Public tenders for environment in Hollywood-park United States

Find all Environment tenders in the world.
Finding business opportunities has never been easier.

Results for environment. Make a new search!

Air Combat Environment Test and Evaluation Facility (ACETEF)

Department of the Navy, Naval Air Systems Command | Published May 28, 2015
cpvs

PRE-SOLICIATION CONFERENCE & DRAFT RFP NOTICE Requirement for engineering and technical support services in support of Air Combat Environment Test and Evaluation Facility (ACETEF) (AIR 5.4) THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. In accordance with Federal Acquisition Regulation (FAR) Part 15, the Naval Air Warfare Center, Aircraft Division (NAWC/AD), Patuxent River, MD intends to conduct a small business set aside competition for engineering and technical services to support the AIR 5.4 Air Combat Environment Test and Evaluation Facility (ACETEF). The Government is hereby releasing a Draft Request for Proposal (RFP). This Pre-Solicitation Conference (commonly referred to as "Industry Day") will be conducted on 11 June 2015, from 10:00AM to 12:00PM EST, to provide Offerors an opportunity to ask additional clarifying questions on the Draft RFP. Instructions are included in this notice on how to register for the Industry Day. Please note that all subsequent Draft RFP amendments and publicly releasable documentation will reside on FedBizOpps. It is recommended that interested Offerors check the site frequently for any updates. This announcement is not a contract, request for proposal, a promise to contract, or a commitment of any kind on the part of the Government. The Navy will not assume liability for costs incurred by an attendee or for travel expenses or marketing efforts; therefore, attendee cost in response to this notice is not considered an allowable direct charge to the Government. ELIGIBILITY This requirement will be awarded as a single award Indefinite Delivery/Indefinite Quantity (ID/IQ) contract. The applicable NAICS code for this requirement is 541712 with a current size standard of 1500. The Product Service Code (PSC) for this contract is AC16 (R&D-Defense System: Aircraft (management/support)). PROGRAM INFORMATION: The Integrated Battlespace Simulation and Test (IBST) Department (AIR 5.4) is the Naval Air Systems Command's (NAVAIR) center of excellence and lead for the development and creation of synthetic and virtual battle space environments in support of research, development, testing, training, systems evaluation and experimentation. For large-scale simulations used across an acquisition lifecycle, the department is also the lead for model management, scenario development, interface support, distributed simulation expertise, and Verification, Validation, and Accreditation (VV&A). The Department operates, maintains and manages a number of Navy Installed System Test Facilities to support test and evaluation events for a variety of aircraft avionics and weapon systems. The scope of this requirement is for the contractor to provide comprehensive Test and Evaluation (T&E) support for ACETEF ranges from using straightforward standalone system events to using a complex system of events immersed in a cohesive virtual battlespace using local and geographically dispersed assets. The task orders issued under this IDIQ contract will require the contractor to design, develop and prototype solutions, as well as, to maintain, test, install, operate, and support ACETEF systems and subsystems. The requirement for these services is currently being performed under Task Order N00178-05-D-4011-M802, awarded to AMEWAS, Inc. The NAVAIR Freedom of Information Act (FOIA) website is http://foia.navair.navy.mil. GENERAL INFORMATION: This effort will contain a base year and three (3) option periods. The anticipated Period of Performance will be 15 May 2016 to 14 May 2020. The estimated total level of effort is approximately 639,360 man-hours per year. Refer to Attachment 1 Performance-Based Statement of Work (PBSOW) for detailed information pertaining to the Labor Categories and qualifications under this requirement. CONTRACT TYPE: The Contract Type is Cost-Plus-Fixed-Fee (CPFF)/Cost Reimbursement and Firm-Fixed Price vehicle. The current contract N00178-05-D-4011-M804 contains CPFF CLINs (Labor) and Cost-type CLINs (Material & ODC). Since the resultant contract will be a cost-type, the successful awardee will also be required to have a Government approved accounting system upon contract award. PRE-SOLICITATION CONFERENCE: AIR 5.4 Air Combat Environment Test and Evaluation Facility (ACETEF) intends to conduct a Pre-solicitation Conference on 10 June 2015 at Patuxent River, MD. The purpose of this event is to provide a status update of this effort, inform industry of the requirements, discuss the competition timeline, receive industry's feedback on the draft RFP, and provide a Question & Answer/networking opportunity. The following is the projected schedule for the event planned for 10 June 2015: • Introductions (Government Personnel) • AIR-5.4 Overview • Intended Acquisition Strategy • Estimated Schedule • Questions and Answers This is an UNCLASSIFIED event; no clearances are required. Information presented at the event will NOT be made available to Offerors, who are unable to attend the event. PRE-SOLICITATION CONFERENCE REGISTRATION: Interested Contractors are highly encouraged to take advantage of this opportunity. Number of participants will be limited to a maximum of two (2) representatives from each firm. Only registered attendants will be permitted into the conference facility. Registration for the Pre-Solicitation Conference must be made via email to the Contract Specialist: Ms. Sotanya Rushing, at sotanya.rushing@navy.mil. All potential Offeror's must register prior to attending the event. Participants will have to register for the Pre-Solicitation Conference before 3:00PM EST on 8 June 2015. All registered participants will receive a confirmation email, which will contain additional information. Comments, Clarifying Questions, and Responses: Unclassified written comments, recommendations, and questions regarding the draft RFP shall be addressed during the Pre-Solicitation Conference. ALL communications regarding this solicitation must come through the Procuring Contracting Officer, Bruce Stouffer, at bruce.stouffer@navy.mil and/or the Contract Officer/Specialist, Sotanya Rushing, at sotanya.rushing@navy.mil.

