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Supply of Renewable Energy Certificates

Department of the Treasury, Internal Revenue Service (IRS) | Published September 9, 2015  -  Deadline September 18, 2015
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This is a Request for Quotation (RFQ) issued in accordance with the terms and clause of DLA Energy BOA RFP SP0600-15-R-0416 for the Supply of Renewable Energy Certificates (RECs

Renewable Energy Certificates

Department of the Treasury, Internal Revenue Service (IRS) | Published August 18, 2016  -  Deadline September 5, 2016
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1.This is a Request for Quotation (RFQ) issued in accordance with the terms and clause of DLA Energy BOA RFP SP0600-15-R-0416 for the Supply of Renewable Energy Certificates (RECs). 2.Instructions to BOA Holder or Offeror: If your firm does not currently hold a BOA with DLA Energy, immediately refer to RFP SP0600-15-R-0416 and contact the individuals listed on the SF1449, Block 7a and 7b. Provide a price for the following CLIN(s) in accordance with SP0600-15-R-0416, Section B, SUPPLIES TO BE FURNISHED and Section C, STATEMENT OF WORK/SPECIFICATIONS. Authorized Ordering Agency DLA BOA Number:DLA0012 IRS ONLY  

ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) MOODY AFB, GEORGIA

Defense Logistics Agency, DLA Acquisition Locations | Published August 23, 2016  -  Deadline September 23, 2016
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DLA Energy will utilize the Department of Energy (DOE) Super Energy Savings Performance Contracts (ESPC) Indefinite-Delivery/Indefinite-Quantity (IDIQ) to award a Task Order (TO) for the customer's requirement. The DOE Super ESPC IDIQ contracts were awarded to sixteen Energy Service Companies (ESCOs) based on their capability to meet specified ESPC terms and conditions, with a contract term up to 25 years allowed under 42 USC 8287. Through ESPCs, prequalified ESCOs finance, develop and implement energy conservation measures (ECMs) for federal agencies at no upfront cost to the installation. The return to an ESCO is a contractually determined share of the energy cost savings generated by the ESPC project. Prior to award of a TO, the ESCO conducts a comprehensive energy audit and identifies improvements to avoid facility energy costs and energy related operation and maintenance (O&M) costs. The ESCO guarantees annual cost savings upon implementation of the ECMs and privately finances the investment. The delivery schedule is amortized to allow the federal agency customer to pay for ESCO services and debt service from annual cost savings over the term of the contract. The DOE Super ESPC IDIQ contract will be used to award a TO to design, install, and operate an ESPC project at Moody AFB, Georgia. The purpose for pursing an ESPC project is to help Moody AFB reach its mandated energy conservation goals.

Z--P213 Energy Conservation Measures (ECM) in Building NH-95

Department of the Navy, Naval Facilities Engineering Command | Published September 30, 2015
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This project provides Energy Conservation Measures (ECMs) in building NH-95 to reduce energy consumption and meet various energy goals of the Department of the Navy.

42--ROTATING ENERGY ABSORB

Defense Logistics Agency, DLA Acquisition Locations | Published April 6, 2015  -  Deadline April 8, 2015
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Proposed procurement for NSN 4240LN0015941 ROTATING ENERGY ABSORB: Line 0001 Qty 110.0 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0003 DAYS ADOApproved source is 71TV7 80003-00. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

39--Heavy Duty Scales Central Energy Plant Building Project Legacy, New Orleans, LA VAMC

Department of Veterans Affairs, New Orleans VAMC | Published July 31, 2015  -  Deadline August 13, 2015
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Heavy Duty Scales Central Energy Plant Building Project Legacy VAMC, New Orleans

99--Notice of Intent to Award a Utility Energy Service Contract (UESC) for implementation of various Energy Conservation Measures in specified areas at Marine Corps Base, Camp Lejeune, Jacksonville, NC

