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AOE - Alternative Energy, Photonics, and CDL

Department of Justice, Bureau of Prisons | Published August 31, 2015  -  Deadline January 20, 2015
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RFQP02061400031 was for three services, Alternative Energy, Photonics and Commerical Driving License instruction; however, no quotes were recevied for Alternative Energy and Photonics. The only quote received was for Commerical Driving License instruction; therefore, this award pertains only to that service. No other services were awarded.

Directorate of Strategic Programs and Initiatives

Defense Logistics Agency, DLA Acquisition Locations | Published March 12, 2015  -  Deadline March 23, 2015
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Defense Logistics Agency (DLA) Energy Directorate of Strategic Programs and Initiatives This Solicitation is for a requirement for the purchase of services in the discipline of global energy logistics management, energy acquisition, efficiency management, auditing, and process improvement to support DLA Energy-S in its efforts to establish more efficient and effective energy supply chains across the DoD. This requirement is further defined in the Performance Work Statement (PWS) in the solicitation (Enclosure 3).

IdentiSYs CE840 Embossing Machine, Software Licenses, Maintenance and Supplies for DLA Energy

Defense Logistics Agency, DLA Acquisition Locations | Published December 23, 2015  -  Deadline December 29, 2015
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Defense Logistics Agency (DLA) is responsible for procuring brand specific IdentiSYs CE840 Embossing Machine, Software Licenses, Maintenance and Supplies. Open Date: 12/23/2015 Close Date: 12/29/2015 Delivery: 30 Days ARO. Service and Support 12 Months from Delivery of Equipment. NAICS: 541519 Set-Aside Status: Unrestricted

Y--Fort Hood VOLAR Barracks and Central Energy Plant (CEP)Renovations, Fort Hood, Texas

Department of the Army, U.S. Army Corps of Engineers | Published January 30, 2015  -  Deadline March 4, 2014
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Project Description includes the design and construction for the whole block revitalization of the west 39000 block, to include Barracks Buildings 39004, 39005, 39006, 39007, 39012, 39013, 39017 and CEP 39015, renovation of laundry facilities in each barracks, replacement of distribution piping, water and sewer lines to all buildings within the west 39000 block, sidewalk replacement, parking lot reconfiguration and reconstruction, and landscaping. All barracks shall be designed and constructed to house one soldier per room under normal conditions, but the design shall also support two soldiers per room under surge conditions. This project includes the demo of chilled water and steam piping to all buildings supported by the CEP and replacement with a condenser water loop system for ground source heat pumps in the barracks and a heating water loop for domestic hot water. This project also requires providing 40% domestic hot water with solar for the barracks and solar water heating at the central energy plant for the heating water loop. Provisions shall be made for future connection of Headquarters Building 39021 and 39022 to the new condenser water loop.

F76 to MGO Fuel Conversion Study

Defense Logistics Agency, DLA Acquisition Locations | Published July 29, 2015  -  Deadline August 13, 2015
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The Defense Logistics Agency Energy, (DLA Energy -FEAAB) intends to issue solicitation SP0600-15-R-0419 on or near August 3, 2015, for the Professional Consulting Assistance Services for DLA Energy as follows: The Government requires a contractor to assist DLA Energy in conducting an iniative to study the use of ISO 8217 Grade Distillate Marine A (DMA)/Marine Gas Oil (MGO) as a replacement for F76 (MIL-DTL-16884N) in order to evaluate the possible cost savings of converting to commercially available middle distillate/diesel fuel products. In order to make the decision for CONUS and/or OCONUS-wide conversion or by purchase program, several technical, logistical and cost studies are required. The scope of this program is to obtain and/or generate data to answer those questions concerning the conversion from using F76 to MGO. DLA Energy -FEAAB intends to solicit offers for a Firm-Fixed Price type contract. The procurement will be Unrestricted (or Full and Open), using commercial procedures (FAR Part 12) in combination with Best Value Tradeoff Procedures (FAR Part 15). The solicitation will incorporate provisions and clauses as in effect through the most recent Federal Acquisition Circular (FAC). Additional requirements may be added by amendment. The Government is soliciting offers for up to one-year initial period of performance, with a possible six-month option period of performance. All responsible sources are encouraged to submit a responsive or complete proposal IAW referenced solicitation. Submit responses electronically to csteam@dla.mil on or before the closing date of the RFP. The closing date of the RFP will be clearly stated on the SF1449. If you are unable to access the solicitation via the Internet, contact csteam@dla.mil or call Barbara Korzyk at (703) 767-6283. NOTE: Award will not be made to an offeror who appears on the Office of Foreign Assets Control- SpeciallyDesignated National (SDN) List or the Bureau of Industry & Security- Denied Persons List (DPL). For all Small Business issues, please contact 703-767-9465/9400 or desc.duoffice@dla.mil

DLA SMS Strategic Plan

Defense Logistics Agency, DLA Acquisition Locations | Published April 9, 2015  -  Deadline April 24, 2015
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Solicitation for Defense Logistics Agency (DLA) Energy The DLA Strategic Management System The Government requires the services of a Contractor to assist in DLA strategic planning methodology and procedures outlined in the DLA Governance Process to track and monitor its business processes from a strategic level.

