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Armored Energy Absorbing Crew Seats for H-1 Upgrade Program

Department of the Navy, Naval Air Systems Command | Published August 18, 2015  -  Deadline September 18, 2015
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The Naval Air Systems Command (NAVAIR) plans to issue a follow on contract to BAE Systems Aerospace and Defense Group Inc (BAE) for the acquisition of Armored Energy-Absorbing Crew Seats (AEACS) in support of the UH-1Y Utility and AH-1Z Attack helicopters. The procurement will be firm fixed price delivery order for one base year and 3 option years covering Lot 13 through 16 and Foreign Military Sales (FMS) seats for aircraft. This requirement will be procured in accordance with the statutory authority permitting other than Full and Open Competition under 10 U.S.C 2304(c)(1), as implemented by FAR 6.302-1(a)(2), only one responsible source and no other supplies or services will satisfy the agency's requirements. BAE is the sole designer, developer, and producer of the H-1 AEACS and is the only known source that possesses the engineering data, technical skills, and requisite knowledge of the design, fabrication, performance, operation, maintenance, and support characteristics necessary to provide the AEACS. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days after date of publication of this synopsis will be considered by the government. 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.

Bed Rails for Mark B3 and Mark B6

Department of Energy, Federal Locations | Published November 16, 2015  -  Deadline November 23, 2015
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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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued separate from this announcement. Solicitation number DE-SOL-0009182 is issued as a Request for Quotation. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. A fixed price contract will be awarded using Simplified Acquisition Procedures. This is a competitive 100% Small Business set aside. The acquisition is subject to the North American Industry Classification System (NAICS) code of 335999. The U.S. Department of Energy, Western Area Power Administration, Desert Southwest Region, Maintenance Division, requires 60 ea of each Mark B3 and Mark B6 Bed Rails. Drawings is attached to the solicitation. Delivery of parts are to Yuma, AZ and Phoenix, AZ. Prices must be FOB DST (Destination), shipping must be included in total. Offeror must be registered in the SAM database. If the offeror is not registered in this database, it may do so through the SAM website at: https://www.sam.gov/portal/public/SAM/. All quotes must be valid for 60 days. Only quotes containing all items listed in the solicitation will be considered for award. No partial quotes will be accepted. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Written quotes and the above required information are due Monday, November 23, 2015 by 2:00 PM MST to Department of Energy, Western Area Power Administration, Desert Southwest Region, P.O. Box 6457 (615 South 43rd Avenue), ATTN: G1528, Phoenix, AZ 85005-6457 (85009). Electronic responses may be addressed to Ms. Tatiana Young, Contract Specialist (Fax: (602) 605-2874 or e-mail: TYoung@WAPA.gov . NO PHONE CALLS WILL BE ACCEPTED. Applicable Federal Acquisition Regulation (FAR), Department of Energy (DOE) and Western Area Power Administration (WAPA) clauses/provisions are an attachment to this announcement.

Tinned bare copper wire on 500ft reel

Department of Energy, Federal Locations | Published November 17, 2015  -  Deadline November 23, 2015
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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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued separate from this announcement. Solicitation number DE-SOL-0009187 is issued as a Request for Quotation. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. A fixed price contract will be awarded using Simplified Acquisition Procedures. This is a competitive 100% Small Business set aside. The acquisition is subject to the North American Industry Classification System (NAICS) code of 335931. The U.S. Department of Energy, Western Area Power Administration, Desert Southwest Region, Maintenance Division, requires 85ea reels of 500ft wire. Delivery of reels of wire are to Yuma, AZ and Tucson, AZ. Delivery must be FOB DST (destination): shipping fees must be included in totals. Offeror must be registered in the SAM database. If the offeror is not registered in this database, it may do so through the SAM website at: https://www.sam.gov/portal/public/SAM/. All quotes must be valid for 60 days. Only quotes containing all items listed in the solicitation will be considered for award. No partial quotes will be accepted. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Written quotes and the above required information are due Monday, November 23, 2015 by 8:00 AM MST to Department of Energy, Western Area Power Administration, Desert Southwest Region, P.O. Box 6457 (615 South 43rd Avenue), ATTN: G1528, Phoenix, AZ 85005-6457 (85009). Electronic responses may be addressed to Ms. Tatiana Young, Contract Specialist (Fax: (602) 605-2874 or e-mail: TYoung@WAPA.gov . NO PHONE CALLS WILL BE ACCEPTED. Applicable Federal Acquisition Regulation (FAR), Department of Energy (DOE) and Western Area Power Administration (WAPA) clauses/provisions are an attachment to this announcement.