Department of the Navy, Naval Facilities Engineering Command | Published July 21, 2016  -  Deadline August 30, 2016
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Naval Facilities Engineering Command, Mid-Atlantic intends to award a sole source contract to Duke Energy Corporation, North Carolina, under the authority of 10 U.S.C. 2913, which allows agencies to enter into agreements with gas or electric utilities to design and implement cost-effective demand and conservation incentive programs (including energy management services, facilities alterations, installation and maintenance of energy savings devices and technologies by the utilities) in order to address the requirements and circumstances of the installation. This contract is referred to as a Utility Energy Service Contract (UESC). For purposes of qualifying under this notice, an entity must meet the definition of a utility before an agreement can be initiated. The proposed procurement is for the implementation of various Energy Conservation Measures in specified areas at Marine Corps Base, Camp Lejeune, Jacksonville, North Carolina. The utility provider shall investigate any and all opportunities such as smart grid, micro-grid, energy resiliency, industrial control systems, energy management control systems, direct digital controls, HVAC, boilers, landfill gas-to-energy, lighting, water and building envelope improvements providing energy efficiency upgrades. The primary goal of the project is to reduce energy consumption and provide more sustainable facility infrastructure. The preliminary audit will require on-site building investigation and infrastructure evaluation to determine if any significant energy conservation opportunities exist, and whether further detailed energy analysis is warranted. The Government may elect to proceed with further phases under the UESC, which include but are not limited to the feasibility study, the engineering and design phase, and the implementation phase. The process requires that the responsible utility have the ability to provide or obtain financing on terms at least as good as those available to customers in a comparable service class or with a comparable risk profile. This contract will not be awarded until the implementation phase. Contractors will not receive compensation until completion of the implementation phase and payments will be based on a long term amortization schedule. This project will be financed in accordance with 10 U.S.C. 2913. No other type of entity is able to offer financing and the agency is unable to accept financing from any other type of entity. The total amount to be financed for this project is anticipated to be between $25,000,000.00 and $100,000,000.00. This contract shall provide for a guarantee of savings to the agency, and shall establish payment schedules reflecting such guarantee, taking into account any capital costs under the contract. Any funds paid by the agency in the agreement pursuant to the financed energy project shall be from funds made available through the same projects recurring or nonrecurring energy or water-related cost savings. Payments will only be made when the project is determined to be life cycle cost effective and when actual savings generated from the financed project exceed the payment amount in the same year. Interested parties may identify their interest and ability to meet the requirements stated herein and may submit their corporate capabilities for consideration. The submission must include the DUNs Number and Cage Code. A determination by the Government to compete this proposed contract based upon responses to this notice is solely within the discretion of the Contracting Officer. Responses to this posting must be submitted to Kathryn Balonek, NAVFAC Mid-Atlantic Contracting Officer at kathryn.balonek@navy.mil no later than August 30, 2016.

51--Electrical Procurement II - Tools & Equipment Central Energy Plant Building Project Legacy, New Orleans, LA VAMC

Department of Veterans Affairs, New Orleans VAMC | Published August 7, 2015  -  Deadline August 19, 2015
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Electrical Procurement II - Tools and Equipment Central Energy Plant Building Project Legacy, New Orleans, LA VAMC

43--GENERATOR, WATER ENERGY, POWER WASHER

Department of the Navy, Naval Supply Systems Command | Published June 8, 2015  -  Deadline June 30, 2015
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generator, water energy, pressure washer, with attachments. per specifications attached. THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE NECO WEBSITE http://www.neco.navy.mil. ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE NECO WEBSITE. To be negotiated on a sole source basis with KMT AQUA-DYNE per FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit quotations prior to offer due date, which will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. Must be compatible with existing equipment and stock attachments currently in use.