INLAND/EAST/GULF COAST Solicitation

Defense Logistics Agency, DLA Acquisition Locations | Published October 5, 2015  -  Deadline October 26, 2015
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Solicitation: This is the solicitation for the annual Inland/East/Gulf Coast procurement. The ordering period is date of award through March 31, 2017. The delivery period is April 1, 2016 through March 31, 2017 with a 30-day carryover. The method of delivery will be tanker, barge, truck, railcar, and/or pipeline. The total estimated quantities are as follows: Turbine Fuel, Aviation, JP8 (NSN 9130-01-031-5816), Quantity 275,000 USG Turbine Fuel, Aviation, JP5 (NSN: 9130-00-273-2379), Quantity 262,880,000 USG Turbine Fuel, Aviation, Jet A (NSN: 9130-00-359-2026), Quantity 915,062,000 USG Fuel, Naval Distillate, F76 (NSN: 9140-00-273-2377), Quantity 135,827,000 USG. The Secretary of the Navy has set a goal that by 2020 half of all the Department of the Navy's energy will come from alternative sources. To support that goal, in June 2011, the Department of the Navy (DON), Department of Energy (DOE) and the Department of Agriculture (USDA), signed a memorandum of understanding (MOU) to "assist the development and support of a sustainable commercial biofuels industry." Under the MOU, the USDA agreed to provide funding through the Commodity Credit Corporation (CCC.) As part of the regular bulk procurement for Inland East Gulf, the solicitation will be designed to assist the DON in meeting its goals to increase the use of biofuels. Offers of JP8, JP5, JAA, and F76 may contain biofuel blends up to 50%. Under the solicitation, DON has a goal that 10% of its total military specification aviation turbine fuel (JP8, JP5, and JAA) and F-76 naval distillate fuel requirements consist of biofuels. The revised F76 (MIL-DTL-16884N) and JP-5 (MIL-DTL-5624V) specifications allow a maximum of 50 volume percent of the finished fuel to consist of synthesized blend components derived from the Hydroprocessed Esters and Fatty Acid (HEFA) or Fischer Tropsch (FT) conversion processes. Offerors are encouraged to submit alternative offers with a minimum of 10% of the permitted blends. CCC funds will be available to defray additional costs of producing biofuel and biofuel blends and are being provided as a biofuel production incentive under the CCC program to support agricultural products. To be eligible for CCC funding, the fuel must contain at least 10% biofuel, not to exceed 50% as permitted by the JP-5 and F-76 specifications. The biofuel must be refined from domestic (U.S. grown) feedstocks approved by the CCC. The CCC funds will be allocated through the Bid Evaluation Model (BEM). The biofuel production incentive will be paid for directly by the CCC, and will cover a portion of the offered price. An offeror will not be paid a price higher than its offered price. Offers of alternative fuel blends must comply with Section 526 of the Energy Security and Independence Act. This means that the lifecycle greenhouse gas emissions of the alternative fuel must be equal to or less than petroleum based on either the Renewable Fuel Standards or the GREET Model. Copies of the Inland/East/Gulf Coast solicitation will be available via the Federal Business Opportunities (FedBizOpps) webpage at www.fbo.gov. Requests for paper copies of this solicitation must be submitted by fax at (703) 767-9269, Attn: DLA ENERGY-FEBAB / SPE600-15-R-0719, or by email to Tara Upchurch (Tara.Upchurch@dla.mil) or Wilma McDonald (Wilma.McDonald@dla.mil). All responsible sources must submit a proposal to be considered, in order to be evaluated and eligible for award. Offerors are required to complete, sign, and return the document titled Offer Submission Package to the Bid Custodian at DLA Energy. Please be advised that DLA Energy will be conducting a Pre-Proposal Meeting on October 21, 2015. Details regarding this event is in included in attachment 1.

Northeast Region Natural Gas Solicitation

Defense Logistics Agency, DLA Acquisition Locations | Published July 20, 2016  -  Deadline September 7, 2016
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DLA Energy is issuing a Request for Proposal (RFP) for Direct Supply Pipeline Quality Natural Gas via firm or firm equivalent and interruptible deliveries with or without supply management to various Department of Defense (DoD) and federal civilian installations in the following states Massachusetts, Connecticut, Rhode Island, New York, New Jersey, Pennsylvania, Delaware, Maryland, Virginia and the District of Columbia. The performance period will be up to 24-months, beginning April 1, 2017. Resultant contract(s) will be fixed price with economic price adjustment (FP/EPA) requirements type contract(s).