70--Multi-User License for Ground Replay Software package for Video Playback and Display of airborne recorded SC1550 SC1560 cartridges in Windows 10 environment. 10 users, 10 workstations

Department of the Navy, Naval Supply Systems Command | Published June 2, 2016  -  Deadline June 13, 2016
cpvs

No Description Provided

Transformational Solar Array for Extreme Environments

National Aeronautics and Space Administration, Glenn Research Center | Published July 19, 2016
cpvs

Link To Document

Large Scale Multi-Layer Insulation (MLI) Blankets for Exploration Missions

National Aeronautics and Space Administration, Glenn Research Center | Published May 19, 2016  -  Deadline June 20, 2016
cpvs

This Contract is for the design, fabrication, and installation of Large Scale Multi-Layer Insulation (MLI) Blankets for Exploration Missions. This endeavor is part of an effort to improve the fundamental understanding of multilayer insulation (MLI) systems. After the MLI is applied to a SHIIVER Tank, the tank will be tested in a thermal vacuum chamber and in a reverberant acoustic environment. Following the reverberant acoustic testing, thermal vacuum testing will be repeated to determine whether damage to the MLI was caused by acoustic excitation. Team members include Lockheed Martin Advanced Technology Center (LMATC) for analysis and guidance in design, and Sheldahl, Inc. for materials. Option 1 is being performed in conjunction with the Base Period, thus, giving the Contract a fifteen (15) month period of performance.

V-22 DVE Demonstration

Department of the Navy, Naval Air Systems Command | Published October 23, 2015  -  Deadline November 9, 2015
cpvs

The Naval Air Systems Command (NAVAIR) intends to issue a Delivery Order under Elbit Systems of America (EFW, Inc.) Indefinite Delivery Indefinite Quantity (IDIQ) contract N00019-12-D-0012 on an ‘other than full and open' basis for demonstration of the Degraded Visual Environment (DVE) capability using the Advanced Signal Data Converter (ASDC) technology in a Government V-22 simulator for the V-22 major weapon system. Elbit is the sole developer, designer, and manufacturer of the ASDC system. As such, Elbit is the only responsible source with the necessary access to the technical data and requisite expertise to perform the contemplated effort with the required schedule. For subcontracting opportunities please contact Cindy Pettitt at 817-231-4497 or cindy.pettitt@elbitsystems-us.com.

Z--Replace Building 46 Roof

Department of Veterans Affairs, Long Beach VANLO | Published February 24, 2015  -  Deadline April 13, 2015
cpvs

The Department of Veterans Affairs (VA), VA Greater Los Angeles Healthcare System, 11301 Wilshire Boulevard, Los Angeles, CA, has a requirement for the Replacement of Building 46 Roof. A Firm-Fixed Price Construction award is anticipated. Contractor shall furnish management, supervision, labor, transportation, equipment, and materials, and perform work to demolish existing roof, discard it properly, and replace with a new metal insulated roof. Work will be performed in a functioning hospital environment, which will remain operational during the project duration. Request for Proposal (RFP, including technical specifications) will be available electronically on or about March 12, 2015, at the following website: www.fedbizopps.gov. Offerors will search for solicitation VA262-15-R-0466 to access solicitation documents and any Amendments. INTERESTED PARTIES ARE STRONGLY ENCOURAGED TO REGISTER TO RECEIVE NOTIFICATION OF ACTIONS INCLUDING POSTING OF THE SOLICITATION AND ANY AMENDMENTS. HOWEVER, OFFERORS ARE ADVISED TO CHECK THE SITE FREQUENTLY AS THEY ARE RESPONSIBLE FOR OBTAINING AMENDMENTS. Ninety day offer acceptance period will be required. Proposals shall be submitted electronically to the email address provided in the solicitation. A mandatory Pre-Proposal Conference and Site Visit shall be held, date/time/location to be provided with the solicitation. NAICS: 238160, Small Business Size Standard: $15 Million. Project Magnitude: Between $100,000 and $250,000. Offerors must be verified in the VetBiz.gov Vendor Information Pages at www.vetbiz.gov, and currently registered on System for Award Management (SAM), www.sam.gov. This acquisition is solicited pursuant to the Veterans' First Public Law 109-461 as a Service-Disabled Veteran-Owned Small Business Set-Aside.

42--RFQ N68836-15-T-0410 was issued for a SeaBotix Remotely Operated Vehicle for the Dive Locker at U.S. Naval Base, Guantanamo Bay, Cuba.