INL/BELIZE: Hybrid Renewable Energy System

Department of State, Bureau of International Narcotics and Law Enforcement Affairs | Published April 28, 2015  -  Deadline May 12, 2015
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The Bureau of International Narcotics and Law Enforcement Affairs (INL) is an instrumental leader in the development of policies and programs to combat international narcotics and crime. INL programs support two of the Department of States' strategic goals: (1) to reduce the entry of illegal drugs into the United States; and (2) to minimize the impact of international crime on the United States and its citizens. One of the many ways to effectively meet the listed goals is to partner with allied governments both directly and indirectly to promote the modernization of and support the enforcement operations of their foreign criminal justice systems and law enforcement agencies. The International Narcotics and Law Enforcement (INL) Office of the U.S. Embassy in Belize is responsible for the administration of projects and funds that come from INL. INL provides training and equipment to members of the Belize Police Department, Coast Guard and Military through the administration of projects funded through the U.S. Department of State's Bureau of International Narcotics and Law Enforcement (INL) Affairs. The U.S. Embassy, INL, SOUTHCOM and GoB (Government of Belize) are embarking on a multi-million dollar communications upgrade to improve interoperability and strengthen security and communication capacity for Belize Government Officials. The Baldy Beacon site will support classified & mission critical communications for the police, coast guard and military. To support the installation of the new equipment a hybrid renewable energy system will be constructed at Baldy Beacon where no commercial power is available. This RFQ applies to the purchase and installation of a 3.2KW off-grid hybrid renewable energy system at Baldy Beacon, Cayo, Belize. The Contractor shall be responsible for providing the personnel, permits, services, and shall supply all necessary equipment and materials (such as and not limited to: panels, anchor systems, inverters, combiner boxes, fuse boxes, controller, wiring, and ground mounted racks) under the terms of this contract, in order to provide and install a complete and fully functional system. QUESTIONS PERTAINING TO THE RFQ: All questions must be submitted in writing. DoS shall accept questions by e-mail. Written questions relating to this RFQ shall be accepted through 12:00 PM (local Washington D.C. time) on Tuesday 05 MAY 2015. Any communications in reference to this RFQ shall cite the reference number and be directed to the following individual:

39--PR# 629-16-1-6604-0017, Project Legacy, Sup Personnel Lifts - Boiler Personnel Lifts - Central Energy Plant Bld

Department of Veterans Affairs, New Orleans VAMC | Published January 5, 2016  -  Deadline January 19, 2016
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PERSONNEL LIFTS SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTEM CENTRAL ENERGY BLDG. 2400 CANAL STREET NEW ORLEANS, LOUISIANA 70119