Rocky Mountain/West Coast/Offshore Bulk Fuels Annual Buy- SPE600-15-R-0711

Defense Logistics Agency, DLA Acquisition Locations | Published April 9, 2015  -  Deadline May 8, 2015
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The Rocky Mountain/West Coast/Offshore (RMW) 2015 purchase program was originally synopsized under the number SPE600-15-R-0161 on March 19, 2015. Requirements for the RMW 2015 purchase program are now being solicited under the number SPE600-15-R-0711, due to EBS now automatically assigning a solicitation number. All amendments to follow will be posted under this new solicitation number of SPE600-15-R-0711. The ordering period is October 1, 2015 through September 30, 2016. The delivery period is to October 1, 2015 through September 30, 2016, with a 30-day carry over. The methods of delivery will be by tanker, barge, truck, railway car, and/or pipeline. The total estimated qualities are annotated in the attached schedule. ITEMS OF NOTE: The Secretary of the Navy has set a goal that by 2020 half of all the Department of the Navy's energy will come from alternative sources. To support that goal, in June 2011, the Department of the Navy (DON), Department of Energy (DOE) and the Department of Agriculture (USDA), signed a memorandum of understanding (MOU) to "assist the development and support of a sustainable commercial biofuels industry." Under the MOU, the USDA agreed to provide funding through the Commodity Credit Corporation (CCC.) As part of the regular bulk procurement for the RMW Program, this solicitation is designed to assist the DON in meeting its goals to increase the use of biofuels. Under this solicitation, DON has a goal that 10% of its total military specification JP-5 aviation turbine fuel and F-76 naval distillate fuel requirements consist of biofuels. The revised F76 (MIL-DTL-16884N) and JP-5 (MIL-DTL-5624V) specifications allow a maximum of 50 percent volume of the finished fuel to consist of synthesized blend components derived from the Hydroprocessed Esters and Fatty Acid (HEFA) or Fischer Tropsch (FT) conversion processes. Offerors are encouraged to submit alternative offers with a minimum of 10% of the permitted blends. CCC funds will be available to defray additional costs of producing biofuel and biofuel blends and are being provided as a biofuel production incentive under the CCC program to support agricultural products. To be eligible for CCC funding, the fuel must contain at least 10% biofuel, not to exceed 50% as permitted by the JP-5 and F-76 specifications. The biofuel must be refined from domestic feedstocks approved by the CCC. The CCC funds will be allocated through the Bid Evaluation Model (BEM). The biofuel production incentive will be paid for directly by the CCC, and will cover a portion of the offered price. An offeror will not be paid a price higher than its offered price. Offers of alternative fuel blends must comply with Section 526 of the Energy Security and Independence Act. This means that the lifecycle greenhouse gas emissions of the alternative fuel must be equal to or less than petroleum based on either the Renewable Fuel Standards or the GREET Model. DLA Energy is rolling out the new Bulk Offer Entry Tool (OET) for use in the Bulk Fuels purchase programs. The usage of the Bulk OET is OPTIONAL for the 2015 Rocky Mountain/West Coast/Offshore solicitation as this will be the first Bulk Fuels program to utilize this tool; future solicitations will make the usage of the Bulk OET mandatory. The Bulk OET will allow offerors to electronically submit and sign their offer (including the SF 1449). The Bulk OET will serve one important function in the 2015 Rocky Mountain/West Coast/Offshore solicitation: 1) By completing the various mandatory and optional fields in the tool, offerors will provide the information necessary to allow their offer to be imported directly into the Bulk Fuels Bid Evaluation Model (BEM) for evaluation. The Bulk OET does not replace the Bulk Fuels Offer Submission Package (OSP) in its entirety. Offerors will still need to complete those portions of the OSP as indicated by the Contracting Officer in the instructions included with the solicitation. In general terms, offerors can expect to be required to complete and submit sections F (Source of Supply) through I (Port Restrictions) portions of the OSP. The OET does provide the capability for offerors to attach the completed forms as a .PDF document as part of their company's overall offer submission. In order to utilize the OET, offerors must first establish an OET account using the DLA Accounts Management and Provisioning System (AMPS). You can access AMPS at https://amps.dla.mil/oim where offerors can either create a new AMPS account or log in using their existing account (offerors will be asked to provide their CAGE code when creating a new AMPS account). Once offerors have established an account in AMPS, they will need to request the following role: 1) OET Prod - Vendor Offer Submission Role OET-100 To select this role, offerors will first choose 'Energy Applications' then 'Energy OET' under the Browse Roles by Application tab. When applying for this role, offerors need to include their company name and the purchase programs they typically offer under in the notes or comments section of the application. Also, when applying for OET - offerors MUST include every CAGE code they intend to use to submit offers in the 'notes' section of the initial role request. Once the offerors role has been approved, they will be provided with a user name and password that can be used to log into the Bulk Fuels OET at: https://offerwizard.dla.mil/bulkoet/bulkoet.html . If an offeror experiences difficulty in establishing an account, they can contact the DLA Energy Bulk Technical Team at DESC.BTechTeam@dla.mil for assistance or Mr. Bill MacLaren, Bulk Fuels Procurement Analyst, Tel: (703) 767-8426, Email: William.maclaren@dla.mil . In future solicitations, the Bulk OET will also be able to act as the mechanism for completing the reverse auction process when required for Bulk Fuels procurement. This mechanism will not be utilized for the 2015 RMW solicitation since the Bulk OET is optional for this solicitation. Reverse auctions conducted under the 2015 RMW solicitation will follow reverse auction procedures spelled out in the solicitation. All responsible sources must submit a proposal by May 8, 2015 3:00 PM, local Fort Belvoir time in order to be considered and eligible for award. Offerors are required to complete, sign, and return the document titled Offeror Submission Package to the Bid Custodian at DLA Energy.

West Coast Transportation/Storage

Defense Logistics Agency, DLA Acquisition Locations | Published January 30, 2015  -  Deadline March 4, 2015
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DLA Energy has a requirement to store and transport Department of Defense (DoD) leased bulk fuel containers with chassis. These container/chassis are required to be transported to various locations to be loaded with bulk petroleum lubricant related products and taken to either a discharge location or to a Sea Port of Embarkation (POE) for onward movement. All empty containers will be returned to the storage facility for cleaning, storage and maintenance. The storage capability required for up to 30 containers with chassis. The contractor will perform all annual inspections and associated repairs on the chassis. ISO tank containers are large stainless steel pressure vessels held within a 20-foot ISO frame that are used for the transportation and storage of bulk liquids between locations. The consideration is the West Coast region to include Oregon, Washington and California. The delivery period for the West Coast Container Transportation/Storage requirement is from June 1, 2015 through May 31, 2016, plus a 30-day carryover period; including four one-year option periods from June 1, 2014 through May 31, 2020, which includes a 30-day carryover period. This solicitation is available only on the World Wide Web https://www.fbo.gov. Please be advised that hard copy of the solicitation will not be available. If you intend to submit an offer, you are requested to return a completed and signed Offeror Submission Package to the DLA Energy bid custodian before the closing date and time. Facsmile and e-mail offers are authorized, (703) 767-9044 or BulkFuelsBidCustodian@dla.mil. The services under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreement Act of 1979. All offers shall be in the English language and in U.S. dollars. All responsible sources may submit a proposal, which shall be considered. All responsible sources may submit a proposal which shall be considered. Period of Performance: (1) Year with four (4) one-year option periods Place of Performance: Loading Points: Various Locations Discharge Points: Various Locations Contracting Office Address: 8725 John J. Kingman Road Fort Belvoir, Virginia 22060-6222 United States

US Army Garrison, Fort Campbell, KY, UESC Project - 31 Buildings - 160th Special Operations Aviation Regiment (SOAR) - Gas, Water and Electric Utility Providers

Department of the Army, U.S. Army Corps of Engineers | Published November 16, 2015  -  Deadline December 18, 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. Utility Energy Service Contract (UESC) project for 31 facilities located at the 160th Special Operations Aviation Regiment (SOAR), Fort Campbell KY, for the Performance Work Statement (PWS) Energy Conservation Measures (ECM) listed below under an anticipated Utility Energy Service Contract (UESC) project. • Lighting Retrofit • Energy Management System • Hot Water Improvements • HVAC System Improvements NAIC - 221122 Electric Power Distribution NAIC - 221210 Natural Gas Distribution NAIC - 221310 Water Supply and Irrigation Systems