Batteries, batteries parts, and dospose of existing barreties

Department of Energy, Federal Locations | Published November 30, 2015  -  Deadline December 14, 2015
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  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.  This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued separate from this announcement.  Solicitation number DE-SOL-0009227 is issued as a Request for Quotation.  Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83.  A fixed price contract will be awarded using Simplified Acquisition Procedures.  This is a competitive 100% Small Business set aside.  The acquisition is subject to the North American Industry Classification System (NAICS) code of 335311. The U.S. Department of Energy, Western Area Power Administration, Desert Southwest Region, Maintenance Division, requires different type of batteries and parts with installation and removal of an old batteries. Delivery, removal, and disposals are in Phoenix, AZ. Delivery must be FOB DST (destination):shipping fees must be included in totals on line item 4. Offeror must be registered in the SAM database.  If the offeror is not registered in this database, it may do so through the SAM website at: https://www.sam.gov/portal/public/SAM/.  All quotes must be valid for 60 days.  Only quotes containing all items listed in the solicitation will be considered for award.  No partial quotes will be accepted.  If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award.  Written quotes and the above required information are due Monday, December 14, 2015 by 8:00 AM MST to Department of Energy, Western Area Power Administration, Desert Southwest Region, P.O. Box 6457 (615 South 43rd Avenue), ATTN: Tatiana Young, G1500, Phoenix, AZ 85005-6457 (85009).  Electronic responses may be addressed to Ms. Tatiana Young, Contract Specialist (Fax: (602) 605-2874 or e-mail: TYoung@WAPA.gov . NO PHONE CALLS WILL BE ACCEPTED. Applicable Federal Acquisition Regulation (FAR), Department of Energy (DOE) and Western Area Power Administration (WAPA) clauses/provisions are an attachment to this announcement.

UP-FIT UTV CARGO Trailer according to attached PWS

Department of Energy, Federal Locations | Published February 1, 2016  -  Deadline February 22, 2016
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    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.  This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued separate from this announcement.  Solicitation number DE-SOL-0009276 is issued as a Request for Quotation.  Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-86.  A fixed price contract will be awarded using Simplified Acquisition Procedures.  This is a competitive 100% Small Business set aside.  The acquisition is subject to the North American Industry Classification System (NAICS) code of 336212. The U.S. Department of Energy, Western Area Power Administration, Desert Southwest Region, Maintenance Division, requires UP-FIT UTV Cargo Trailer E-00279T Model STLC7X14TE2, according to the attached PWS. Quote detail must break-out the material and labor costs for each of the items specified in the PWS (Performance Work Schedule). You can find attached pictures of actual trailer and sample photos what we require to install/ upfit. Offeror must be registered in the SAM database.  If the offeror is not registered in this database, it may do so through the SAM website at: https://www.sam.gov/portal/public/SAM/.  All quotes must be valid for 60 days.  Only quotes containing all items listed in the solicitation will be considered for award.  No partial quotes will be accepted.  If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award.  Written quotes and the above required information are due Monday, February 22, 2016 by 2:00 PM MST to Department of Energy, Western Area Power Administration, Desert Southwest Region, P.O. Box 6457 (615 South 43rd Avenue), ATTN: Tatiana Young, G1500, Phoenix, AZ 85005-6457 (85009).  Any questions must be submitted in writing by 10:00 am MST February 10, 2016. Please allow 3 days to submit answers. All answers (if any) will be announced on FBO.gov on/or before February 16, 2016. Electronic responses may be addressed to Ms. Tatiana Young, Contract Specialist e-mail: TYoung@WAPA.gov . NO PHONE CALLS WILL BE ACCEPTED. Applicable Federal Acquisition Regulation (FAR), Department of Energy (DOE) and Western Area Power Administration (WAPA) clauses/provisions are an attachment to this announcement.  