Department of the Navy, Naval Supply Systems Command | Published September 30, 2015
cpvs

Description of the Requirement: Naval Station Guantanamo Bay, Cuba Dive Locker requires a Remotely Operated Vehicle (ROV) System to support the commands mission in multiple areas such as salvage survey/recovery, pier inspection, identification of unexploded ordinance; mitigating the risk of putting a diver’s life in jeopardy, survey of ships, searching/recovery of deep water when it is not obtainable with a diver, hazardous environment intervention, victim search, rescue and recovery, oceanographic/scientific survey/research, and port/maritime security operations. A materials list for the Remotely Operated Vehicle System is included in the solicitation. All materials are SeaBotix products. All materials shall be provided as brand name (SeaBotix) or equal. Reference is made to the Request for Quotation, N68836-15-T-0410 for a SeaBotix ROV. Award was made on 30 September 2015 to Atlantic Diving Supply, Incorporated under Contract N68836-15-P-1327. The award amount is $199,403.00. A total of 2 quotations were received in response to the Request for Quotation.

Telecommunications Regulatory Intervention Program (TRIP)

General Services Administration, Federal Acquisition Service (FAS) | Published August 20, 2015  -  Deadline September 14, 2015
cpvs

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; proposals are being requested and a separate written solicitation will not be issued. Small Business Size Standard: Average annual receipts of $15M. Period of Performance: 10/1/15 -- 9/30/16 with four one-year options. The TRIP requirement supports the General Services Administration in its telecommunications' management responsibilities. The effort will generate studies, analysis, and market research related to trends, issues, and pricing structures within the telecommunications regulatory environment including matters pertaining to network services and telecommunications' issues under consideration by Federal and local bodies. A full description of the requirement -- including contract line items; the Statement of Work; delivery schedules; applicable Commercial Clauses; solicitation provisions; special terms and conditions; and points of contact -- are attached to this combined synopsis/solicitation package. The requirement includes provisions and clauses through FAC-2005-83-2-2-08032015.

Policy, Engineering, Analyses, and Research Support (PEARS II)

Department of Transportation, Federal Aviation Administration (FAA) | Published April 19, 2017  -  Deadline April 26, 2017
cpvs

The Federal Aviation Administration (FAA) intends to issue a solicitation for support for the research, engineering, analysis, and policy efforts of the FAA’s Office of Environment and Energy, Office of Airports Planning and Environmental Division, and the Air Traffic Organization’s (ATO). This market survey is to solicit statements of interest and capabilities from interested business concerns including SBA certified 8(a) firms and other small business concerns. This market survey also seeks to identify potential vendors for this contract including groups of business teams. Furthermore, this survey will aid the FAA in its determination as to whether adequate competition exists to set-aside part or all of the competition amongst eligible socially and economically disadvantaged businesses that are certified by the Small Business Administration (SBA) for participation in the SBA's 8(a) Program, and other small businesses such as Women Owned businesses and Service Disabled Veteran businesses or whether it is more appropriate to conduct this procurement as a full and open competition. The principal North American Industry Classification System (NAICS) code for this effort is 541330, Environmental Engineering Services, with a size standard of $38.5 million. The requirement will be competed under the following exception: Contracts and Subcontracts for Engineering Services Awarded under the National Energy Policy act of 1992. If you're viewing this announcement from a source other than Federal Aviation Administration Contract Opportunities (FAACO), visit https://faaco.faa.gov/index.cfm/announcement/view/26682 to view the original announcement.

75--CLC Patient Communication Boards

Department of Veterans Affairs, VA Northern Indiana Health Care System (Ft. Wayne Campus) | Published August 19, 2015  -  Deadline August 24, 2015
cpvs

VAMC-5500 ARMSTRONG RD.BATTLE CREEK,MI. 515-15-4-099-0194 B.83, 1-CLC-PALLIATIVE CARE PATIENT OCMMUNICATION BOARDS July 30, 2015 STATEMENT OF WORK This is a Battle Creek healthcare facility CLC Palliative Care-PATIENT CARE requirement. Pending completion of our current B.83,1-CLC- RENOVATION project, A NEW WING FOR Palliative Care with (26) new private patient rooms will be available. Upon completion, it has been requested to facilitate communication among patients, their families and their caregivers. Although this request is a result of the new PC wing, the boards are also requested for the remaining CLC patient rooms. NEED: The Board is a healthcare tool that was developed as a way for patients, nurses and family members to communicate both well-wishes and other pertinent information during the patients stay at the facility. AESTHETICS/DESIGN: Much attention was given to the board to present a residential and healing aesthetic. This, combined with the benefits of a centralized communication focal-point, will positively impact patient comfort, care, safety and overall satisfaction. Frame to be of Satin Aluminum/Stainless finish/image to have warmth rather than a cold clinical visual with an organic - gender-neutral image that plays well with the rest of the interior environment. A tray to hold marker/eraser to be used shall be included. A tackable surface - self-healing and as non-porous as possible, for Infection control shall be supplied - along with a 4 x 6 acrylic picture frame to hold and identify the room's occupant. The typical elements are included on the visual attached. No substitutes will be accepted. JCAHO: IMPROVES COMMUNICATION AMONG PATIENTS, CAREGIVERS AND THEIR FAMILIES, INCREASING PATIENT SATISFACTION, IMPROVING OUTCOMES AND ASSISTING with increased compliance of JCAHO standards while simultaneously bolstering satisfaction survey scores. Sustainability: considered and preferred. Pieces shall be ready for installation on-site, mid-September, 2015. B.83, 1-CLC 5500 Armstrong Rd. Battle Creek, MI 49037 ATTN: B.83,1 Renovation Upon award, the VA will require that the bill of materials is tagged by VA PO# for ease of follow-up and installation. Installation should be included along with the quotation for product. ALL PRODUCTS MUST BE MANUFACTURED IN A FRIENDLY COUNTRY. REFERENCE UNITED STATES DEPARTMENT OF STATE FOR MORE INFORMATION. 1. Warranty service and follow-up on product provided shall be offered and provided in a written format for clarification. Pieces will be installed with security hardware and be of a wipable format.

