 1.4.1.1 New Year's Day: January 1 1.4.1.2 Martin Luther King, Jr.'s Birthday: Third Monday in February 1.4.1.3 President's Day: Third Monday in February 1.4.1.4 Memorial Day: Last Monday in May 1.4.1.5 Independence Day: July 4 1.4.1.6 Labor Day: First Monday in September 1.4.1.7 Columbus Day: Second Monday in October 1.4.1.8 Veteran's Day: November 11 1.4.1.9 Thanksgiving Day: Fourth Thursday in November 1.4.1.10 Christmas Day: December 25 1.4.1.11 When an observed holiday falls on a Tuesday or Thursday, the Depot regularly schedules a closure on the corresponding Monday or Friday. 1.4.2 Place and Performance of Services: The contractor shall provide services Monday through Friday, except on recognized US holidays or when the Government facility/installation is closed due to local or national emergencies, administrative closings, or similar Government-directed facility/installation closings. Performance shall be at Letterkenny Army Depot. The contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this PWS when the Government facility/installation is not closed for the above reasons. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the work force are essential. All surveys will be conducted at night. 1.4.2.1. Period of Performance: The Project Start (PS) date must occur by 1 February 2016 and be completed by 31 March 2016 (base year) and corresponding option years. 1.4.3 Security Requirements: Contractor and all associated sub-contractor's employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Risk Management or Security Office. Contractor workforce shall comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. Should the Force Protection Condition (FPCON) change, the Government may require changes in contractor security matters or processes. 1.4.3.1 Physical Security: The contractor shall safeguard all Government property provided for contractor use. At the close of each work period, Government facilities, equipment and materials shall be secured. 1.4.3.2 OPSEC Training: Per AR 530-1, Operations Security, new contractor employees and associated sub-contractor employees shall complete Level I OPSEC training within 30 calendar days of their reporting for duty and annually thereafter. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 15 calendar days after completion of training. Level 1 OPSEC training is available on the Letterkenny Army Depot homepage - www.lead.army.mil. 1.4.3.3 OPSEC SOP/Plan: The contractor shall develop an OPSEC Standing Operating Procedure (SOP)/Plan and provide it to the COR or the contracting officer within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer, per AR 530-1, Operations Security. This SOP/Plan shall include the government's critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it. In addition, the contractor shall identify an individual who shall be an OPSEC Coordinator. The contractor shall ensure this individual becomes OPSEC Level II certified per AR 530-1. 1.4.3.4 Classified Information: For Contracts That Require Handling or Access to Classified Information. Contractor shall comply with FAR 52.204-2, Security Requirements. This clause involves access to information classified "Confidential," "Secret," or "Top Secret" and requires contractors to comply with- (1) The Security Agreement (DD Form 441), including the National Industrial Security Program Operating Manual (DoD 5220.22-M); any revisions to DOD 5220.22-M, notice of which has been furnished to the contractor. 1.4.4 Special Qualifications: The contractor shall ensure all employees possess all required licenses for operating the required equipment used in the performance of this contract. NOTE: The Government does not provide training to contractors. Contractors shall ensure that any personnel performing under a contract are fully trained, licensed, certified and qualified for the position in which they will be serving. 1.4.5 Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the KO in accordance with Federal Acquisition Regulations Subpart 42.5. The KO, Contracting Officer's Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contactor's performance. At these meetings, the Contacting Officer shall apprise the contractor of how the Government views the contractor's performance and the contractor shall apprise the Government of problems, if any, being experienced The contractor shall resolve outstanding issues raised by the Government. Contractor attendance at these meetings shall be at no additional cost to the Government. 1.4.6 Contract Manager (CM): The contactor shall provide a CM who shall ensure performance under this contract. The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the KO. The CM or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. 1.4.7 Identification of Contractor Employees: All contact personnel attending meetings, answering Government telephones and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. The contractor shall also ensure that all documents or reports produced by contractor personnel are suitably marked as contractor products or that contractor participation is appropriately disclosed. 1.4.8 Data Rights: The Government has unlimited rights to all documents/material produced under this contract. All documents and materials, to include the source codes of any software, produced under this contract shall be Government owned and are the property of the Government with all rights and privileges of ownership/copyright belonging exclusively to the Government. These documents and materials may not be used or sold by the contractor without written permission from the KO. All materials supplied to the Government shall be the sole property of the Government and may not be used for any other purpose. This right does not abrogate any other Government rights. 