Transformers bushing Trench Part 230kV and 161kV

Department of Energy, Federal Locations | Published February 9, 2016  -  Deadline March 14, 2016
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  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.  This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued separate from this announcement.  Solicitation number DE-SOL-0009325 is issued as a Request for Quotation.  Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-86.  A fixed price contract will be awarded using Simplified Acquisition Procedures.  This is a competitive 100% Small Business set aside.  The acquisition is subject to the North American Industry Classification System (NAICS) code of 335311. The U.S. Department of Energy, Western Area Power Administration, Desert Southwest Region, Maintenance Division, requires Transformer Bushing Trench part 230 KV & 161 KV, according to the attached PWS.   Offeror must be registered in the SAM database.  If the offeror is not registered in this database, it may do so through the SAM website at: https://www.sam.gov/portal/public/SAM/.  All quotes must be valid for 60 days.  Only quotes containing all items listed in the solicitation will be considered for award.  No partial quotes will be accepted.  If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award.  Written quotes and the above required information are due Monday, MARCH 14, 2016 by 2:00 PM MST to Department of Energy, Western Area Power Administration, Desert Southwest Region, P.O. Box 6457 (615 South 43rd Avenue), ATTN: Tatiana Young, G1500, Phoenix, AZ 85005-6457 (85009).  Any questions must be submitted in writing by 10:00 am MST February 22, 2016. Please allow 3 to 7 days to submit answers. All answers (if any) will be announced on FBO.gov on/or before February 26, 2016. Electronic responses may be addressed to Ms. Tatiana Young, Contract Specialist e-mail: TYoung@WAPA.gov . NO PHONE CALLS WILL BE ACCEPTED. Applicable Federal Acquisition Regulation (FAR), Department of Energy (DOE) and Western Area Power Administration (WAPA) clauses/provisions are an attachment to this announcement.  

MEAD SUBSTATION TRANSFORMER KU2A EXISTING TEST DATA ANALYSIS

Department of Energy, Federal Locations | Published April 13, 2016  -  Deadline May 3, 2016
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This is a competitive 100% Small Business (SB) set-aside.  The acquisition is subject to the North American Industry Classification System (NAICS) code of 541330 with a business size standard of $15.0M.  This acquisition will be handled as a commercial item acquisition prepared in accordance with Federal Acquisition Regulation (FAR) Subparts 12 and 13. A firm-fixed price contract award is contemplated. The U.S. Department of Energy, Western Area Power Administration, Desert Southwest Region, Maintenance Division, requires a contractor to provide Western with a Transformer Condition Analysis Report based upon to be provided test results. The report shall include a written opinion of the condition, opinion of the transformer's life expectancy, and additional future testing/repair recommendations that may be needed.  Contractor will provide a an initial Draft Test Reports that will include the analysis of the provided test results and initial offered recommendations, including the initial condition opinion, or future testing/repairs. The draft report will be due 45-days after award. Western will complete a review of the draft test report, and send comments to the Contractor within 30-days from receipt of the test report from the contractor.  The contractor will then provide a Final Test Report.  This report shall include everything that was in the draft test report, as well as the approved comments, the analysis of the test results, and recommendations. The final report is due 30-days following the receipt of the reviewed draft test report from Western.  The contractor should have a minimum of 10-years of intimate experience with older GE transformers, industry standards for transformer testing, test result analysis, and the ability to provide a transformer condition analysis report based upon the testing results and experience.  All work shall be in strict compliance with the performance work statement. Interested parties can download the solicitation at https://www.fedconnect.net/FedConnect/?doc=DE-SOL-0009731&agency=DOE on or about April 15, 2016. Any questions shall be submitted in writing to Western Area Power Administration, Attn: Eric Jordan, Contracting Officer, 615 S. 43rd Ave, Phoenix, AZ 85005 or email to ejordan@wapa.gov referencing the solicitation number in the subject line. No phone calls will be accepted. All responsible sources may submit a quote, which will be considered by the agency. Note: Any prospective contractor must be registered in the System for Award Management (SAM) in order to be eligible for award. To obtain information on completing your SAM registration and/or obtaining a DUNS number go to the following website: www.sam.gov. Ensure your Online Representations and Certifications is completed and current in SAMS. It is important to read the solicitation COMPLETELY as there are DATES that MUST be met.