U.S. Department of Energy Data Collection & Reporting

Department of Energy, Federal Locations | Published July 8, 2016  -  Deadline August 1, 2016
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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. Solicitation Number: DE-SOL-000010088; this solicitation is issued as a Request for Proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88, effective May 16, 2016. This requirement is a 100% small business set-aside. The North American Industry Classification System (NAICS) code is 541720, Research and Development in the Social Sciences and Humanities, and the size standard is $20.5 million. Contract Line Item: Item Description 0001 The contractor shall provide all tools, labor, travel, materials, and equipment necessary to perform the work described in the Performance Work Statement (PWS) entitled “U.S. Energy Employment Data Collection and Report” dated June 22, 2016 for Year 1. Firm Fixed Price. 0002 The contractor shall provide all tools, labor, travel, materials, and equipment necessary to perform the work described in the PWS entitled “U.S. Energy Employment Data Collection and Report” dated June 22, 2016 for Year 2. Firm Fixed Price. 0003 The contractor shall provide all tools, labor, travel, materials, and equipment necessary to perform the work described in the PWS entitled “U.S. Energy Employment Data Collection and Report” dated June 22, 2016 for Year 3. Firm Fixed Price. 1001 Data in support of CLIN 0001. Not Separately Priced. 1002 Data in support of CLIN 0002. Not Separately Priced. 1003 Data in support of CLIN 0003. Not Separately Priced. Period of Performance: Three (3) years from the date of award. Delivery, Inspection and Acceptance: FOB destination Delivery Address: 1000 Independence Avenue SW, Washington, DC 20585 The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition with the following addenda to the provision: 1. Submission of offers. Submit signed and dated offers via the FEDCONNECT website (https://www.fedconnect.net) at or before the exact time specified in this solicitation. Late offers will be processed in accordance with FAR 52.212-1(f) “Late submission, modifications, revisions, and withdrawals of offers.” NOTE: NO CHANGES ARE ALLOWED AFTER TIME OF SUBMISSION OF PROPOSALS. As a minimum, offers must provide: (a) Technical Proposal Offeror shall provide documentation that demonstrates the offeror’s ability to meet the technical requirements as contained in the PWS. Technical proposals should not just be a parroting of the requirement. Offerors shall use descriptive and explanatory elements in addressing all elements. A single statement of offeror compliance will not be accepted in lieu of an explanatory description and shall disqualify the offeror from contract award consideration. Proposals that do not address all elements in the noted sections individually may not be reviewed and may not be given contract award consideration. The technical proposal shall be submitted as a separate file from the price proposal. Maximum page limit: 30 pages. (b) Past Performance Past performance information will be obtained from the Governmentwide Past Performance Information Retrieval System and/or any other reasonable basis. (c) Price Offeror shall propose a firm-fixed price for each line item of the solicitation. The price shall be submitted as a separate file from the technical proposal. No page limit. (d) The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. 2. Offer must agree with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. 3. The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. 4. Offeror must comply with the requirements of FAR 52.212-1(j) “Data Universal Numbering System (DUNS) Number” and FAR 52.212-1(k) “System for Award Management” to be eligible for award. Addendum to FAR 52.212-2, Evaluation -- Commercial Items 1. An initial review of proposals will be conducted to determine acceptability of the proposals. An offeror whose proposal does not comply with the solicitation submittal requirements may be determined unacceptable. All unacceptable proposals will be eliminated from further evaluation. 2. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and that will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical Capability Past Performance Price Technical Capability and Past Performance, when combined, are significantly more important than price. (a) Technical Capability: Technical capability reveals the offeror’s comprehensive understanding and application of techniques, methods, and procedures required to efficiently execute the contract resulting from this solicitation. The Government will evaluate the offerors submitted documentation to determine the offeror’s ability to meet or exceed the requirements of the attached Performance Work Statement (PWS). Offerors that do not meet or exceed the requirements of the PWS will not be considered for award. The Technical Capability rating for award of the contract will consist of evaluation of the offerors submitted documentation and response to the following eight listed items. 1. A plan for data management controls and project management. 2. A plan for training survey takers. 3. A plan for compliance with CIPSEA. 4. Demonstrate established data collection operation, including phone bank, survey interviewing process, training and methodology 5. Provide examples of capability to gather and manage information, conduct analysis, and communicate effectively, verbally and in writing. 6. Demonstrate expertise in report writing. 7. Demonstrate expertise in graphic design, layout and presentation skills. 8. Demonstrate experience with: a. Survey data collection and report writing b. North American Industry Classification System (NAICS), Standard Occupational Classification (SOC) system, Current Population Survey, Census, BEA, and BLS data, Occupational Outlook Handbook, Occupational Outlook Quarterly, Quarterly Census on Employment and Wages, Current Employment Survey c. Deep knowledge of economics and labor statistical information and similar data d. Labor market and comparative analysis (National, state, local and regional) e. Electronic records management f. Use of Excel and other software g. Data and content management h. Data warehousing i. Database development j. Website development, and online content development/deployment a k. Advanced data visualization techniques, graphic design l. Federal government data, IT, web, and survey standards, access and governance m. Graphic design and layout (b) Past Performance: The offeror’s past performance record will be evaluated and assigned a rating of acceptable or unacceptable. The Government will evaluate offerors with no relevant past performance as neutral. The evaluation will consider past performance information obtained from the Governmentwide Past Performance Information Retrieval System and/or any/other reasonable basis. An offeror that is rated unacceptable will not be considered for award. (c) Price: Price will be evaluated for reasonableness by comparing the proposed prices received in response to the solicitation. (d) Basis for Award: The Government will award a contract resulting from this solicitation to the responsible offeror using the best value continuum where Technical Capability and Past Performance are significantly more important than price. By submission of its offer, the offeror accedes to all solicitation requirements, including terms and conditions, representations and certifications, in addition to those identified as evaluation factors. 