1.4.9 Organizational Conflicts of Interest (OCI): The contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5. The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The contractor's mitigation plan shall be determined to be acceptable solely at the discretion of the KO and in the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may affect other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI. 2.0 Definitions and Acronyms: 2.1.1 CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime. 2.1.2 CONTRACTING OFFICER (KO). A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government. 2.1.3 CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government designated by the KO to monitor contractor performance. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract. 2.1.4 DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement. 2.1.5 DELIVERABLE. Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports. 2.1.6 KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal. 2.1.7 PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property. 2.1.8 QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards. 2.1.9 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance. 2.1.10 QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements. 2.1.11 SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor. 2.1.12 WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract. 2.1.13 WORK WEEK. Monday through Friday, unless specified otherwise. 2.2 ACRONYMS: AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTS Commercial-Off-the-Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DOD Department of Defense FAR Federal Acquisition Regulation KO Contracting Officer OCI Organizational Conflict of Interest ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program TE Technical Exhibit 3.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S): The Government shall provide the facilities, equipment, materials, and/or services listed below: 3.1 Facilities: The Government shall not furnish the necessary workspace for the contractor staff to provide the support outlined in this PWS to include desk space, telephones, computers and other items necessary to maintain an office environment. 3.2 Equipment: none 3.3 Materials: none 3.4 Services: none 3.5 Utilities: none 4.0 Contractor Furnished Property, Materials, Equipment (CFP/M/E): 4.1 General: Except for those items specifically stated to be Government-Furnished in Paragraph 3.0, the contractor shall furnish everything required to perform these services as indicated in Paragraph 1.1. 5.0 Requirements: 5.1 The Contractor shall provide one Federal Aviation Administration (FAA) certified aircraft (helicopter, fixed wing or drone) equipped with GPS or equivalent system, support equipment, and personnel capable of performing a thermal infrared imaging aerial survey to provide distribution and abundance of white-tailed deer on Letterkenny Army Depot. In addition the Contactor shall provide all maintenance, support, fuel, and equipment necessary to accomplish the survey. The Contractor shall have adequate knowledge of the difference in thermal descriptions of white-tailed deer and other animals and be able to differentiate as the data is being collected. 5.2 The survey of Letterkenny Army Depot (LEAD) shall be completed between 1 February and 31 March of each year. The objective for this survey is to obtain a post-hunting season late winter count of white-tailed deer on the 18,400 acre installation. The plan is for this survey to be performed for 5 consecutive years beginning in 2016 with a survey performed each late winter through 2021. This information shall be used to manage deer by LEAD Natural Resources Management personnel. 5.3 Methods: The Contractor shall attend a pre-survey conference (via telephone or video conference if required) prior to the start of the work and after completion. Surveys shall be conducted between 1 February 2016 and 31 March 2016 with the over flights to identify the distribution and abundance of deer groups within Letterkenny Army Depot. All video be must be georeferenced. Position locations for each species group will be extracted and mapped. The data shall be provided in an ESRI Geographic Information System (GIS) compatible shapefile. 5.3.1The Contractor shall also provide a professional report describing the survey methodology used to collect the data, equipment for data collection, dates and times of data collection, and a summary on the results of findings. The report shall include the target species, number of groups per species, group sizes. All other species found during the survey will be considered anecdotal data and not considered a complete survey. All imagery collected will become property of the Government and shall be provided to the Government on CD/DVD disks. The report and shape files shall be submitted no later than one month after the survey is complete. 5.3.2 The video footage collected shall be reviewed to extract the animal group locations and map locations to the deer position and group size. The shapefiles must be compatible with ArcGIS 10 and be provided in the projection of UTM zone 17, NAD 1927 or Pennsylvania State Plane. The geo-referenced data collected will be exported to an ESRI GIS compatible shapefile. 5.4 Tasks: The survey area consists of 18,400 acres within the boundaries of LEAD located near Chambersburg, Franklin County, Pennsylvania. 5.4.1. Aircraft: Provide a fully serviced certified aircraft (helicopter, fixed wing or drone) that meets FAA requirements for safe commercial operations. 5.4.2 Pilot: Provide a properly licensed pilot with a minimum of three years of experience conducting aerial deer surveys and has more than 3,000 hours of total flight time. The pilot shall be required to provide copies of the flights logs to the Contracting Officer upon completion of the wildlife survey. The Contractor shall supply personnel who are trained in the use of GPS. The Contractor shall provide pilots that are FAA qualified to operate the aircraft specified in the bid. The Contractor must provide LEAD with a list of all pilots slated for use on the contract. Each pilot shall meet or exceed the experience minimums as the pilot in command. The Government reserves the right to approve or disapprove the pilot in command based on these minimum requirements. 