70--Laptop Computers

Department of the Interior, Bureau of Indian Affairs | Published September 15, 2015  -  Deadline September 17, 2015
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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.The solicitation number is 40227421 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 334111 with a small business size standard of 1,000.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-09-17 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Riverside, CA 82503 The DOI BIA - Western Region requires the following items, Brand Name or Equal, to the following: LI 001: Dell Insirion15 3000 Series non-touch laptop. Windows 8.1 (64bit) 4Gb ram/500Gb Drive. Specs: Standard Keyboard, English Video Card: Intel HD Graphics Driver:802.11bgn + bluetooth 4.0, 2.4 GHz 1X1 Hard Drive: 500 GB 5400 rpm hard drive Wireless:802.11bgn + bluetooth 4.0, 2.4 GHz 1X1 Cable: Power cord 125V 1M US Documentation/Discs: Documentation English-French Support:1 year hardware on-site diagnosis after on-line support Systems Management: Windows System Driver 3551 Placemat: Placement Documentation Bussiness Support: Retail Return label Primary Battery: 40 WHr 4 Cell battery (integrated) E-Star: Energy Star Compliant Processor: Intel Pentium Processor N3540 (2M cache, up to 2.66 Ghz). Preffered Color: Black FGA Module: IRIS5BAYT1601 002/US/BTS LCD: 15.6 inch HD (1366X768) Truelife LED backlit display. Security Software: McAfee Lifesave 12 month subscription Power Supply: 45 watt AC Adapter, 115, EA; LI 002: Venu 8 Pro 3845 3000 series (32Gb) w case. Windows 8.11Gb ram Catalog # 29 FTCWB01CC2 Specs: System: Windows 8.1 w Bing 32 bit & Office 365 english/french. Memory: 1GB DDR3L-RS RAM Video Card: Intel HD Graphics Driver: single band wi-fi: 1X1 11bgn w Miracast Hard Drive: 32Gb eMUPC Labels: LBL,UPC884116164296, 3845 Wireless: Single Band wi-fi 1X1 11bgn w Miracast Support: 1 YR hardware warranty: Mailed. Retail Service: on-line. Primary Battery: 16 Whr a cell battery (8 hrs plus) Processor: Intel Atom processor Z3735G (2MB Cache up to 1.8GHz Quad Core). Camera: 1.2 MP front & 5MP back Accecssories: Dell Duo Tablet Case FGA Module: BAILEY1505 002/S/BTS LCD: 8" (1280X800) 16:10 IPS display w HD (WXGA) touch Software: Microsoft 365 Power Supply: 10 Watt AC adapter, 115, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOI BIA - Western Region intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOI BIA - Western Region is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. 1452.280?1 Notice of Indian small business economic enterprise set-aside. Notice of Indian Small Business Economic Enterprise Set-Aside (12/31/2013) Under the Buy Indian Act, 25 U.S.C. 47, offers submitted in response to this solicitation are solicited only from Indian economic enterprises (Subpart 1480.8) that also must be small business concerns. The offeror must represent that they meet the definition of Indian economic enterprise at the time of submission of its offer to a specific solicitation as evidence that it is eligible to be considered for award. Any acquisition resulting from this solicitation will be from such a concern. Offers received from enterprises that are not Indian economic enterprises will not be considered and will be rejected. (End of provision) 1452.280?3 Subcontracting limitations. A contractor shall not subcontract to other than responsible Indian economic enterprises more than 50 percent of the work under a prime contract awarded under the Buy Indian Act. For this purpose, work to be performed does not include the provision of materials, supplies, or equipment. As prescribed in 1480.602(b), insert the following clause in each written solicitation or contracts to provide supplies, services, or on-reservation construction: Subcontracting Limitations 02/19/2014 (a) Definitions as used in this clause. (1) Concern means any business entity organized for profit (even if its ownership is in the hands of a nonprofit entity) with a place of business located in the United States or its outlying areas and that makes a significant contribution to the U.S. economy through payment of taxes and/or use of American products, material and/or labor, etc. ??Concern?? includes but is not limited to an individual, partnership, corporation, joint venture, association, or cooperative. For the purpose of making affiliation findings (see 19.101) any business entity, whether organized for profit or not, and any foreign business entity, i.e., any entity located outside the United States and its outlying areas. (2) Subcontract means any agreement (other than one involving an employer- employee relationship) entered into by a Government prime contractor or subcontractor calling for supplies and/or services required for performance of the contract, contract modification, or subcontract. (3) Subcontractor means a concern to which a contractor subcontracts any work under the contract. The term includes subcontractors at any tier who perform work on the contract. (b) Required Percentages of work by the concern. The contractor must comply with FAR 52.219?14 Limitations on Subcontracting clause. (c) Indian Preference. Regardless of the contract type for services, supplies, or on- reservation construction, the contractor agrees to give preference to Indian organizations and Indian owned economic enterprises in awarding subcontracts under this contract in accordance with DIAR 1452.226?71, Indian Preference. (d) Cooperation. The contractor must: (1) Carry out the requirements of this clause to the fullest extent; and (2) Cooperate in any study or survey that the CO, the Bureau of Indian Affairs, or its agents may conduct to verify the contractor?s compliance with this clause. (e) Incorporation in Subcontracts. The contractor must incorporate the substance of this clause, including this paragraph (e), in all subcontracts for supplies, services, and construction awarded under this contract. (End of clause) 1452.280?4 Indian Economic Enterprise Representation. Indian Economic Enterprise Representation 02/19/2014 The offeror represents as part of its offer that it [ ] does [ ] does not meet the definition of Indian economic enterprise as defined in 1480.201. [End of provision] Clause Title Date 1450-0016-001 Homeland Security Presidential Directive -12 (HSPD-12) August 2004 1452.204-70 Release of Claims--Department of the Interior July 1996 1452.226-70 Indian Preference April 1984 1452.226-71 Indian Preference Program April 1984 52.202-01 Definitions January 2012 52.203-05 Covenant Against Contingent Fees April 1984 52.212-01 Instructions to Offerors ? Commercial Items February 2012 52.212-02 Evaluation ? Commercial Items January 1999 52.212-03 Offeror Representations and Certifications ? Commercial Items December 2012 52.212-04 Contract Terms and Conditions--Commercial Items February 2012 52.213-02 Invoices April 1984 52.216-24 Limitation of Government Liability April 1984 52.216-25 Contract Definitization April 1984 52.217-08 Option to Extend Services November 1999 52.217-09 Option to Extend the Term of the Contract March 2000 52.225-01 Buy American Act ? Supplies Feb 2009 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran December 2012 52.233-02 Service of Protest September 2006 52.233-03 Protest After Award August 1996 52.233-04 Applicable Law for Breach of Contract Claim October 2004 52.244-06 Subcontracts for Commercial Items December 2010 52.252-02 CLAUSES INCORPORATED BY REFERENCE FEBRUARY 1998 This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): https://www.acquisition.gov/far http://www.doi.gov/pam/aindex.html Attachement provided. Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 2013) Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: Copy of vendor invoice in Adobe Acrobat (PDF) format The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) prior to the contract award date, but no more than 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. Attachement provided Attachment provided.