UC! Web Service Subscription

Department of the Navy, Naval Air Systems Command | Published April 28, 2016  -  Deadline May 5, 2016
cpvs

Solicitation N00421-16-T-0280 is issued as intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with A2B Tracking Solutions, Incorporated, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). A2B Tracking Solutions is currently being used at Fleet Readiness Center (FRC) East in Cherry Point, NC, FRC Southeast, and FRC Southwest. Standardized utilization of Software-as-a-Service (SaaS) meets all of the DoD mandated requirements. This UC! web implementation service is for Fleet Readiness Center (FRC) Mid Atlantic Patuxent River. This is a brand name 100 % match only! Substitute or similar product will not be accepted. Utilizing a source other than A2B Tracking would require conducting new research, testing, interface, certifications, etc. with NMCI environment for all sites at a significant cost to the government, which is unrecoverable in this small procurement. This is a total set-aside for small business under the authority of FAR Part 52.219-6. ***Basis for Award*** This notice is intent to Sole Source with A2B Tracking Solutions, Incorporated. ONLY New Equipment, NO Remanufactured, and all items must be covered under the manufacturer's warranty. Similar or Substitute products will not be accepted. Vendor must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. This can be accomplished electronically at http://www.sam.gov/vendor.cfm. The Government will not pay for any information received Government Point of Contact: Bernie Cortez Naval Air Warfare Center AD (PAX)2.5.1 RAC, 21983 Bundy Road, BLDG 441Patuxent River, MD 20670-1127Email: bernie.cortez@navy.mil (preferred method

UC! Subscription Renewal

Department of the Navy, Naval Air Systems Command | Published April 28, 2016  -  Deadline May 5, 2016
cpvs

Solicitation N00421-16-T-0278 is issued as intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with A2B Tracking Solutions, Incorporated, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). This is a contract renewal for UC! Web subscription under N00421-15-P-0795. This is a brand name 100 % match only! Substitute or similar product will not be accepted. Utilizing a source other than A2B Tracking would require conducting new research, testing, interface, certifications, etc. with NMCI environment at a significant cost to the government, which is unrecoverable in this small procurement. This is a total set-aside for small business under the authority of FAR Part 52.219-6. ***Basis for Award*** This notice is intent to Sole Source with A2B Tracking Solutions, Incorporated. ONLY New Equipment, NO Remanufactured, and all items must be covered under the manufacturer's warranty. Similar or Substitute products will not be accepted. Vendor must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. This can be accomplished electronically at http://www.sam.gov/vendor.cfm. The Government will not pay for any information received Government Point of Contact: Bernie Cortez Naval Air Warfare Center AD (PAX)2.5.1 RAC, 21983 Bundy Road, BLDG 441Patuxent River, MD 20670-1127Email: bernie.cortez@navy.mil (preferred method)  

Software Reliability Modeling

Department of the Navy, Naval Air Systems Command | Published June 15, 2016  -  Deadline June 21, 2016
cpvs

Solicitation N00421-16-T-0373 is issued as intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with UNIVERSTITY OF MASSACHUSETTS, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13. The requirement is for Software Reliability Modeling for NAVAIR. This is a follow-on project that was conducted by UMASS under contract HQ00034-13-D-0004. UMASS developed and implemented an Open Source framework and associated tools that enable the automatic application of software reliability models. This framework will be an important step towards predicting and modeling how software interacts with systems overtime in their intended environment. Utilizing a source other than Cortron would require conducting new research, testing, interface, certifications, etc. at a significant cost to the government, which is unrecoverable in this small procurement ***Basis for Award*** This notice is intent to Sole Source with University of Massachusetts. Vendor must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. This can be accomplished electronically at http://www.sam.gov/vendor.cfm. The Government will not pay for any information received Government Point of Contact: Bernie Cortez Naval Air Warfare Center AD (PAX)2.5.1 RAC, 21983 Bundy Road, BLDG 441Patuxent River, MD 20670-1127Email: bernie.cortez@navy.mil (preferred method)    

46--Deionized Water Supplies

Department of the Navy, Naval Supply Systems Command | Published June 9, 2015  -  Deadline June 13, 2015
cpvs