3. 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. Offeror shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, apply to this acquisition with the following addenda to the clause: 52.203-3 Gratuities (Apr 1984) 52.203-17 Contractor Employee Whistleblower Rights And Requirement To Inform Employees Of Whistleblower Rights (Apr 2014) 52.204-4 Printed Or Copied Double-Sided On Postconsumer Fiber Content Paper (May 2011) 52.204-13 System for Award Management Maintenance (Jul 2013) 52.204-18 Commercial and Government Entity Code Maintenance (Nov 2014) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) 52.233-1 Disputes (May 2014) 52.242-13 Bankruptcy (Jul 1995) Data (Confidential Information Protection and Statistical Efficiency Act of 2002 (CIPSEA)) (a) DOE Data Rights. The Government shall have ownership rights in all data produced in the performance of the contract which uses, incorporates or is based on DOE furnished data and in all programs and data produced in the performance of this contract. When specified by the Contracting Officer or in any event upon termination of the contract, all such programs and data shall be delivered to DOE in machine readable form and made operational for use at the DOE computer facility. (b) Restrictions on Use of DOE Data. The contractor acknowledges that data furnished to it by DOE may contain information which must be held in confidence. Accordingly, the contractor agrees to retain such data in confidence and not to use any DOE furnished data except in the performance of this contract. Further, the contractor shall not duplicate or disclose any DOE furnished data or data in which the Government has ownership rights under this contract without the prior written authorization of the Contracting Officer. The contractor agrees to maintain such data in accordance with this clause and the clause "Confidentiality of Information" if included in this contract. (c) Standards and Documentation. The contractor shall comply with all standards contained in the U.S. Energy Information Administration Standards Manual, and as imposed by the Contracting Officer's Representative (COR) regarding the design and implementation of data systems. All data systems developed by the contractor must be documented in conformance with guidelines set forth in Federal Information Processing Standard (FIPS) Publication 38, Guidelines for Documentation of Computer Programs and Automated Data Systems. The Director, Office of Information Technology (OIT) is the source of information on DOE ADP standards and related computer activities. (d) Data Validation. Pursuant to Section 54 of the Federal Energy Administration Act of 1974, and Section 11(b) (2) of the Energy Supply and Environmental Coordination Act, of 1974, the U.S. Energy Information Administration is authorized to audit the validity of energy information. Therefore, the Government reserves the right to conduct follow-up inquiries, investigations, and/or audits as necessary to establish the meaningfulness, accuracy, reliability, and precision of any data or models used in and/or generated under this contract. Upon request by the Contracting Officer, the contractor shall assist with such inquiries, investigations, and/or audits by DOE both of the resulting products and of the methodology used to arrive at those products. (e) Contractor Security Requirements. The contractor shall establish administrative, technical and physical security measures to protect DOE furnished data marked as "Official Use Only" data from unauthorized disclosure or use, and to prevent unauthorized access to the DOE computer system via the contractor's terminals. Failure to adequately protect “Official Use Only” data from unauthorized disclosure or misuse, or failure to prevent unauthorized access to, or misuse of, the DOE computer system from a contractor owned or operated terminal may result in a termination of the contract for default. DOE reserves the right to inspect the contractor’s physical security measures, storage methods, data handling procedures and other security safeguards to determine the security posture of the contractor's facility. (f) Specific Contractor Security Requirements for the Protection of “Official Use Only” (OUO) Data. The specific security requirements for the protection of data are: (1) The contractor facility must be located in a building which has a 24-hour guard force or other adequate physical security measures to limit access to authorized personnel only. (2) Physical access to contractor office areas containing OUO data must be restricted to authorized personnel only. Office areas must be equipped with appropriate locking devices, and must be secured during non-work hours. (3) Storage of OUO data – “Official Use Only” data, when not in actual use, must be stored by one of the following methods: (i) In a locked, bar security container; (ii) In a locked room over which a security guard maintains periodic surveillance during non-work hours. (4) Destruction of OUO data – “Official Use Only” Information must be disposed of in a secure manner so as to preclude its reconstruction. Approved destruction methods include: (i) Burning; (ii) Pulping; (iii) Disintegrating; (iv) Shredding; and (v) Chemical disposition. (5) Under no circumstances shall “Official Use Only” material be disposed of in an unapproved security disposal. (6) Transmission of “Official Use Only” Information - OUO Information may be sent from the contractor facility by: (i) Special messenger or courier authorized by DOE to handle OUO material; (ii) Regular U.S. mail, or commercial services; (iii) Teleprocessing lines; or (iv) Authorized contractor personnel. (7) OUO material sent by the contractor will be secured in such a way so as to preclude disclosure during transit. OUO