Building 3250

Department of the Army, U.S. Army Corps of Engineers | Published March 19, 2015
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This is a pre-solicitation notice for a new construction contract. The proposed procurement is being solicited on an unrestricted basis. The NAICS Code is 236220 with a small business size standard of $36,500,000.00. This procurement is being advertised as a Two Phase Request for Proposal (RFP). The magnitude of construction is between $25,000,000 and $100,000,000. The completion period is expected to be approximately 548 calendar days from notice to proceed. The scope of this project will include the construction of an integrated training facility with special use of space for an indoor weapons training and shooting range and a Sensitive Compartmented Information Facility (SCIF). Facilities include a multi-story administration and teaching facility, a high bay training support facility and a single-story support facility. The construction also includes Intrusion Detection Systems (IDS), Energy Monitoring Control System (EMCS), fire protection and alarm systems, mass notification systems, etc. Supporting facilities include site development, site improvements, paving, vehicle parking, roadways, curb and gutter, utilities and connections, site lighting, signage, storm drainage and other site improvements. Sustainable construction features complying with and meeting the minimum requirements for Leadership in Energy and Environmental Design (LEED) Silver Certification. Measures in accordance with the Department of Defense (DOD) Minimum Antiterrorism for Buildings standards must be provided. The facility shall be LEED Silver certifiable under the most current rating scheme available. The project will be designed and constructed in accordance with the Uniform Federal Accessibility Standards (UFAS)/Architectural Barriers Act (ABA), and Antiterrorism Force Protection (ATFP) standards. Unified Facilities Criteria (UFC) is to be an integral part of design consideration. The Government is utilizing a Two Phase Best Value approach to select the Prime Contractor. An award will be made to the offeror whose proposal is determined to be the best value to the Government considering both price and technical factors. It is anticipated that Phase 1 will be released on or about April 6, 2015 with proposals due 30 days after issuance. Phase 1 of the solicitation will be provided in an electronic format, free of charge, to all authenticated account holders of Federal Business Opportunities (FBO) System. To familiarize vendors with the system, please download the Vendor guide by logging into https://www.FBO.gov. Please note that all Corps of Engineers acquisitions are considered Sensitive, but Unclassified documents, and require users to have a valid MPIN entered in the FBO system to access package. Phase 2 of the solicitation will only be available to those offerors selected to advance to Phase 2. The media through which the Government chooses to issue this solicitation will be the internet only. This solicitation will not be issued in paper. No phone or fax requests for copy of solicitation will be accepted.

Supplemental Rocky Mountain Offshore

Defense Logistics Agency, DLA Acquisition Locations | Published March 18, 2015
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This is a synopsis for a Supplemental to the Rocky Mountain West Offshore Program requiring delivery to various locations within the Rocky Mountain West region. The ordering period is the date of award through September 30, 2015. The delivery period is June 1, 2015 through September 30, 2015 with a 30-day carryover. The method of delivery will be tanker, barge, pipeline, railcar, and/or tank truck. The total estimated quantity is 113,140,000 USG. Turbine Fuel, Aviation, (JAA), NSN: 9130-01-359-2026; 63,500,000 USG. Turbine Fuel, Aviation, (JA1), NSN: 9130-00-753-5026; 31,640,000 USG. Turbine Fuel, Aviation, (JP5), NSN: 9130-00-273-2379. 18,000,000 USG. Copies of this solicitation will be available no later than April 2015 via the Federal Business Opportunities (FedBizOpps) webpage at www.fbo.gov. Requests for paper copies of this solicitation must be submitted via email to Donnie Conner II; donnie.conner@dla.mil. All responsible sources must submit a proposal, which shall be considered, in order to be eligible for award. Offerors are required to complete, sign, and return the document titled Offer Submission Package to the Bid Custodian at DLA Energy via email.

Delivery of Petroleum Products to Post Camps & Stations Purchase Program 3.24 Customers Located In The Following States :AL, AR, FL, GA, LA, MO. MS, NC, & SC

Defense Logistics Agency, DLA Acquisition Locations | Published April 1, 2016  -  Deadline May 16, 2016
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DLA Energy issued solicitation Request For Proposal RFP SPE600-16-R-0223. This solicitation is for the procurement of various fuel products for delivery to Post Camps & Stations (PC&S) Customer Organized Group 4 (COG 4) customers located in the following States: AL, AR, FL, GA, LA, MO. MS, NC, & SCThe fuel products being procured are: Biodiesel (BDI) (BD) Fuel Ethanol (E85) (E8), Fuel Oil, Burner #2 LS (FL2) (B2) Fuel Oil, Burner #2 (FS2) (46) Fuel Oil, Burner #6 (FS6) (55) Gasohol Premium Unleaded (GUP) (22), Gasohol Mid Unleaded (GUM) (19), Gasohol, Regular Unleaded (GUR) (24), Gasoline, Premium Unleaded (MUP) (27), Gasoline Mid Unleaded (MUM) (26), Gasoline Regular Unleaded (MUR) (28), Marine Gas Oil (MGO) (75)RFG Regular Unleaded (MRR) (08) Red-dyed ULSD, #2 Grade (DSS) (DS) Super Premium Unleaded Gas (SP) Turbine Fuel, Aviation (JP8) (90) Summer ULSD (DS2) (USWinter ULSD (DS1) (UW) This is a Four (4) years contract with best estimated quantity of 162,469,879 gallons. Contract type is a Fixed-Price Requirement Type contract With Economic Price Adjustments. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. Attachments included are: Solicitation RFP SPE60016R0223, Attachment A, Attachment B and Offer Submission Package Closing for receipt of offers is on May 16, 2016 at 3:00 pm Ft.Belvoir, VA local time See the attachments for information on the solicitation line items, locations, quantities and instructions for submission of offers.