Classification Data: NAICS Code: 562219 Size: $38.5M The NAVSUP Fleet Logistics Center Jacksonville, Florida, intends to issue a solicitation to R and M Government Services, Inc. (R and M), 650 Montana Avenue, Suite A, Las Cruces, NM 88001. R and M is a Service-Disabled Veteran-Owned Small Business (SDVOSB). The solicitation will be issued as a sole-source total set aside to a SDVOSB in accordance with FAR 19.1406. Market research was conducted for this requirement under Sources Sought Announcement number N6883615TZZZZ. This synopsis is issued for notification purposes only, and is not a request for competitive quotes. Any interested party should contact the below named Contract Specialist via e-mail for more information regarding this synopsis no later than five calendar days after the posted date of this synopsis. The Government anticipates a firm-fixed-price type contract that will be awarded prior to the end of fiscal year 2015. The requirement is for commercial supplies. This action will cover a period of performance of one base year and four one year options. Description of Requirement: The Fleet Readiness Center Southeast (FRCSE) is an industrial facility that reworks, repairs, and overhauls various aircraft, engines, and components. As a result of working in an industrial environment, FRCSE requires deionized water supplies to support these operations. The contractor shall provide all personnel, equipment, facilities, transportation, tools, materials, supervision, and other items necessary to provide deionized water supplies to all nine (9) FRCSE industrial shops which use deionized water for their processes. This requirement includes the delivery and pickup of portable activated carbon and ion exchange resin tanks to each of these industrial shops to ensure a reliable and continuous supply of high-purity water. The point of contact for this synopsis is Jeffrey D. Scott, Contract Specialist, NAVSUP Fleet Logistics Center Jacksonville, Florida, at jeffrey.d.scott1@navy.mil.

ODE Maintenance

Department of the Navy, Naval Air Systems Command | Published April 6, 2015  -  Deadline April 10, 2015
cpvs

Solicitation N00421-15-0243 is issued as a synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on a Sole Source with Smartronix Inc. Smartronix is the proprietor of the Omega Data Environment (ODE) and Omega-Serv software suites; therefore, is the only source of this software and the required maintenance and engineering support. Offerors must be registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.sam.gov/portal/public/SAM. Award all or none See Attached RFQ. Your quote must contain enough technical information to evaluate your quote. Please reference the Solicitation number above (N00421-15-X-XXXX) on your quote. Please include your Cage Code. Please identify if items are FOB Destination or FOB origin and include any shipping charges. Award is expected 17 APR 2015. Interested persons may identify their interest and capability to respond to the requirement or submit proposal. This notice of intent is not a request for competitive proposals. However, all proposals received by 1:00 pm EST, 10 APR 2015 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. For information contact: Donna Owens Phone: 301-757-3066, or email: donna.owens@navy.mil. The preferred method of communication is through email

U.S. Naval Test Pilot School VSS Flight Demonstration Services

Department of the Navy, Naval Air Systems Command | Published August 8, 2014  -  Deadline August 22, 2014
cpvs

BASE NOTICE: U.S. Naval Test Pilot School VSS Flight Demonstration Services (N00421-14-R-0058) This is a notice to negotiate with Calspan Corporation on an "other than full and open" competitive basis in accordance with FAR 6.302-1 for flight demonstration services requiring the use of the Variable Stability System (VSS). These services are in support of the Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland. A firm fixed price contract type will be awarded for a base year and four one-year options, for a total of five years. The VSS provides a flying laboratory in which to conduct the pilot instruction curriculum of the USNTPS. Calspan Corporation developed this capability and installed it on its Learjet 24. Market research has found Calspan Corporation to be the only company capable of providing the VSS for use in a military training environment and able to meet the mandatory training schedule of the USNTPS. Contract award is anticipated on or before 30 Sep 2015. This requirement is being procured under statutory authority permitting full and open competition, 10 U.S.C. Section 2304 (c) (1), only one responsible source and no other supplies or services will satisfy the agency requirements. THIS IS NOT A REQUEST FOR PROPOSALS. Responses to this notice must be made within fifteen (15) days after this notice is posted electronically, and must include the company name, point of contact, address, area code and telephone number, telecopy (fax) number, electronic mail (e-mail) address and company literature sufficient to determine the capability of this company to perform this effort. Consideration of any responses is solely with the discretion of the Government, generally for the purpose of determining whether to conduct a competitive procurement. To be eligible to receive an award of this requirement, the offeror must be registered in the System for Award Management (SAM) database. Inquiries regarding this notice should be addressed to Angela Brooks at Angela.Brooks@navy.mil.

71--515-16-1-099-0027 - Pt. Lounge Furniture

Department of Veterans Affairs, Indianapolis VAMC | Published December 11, 2015  -  Deadline December 15, 2015
cpvs