5.4.3 The contractor shall notify LEAD, local 911, FAA and Chambersburg State Police prior to conducting flights over Federal lands. This notification shall occur each day that flights will occur. 5.4.4 In the event of equipment failure, the Contractor shall have all parts and equipment repaired for use by the next calendar day. Failure to repair equipment resulting in excessive delays may be reason for deductions or default of this contract. Only emergency repairs are permitted during scheduled survey hours. Routine maintenance shall be conducted only at times that will not interfere with the survey operation. Care shall be taken to prevent leakage of aviation fuels at all times. 5.4.5 Surveys shall be conducted between 1 February 2016 and 31 March 2016 (base year) and corresponding option years. Night flights are the preferred method for the survey. The weather shall be clear skies with no fog or haze is required for optimal surveying conditions. The altitude of the aircraft will fly between 600 and 1,000 feet above the Earth's surface during the survey unless otherwise approved. 5.5 CONTRACTOR MANPOWER REPORTING (CMR): The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the Contractor shall report ALL Contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor shall completely fill in all the information in the format using the following web address https://Contractormanpower.army.pentagon.mil. The required information includes: (1) Contracting Office, KO, Contracting Officer's Technical Representative (COTR) or also known as the Contracting Officer's Representative (COR); (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor's name, address, phone number, e-mail address, identity of Contractor employee entering data; (5) Estimated direct labor hours (including sub-Contractors); (6) Estimated direct labor dollars paid this reporting period (including sub-Contractors); (7) Total payments (including sub-Contractors); (8) Predominant Federal Service Code (FSC) reflecting services provided by Contractor (and separate predominant FSC for each sub-Contractor if different); (9) Estimated data collection cost; (10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the Contractor with its UIC for the purposes of reporting this information); (11) Locations where Contractor and sub-Contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contract language; and (13) Number of Contractor and sub-Contractor employees deployed in theater this reporting period (by country). As part of its submission, the Contractor shall provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period shall be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year. Contractors may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a Contractor's system to the secure website without the need for separate data entries for each required data element at the website. The specific formats for the XML direct transfer may be downloaded from the website. 6.0 Applicable Publications: Documents applicable to this Performance Work Statement are listed below as well as stated within the PWS. These documents are mandatory and the Contractor is obligated to follow them. Supplements and amendments to mandatory publications shall be considered to be in the full force and the responsibility of the Contractor. It is the Contractor's responsibility to ensure that all mandatory publications are posted and up-to-date. It is the Contractor's responsibility to ensure that all mandatory publications are addressed to all employees working on depot. Manuals are subject to change throughout the life of the contract. The contractor shall follow the latest addition to any regulation, pamphlet, law or memorandum. 6.2 Army Regulation and Pamphlets: All Army Regulations apply to any work performed on Depot and can be found at the following website http://www.whs.mil/library/mildoc.htm. A nonexclusive list includes AR 385-10 Army Safety Program, and AR 385-55 Prevention of Motor Vehicle Accidents. 6.3 Other Manuals: All LEAD Regulations, Pamphlets, and Memorandums apply to any work performed on Depot. A nonexclusive list includes: OSHA Part 1910- Occupational Safety and Health Standards can be found at http://www.osha.gov/index.html under Regulations / Standards. Lead Pamphlet 385-4 Requirements for Security, Safety and Fire Prevention for Contractor's Performing Work on LEAD, see Attachment 7. LEAD Regulation 385-1 LEAD Safety and Occupational Health Program, Chg 4, see Attachment 4. 6.4 Other Rules and Regulations: The Contractor shall comply with all applicable federal, state and local laws, executive orders, rules and regulations applicable to its performance under this contract. 6.5 Local Rules and Regulations: The contractors, subcontractors, suppliers and their employees shall be governed by local, state and federal Laws along with installation rules and regulations. All the installation requirements are in the current issue of the pamphlet LEAD Reg 385-4 entitled "Security, Safety, and Fire Prevention for Contractors Performing Work on Letterkenny Army Depot, Chambersburg, PA", see Attachment 5, Pamphlet 385-1 "LEAD Safety & Occupational Health Program", and any additional requirements determined necessary by the Contracting Officer shall be strictly complied with. Provisions for unescorted access into buildings are outlined in Chapter 2 of AR 190-16. PLEASE REQUEST A COPY OF THE MAP BY EMAIL TO THE CONTRACT SPECIALIST, TRUDY ALLEMAN. EMAIL ADDRESS: TRUDY.O.ALLEMAN.CIV@MAIL.MIL.