65--36C25818Q0080 RFQ Control Units

Department of Veterans Affairs, Phoenix VAMC | Published November 28, 2017  -  Deadline November 29, 2017
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PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME 9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: SMALL BUSINESS HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM EDWOSB 8(A) NAICS: SIZE STANDARD: 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED SEE SCHEDULE 12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE 16. ADMINISTERED BY CODE 17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE TELEPHONE NO. DUNS: DUNS+4: PHONE: FAX: 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM 19. 20. 21. 22. 23. 24. ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (Use Reverse and/or Attach Additional Sheets as Necessary) 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS: 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED AUTHORIZED FOR LOCAL REPRODUCTION (REV. 2/2012) PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 7. FOR SOLICITATION INFORMATION CALL: STANDARD FORM 1449 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 15 644-18-1-260-0083 36C25818Q0080 11-28-2017 Abdalia "Dale" Smith 11-29-2017 6:00 AM Department of Veterans Affairs VISN 22 -Gilbert 777 E. Missouri, Suite 300 Phoenix AZ 85014 X 0 339113 750 Employees N/A X Department of Veterans Affairs Phoenix VA Health Care System 650 E Indian School Rd. Phoenix AZ 85012 Department of Veterans Affairs VISN/ 22 Gilbert 777 E. Missouri, Suite 300 Phoenix AZ 85014 This is accomplished through the Tungsten Network located at: http://www.fsc.va.gov/einvoice.asp This is mandatory and the sole method for submitting invoices. See CONTINUATION Page ALL PROPOSED PRODUCTS MUST BE BRAND NAME SEE ATTACHED SOW for Details This procurement is for NEW Equipment ONLY no remanufactured or "gray market" items Vendor shall be an Original Equipment Manufacturer (OEM authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM All warranty and service associated with the equipment shall be in accordance with the OEM terms and conditions. Provide a copy of the authorized distributor letter from the Manufacturer to verify you are an authorized distributor. See CONTINUATION Page X X 36C25818Q0080 Page 1 of Page 2 of 15 Page 1 of Table of Contents SECTION A 1 A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1 SECTION B - CONTINUATION OF SF 1449 BLOCKS 3 B.1 CONTRACT ADMINISTRATION DATA 3 B.2 LIMITATIONS ON SUBCONTRACTING-- MONITORING AND COMPLIANCE (JUN 2011) 4 Statement of Work 4 CONTROL UNIT, PRESSUREGUARD CUSTOM CARE CONVERTIBLE LAL 4 General Objectives and Requirements 4 Scope: The Contractor shall deliver the following items to the Agency: 4 Delivery: Requesting Delivery 10 Days ARO to Phoenix VAMC 5 B.3 PRICE/COST SCHEDULE 5 ITEM INFORMATION 5 B.4 DELIVERY SCHEDULE 5 SECTION C - CONTRACT CLAUSES 7 C.1 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JAN 2017) 7 SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS 15 SECTION E - SOLICITATION PROVISIONS 16 E.1 52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) 16 36C25818Q0080 Page 1 of Page 4 of 15 Page 1 of SECTION B - CONTINUATION OF SF 1449 BLOCKS B.1 CONTRACT ADMINISTRATION DATA (continuation from Standard Form 1449, block 18A.) 1. Contract Administration: All contract administration matters will be handled by the following individuals: a. CONTRACTOR: b. GOVERNMENT: Contracting Officer 36C258 Department of Veterans Affairs VISN 22 -Gilbert 777 E. Missouri, Suite 300 Phoenix AZ 85014 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-33, Payment by Electronic Funds Transfer System For Award Management, or [] 52.232-36, Payment by Third Party 3. INVOICES: Invoices shall be submitted in arrears: a. Quarterly [] b. Semi-Annually [] c. Other [] 4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. This is accomplished through the Tungsten Network located at: http://www.fsc.va.gov/einvoice.asp This is mandatory and the sole method for submitting invoices. ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows: AMENDMENT NO DATE B.2 LIMITATIONS ON SUBCONTRACTING-- MONITORING AND COMPLIANCE (JUN 2011) This solicitation includes . Accordingly, any contract resulting from this solicitation will include this clause. The contractor is advised in performing contract administration functions, the CO may use the services of a support contractor(s) retained by VA to assist in assessing the contractor's compliance with the limitations on subcontracting or percentage of work performance requirements specified in the clause. To that end, the support contractor(s) may require access to contractor's offices where the contractor's business records or other proprietary data are retained and to review such business records regarding the contractor's compliance with this requirement. All support contractors conducting this review on behalf of VA will be required to sign an Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement to ensure the contractor's business records or other proprietary data reviewed or obtained in the course of assisting the CO in assessing the contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs. Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the contractor to protect proprietary information as required by FAR 9.505-4, obtaining access to proprietary information, paragraph (b). The contractor is required to cooperate fully and make available any records as may be required to enable the CO to assess the contractor's compliance with the limitations on subcontracting or percentage of work performance requirement. Page 6 of 15 Page 6 of 15 Statement of Work CONTROL UNIT, PRESSUREGUARD CUSTOM CARE CONVERTIBLE LAL General Objectives and Requirements Purpose: The Phoenix VA Health Care System (Agency) requires the Pressureguard Custom Care Convertible LAL Control Units. Scope: The Contractor shall deliver the following items to the Agency: (20) each CONTROL UNIT, PRESSUREGUARD CUSTOM CARE CONVERTIBLE LAL (2) each OPERATOR'S, SERVICE AND REPAIR PARTS MANUALS The equipment shall be new, not used, not refurbished, and brand name only. Vendor must be an authorized dealer for the equipment, if providing a quote. The C&A requirements do not apply. A Security Accreditation Package is not required. Delivery: Requesting Delivery 10 Days ARO to Phoenix VAMC PLEASE note what expected delivery date will be after ARO. Phoenix VA Health Care System 650 E. Indian School Road Phoenix, AZ 85012 B.3 PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 CONTROL UNIT, PRESSUREGUARD CUSTOM CARE CONVERTIBLE LAL LOCAL STOCK NUMBER: 8400 20.00 EA __________________ __________________ 0002 OPERATOR'S, SERVICE AND REPAIR PARTS MANUALS, TWO HARD COPIES 2.00 EA __________________ __________________ GRAND TOTAL __________________ B.4 DELIVERY SCHEDULE ITEM NUMBER QUANTITY DELIVERY DATE 0001 SHIP TO: Department of Veterans Affairs Phoenix VA Health Administration 650 E. Indian School Road Phoenix, AZ 85012 USA 20.00 MARK FOR: 602-277-5551 abdalia.smith@va.gov 0002 SHIP TO: Department of Veterans Affairs Phoenix VA Health Administration 650 E. Indian School Road Phoenix, AZ 85012 USA 2.00 MARK FOR: 602-277-5551 abdalia.smith@va.gov 36C25818Q0080 Page 1 of Page 14 of 15 Page 1 of SECTION C - CONTRACT CLAUSES C.1 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JAN 2017) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)). (2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015). (3) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553). (4) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). [] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (OCT 2015) (41 U.S.C. 3509). [] (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) [X] (4) 52.204 10, Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2016) (Pub. L. 109 282) (31 U.S.C. 6101 note). [] (5) [Reserved] [] (6) 52.204 14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111 117, section 743 of Div. C). [] (7) 52.204 15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111 117, section 743 of Div. C). [X] (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (OCT 2015) (31 U.S.C. 6101 note). [] (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313). [] (10) [Reserved] [] (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a). [] (ii) Alternate I (NOV 2011) of 52.219-3. [] (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). [] (ii) Alternate I (JAN 2011) of 52.219-4. [] (13) [Reserved] [] (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644). [] (ii) Alternate I (NOV 2011). [] (iii) Alternate II (NOV 2011). [] (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). [] (ii) Alternate I (Oct 1995) of 52.219-7. [] (iii) Alternate II (Mar 2004) of 52.219-7. [] (16) 52.219-8, Utilization of Small Business Concerns (NOV 2016) (15 U.S.C. 637(d)(2) and (3)). [] (17)(i) 52.219-9, Small Business Subcontracting Plan (JAN 2017) (15 U.S.C. 637(d)(4)). [] (ii) Alternate I (NOV 2016) of 52.219-9. [] (iii) Alternate II (NOV 2016) of 52.219-9. [] (iv) Alternate III (NOV 2016) of 52.219-9. [] (v) Alternate IV (NOV 2016) of 52.219-9. [] (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)). [] (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)). [] (20) 52.219-16, Liquidated Damages Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). [] (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f). [X] (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C 632(a)(2)). [] (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (DEC 2015) (15 U.S.C. 637(m)). [] (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (DEC 2015) (15 U.S.C. 637(m)). [X] (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). [X] (26) 52.222 19, Child Labor Cooperation with Authorities and Remedies (OCT 2016) (E.O. 13126). [X] (27) 52.222-21, Prohibition of Segregated Facilities (APR 2015). [X] (28) 52.222 26, Equal Opportunity (SEP 2016) (E.O. 11246). [] (29) 52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212). [X] (30) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793). [] (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212). [] (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496). [X] (33)(i) 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627). [] (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). [] (34) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) [] (35) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016). (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017). Note to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction. [] (36) 52.222-60, Paycheck Transparency (Executive Order 13673) (OCT 2016). [] (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C.6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) [] (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) [] (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693). [] (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693). [] (40)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514). [] (ii) Alternate