material must be transmitted under cover of a protective cover sheet marked with the legend "Official Use Only". (8) Marking Requirements for OUO data: (i) Reports containing “Official Use Only” data shall be marked with the legend "Official Use Only" on the front cover, and on each internal page of the document, in bold, conspicuous letters. All OUO reports generated by the computer system will have the required markings automatically printed on the document. (ii) Any machine readable medium (e.g. magnetic tape reels, card decks, etc.) which contains “Official Use Only” information will bear a clear external marking designating the contents "Official Use Only." (9) Release of “Official Use Only” data - All requests received by the contractor for Official Use Only data will be referred to DOE for action. (10) Specific contractor computer Security Requirements are: (i) Terminals used to access the DOE computer system will be located in locked office areas, and physical access limited to authorized individuals only. (ii) Telephone numbers of the DOE computer system, security identifiers, log-on keywords, and data set passwords will be safeguarded from unauthorized use or disclosure. (iii) Only those contractor personnel who have been formally validated by the COR may access the DOE computer system. (iv) Contractor personnel will access only those data sets which have been approved by the DOE Project Officer. (v) The COR will be notified immediately should any contractor personnel possessing current log-on keywords leave the project. (vi) All contractor personnel accessing the DOE ADP system must be familiar with the DOE Security Directive, and with DOE computer system security policy and procedures published by the DOE’s Information Technology Group. (vii) The contractor agrees to appoint an individual as the Contractor Computer Security Officer, who will be responsible for ensuring that DOE Security policy and procedures are complied with. (End of Clause) DOE-G-2005 Billing Instructions (OCT 2014) (a) Contractors shall use Standard Form 1034, Public Voucher for Purchases and Services Other than Personal, when requesting payment for work performed under the contract. (b) Contractors shall submit vouchers electronically through the Oak Ridge Financial Service Center's (ORFSC) Vendor Inquiry Payment Electronic Reporting System (VIPERS). VIPERS allows vendors to submit vouchers, attach supporting documentation and check the payment status of any voucher submitted to the DOE. Instructions concerning contractor enrollment and use of VIPERS can be found at https://vipers.doe.gov. (c) A paper copy of a voucher that has been submitted electronically will not be accepted. (End of Clause) DOE-G-2007 Contractor Performance Assessment Reporting (OCT 2014) (a) The Contracting Officer will document the Contractor’s performance under this contract (including any task orders placed against it, if applicable) by using the Contractor Performance Assessment Reporting System (CPARS). CPARS information is handled as “Source Selection Information.” Performance assessments entered into CPARS by the Contracting Officer are transmitted to the Past Performance Information Retrieval System (PPIRS) which is maintained by the Department of Defense (DoD). Information in PPIRS is available to authorized Government personnel seeking past performance information when evaluating proposals for award. (b) Contractor performance will be evaluated at least annually at the contract or task order level, as determined by the Contracting Officer. Evaluation categories may include any or all of the following at the Government’s discretion: (1) quality, (2) schedule, (3) business relations, (4) business management/key personnel, and (5) cost/price. PPIRS information is available at http://www.ppirs.gov, and CPARS information is available at http://www.cpars.gov. It is recommended that the Contractor take the overview training that can be found on the CPARS website. The Contractor shall acknowledge receipt of the Government’s request for comments on CPARS assessments at the time it is received and shall respond to such requests within thirty (30) calendar days of the request. (End of Clause) FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses cited in the clause are applicable to the acquisition: 52.203-6 Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) 52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards (Jul 2013) 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013) 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014) 52.219-6 Notice of Total Small Business Aside (Nov 2011) 52.219-14 Limitations on Subcontracting (Nov 2011) 52.219-28 Post Award Small Business Program Rerepresentation (Jul 2013) 52.222-3 Convict Labor (June 2003) 52.222-19 Child Labor—Cooperation with Authorities and Remedies (Jan 2014) 52.222-21 Prohibition of Segregated Facilities (Apr 2015) 52.222-26 Equal Opportunity (Apr 2015) 52.222-35 Equal Opportunity for Veterans (Jul 2014) 52.222-36 Equal Opportunity for Workers With Disabilities (Jul 2014) 52.222-37 Employment Reports on Veterans (Jul 2014) 52.222-40 Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) 52.222-50 Combating Trafficking in Persons (Mar 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) 52.225-1 Buy American--Supplies (May 2014) 52.227-14 Rights in Data—General (May 2014) 52.232-33 Payment by Electronic Funds Transfer— System for Award Management (Jul 2013) 52.233-3 Protest After Award (Aug. 1996) 52.233-4 Applicable Law For Breach Of Contract Claim (OCT 2004) In order for DOE to receive an offeror’s response through the Strategic Integrated Procurement Enterprise System (STRIPES), all current and potential acquisition and financial assistance firms must be registered at the Compusearch FedConnect vendor portal, which is located at https://www.fedconnect.net. To get more information about FedConnect and to register your company, open your Internet browser and go to https://www.fedconnect.net. To view the solicitation, click on “Search Public Opportunities” and search for the solicitation by using number DE-SOL-000010088. Instructions on how to submit your offer electronically can be found in the help document, which is located under the “Have questions” link on the FedConnect page. If there are any technical difficulties with using FedConnect, please contact the FedConnect help desk at 1-800-899-6665. Offers are due by August 1, 2016, 4:00 pm Eastern Time. All questions regarding this solicitation shall be submitted through FedConnect by July 25, 2016. Please note that telephone or email inquiries regarding this solicitation will not receive a response.