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. This solicitation VA251-16-Q-0087 is issued as a request for quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-85. The North American Industry Classification System (NAICS) number is 337125 Household Furniture Manufacturing Items shall be delivered and installed in building 83 at the VAMC-5500 ARMSTRONG RD.BATTLE CREEK, MI. Full text of the following clauses and/or provisions can be viewed through Internet access at http://farsite.hill.af.mil. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors shall submit with their offer, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or confirm this has already been completed in their SAM registration. The clause at 52.212.4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34. Offerors shall submit their quotation by e-mail to Robert Daniel, at robert.daniel1@va.gov no later than Monday, December 15 2015 at 16:30PM, EST. For information regarding this solicitation, please contact robert.daniel1@va.gov STATEMENT OF WORK This is a Battle Creek healthcare facility CLC Palliative Care-Patient Lounge furnishings requirement. Pending completion of our current B.83, 1-CLC- RENOVATION project, intermittent parlors and Multi-purpose rooms are in need of Lounge and peripheral seating for patients and guests. SPECIFICATIONS: Individual and 2-seater style and bench seating and occasional tables to be provided. The nature of this Community Living space requires this seating to have a comfort level similar to home environments but handle the abuse of commercial/healthcare needs. " A spring constructed seat " Higher back " Softened dropped arm for ease of in/out and comfort while sitting. " Moisture barrier option included Upholstery Fabrics based on the end-users and the environment have been selected. These fabrics may be treated as COM and are only to be considered - no alternatives, please. FABRICS: " CHAIRS: " CFSTINSON/Verve with Agion, 62153 o Applied to back and arm cushions " RESILIENSE STUDIO/Canyon, Nugget, TCA 007 o Applied to seat cushions " BENCH SEATING: " PAUL BRAYTON/Sicily,SCY-30, Hillside o Applied to arm panels " RESILIENSE STUDIO/Canyon, Nugget, TCA 007 o Applied to seat cushions HARD SURFACE FINISHES: " Wood finishes and metal finishes to include an anti- microbial for infection control within our CLC communities preferred. DIMENSIONS: Dimensions of the seating should be substantial to welcome all who might sit. A standard size of the following was used to accommodate the needs for the spaces-based on these acceptable dimensions. These dimensions or close to within 2" please: " Single Seater/29w x 34d x 44h " Double Seater/50w x 34d x 44h " Single Bench/ 36" w x 22" d " 2-seater Bench/48"w x 22" d " 3-Seater Bench/70"w x 22"d " Occasional tables to be included/ 20-22" round x 19" h. QUANTITIES: Based on these acceptable dimensions, An approved layout allowing the following quantities has been developed: " Single Seats = QTY.9 " 2-seaters = QTY. 2 " Benches = Single Seater = QTY = 2 " Benches = Single Seater = QTY = 5 " Benches = Single Seater = QTY = 2 " Round Occasional Tables=QTY = 8 STYLE: Transitional/Traditional without being formal. The units are within our federal style buildings with a more shaker/country style to the built interior environment. Clean lines will help eliminate style-confusion. A high/wingback would be valuable to the support and comfort of the seated. A cleanout built at the back of the seat /lower back would help facilitate cleaning/infection control. SUSTAINABILITY IN CONSTRUCTION METHODS-: considered and preferred. Pieces shall be ready for installation on-site, early-January, 2016. Ship to/deliver and install at: VAMC B.83, 1-CLC 5500 Armstrong Rd. Battle Creek, MI 49037 ATTN: B.83,1 Renovation/Kathryn Schmitt-Tammy Terpstra Upon award, the VA will require that the bill of materials is tagged by VA PO# for ease of follow-up and installation. Installation should be included along with the quotation for product. ALL PRODUCTS MUST BE MANUFACTURED IN A FRIENDLY COUNTRY. REFERENCE UNITED STATES DEPARTMENT OF STATE FOR MORE INFORMATION. 1. Warranty service and follow-up on product provided shall be offered and provided in a written format for clarification. ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 HIDE LOUNGE CHAIR SEAT AND SEAT DECK/BURCH CANYON NUGGET TCA-007 BALANCE/CF STINSON VERVE WITH AGION-SKYLARK MOISTURE BARRIER SEAT BACK ARMS 13.00 EA Funding/Req. Number: 1 0002 HIDE LOUNGE LOVE SEAT SEAT AND SEAT DECK/GREAT 5 BURCH CANYON NUGGET TCA-007 BALANCE/CF STINSON VERVE WITH AGION-SKYLARK MOISTURE BARRIER SEAT BACK ARMS 2.00 EA Funding/Req. Number: 1 0003 SILVER ION WOOD SOLID BENCH SEAT/GRADE 5 BURCH CANYON NUGGET TCA-007 UAP UPHOLSTERED ARM PANELS GR 11 CF STINSON DOUBLE TIME AGION MIST MOISTURE BARRIER ON SEAT D1M TAUPE POLY ARM CAPS H1F WARM GREY 2.00 EA Funding/Req. Number: 1 0004 SILVER ION DIVIDED SEAT 48" BENCH SEAT/GRADE 5 BURCH CANYON NUGGET TCA-007 UAP UPHOLSTERED ARM PANELS GR 11 CF STINSON DOUBLE TIME AGION MIST MOISTURE BARRIER ON SEAT D1M TAUPE POLY ARM CAPS H1F WARM 5.00 EA Funding/Req. Number: 1 0005 SILVER ION WOOD DIVIDED SEAT 70" BENCH SEAT/GRADE 5 BURCH CANYON NUGGET TCA-007 UAP UPHOLSTERED ARM PANELS GR 11 CF STINSON DOUBLE TIME AGION MIST MOISTURE BARRIER ON SEAT D1M TAUPE POLY ARM CAPS H1F 2.00 EA Funding/Req. Number: 1 0006 ROUND END TABLE WITH CORIAN TOP CORIAN BISQUE 8.00 EA Funding/Req. Number: 1 0010 INSTALLATION LOCAL STOCK NUMBER: INSTALLATION 1.00 EA GRAND TOTAL