I (OCT 2015) of 52.223-13. [] (41)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and 13514). [] (ii) Alternate I (JUN 2014) of 52.223-14. [] (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007)(42 U.S.C. 8259b). [] (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514). [] (ii) Alternate I (JUN 2014) of 52.223-16. [X] (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) [] (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693). [] (46) 52.223-21, Foams (JUN 2016) (E.O. 13693). [] (47) (i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a). [] (ii) Alternate I (JAN 2017) of 52.224-3. [] (48) 52.225-1, Buy American Supplies (MAY 2014) (41 U.S.C. chapter 83). [] (49)(i) 52.225-3, Buy American Free Trade Agreements Israeli Trade Act (MAY 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43. [X] (ii) Alternate I (MAY 2014) of 52.225-3. [] (iii) Alternate II (MAY 2014) of 52.225-3. [] (iv) Alternate III (MAY 2014) of 52.225-3. [] (50) 52.225 5, Trade Agreements (OCT 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). [X] (51) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). [] (52) 52.225 26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). [] (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150). [] (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). [] (55) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). [] (56) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). [] (57) 52.232-33, Payment by Electronic Funds Transfer System for Award Management (Jul 2013) (31 U.S.C. 3332). [] (58) 52.232-34, Payment by Electronic Funds Transfer Other than System for Award Management (Jul 2013) (31 U.S.C. 3332). [] (59) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332). [] (60) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). [] (61) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)). [] (62)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). [] (ii) Alternate I (Apr 2003) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [] (1) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). [] (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67). [] (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). [] (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). [] (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67). [] (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment Requirements (MAY 2014) (41 U.S.C. chapter 67). [] (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services Requirements (MAY 2014) (41 U.S.C. chapter 67). [] (8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015). [] (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706). [] (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792). [] (11) 52.237-11, Accepting and Dispensing of $1 Coin (SEP 2008) (31 U.S.C. 5112(p)(1)). (d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause (i) 52.203-13, Contractor Code of Business Ethics and Conduct (OCT 2015) (41 U.S.C. 3509). (ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)). (iii) 52.219-8, Utilization of Small Business Concerns (NOV 2016) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. (iv) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17. (v) 52.222-21, Prohibition of Segregated Facilities (APR 2015). (vi) 52.222 26, Equal Opportunity (SEP 2016) (E.O. 11246). (vii) 52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212). (viii) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793). (ix) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212). (x) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (xi) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67). (xii)(A) 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627). (B) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). (xiii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment Requirements (MAY 2014) (41 U.S.C. chapter 67). (xiv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services Requirements (MAY 2014) (41 U.S.C. chapter 67). (xv) 52.222-54, Employment Eligibility Verification (OCT 2015) (E. O. 12989). (xvi) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015). (xvii) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016) (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017). Note to paragraph (e)(1)(xvii): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction. (xviii) 52.222-60, Paycheck Transparency (Executive Order 13673) (OCT 2016)). (xix) 52.222-62 Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706). (xx)(A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a). (B) Alternate I (JAN 2017) of 52.224-3. (xxi) 52.225 26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). (xxii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xxiii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of Clause) 36C25818Q0080 Page 1 of Page 15 of 15 Page 1 of FAR Number Title Date 852.203-70 COMMERCIAL ADVERTISING JAN 2008 852.211-73 BRAND NAME OR EQUAL JAN 2008 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS NOV 2012 SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS SECTION E - SOLICITATION PROVISIONS E.1 52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Brand Name Equipment Offered. Delivery Time after ARO. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) FAR Number Title Date 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS JAN 2017