J--Video Teleconferencing System (VTC), Preventative Maintenance and Emergency Repair

Department of the Army, Army Contracting Command | Published December 31, 2014  -  Deadline January 30, 2015
cpvs

(1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 1004- MANPOWER REPORTING REQUIREMENTS QTY (1) EA. PERIOD OF PERFORMANCE WILL BE FOR (1) YEAR AND DETERMINED AT TIME OF AWARD. CLIN 2001 - PREVENTATIVE MAINTENANCE: PROVIDE ALL LABOR, SERVICES, MATERIALS, TOOLS AND EQUIPMENT TO PERFORM ON-SITE PREVENTATIVE MAINTENANCE (PM) FOR THE VTC SYSTEMS IN ACCORDANCE WITH THE PWS AND MANUFACTURERS RECOMMENDED MAINTENANCE; WORK TO BE PERFORMED ONCE PER YEAR, AS SCHEDULED BY LEMC AND TO INCLUDE ANY PRODUCT LICENSE UPGRADES AND SOFTWARE UPDATES PROVIDED OR RECOMMENDED BY PLOYCOM. INCLUDES ALL COSTS FOR LABOR, TRAVEL, RENTAL CAR, PER DIEM AND LODGING; COMMENSURATE WITH THE REQUIREMENTS CONTAINTED IN SECTION 5.1 OF ATTACHMENT 1, PWS QTY (1) EA. PERIOD OF PERFORMANCE WILL BE FOR (1) YEAR AND DETERMINED AT TIME OF AWARD. FOR INFORMATION PURPOSES ONLY, PROVIDE QUOTE FOR EACH SYSTEM LISTED BELOW: SUBCLIN 2001AA: POLYCOM SYSTEM NUMBER ONE (1) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 2001AB: POLYCOM SYSTEM NUMBER TWO (2) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 2001AC: POLYCOM SYSTEM NUMBER THREE (3) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 2002- TWENTY-FOUR (24) HOUR REPAIR: PROVIDE ALL LABOR, SERVICES, MATERIALS, TOOLS AND EQUIPMENT TO PERFORM ON-SITE REPAIR SERVICE FOR THE VTC SYSTEMS OR REPLACE AND INSTALL WITH NEW, AS DETERMINED BY LEMC, COMMENSURATE WITH THE REQUIREMENTS CONTAINTED IN SECTION 5.2 OF ATTACHMENT 1, QTY (12) HOURS; AND COMPLIANT TO FAR 52.232-20 LIMITATION OF COST (APR 1984), NOT TO EXCEED 65% OF THE ELEMENTS REPLACEMENT COST-CUMULATIVE THROUGH OUT THE LIFE OF THE CONTRACT. PERIOD OF PERFORMANCE WILL BE FOR (1) YEAR AND DETERMINED AT TIME OF AWARD. FOR INFORMATION PURPOSES ONLY, PROVIDE QUOTE FOR EACH SYSTEM LISTED BELOW: SUBCLIN 2002AA: POLYCOM SYSTEM NUMBER ONE (1) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 2002AB: POLYCOM SYSTEM NUMBER TWO (2) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 2002AC: POLYCOM SYSTEM NUMBER THREE (3) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 2003 - PARTS (DO NOT QUOTE): PROVIDE ALL PARTS TO PERFORM ON-SITE PREVENTATIVE MAINTENANCE (PM) AND 24 HOUR REPAIR FOR THE VTC SYSTEM INCLUDING REPLACING UNITS IF WARRANTED BY LEMC, COMMENSURATE WITH THE REQUIREMENTS CONTAINTED IN SECTION 5.1 AND 5.2 OF ATTACHMENT 1, PWS NTE $10,000 QTY (6) EA; AND COMPLIANT TO FAR 52.232-20 LIMITATION OF COST (APR 1984), NOT TO EXCEED 65% OF THE ELEMENTS REPLACEMENT COST-CUMULATIVE THROUGH OUT THE LIFE OF THE CONTRACT. PERIOD OF PERFORMANCE WILL BE FOR (1) YEAR AND DETERMINED AT TIME OF AWARD. FOR INFORMATION PURPOSES ONLY, PROVIDE QUOTE FOR EACH SYSTEM LISTED BELOW: SUBCLIN 2003AA: POLYCOM SYSTEM NUMBER ONE (1) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 2003AB: POLYCOM SYSTEM NUMBER TWO (2) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 2003AC: POLYCOM SYSTEM NUMBER THREE (3) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 2004- MANPOWER REPORTING REQUIREMEN QTY (1) EA. PERIOD OF PERFORMANCE WILL BE FOR (1) YEAR AND DETERMINED AT TIME OF AWARD. CLIN 3001 - PREVENTATIVE MAINTENANCE: PROVIDE ALL LABOR, SERVICES, MATERIALS, TOOLS AND EQUIPMENT TO PERFORM ON-SITE PREVENTATIVE MAINTENANCE (PM) FOR THE VTC SYSTEMS IN ACCORDANCE WITH THE PWS AND MANUFACTURERS RECOMMENDED MAINTENANCE; WORK TO BE PERFORMED ONCE PER YEAR, AS SCHEDULED BY LEMC AND TO INCLUDE ANY PRODUCT LICENSE UPGRADES AND SOFTWARE UPDATES PROVIDED OR RECOMMENDED BY PLOYCOM. INCLUDES ALL COSTS FOR LABOR, TRAVEL, RENTAL CAR, PER DIEM AND