Z--UTILITY ENERGY SERVICES CONTRACT (UESC) FOR STEAM DECENTRALIZATION AT MARINE CORPS BASE CAMP LEJEUNE, NORTH CAROLINA

Department of the Navy, Naval Facilities Engineering Command | Published March 31, 2015
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Construction efforts to implement a steam decentralization utility energy services project at Marine Corps Base, Camp Lejeune. The work to be performed provides for installation of new energy efficient space and domestic water-heating systems, and the removal of existing steam equipment and distribution infrastructure at Hadnot Point and French Creek, Courthouse Bay, and Marine Corps Air Station New River. This implementation will allow the U.S. government to effectively improve the efficiency, maintenance and reliability of systems located in the aforementioned facilities and reduce its energy consumption resulting in utility cost avoidance and compliance with mandatory laws and statutes to reduce energy consumption. Work will be performed in Jacksonville, North Carolina, and is expected to be completed by April 2017. The amount of the contract is estimated to be approximately $37,898,833 with financing provision. No funds were obligated with this award. The contract was procured under the authority of Title 10 U.S. Code Section 2304(c)(5), statute expressly authorizes or requires that the acquisition be made through another agency or from a specific source, as implemented by Federal Acquisition Regulation 6.302-5. The Energy Independence and Security Act of 2007 authorizes agencies to use appropriations, private financing, or a combination to comply with its requirements for utility energy service contracts for evaluations and project implementation. For this project, the Marine Corps has agreed to pay for the costs of services and construction from project financing which will be obtained by Piedmont Natural Gas Company Inc. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Virginia, is the contracting activity (N40085-15-C-7701).

X--225 Acres of Land for Renewable Energy, Security and Reliability Projects

Department of the Navy, Naval Facilities Engineering Command | Published July 22, 2015  -  Deadline July 31, 2015
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The Navy seeks to competitively select a Lessee to lease the a proposed Site containing of noncontiguous mix of forested and improved land totaling approximately 225 acres. The Lessee will timely develop, operate and maintain a renewable generation asset within the Site for the term of the lease and will provide in-kind consideration which enhances an installation’s energy security posture, and/or lease rent cash payments to the Navy not less than the fair market rental value of the developer’s leasehold interest, as determined by Government appraisal.