The Government seeks to lease approximately 24,586 USF in Phoenix, AZ

General Services Administration, Public Buildings Service (PBS) | Published August 15, 2016  -  Deadline September 7, 2016
cpvs

  TITLE: U.S. Government seeks to lease office and related space in Region 9, Phoenix, AZ.   SOLICITATION NO: 16-Region 9 PROJECT NUMBER: 5AZ0162   NOTICE TYPE: Sources Sought   CLASSIFICATION CODE: X – Lease of rental facilities   NAICS CODES: 531120 -- Lessors of Nonresidential Buildings (except Miniwarehouses)   SYNOPOSIS:   U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acquisition Program (AAAP):   State: AZ City: Phoenix Delineated Area: N:  Indian School Road E:  7th Street S:  McDowell Road W:  7th Avenue Minimum Sq. Ft. (ABOA): 24,586 Maximum Sq. Ft. (ABOA): 25,000 Space Type: Office Term: 10 Years / 5 years firm Agency Specific Requirement: (including GOV parking) 33 structured parking spaces   HOW TO OFFER: The Automated Advanced Acquisition Program (AAAP), located at https://aaap.gsa.gov, will enable interested parties to offer space for lease to the Federal Government in response to RLP 16-Reg9.  In addition, the Government will use its AAAP to satisfy the above space requirement.    Interested parties must go to the AAAP website, select the “Register to Offer Space” link and follow the instructions to register.  Instructional guides are offered in the “HELP” tab on the AAAP website. Once registered, interested parties may enter offers during any “Open Period,” which will typically be the 1st through 7th of each month, ending at 11:59 PM EST on the 7th of the month.   Lease award will be made to the lowest price, technically acceptable offer, without negotiations, based upon the RLP requirements package found on the AAAP website.  During the Open Period, offerors will be permitted to submit new offers or modify existing offers.  Offerors can draft an offer at any time; however, you can only submit an offer during the Open Period.   The offered space must comply with RLP 16-Reg9 and must meet Federal Government, State, and Local jurisdiction requirements, including requirements for fire and life safety, security, accessibility, seismic, energy, and sustainability standards in accordance with the terms of the Lease.  All documents can be found at https://aaap.gsa.gov.   

GSA seeks to lease a minimum of 20,927 ABOA of office space in Phoenix, AZ.

General Services Administration, Public Buildings Service (PBS) | Published February 23, 2016  -  Deadline March 25, 2016
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U.S. GOVERNMENT PROCUREMENT SUMMARY 5AZ0158     General Services Administration (GSA) seeks to lease the following space:   State: Arizona City: Phoenix Delineated Area: North:  Camelback Road South:  Railroad Tracks East: 7th Street West:  7th Avenue Minimum Sq. Ft. (ABOA): 20,927 Maximum Sq. Ft. (ABOA): 22,927 Space Type: Office Space Parking Spaces (Total): 8 Parking Spaces (Surface): Per City Code Parking Spaces (Structured): 0 Parking Spaces (Reserved): 8 for official GOV vehicles Full Term: 10 years Firm Term: 5 years Option Term: None Additional Requirements: ·         Space must be contiguous and not on more than 2 floors ·         Energy Star Compliant    Offered space must meet Government requirements for fire safety, accessibility, seismic and sustainability standards per the terms of the Lease.  A fully serviced lease is required.  Offered space shall not be in the 100 year flood plain.    Interested Respondents should include Building Owners, or if a Broker, please include the Exclusivity Agreement/Representation Letter/ or Listing Contract granting the exclusive right to represent the building by the Building Owner, in your expression of interest.   Expressions of Interest Due: March 25, 2016 Market Survey (Estimated): April 11, 2016 Occupancy (Estimated): May 5, 2017   Send Expressions of Interest to: Name: Erin Winschel   GSA Lease Contracting Officer Address: 401 W Washington St., Suite 170   Phoenix, AZ  85003 Office: 602-514-7218 Email Address: Erin.Winschel@gsa.gov   Government Contact Lease Contracting Officer Erin Winschel
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