LODGING; COMMENSURATE WITH THE REQUIREMENTS CONTAINTED IN SECTION 5.1 OF ATTACHMENT 1, PWS QTY (1) EA. PERIOD OF PERFORMANCE WILL BE FOR (1) YEAR AND DETERMINED AT TIME OF AWARD. FOR INFORMATION PURPOSES ONLY, PROVIDE QUOTE FOR EACH SYSTEM LISTED BELOW: SUBCLIN 3001AA: POLYCOM SYSTEM NUMBER ONE (1) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 3001AB: POLYCOM SYSTEM NUMBER TWO (2) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 3001AC: POLYCOM SYSTEM NUMBER THREE (3) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 3002- TWENTY-FOUR (24) HOUR REPAIR: PROVIDE ALL LABOR, SERVICES, MATERIALS, TOOLS AND EQUIPMENT TO PERFORM ON-SITE REPAIR SERVICE FOR THE VTC SYSTEMS OR REPLACE AND INSTALL WITH NEW, AS DETERMINED BY LEMC, COMMENSURATE WITH THE REQUIREMENTS CONTAINTED IN SECTION 5.2 OF ATTACHMENT 1, QTY (12) HOURS; AND COMPLIANT TO FAR 52.232-20 LIMITATION OF COST (APR 1984), NOT TO EXCEED 65% OF THE ELEMENTS REPLACEMENT COST-CUMULATIVE THROUGH OUT THE LIFE OF THE CONTRACT. PERIOD OF PERFORMANCE WILL BE FOR (1) YEAR AND DETERMINED AT TIME OF AWARD. FOR INFORMATION PURPOSES ONLY, PROVIDE QUOTE FOR EACH SYSTEM LISTED BELOW: SUBCLIN 3002AA: POLYCOM SYSTEM NUMBER ONE (1) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 3002AB: POLYCOM SYSTEM NUMBER TWO (2) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 3002AC: POLYCOM SYSTEM NUMBER THREE (3) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 3003 - PARTS (DO NOT QUOTE): PROVIDE ALL PARTS TO PERFORM ON-SITE PREVENTATIVE MAINTENANCE (PM) AND 24 HOUR REPAIR FOR THE VTC SYSTEM INCLUDING REPLACING UNITS IF WARRANTED BY LEMC, COMMENSURATE WITH THE REQUIREMENTS CONTAINTED IN SECTION 5.1 AND 5.2 OF ATTACHMENT 1, PWS NTE $10,000, QTY (6); AND COMPLIANT TO FAR 52.232-20 LIMITATION OF COST (APR 1984), NOT TO EXCEED 65% OF THE ELEMENTS REPLACEMENT COST-CUMULATIVE THROUGH OUT THE LIFE OF THE CONTRACT. PERIOD OF PERFORMANCE WILL BE FOR (1) YEAR AND DETERMINED AT TIME OF AWARD. FOR INFORMATION PURPOSES ONLY, PROVIDE QUOTE FOR EACH SYSTEM LISTED BELOW: SUBCLIN 3003AA: POLYCOM SYSTEM NUMBER ONE (1) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 3003AB: POLYCOM SYSTEM NUMBER TWO (2) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 3003AC: POLYCOM SYSTEM NUMBER THREE (3) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 3004- MANPOWER REPORTING REQUIREMEN QTY (1) EA. PERIOD OF PERFORMANCE WILL BE FOR (1) YEAR AND DETERMINED AT TIME OF AWARD. CLIN 4001 - PREVENTATIVE MAINTENANCE: PROVIDE ALL LABOR, SERVICES, MATERIALS, TOOLS AND EQUIPMENT TO PERFORM ON-SITE PREVENTATIVE MAINTENANCE (PM) FOR THE VTC SYSTEMS IN ACCORDANCE WITH THE PWS AND MANUFACTURERS RECOMMENDED MAINTENANCE; WORK TO BE PERFORMED ONCE PER YEAR, AS SCHEDULED BY LEMC AND TO INCLUDE ANY PRODUCT LICENSE UPGRADES AND SOFTWARE UPDATES PROVIDED OR RECOMMENDED BY PLOYCOM. INCLUDES ALL COSTS FOR LABOR, TRAVEL, RENTAL CAR, PER DIEM AND LODGING; COMMENSURATE WITH THE REQUIREMENTS CONTAINTED IN SECTION 5.1 OF ATTACHMENT 1, PWS QTY (1) EA. PERIOD OF PERFORMANCE WILL BE FOR (1) YEAR AND DETERMINED AT TIME OF AWARD. FOR INFORMATION PURPOSES ONLY, PROVIDE QUOTE FOR EACH SYSTEM LISTED BELOW: SUBCLIN 4001AA: POLYCOM SYSTEM NUMBER ONE (1) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 4001AB: POLYCOM SYSTEM NUMBER TWO (2) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 4001AC: POLYCOM SYSTEM NUMBER THREE (3) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 4002- TWENTY-FOUR (24) HOUR REPAIR: PROVIDE ALL LABOR, SERVICES, MATERIALS, TOOLS AND EQUIPMENT TO PERFORM ON-SITE REPAIR SERVICE FOR THE VTC SYSTEMS OR REPLACE AND INSTALL WITH NEW, AS DETERMINED BY LEMC, COMMENSURATE WITH THE REQUIREMENTS CONTAINTED IN SECTION 5.2 OF ATTACHMENT 1, QTY (12) HOURS; AND COMPLIANT TO FAR 