Lubricity Improver Additive (LIA)

Defense Logistics Agency, DLA Acquisition Locations | Published September 28, 2015  -  Deadline September 29, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. Offers are being requested and a written solicitation will not be issued. This is full and open opportunity. The contract resulting from this procurement will be a firm fixed price contract. The quote should include all applicable taxes and other costs plus profit into the price. The solicitation SP0600-15-Q-0302 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13.This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 dated 3 September 2015. Defense Priorities and Allocations System (DPAS) rating for potential award is delivery order (DO). The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at http://farsite.hill.af.mil/vffara.htm. Scope of Contract: The contractor to provide a one-time buy of 5,000 gallons of Lubricity Additive Improver (LIA)-Octamar LI5. A. MINIMUM PARCEL SIZE: 5,000 USG. MAXIMUM PARCEL SIZE: 5,000 USG. B. TRUCK MODE RESTRICTED TO DESTINATION OFFERS C. DELIVERY HOURS: 0700-1530 MONDAY-FRIDAY D. TANK TRUCK MUST BE EQUIPPED WITH PUMP. E. REFERENCE F1.09 CALIBRATED METERS ON THE RECEIVING SYSTEM, REQUIRING MANUAL VOLUME CORRECTION. Delivery Location: DFSP Point Loma, San Diego, CA 92106. Required delivery date is October 05, 2015. FOB Destination. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area Work Flow (WAWF) Reference FAR 52.232-33 and DFARS 252.232-7003. The following provisions and clauses apply to this acquisition: FAR 52-212-1, Instructions to Offerors Commercial Items; 52.212-2 Evaluation of Commercial Items; 52.212-3 Offeror Representations and Certifications Commercial Items; 52.212-4, Contract Terms and Conditions Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders - Commercial Items. In paragraph (b) of 52.212-5, the following apply: FAR 52.219-6, 28, 52.222-3, 19, 21, 26, 52.223-18, 52.225-5, and 52.232-34. FAR 52.246-2, DFARS 252.203-7000, 252.225-7021, and 252.232-7003. FAR 52.211-16 with a 10% variance above or below, as well as 52.211-11 shall be applicable. F1.09 Determination of Quantity (DLA Energy AUG 2015) is also applicable. All responsible offerors respond to Donnie Conner II (Donnie.Conner@dla.mil); Phone: 703-767-9261. NLT Tuesday, September 29, 2015, 4:30 pm Fort Belvoir local time (EST) or fax: 703-767-9269.

61--Advance Medium Mobile Power Sources (AMMPS) Generators

Department of the Army, Army Contracting Command | Published October 28, 2014  -  Deadline November 7, 2014
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The U.S. Army Contracting Command Aberdeen Proving Ground-Belvoir Division, on behalf of Project Manager Expeditionary Energy and Sustainment Systems (E2S2) intends to negotiate with Cummins Power Generation, Inc., 1400 73rd Ave NE, Minneapolis, MN on a sole source basis to procure Advance Medium Mobile Power Sources (AMMPS) Generators, in 5kW, 10kW, 15kW, 30kW and 60kW sizes, operating in the 50/60Hz or 400 Hz mode for a period of performance of seventeen (17) months. AMMPS supports the specialized tactical power generation needs of the Department of Defense (DoD) and its components, which require unique, non-commercial features such as the use of Jet Propulsion fuel, type 8 (JP-8) fuel and operability in extreme environmental conditions. The resulting contract will be Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ). It has been determined the Cummins Power Generation, Inc. is the only responsible source and no other supplies or services will satisfy agency requirements. The statutory authority for other than full and open competition is 10 U.S.C. 2304(c)(1); Only one Responsible Source and no Other Supplies or Services will Satisfy Agency Requirements. Cummins Power Generation was the incumbent manufacturer of AMMPS under contract number W15P7T-04-D-A003. This contract was awarded using full and open competition on 29 September 2004 for a developmental effort and production ordering periods. The contract expired 28 September 2014. Currently there is no Government contract that provides for the continued need for military-specification generator sets in the 5kW to 60kW sizes and there are no known commercial generators that can meet the Government's need. Delivery of these units is required to begin within 3-6 months from contract award. Cummins Power Generation is the only source that has produced the required sets, passed necessary First Article Testing requirements, and has all the necessary special fabrication tools to meet the Governments requirement and schedule. This notice of intent is not a request for proposals. However, all responsible sources may identify their interest and capability to respond to the requirement or submit proposals. All proposals received within 15 days will be considered by the Government. Responses shall be no longer than ten (10) pages and shall be in a Microsoft word compatible format. All responses and requests shall be submitted via email to the Contract Specialist, Sue Whelan, at susan.p.whelan.civ@mail.mil. Telephone requests for additional information will not be honored. Acknowledgement of receipt will be issued. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

HVAC and Boiler Upgrades, DLA Headquarters Facility, Fort Belvoir, VA

Department of the Army, U.S. Army Corps of Engineers | Published February 10, 2015
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This Pre-Solicitation Notice is being issued by the United States Army Corps of Engineers - Baltimore District to inform interested/potential contractors of the District's imminent issue of a Request for Proposal Package for its construction project, entitled "HVAC and Boiler Upgrades, DLA Headquarters Facility, Fort Belvoir, VA." PROJECT INFORMATION: BOILER: Upgrade the current heating water system with replacing three boilers located in Pods 1-9 with six 3mmbtu condensing boilers. Replace all of Pod 10's boilers with high efficiency ones. Install new control system. Replace all hot water distribution pumps with variable speed drive motors. Interested sources shall submit a qualifications statement demonstrating their ability to perform work as described above. The narrative shall include a summary of qualifications, details of similar work experience, including dates of performance and references with contact information. HVAC CHILLER: Upgrade the current heating, venting, & air conditioning (HVAC) system. Replace the 3 (three) oldest 500-ton chillers with 3 (three) 750-ton chillers. Install a new system/building-wide HVAC control system. Replace any controls that are not direct digital and not compatible with the new system. New system incorporates energy saving features like winter/summer time room temperature control. Replace all motors with variable speed drive, and all work/material required to abandon the ice storage system. PROJECT LOCATION: Ft. Belvoir, VA ACQUISITION INFORMATION: Competition for this acquisition is set aside for Section 8(a) firms. The Classification Code for this procurement is North American Industry System Code 238220, with a small business size standard in dollars of $15,000,000.00. The magnitude of construction is $10M to $25M. The Request for Proposal Package will be downloadable from the INTERNET ONLY. The project specification files are Portable Document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. Interested Offerors can download the RFP Package from: http://www.fbo.gov. The RFP Package will be available at the aforementioned Internet site on or about 27 February 2015. IN THE CASE OF A DISCREPANCY BETWEEN THE DATES PUBLISHED IN THIS NOTICE AND THOSE CALLED OUT IN THE RFP DOCUMENT, THE DATES IN THE RFP DOCUMENT OVERRIDES THOSE PUBLISHED HEREIN THIS NOTICE; THIS IS RELATIVE TO THE RFP ISSUANCE DATE AND THE DUE DATE FOR OFFERS. In order for contractors to be awarded contracts with the Department of Defense, the contractor must be registered in the System for Contract Management (SAM); Contractors can access the SAM database for free at http://www.sam.gov. The Government intends to award a firm-fixed price construction contract from this acquisition. FAXED OR ELECTRONIC OFFERS WILL NOT BE ACCEPTED. Request for solicitation packages made by telephone, fax or e-mail will not be honored. ** Please include Solicitation Number W912DR-15-R-0012 on all correspondence. **