AIR 5.4.3 Engineering and Technical Support Services

Department of the Navy, Naval Air Systems Command | Published September 16, 2015  -  Deadline October 6, 2015
cpvs

THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. In accordance with Federal Acquisition Regulation (FAR) Part 15, the Naval Air Warfare Center, Aircraft Division (NAWC/AD), Patuxent River, MD intends to conduct a Small Business Set-Aside competition for engineering, technical management, and administrative services to support the AIR 5.4.3 Simulation Division. The Government is hereby releasing a Draft Request for Proposal (RFP). This Pre-Solicitation Conference (commonly referred to as "Industry Day") will be conducted on 07 October 2015, to provide Offerors an opportunity to ask additional clarifying questions about the Draft RFP. Industry input is being sought prior to the release of the Formal RFP. Instructions are included in this notice on how to register for the Pre-Solicitation Conference. The Draft RFP contains publicly releasable, unclassified documentation, which is posted herein. All subsequent Draft RFP amendments and publicly releasable documentation will reside on FedBizOpps. It is recommended that interested Offerors check the site frequently for any updates. This announcement is not a contract, request for proposal, a promise to contract, or a commitment of any kind on the part of the Government. The Navy will not assume liability for costs incurred by an attendee or for travel expenses or marketing efforts; therefore, attendee cost in response to this notice is not considered an allowable direct charge to the Government. ELIGIBILITY This requirement will be awarded as a Single Award Task Order Contract (SATOC). Since this requirement is a 100% Small Business set-aside. Only Small Businesses will be considered for award of this requirement. The applicable North American Industry Classification System (NAICS) code for this requirement is 541712, which has a small business size standard of 1,500 employees. The Product Service Code (PSC) is R425. PROGRAM INFORMATION: The Integrated Battlespace Simulation and Test (IBST) Department, NAWCAD 5.4, is the Naval Air Systems Command's (NAVAIR) center of excellence for modeling and simulation of the Battlespace environment. The Department is NAVAIR's lead for the development and creation of synthetic and virtual Battlespace environments in support of research, development, testing, training, and system evaluation. The Simulation Division (SD), NAWCAD 5.4.3, which is one of three divisions within IBST and is responsible for simulation expertise and products for naval aviation systems and the Battlespace environment within which they operate. Simulation Division air vehicle and air vehicle system simulation activities includes the operation of man-in-the loop simulation facilities and the development of simulation software, simulation systems, hardware-in-the-loop test benches and prototype training systems. Typical applications for aircraft and system simulations include: • Flight test planning, coordination, and rehearsal. • Aircrew proficiency training. • Hardware-in-the-loop systems and integration testing. • Human factors evaluations. • Flying qualities and performance evaluations. • Mission effectiveness and concept of operations. • Accident and incident investigations. Simulation Division Battlespace modeling and simulation provides credible, repeatable models of highly complex, interactive and reactive environments in support of the warfighter. Battlespace modeling and simulation products are used across the DoD and NAVAIR for RDT&E, analysis and training. The Division also provides national leadership in distributed modeling and simulation, scenario development, and verification and validation. The Simulation Division labs also process, reduce, analyze and evaluate aircraft flight test data. Facilities and laboratory spaces operated by the SD include the Manned Flight Simulator (MFS) facility, E-2C System Test and Evaluation Lab (ESTEL), the P-8 System Integration Lab (PAX-SIL), Warfare Simulation Lab, UAS Integration Lab, H-60 Data Reduction Lab (DRL), and executive helicopter SIL and Aircraft Data Acquisition Processing Team (ADAPT) labs. The SD also provides support for IBST's classified network and unclassified RDT&E network assets. The scope of this requirement is to provide engineering and technical services in support of Simulation Division teams, laboratories, and supported projects. This contract procures management, design, development, integration, upgrade, analysis, and documentation for the Simulation Division. The Division operates within Integrated Product Teams and Enterprise Teams for all aspects of performance, and the Contractor shall work in a highly integrated team environment with civil servants, military personnel, and other contractors. The requirement for these services is currently being performed under Task Orders N00178-05-D-4397-HT01 & N00178-14-D-7780-M801, awarded to J.F. Taylor, Inc. and Task Order N00178-05-D-4011-M802, awarded to AMEWAS. The NAVAIR Freedom of Information Act (FOIA) website is http://foia.navair.navy.mil. GENERAL INFORMATION: This SATOC has an ordering period of three years (36 months). The anticipated Period of Performance will be 14 August 2016 to 15 August 2019. The estimated total level of effort is approximately 979,035 (326,345 hours per year for 3 years). Refer to Section C: Performance Work Statement (PWS) for detailed information pertaining to the labor categories and qualifications for this requirement. Additionally, as this is a Small Business Set-Aside, it is noted that the Small Business (SB) must be able to perform at least 50% of this effort. Finally, interested Offerors shall contact the Contract Specialist in order to obtain access to the documents contained in Section C: PWS, 3.0 Applicable Documents. The Contract Specialist will send these documents to the interested Offeror utilizing the Army Aviation and Missile Research Development and Engineering Center Safe Access File Exchange (AMRDEC SAFE). CONTRACT TYPE: The contract type is Cost-Plus-Fixed-Fee (CPFF)/Firm Fixed Price (FFP)/ Cost Reimbursement vehicle. Since the resultant contract will have cost-type CLINs, the successful awardee will also be required to have a Government approved accounting system upon contract award. The technical requirements are outlined in the PWS and the deliverables are contained in Section J: Attachments. PRE-SOLICITATION CONFERENCE: AIR 5.4.3 Simulation Division intends to conduct a Pre-Solicitation Conference on 07 October 2015 at Patuxent River, MD. The purpose of this event is to provide a status update of this effort, inform industry of the requirements, discuss the competition timeline, provide a technical tour of the Simulation Division facilities, and permit industry a networking opportunity. The following is the projected schedule for the event planned for 07 October 2015: •· Introductions (Government Personnel) •· AIR-5.4.3 Overview •· Intended Acquisition Strategy •· Estimated Schedule This is an UNCLASSIFIED event; no clearances are required. Information presented at the event will NOT be made available to Offerors, who are unable to attend the event. All Pre-Solicitation Conference participants are forewarned that questions, comments, or recommendations will not be entertained during the event; however, the participants will be able to submit these items in writing. PRE-SOLICITATION CONFERENCE REGISTRATION: Interested Prime Contractors are highly encouraged to take advantage of this opportunity. Number of participants from each firm will be limited to a maximum of two (2) representatives from each firm. Only registered attendants will be permitted into the conference facility. Registration for the Pre-Solicitation must be made via email to the Contract Specialist: Ms. Michelle E. Johnson, at michelle.e.johnson@navy.mil. All potential Offerors must register prior to attending the event. Participants will have to register for the Pre-Solicitation Conference before 5:00pm EST on 06 October 2015. All registered participants will receive a confirmation email, which will contain additional information. Comments, Clarifying Questions, and Responses: Unclassified written comments, recommendations, and questions regarding the Draft RFP and associated documents or the items addressed at the Pre-Solicitation Conference shall be submitted in writing to the Contract Specialist, Michelle Johnson no later than 5:00pm EST on 08 October 2015. ALL communications regarding this solicitation must come through the Contract Specialist, Michelle E. Johnson, at (301) 737-7594 or michelle.e.johnson@navy.mil.