52.232-20 LIMITATION OF COST (APR 1984), NOT TO EXCEED 65% OF THE ELEMENTS REPLACEMENT COST-CUMULATIVE THROUGH OUT THE LIFE OF THE CONTRACT. PERIOD OF PERFORMANCE WILL BE FOR (1) YEAR AND DETERMINED AT TIME OF AWARD. FOR INFORMATION PURPOSES ONLY, PROVIDE QUOTE FOR EACH SYSTEM LISTED BELOW: SUBCLIN 4002AA: POLYCOM SYSTEM NUMBER ONE (1) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 4002AB: POLYCOM SYSTEM NUMBER TWO (2) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 4002AC: POLYCOM SYSTEM NUMBER THREE (3) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 4003 - PARTS (DO NOT QUOTE): PROVIDE ALL PARTS TO PERFORM ON-SITE PREVENTATIVE MAINTENANCE (PM) AND 24 HOUR REPAIR FOR THE VTC SYSTEM INCLUDING REPLACING UNITS IF WARRANTED BY LEMC, COMMENSURATE WITH THE REQUIREMENTS CONTAINTED IN SECTION 5.1 AND 5.2 OF ATTACHMENT 1, PWS NTE $10,000, QTY (6) EA; AND COMPLIANT TO FAR 52.232-20 LIMITATION OF COST (APR 1984), NOT TO EXCEED 65% OF THE ELEMENTS REPLACEMENT COST-CUMULATIVE THROUGH OUT THE LIFE OF THE CONTRACT. PERIOD OF PERFORMANCE WILL BE FOR (1) YEAR AND DETERMINED AT TIME OF AWARD. FOR INFORMATION PURPOSES ONLY, PROVIDE QUOTE FOR EACH SYSTEM LISTED BELOW: SUBCLIN 4003AA: POLYCOM SYSTEM NUMBER ONE (1) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 4003AB: POLYCOM SYSTEM NUMBER TWO (2) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) SUBCLIN 4003AC: POLYCOM SYSTEM NUMBER THREE (3) - HDX 8000-720: HDX 8000 HD codec, Eagle Eye camera, HDX mic array, Eng rmt cables, 2 component video (DVI-RCA), audio (RCA-RCA), LAN, NA pwr. (1 Each) Quad BRI Module for HDX series, 4 ISDN 20ft/6m cables (with clear connectors) and HDX external peripheral interface box (1 each) HDX MPPlus Multipoint Software License Option (allows for 4 site MP video calls) (1 each) HDX ceiling Microphone - White primary which includes 2' (60cm) drop cables, electronics interface, wall plate with 10' (3m) and 50' (15m) plenum cable. (2 each) 60 inch Monitor (1 each) CLIN 4004- MANPOWER REPORTING REQUIREMEN QTY (1) EA. PERIOD OF PERFORMANCE WILL BE FOR (1) YEAR AND DETERMINED AT TIME OF AWARD. All items shall be delivered to Letterkenny Army Depot, Chambersburg, PA 17201. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (APE 2014) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. Offerors shall electronically complete FAR 52.212-3 Offeror Representation and Certification- Commercial Items at www.bpu.gov/orca FAR 52.204-7 System for Award Management (JUL 2013) FAR 52.204-9 Personal Identity Verification of Contracting Personnel (JAN 2011) FAR 52.204-16 Commercial and Government Entity Code Reporting (NOV 2014) FAR 52.204-17 Ownership of Control of Offeror (NOV 2014) FAR 52.204-18 Commercial and Government Entity Code Maintenance (NOV 2014 FAR 52.212-1 Instructions to Offerors -- Commercial Items (APR 2014); FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (APR 2011) ALT 1; FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2014); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (OCT 2014) (DEVIATION) FAR 52.217-8 Option to Extend Services (NOV 1999) FAR 52.217-9 Option to Extend the Term of the Contract (MAR 2000) FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013) FAR 52.222-3 Convict Labor (June 2003); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2014); FAR 52.222-26 Equal Opportunity (MAR 2007); FAR 52.222-21 Prohibition of Segregated Facilities (FEB 1999); FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (JUL 2014) FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUL 2014) FAR 52.222-41 Service Contract Act of 1965 (MAY 2014); FAR 52.222-50 Combating Trafficking in Persons (FEB 2009); FAR 52.223-15 Energy Efficiency in Energy-Consuming Products (DEC 