L SHAPED WORKSTATIONS-FT BELVOIR

Other Defense Agencies, Defense Finance and Accounting Service | Published August 31, 2015  -  Deadline September 9, 2015
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DFAS DMPO-Brand Name or Equal (FAR 52.211-6): Office-In-An-Hour "L" Workstations This is a combined synopsis/solicitation (RFQ) for the purchase of 18 workstations including delivery, removal of existing, and installation of new workstations. DFAS located in Ft. Belvoir Virginia in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This will be a firm fixed-price contract type. NAICS code for this announcement is 337214 with small business size standard 500 employees. Mandatory Site Visit: Due to the need to ensure complete understanding of the job to be performed and the condition of the site prospective quoters shall perform a site visit. ***Quotes that are not based on a site visit will not be considered for award. *** Coordinate Site Visit prior to RFQ Closing date of September 9, 2015 For registration and base access information, contact the POC noted below - This must be completed at least 24- hours prior to the site visit. Please contact: Mr. Robert Hoshman Email: robert.hoshman.civ@mail.mil Phone: 703 806-4295 Project Manager for the renovation of building 219: DPW 93 Jackson Loop Ft Belvoir VA 22060 This is what is needed to gain access to Ft Belvoir and when this information is received the individual's names will be added to the gate entrance. • Company Name • Person in Charge - include all the people who will be driving the truck and others wanting access to post • Driver License Number SOLICITATION CLOSING DATE: All quotes must be received by: Noon (EST), Wednesday, September 9, 2015. Preferred delivery method for submission of your quote is via email: diane.m.hulett.civ@mail.mil. Quotes shall include at a minimum, in addition to the items listed in the section Basis for Award below, the following:  Unit price  Delivery Date (Requesting September 30, 2015)  Vendor Contact Name, Phone Number and Email Address  Company Cage Code or DUNS Number  Tax Identification Number  Business Size: Small/Large/Other: _______________ Note: A Schedule of Items table has been provided as a separate attachment to assist with supplying the required pricing and vendor contact information. IMPORTANT REMINDER: Prior to submission of quote, please verify your registration is current and active via the System for Award Management (SAM): https://www.sam.gov/portal/public/SAM/. Please Note: A quotation does not constitute an award; therefore, an obligation to your company is not official until you receive an order for this requirement. Failure to submit any information as requested above may result in the offeror being removed from consideration for award. DESCRIPTION OF REQUIREMENT: Described in the Description of Need (DON) item described below. CONFORMANCE to DON: You must provide the item in accordance with the DON for the brand name or an equal item: Bush Office-IN-An-Hour "L" Workstation in three components: WC34694C1-03 WC34694C2-03 WC36490-03 Plus Removal of existing workstations and installation of new workstations Period of Performance/Delivery: Delivery is requested by September 30, 2015: Delivery Address: Defense Military Pay Office Ft. Belvoir/NCR Attn: DFAS-JFLH/UHMS 9800 Lowen Road (Building 702) Fort Belvoir, VA 22060-5538 BASIS FOR AWARD: Providing the brand name or an equal item at lowest price. Requesting delivery by September 30, 2015. QUESTIONS AND INQUIRIES CONCERNING THIS RFQ: Send your questions to: diane.m.hulett.civ@mail.mil. The Government's response to inquiries will be made in writing. The vendor is instructed specifically to contact only the issuing contract office in connection with any aspect of this requirement prior to contract award. PROVISIONS AND CLAUSES: The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 effective 8/3/2015. The Government intends to include the following DFAS, FAR and DFAR clauses and provisions, either by reference or in full text in the resulting award. NOTE: The FAR and DFARS clauses may be accessed in full text at http://farsite.hill.af.mil/. DFAS Clauses may be read in full text under a separate attachment titled DFAS Clauses. FAR 52.211-6 Brand Name or Equal (Aug 1999) FAR 52.212-1 Instruction to Offerors - Commercial (APR 2014) FAR 52.212-3 Offeror Representation and Certifications - Commercial Items (DEC 2014) FAR 52.212-4 Contract Terms and Conditions Commercial Items (MAY 2014) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (DEC 2014) (Note: This clause has been included in the document titled (DFAS Clauses) FAR 52.204-7 System for Award Management. (Jul 2013) FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998) FAR 52.253-1 Computer Generated Form (JAN 1991) FAR 52.246-17 Warranty of Supplies of a Noncomplex Nature. (June 2003) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (NOV 2011) DFARS 252.204-7011 Alternative Line Item Structure (SEP 2011) DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013) DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors (FEB 2014) DFARS 252.215-7007 Notice of Intent to Resolicit (JUN 2012) DFARS 252.215-7008 Only One Offer (OCT 2013) DFARS 252.232-7003 Electronic Submission of Payment Requests (JUN 2012) DFARS 252.232-7010 Levies on Contract Payments (DEC 2006) DFARS 252.243-7002 Requests for Equitable Adjustment (DEC 2012) DFARS 252.244-7000 Subcontracts for Commercial Items (JUN 2013) DFARS 252.247-7023 Transportation of Supplies by Sea. (APR 2014) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause-- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). ____ (Contracting Officer: Insert applicable document type(s). Note: If a "Combo" document type is identified but not supportable by the Contractor's business systems, an "Invoice" (stand-alone) and "Receiving Report" (stand-alone) document type may be used instead.) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. ____ (Contracting Officer: Insert inspection and acceptance locations or "Not applicable".) (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* -------------------------------------------------------------------------------------------- Field Name in WAWF Data to be entered in WAWF -------------------------------------------------------------------------------------------- Pay Official DoDAAC ____ Issue By DoDAAC ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ -------------------------------------------------------------------------------------------- (*Contracting Officer: Insert applicable DoDAAC information or "See schedule" if multiple ship to/acceptance locations apply, or "Not applicable.") (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. ____ (Contracting Officer: Insert applicable email addresses or "Not applicable.") (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. ____ (Contracting Officer: Insert applicable information or "Not applicable.") (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause) DAS CLAUSES IN FULL TEXT: DAS 52.204-9000 "REPLACEMENT OF PAPER DOCUMENT DISTRIBUTION WITH ELECTRONIC DOCUMENT ACCESS (EDA)" (JUN 2012) Copies of DFAS contracts and modifications are available on the Electronic Document Access (EDA) website at http://eda.ogden.disa.mil. The website provides access information as well as EDA Help Desk Support. DAS 52.223-9000, "ENVIRONMENTALLY PREFERABLE PRODUCTS" (July 2013) The Environmentally Preferable Products clause is included in this contract to articulate the Government's policies on Green Contracting. FAR 23.403 sets forth the Federal Government's policy to acquire items composed of the highest percentage of recycled-content practical, in a cost effective manner while still obtaining other contracting goals. Recycled-content products are identified in the Environmental Protection Agency's Comprehensive Procurement Guidelines (CPGs). The United States Department of Agriculture (USDA) will be producing a similar list which designates Bio-based products. EPA guideline items (and USDA designated bio-based products, when designated) are seen as the minimum that should be considered when evaluating environmentally preferable materials. Other environmentally