Quadrupole Spectrometer

Department of Energy, SLAC National Accelerator Lab | Published January 13, 2015  -  Deadline January 27, 2015
cpvs

SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject to the Federal Acquisition Regulations in 48 CFR. Nonetheless, certain Federal laws, Executive Orders, and regulations may affect our DOE approved purchasing system, as required by statute, regulation, or contract terms and conditions. Sources sought for: 1.) Quadrupole Mass Spectrometer = Qty 1 Brand Name or equal to Hiden Analytical HAL/3F RC 301 with 300amu Mass Range and PIC Detector. <environment. 3. Mounting flange, 2.75" conflat. 4. Insertion length into the sample chamber from the mounting face150 mm or longer 5. Outer diameter of inserted part, 39 mm or less. 6. Vacuum interlock, 7. Electron impact ionization source with Iridium oxide filament. 7. --

DELL WORKSTATION / SERVERS

Department of the Navy, Naval Air Systems Command | Published August 18, 2016  -  Deadline August 27, 2016
cpvs

  All quotes/responses shall be submitted via email to christina.e.simpson@navy.mil no later than 27 August 2016 at 5:00 PM (EST)   Solicitation N00421-16-T-0560 is issued as a competitive procurement.  The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a competitive basis for BRAND NAME DELL COMPONETS for workstations and servers in accordance with the Statement of Work, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13.  Prospective vendors must be TAA compliant and be authorized resellers of the subject named products.  The equipment to be procured has been identified as preferred equipment to satisfy the government's requirement to provide Unclassified P-8 Application Development Lab (UPADL) software development environment infrastructure.  These hardware and specific components meet all the government requirements for processing and computing within the UPADL computing environment.  Preference will be given to small businesses.    ***ALL ITEMS SHOULD BE RECEIVED AND INVOICED NLT 30 SEP 2016***   ***INCLUDE SHIPPING CHARGES WITH YOUR QUOTE***   ***Basis for Award***   Solicitation closing date/time is firm; proposals received after the deadline will not be accepted.  Selected bidder's decision to submit proposal on the final day of solicitation and requesting for an extension will not be granted.  Extension is solely within the discretion of the government agent.  Interested bidders must address their questions, & concern while solicitation is active.  Your quote must contain enough technical information, data sheet, drawing, & specification for evaluation.  Your quote will only be evaluated based on the information provided.  Additional documents, questions, concerns, modifications, or any other information in relation to your quote will not be entertained or accepted when posting was already concluded.  The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factor.  This is firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability.  A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.    ONLY New Equipment, NO Remanufactured, and all items must be covered under the manufacturer's warranty.  Similar or Substitute products will not be accepted. Interested parties must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract.  This can be accomplished electronically at http://www.sam.gov/vendor.cfm.   Government Point of Contact:  Christina Simpson Naval Air Warfare Center AD (PAX) 2.5.1 RAC, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: christina.e.simpson@navy.mil (preferred method)