2007) FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving (AUG 2011); FAR 52.232-20 Limitation of Cost (APR 1984) FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013)(31 U.S.C. 3332); FAR 52.233-3 Protest after Award (Aug. 1996); FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) FAR 52.237-1 Site Visit (APR 1984); FAR 52.247-34 F.o.b Destination (NOV 1991); FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998); FAR 52.252-5 Authorized Deviations in Provisions (APR 1984); FAR 52.252-6 Authorized Deviations in Clauses (APR 1984) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013); DFARS 252.204-7004 Alternate A, System for Award Management (FEB 2014); DFARS 252.211-7003 Item Identification and Valuation (DEC 2013) DFARS 252.225-7001 Buy American and Balance of Payments Program (DEC 2012) DFARS 252.232-7003 Electronic Submission of Payment Requests (JUL 2012); DFARS 252.232-7006 Wide Area Workflow Payment Instructions ( MAY 2013); DFARS 252.243-7001 Pricing Of Contract Modifications (DEC 1991); DFARS 252.247-7023 Alt II Transportation of Supplies by Sea (APR 2014) Facsimile and email offers will be accepted. Point of contact for this solicitation is Kevin Duffy, 717-267-8938, FAX: 717-267-9834, e-mail kevin.a.duffy4.civ@mail.mil. IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management (SAM) to be eligible for award. 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted in writing to the Point of Contact as indicated in this announcement; 5) Contractors who respond directly to ASFI will not be considered responsive. 6) The closing period for questions is 23 JAN 2015, 10:00 A.M Eastern Standard Time. Questions received after this time and date will be answered at the sole discretion of the Government; 7) Wage Determination: No.: 2005-2249, Revision No.: 14 dated 07/25/2014 and will be incorporated in any ensuing contract. Wage Determination can be viewed at http://www.wdol.gov. 8. Response Time- Request for Quotation will be accepted at Letterkenny Army Depot, Chambersburg, PA 17201 not later than 10:00 A.M. Eastern Daylight Time on 30 JAN 2015. All quotes must be marked with RFQ number and title and accompanied with a signed/dated copy of this combined synopsis/solicitation and all amendments. Email quotes will be accepted. A site visit has been scheduled for 20 JAN 15 10:00 A.M. Site visit attendance is urged but is not mandatory. Failure to attend the site visit shall not be reason for price increases to the contract after award. Submit names of all attendees to Kevin Duffy. In order to obtain a visitor's pass, attendees must provide the following information -name, date of birth, social security number. Submit the information no later than 13 JAN 2015. Contractors who do not submit this information will not be given access to the site; Building 3315; 1 Overcash Avenue; Chambersburg PA 17201-4150. Offerors are required to obtain a visitor's pass from the Main Gate, prior to arriving at Building 2 South. Please allow at least 45 minutes for this process. You must provide a current picture identification, vehicle registration, and proof of insurance to obtain a pass. Electronic funds transfer (EFT) is the method of payment. This can be established through Wide Area Work Flow (WAWF). 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest Price, Technically Acceptable: Technically acceptable will be based on the submission of the offeror's technician certifications of training, for Polycom, Brand Name only, Video Teleconferencing (VTC), Preventative Maintenance and Emergency Repair. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) ADENDUM TO FAR 52.212-2 Technical acceptability shall be based on compliance with the required technical components identified in Attachment I. Offerors, must provide sufficient information and detail to demonstrate the services offered are Polycom Brand Name only commensurate with the requirements listed in Attachment I. All offers that do not clearly establish technical acceptance in compliance with the above will be removed from further consideration. 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014) In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION Employee Class Monetary Wage-Fringe Benefits GS-11 $24.30 (End of clause) L2. AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. Send protests (other than protests to the contracting officer) to: Protest to HQ, AMC shall be filed at: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-level protest procedures are found at: www.amc.army.mil/amc/command_counsel/protestlink.htm If internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. H2. INSURANCE (Fixed Price Contract) Pursuant to the requirements of FAR clause 52.228-5 Insurance-Work on a Government Installation, the contractor shall obtain and maintain at least the following kinds of insurance and minimum liability coverage during any period of contract performance: a. Workmen's Compensation and occupational disease coverage as required by law except that, if this contract is to be performed in a state which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such state will be satisfactory. The required Workmen's Compensation Insurance shall extend to cover employers' liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000. b. Comprehensive General Liability Insurance in the minimum limit of $500,000 per occurrence for bodily injury liability. c. Comprehensive Automotive Liability Insurance with minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury, and a minimum limit of $20,000 per occurrence for property damage. L16 CONTRACTOR MANPOWER REPORTING REQUIREMENT quote mark The office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site to capture all direct labor hours and direct labor dollars incurred by prime contractors and subcontractors required for performance of this contract. The prime contractor is required to provide the information addressed in the contractor user guide at the following web address: quote mark https://contractormanpower.army.pentagon.mil. quote mark The required information includes Contract Number, Delivery or Task Order Number (if applicable), Direct Labor Hours, Direct Labor Dollars, Country, State, Zip Code, City or Installation of Service, Total Obligated Dollars, Total Invoiced Amount, Contractor Company Name, Contractor Point of Contact First and Last Name, Phone Number and Email Address. The Contractor agrees to include, and require inclusion of, this term in sub-contracts at any tier under this Contract (except to vendors providing goods and no services other than incidental services) . NOTE: Subcontractors will not enter any contract level information, only location data to include direct labor hours, direct labor dollars and location where provided. While the Contracting Officer's Representative (COR) will normally establish the contract record at the above web address, the prime contractor may establish the record. UNIT IDENTIFICATION CODES WHICH APPLY TO LETTERKENNY ARMY DEPOT ARE AS FOLLOWS: W0H91Q Field Office IMMC W0L6AA USA Depot Letterkenny W39Z02 OSC LEAD Munitions W459AA USA TMDE L21 PACKING SLIPS All deliveries shall include a packing list that references the contract/order number. This applies to packing slips from 3rd party/drop ship vendors. Failure to include the contract/ order number in the packing list will result in payment delays and the possibility of rejected deliveries.
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