preferable materials and products not listed, but commonly used in industry outside of the Government, should also be considered. Executive Order 13423 (January 24, 2007) required federal agencies to use sustainable environmental practices, including acquisition of bio-based, environmentally preferable, energy-efficient, water-efficient, and recycled-content products. Moreover, it required that paper of at least 30 percent post-consumer fiber content must be acquired or used in Agency acquisitions of goods and services. Executive Order 13514 (October 5, 2009), required federal agencies to analyze internal processes and revise reporting requirements in order to achieve such results as improvement of water use and efficiency, promoting pollution prevention and elimination of waste. But more particularly as related to procurement, an emphasis was placed on efforts to advance sustainable acquisitions to ensure that 95 percent of new contract actions including task and delivery orders, for products and services with the exception of acquisition of weapon systems, are energy-efficient (Energy Star or Federal Energy Management Program (FEMP) designated - FAR 52.223-15, and -16 when specific to computer products), water-efficient (Goals within Executive Order 13514), bio-based (FAR 52.223-1 & -2), environmentally preferable (FAR 52.223-10) and/or Electronic Product Environmental Assessment Tool (EPEAT - FAR 52.223-16) certified, non-ozone depleting (FAR 52.223-11), contain recycled content, or are non-toxic or less-toxic alternatives (FAR 52.223-3 & DFARS 252.223-7006), where such products and services meet agency performance requirements. § 1. Mandatory Use of Paper and Other Products with Recycled Content. (a) All paper utilized in the performance of this contract must be of at least 30 percent post-consumer fiber content. (b) The contractor affirmatively acknowledges that it will, to the maximum extent practicable, use sustainable environmental practices including acquisition of bio-based, environmentally preferable, energy-efficient, water-efficient, and recycled-content products in the performance of this contract that meet the recycled-content recommendations for EPA designated items, which are found at http://www.epa.gov/epaoswer/non-hw/procure/products.htm. In addition, by responding to this solicitation the contractor is certifying the deliverables required under this contract shall meet the recycled-content recommendations for EPA designated items (FAR 52.223-17). § 2 Notice of Green Alternatives in Offerors' Product/Service. (a) When offering a product or service that contains "Green" components as that term is defined at http://www.epa.gov/epaoswer/non-hw/procure/products.htm, the contractor shall make the Contracting Officer aware of such facts in the submission of their quote or proposal. (b) The contractor, when appropriate, shall comply with FAR Clause 52.223-9 Estimate of Percentage of Recovered Material Content for EPA Designated Products, and provide the certification required by FAR 52.223-4, when required. § 3 Affirmative Duty of Contractors to Adhere to Green Contracting Policy. (a) Whenever practicable, the Contractor has an affirmative duty to examine its packaging to eliminate or reduce waste by volume, toxicity and/or weight and to utilize or substitute recyclable material for non-recyclable material in packaging. (b) Whenever practicable, the Contractor has an affirmative duty to find other materials utilized in the delivery of services under this contract and examine whether it can reduce waste by volume, toxicity and/or weight and to utilize or substitute recyclable materials for non-recyclable materials of items consumed in the furnishing of their services. DAS 52.233.9000 Agency Protests (March 2014) Agency protests shall be resolved by the contracting officer. As an alternative, an independent review at a level above the contracting officer is available upon request by an offeror. (End of provision) DESCRIPTION OF NEED (DON) FORT BELVOIR DMPO CUBICLES • PURPOSE: The purpose of this requirement is the removal of old workstations (cubicles), purchase, delivery, installation of 18 new workstations (cubicles), and removal all debris associated with those activities for the Fort Belvoir DMPO office. • PERIOD OF PERFORMANCE Delivery: September 30, 2015 • PLACE OF PERFORMANCE Defense Military Pay Office Ft. Belvoir/NCR Attn: DFAS-JFLH/UHMS 9800 Lowen Road (Building 702) Fort Belvoir, VA 22060-5538 • Specification Purchase should be the same products, or equal to the below specs. Bush Office in An Hour "L" Workstation, Hansen Cherry, Premium or Mahogany • Durable melamine surfaces scratch and stain resistant. • Metal-framed, cushioned panels covered by stylish two-tone fabric. . • Adjustable levelers. • Storage accessory kit. • 3-drawer file cabinet for your supplies • overhead storage cabinet with 2 doors • 3-tray hanging file folder • cup holder for pens, pencils and other accessories. • L-Desk Dimensions: 29 1/2"H x 62 1/2"W x 62 1/2"D. • File drawer: yes • Locking doors/drawers: yes • Backed by the manufacturer's 10-year limited warranty • The color for the workstation must be gray or blueish. • The cubicles need to have wire management grommets and wire raceways conceal cords and cables to prevent tangling • GENERAL • The Contractor shall provide all labor, supervision, tools parts, equipment, and transportation necessary to deliver/install/assemble office furniture, cubicles. • The Contractor shall remove current workstations • The Contractor will remove all packing materials (Pallets, cardboard, debris ,etc.) from the installation sites. • • HOURS OF OPERATION Days and hours of operation: 7:30A.M.-4:00 P.M. Monday to Friday, with the exception of approved Federal Holidays. • SECURITY REQUIREMENTS The contractor will be required to get a Pass to access the Military installation. Therefore, coordination is needed with the Director of Fort Belvoir Defense Military Pay Office or her Deputy Director prior to delivery or for site visit. Contractor will need to coordinate with the listed POC's office for Military Installation Access. All contractor personnel, their vehicles, and other property entering, leaving, and while within the confines of the military installation shall be subject to search/inspection. • PAYMENT Invoices shall be submitted to the COR/GPOC (Acceptor) as a 2-in-1 or Combo invoice (as advised upon award), via the internet using the Government provided Wide Area Work Flow (WAWF) Receiving/Acceptance System at https://wawf.eb.mil. (ref. clause 252.232.7003). When the 2-in-1 or Combo invoice is received by the COR/GPOC via WAWF, the COR/GPOC will review the document and, if it is correct, accept it electronically and forward it for payment. Web Base Training is available at www.wawftraining.com and for more information go to www.dod.mil/dfas and click the e-commerce link • GOVERNMENT POINT OF CONTACT (GPOC) Ms. Barbara Smith (703) 805-5318 or Ms. Jacqueline Haylock (703) 805-3724 This is what is needed to gain access to Ft Belvoir: • Company Name • Person in Charge - include all the people who will be driving the truck and others wanting access to post • Driver License Number When this information is received the individual's names will be added to the gate entrance. For registration and base access information, contact the POC noted below - This must be completed at least 24- hours prior to the site visit. Please contact: Mr. Robert Hoshman Email: robert.hoshman.civ@mail.mil Phone: 703 806-4295 Project Manager for the renovation of building 219: DPW 93 Jackson Loop Ft Belvoir VA 22060 . End Description of Need SCHEDULE OF ITEMS TABLE Brand Name: Please provide pricing and vendor information in the following or similar format: CLIN Description Manufacturer Qty U/P Total Price Bush Office-IN-An-Hour "L" Workstation BUSH 0001 Component 1 -Box 1: WC36494C1-03 " 18 0001 Component 2-Box 2: WC36494C2-03 " 18 0001 Component 3 -Storage and Accessory Kit: WC36490-03 " 18 0002 Removal of existing workstations and installation of new workstations 1 Total Price Quoted Company Cage Code: DUNS#: TAX ID#: Business Size (Large, Small, etc.): Point of Contact: Phone/email: Delivery Date Expectation