ITC-PAC R&D "Wavelength conversion of high pulse energy lasers in diamond

Department of the Air Force, Pacific Air Forces | Published August 3, 2015  -  Deadline August 31, 2015
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Subject service is being acquired as ITC-PAC Research Project for "Wavelength conversion of high pulse energy lasers in diamond". We will award Macquarie University as sole source contractor. Nature of this contract is a grant rather than a normal contract. Initially, we tried to make a grant IAW 10.U.S.C. 2358 and 31 U.S.C. 6304. However, we found out that our contract writing system at overseas did not allow making a grant.

Y--Retrofit Infrastructure Electrical Systems, Install Auxiliary Campus Power, and Renewable Energy NRM 692-14-101SCIP CON

Department of Veterans Affairs, VA Northwest Health Network | Published January 12, 2016  -  Deadline February 24, 2016
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The Department of Veterans Affairs, Network Contracting Office 20 plans to issue a solicitation for the construction services to retrofit infrastructure, electrical systems, install auxiliary campus power, and renewable energy at the VA Southern Oregon Rehabilitation Center and Clinics located in White City, Oregon. The project is 100% set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB). Size status of the successful contractor may be confirmed with the Small Business Administration prior to award. To be eligible to submit a bid the firm shall be registered with and will be verified with the Veterans Administration's Center for Veteran Enterprises (CVE) at www.vetbiz.gov. Firms not certified by the CVE as SDVOSB will not be considered. In accordance with VAAR 836-204 the magnitude range for the project is between $5,000,000.00 and $10,000,000.00. The North American Industry Classification System (NAICS) code is Electrical Contractors and Other Wiring Contractors 238210 and the small business size standard is $15,000,000.00 in average annual receipts. Contractor will provide all necessary labor, management, transportation, and materials to retrofit infrastructure, electrical systems, install auxiliary campus power, and renewable energy at VA SORCC. Work includes general construction, alterations, roads, walks, grading, drainage, mechanical and electrical work, utility systems, fencing and necessary removal of existing structures and construction and certain other items. The work will be performed in an actively operating medical center and will be phased to minimize down time of critical electrical systems. Solicitation package will be issued on or about January 27, 2016. No paper copies of the solicitation will be issued. Electronic solicitations may be obtained at no cost from the following URL: www.fbo.gov, choose advanced search, key word search: VA/260. If you have any questions please contact Donna Mullen, Contract Specialist, at the following email address: donna.mullen@va.gov.

ESPC Project Tinker Air Force Base, OK

Defense Logistics Agency, DLA Acquisition Locations | Published February 11, 2016  -  Deadline March 11, 2016
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Energy Savings Performance Contract (ESPC) task order using the Department of Energy (DOE) Super ESPC indefinite-delivery, indefinite-quantity (IDIQ) contracts. DLA Energy invites the current 16 ESPC contract holders to submit a written response to this Notice of Opportunity (NOO) for DLA Energy's consideration. Only those 16 DOE ESPC awardees are eligible for award.

36--IGF::CT::IGF Purchase supplies for Minorities in E

Department of Energy, Federal Locations | Published June 14, 2016
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Purchase Order for smartphone microscope clips for the Office of Economic Impact and Diversity's Minorities in Energy (MIE) outreach events.

Direct Supply of Natural Gas US Central Region

Defense Logistics Agency, DLA Acquisition Locations | Published March 4, 2015  -  Deadline April 3, 2015
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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 with or without supply management to various Department of Defense (DoD) and federal civilian installations in the following states: Colorado, Illinois, Indiana, Kansas, Kentucky, Michigan, Missouri and Ohio. The performance will be up to 24-months, beginning October 1, 2015. Resultant contract(s) will be fixed price with economic price adjustment (FP/EPA) requirements type contract(s).

R--co-sponsor scholarship luncheon that promotes Afri

Department of Energy, Federal Locations | Published June 23, 2016
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IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE COSPONSORSHIP OF THE AMERICAN ASSOCIATION OF BLACKS IN ENERGY (AABE), TO BE HELD IN WASHINGTON, DC, ON JUNE 24, 2016. Too Late for early registration.
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