Indefinite Delivery Contract (IDC) for Architect-Engineer (A-E) Services, Southwestern Division (SWD), Fort Worth District (SWF), Military Projects, Service Disabled Veteran Owned Small Business (SDVOSB) Set Aside

Department of the Army, U.S. Army Corps of Engineers | Published December 29, 2015  -  Deadline January 29, 2016
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This is a synopsis for Architect and Engineering (A-E) Services. The A-E shall be able to provide for development of design-bid-build packages and develop Requests for Proposal (RFP) packages for design-build projects; provide multi-disciplined design support and consultant services; provide construction management services; provide cost estimating, cost control and scheduling services; provide design, CADD, BIM, and planning services for new construction and/or renovation, demolition, repair and alterations to existing facilities; provide engineering, design and related services and support to potentially include, but not limited to, any or all of the following: military construction programming and execution, topographic or boundary services, various engineering studies, site investigations and feasibility assessments, value engineering services, energy audits, force protection, fire protection and life safety systems, security and communication systems, subsurface geotechnical investigation and testing, hydrology/hydraulic assessment, environmental studies/surveys, and abatement design services, landscaping, architectural evaluations, architectural hardware, LEED certification, electronic and communications systems, ASHRAE Level I, II & III Energy Audits, NEPA compliance, environmental and EPA regulatory considerations for storm water and site drainage, pollution prevention plans and Section 404 Permits and construction site requirements.

C--Indefinite Delivery Contract (IDC) for Architect-Engineer (A-E) Services, Southwestern Division (SWD), Fort Worth District (SWF), Military Projects, EDWOSB Set Aside

Department of the Army, U.S. Army Corps of Engineers | Published September 9, 2015  -  Deadline October 21, 2015
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This is a synopsis for Architect and Engineering (A-E) Services. The A-E shall be able to provide for development of design-bid-build packages and develop Requests for Proposal (RFP) packages for design-build projects; provide multi-disciplined design support and consultant services; provide construction management services; provide cost estimating, cost control and scheduling services; provide design, CADD, BIM, and planning services for new construction and/or renovation, demolition, repair and alterations to existing facilities; provide engineering, design and related services and support to potentially include, but not limited to, any or all of the following: military construction programming and execution, topographic or boundary services, various engineering studies, site investigations and feasibility assessments, value engineering services, energy audits, force protection, fire protection and life safety systems, security and communication systems, subsurface geotechnical investigation and testing, hydrology/hydraulic assessment, environmental studies/surveys, and abatement design services, landscaping, architectural evaluations, architectural hardware, LEED certification, electronic and communications systems, ASHRAE Level I, II & III Energy Audits, NEPA compliance, environmental and EPA regulatory considerations for storm water and site drainage, pollution prevention plans and Section 404 Permits and construction site requirements.
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