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CY 15-18 AUTOMATED MAINTENANCE ENVIRONMENT (AME)

Department of the Navy, Naval Air Systems Command | Published December 23, 2014
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The Naval Air Systems Command PMA-265 intends to award a sole source delivery order to Boeing under the Boeing Basic Ordering Agreement (BOA) (contract number TBD) for sustaining support for the F/A-18 Automated Maintenance Environment (AME), fleet technical assistance for AME, to perform Information Assurance, and author/update Class IV Interactive Electronic Technical Manuals (IETMs) for CY 2015-2018. The government intends to negotiate the contract under the authority of FAR 6.302-1. Boeing is the only entity that can meet the schedule requirements associated with this procurement. This is an on-going effort with Boeing. Any interested party must have the approved facility(ies) and personnel clearances necessary and also demonstrate the ability to obtain any required clearances in time to meet the schedule requirements. Any respondent must also submit a Statement of Qualifications to demonstrate their ability to perform to the Government's needs within the required response time. This synopsis is for informational purposes only.

Annual Software License for the Molecular Operating Environment (MOE)

Department of Health and Human Services, Food and Drug Administration | Published May 18, 2016  -  Deadline June 7, 2016
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Solicitation Number FDA-SOL-1164724   Annual Software License for the Molecular Operating Environment (MOE)   Part 1 – Description   The U.S. Food and Drug Administration’s (FDA) Center for Drug and Evaluation Research  (CDER) has a need for Molecular Operating Environment which is a comprehensive software system for Life and Material Science.   This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (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 separate written solicitation will not be issued.    This solicitation is a Request for Quote (RFQ) using FAR Parts 12 and 13 procedures.  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-87.  The North American Industry Classification System (NAICS) code for the proposed acquisition is 541511, Custom Computer Programming Services, with a small business size standard of $27,500,000.00 dollars.   Part 2 – Services and Prices   2.1 Contract Type:  Firm-fixed-Price   2.2  Pricing Table CLIN Description Quantity Unit Price Firm-Fixed-Price* 0001 Annual Software License for the Molecular Operating Environment (MOE) Includes support and updates   3 Tokens $ $ 1001 Option Year 1: 3 Tokens     2002 Option Year 2: 3 Tokens     3004 Option Year 3: 3 Tokens     4004 Option Year 4: 3 Tokens       TOTAL MAXIMUM POTENTIAL FIRM-FIXED-PRICE   $ $     *The firm-fixed-prices are inclusive of all costs, such as shipping, parts, installation, training, labor, travel, and any other warranty and service maintenance costs.  Payment is only authorized for the respective firm-fixed-prices upon successful completion of the respective CLIN, including delivery and acceptance of all deliverables, as determined by the FDA Contracting Officer’s Representative (COR), and upon submission of a proper invoice.  Proper invoice submission includes following the invoice instructions below.    Part 3 – Description/Specifications   3.1 Scope:   Essential Characteristics required:   a.      Shall be capable of storing structure-based databases and their associated toxicity information   b.     Shall be capable of extracting correlations based on molecular descriptors   c.      Shall be capable of identifying of off-target interactions and predicting drug-drug interactions   d.     Shall exist in an internally installed client-server version that can access user stored proprietary data   e.      Shall allow the user to create, edit, save and share results obtained from the platform   f.      Shall have the ability to conduct chemical searches   g.     Shall be capable of exporting results and compatible with commonly used data management and visualization tools   h.     Shall be eligible for regular updates and support   i.       Shall be customizable and programmable   j.       Shall be capable of seamlessly integrate FDA internal SD file format   k.   Shall be capable of identifying protein-ligand interactions   l.    Shall be capable of protein/peptide modeling and simulations   m.  Shall be capable of performing clustering analysis   n.   Shall be capable of performing pharmacophore analysis   3.2 Optional License   The offerors shall provide pricing for optional license. The FDA shall have a unilateral right to exercise optional periods. The option period of performance, if exercised, shall commence as follows:     OPTION PERIOD FROM THE EFFECTIVE DATE OF THE ORDER Option Year 1: 3 Tokens To begin 1st Year following ARO Option Year 2: 3 Tokens To being 2nd Year following ARO Option Year 3: 3 Tokens To begin 3rd Year following ARO. Option Year 4: 3 Tokens To being 4th year following ARO.   FAR 52.217-8, Option to Extend Services (November 1999)   The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within the period of performance of this contract. (End of Clause)   FAR 52.217-9, Option to Extend the Term of the Contract (March 2000)   (a) The Government may extend the term of this contract by written notice to the Contractor within the period of performance of the contract; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five years. (End of clause)   3.3.8 Delivery   The contractor shall deliver at the following location:   TBD   3.4 Contract Administration   Contracting Officer’s Representative (COR)   The following COR will represent the Government for the purpose of this order: [TBD]   The COR is responsible for the following as required by this order: (1) monitoring the Contractor's technical progress, including the surveillance and assessment of performance and recommending to the Contracting Officer changes in requirements; (2) interpreting the Statement of Work and any other technical performance requirements; (3) performing technical evaluations; (4) performing technical inspections and acceptances; and (5) assisting in the resolution of technical problems encountered during performance.   The Contracting Officer is the only person with authority to act as an agent of the Government under this order.  Only the Contracting Officer has authority to: direct or negotiate any changes in the order, including modifying or extending the period of performance, changing the delivery schedule, authorizing reimbursement to the Contractor for any costs incurred during the performance of this order, or otherwise change any terms and conditions of this order.   The contact information for the Contracting Officer is the following:   Nicola Carmichael U.S. Food and Drug Administration Office of Acquisitions and Grants Services Rockville, MD 20857 Nicola.Carmichael@fda.hhs.gov (240) 402-7568   The contact information for the Contractor is the following: [TBD]   PAYMENT   The Government will pay the Contractor only each respective deliverable’s firm-fixed-price delineated in the table in Subpart 2.2 above, upon successful completion, as determined by the COR, and upon submission of a proper invoice.  Proper invoice submission includes following the invoice instructions below.    INVOICE INSTRUCTIONS   The Contractor shall submit all invoices in the manner specified below: The Contractor shall submit one original copy of each invoice to the address specified below:   Office of Financial Services Food and Drug Administration 10903 New Hampshire Avenue W032-Second Floor Bldg. 32, Rm. 2162, Mail Hub 2145 Silver Spring MD  20993-0002 Attn: Vendor Payments   Phone: (301) 827-3742 or (866) 807-3742             Email: fdavendorpaymentsteam@fda.gov   Invoices submitted under this order must comply with the requirements set forth in FAR clauses 52.232-25 (Prompt Payment) and 52.232-33 (Payment by Electronic Funds Transfer – Central Contractor Registration) and/or other applicable FAR clauses specified herein.  To constitute a proper invoice, the invoice must be submitted on company letterhead and include each of the following: (I) Name and address of the contractor; (II) Invoice date and Invoice number; (III) Purchase Order/Award Number; (IV) Description, quantity, unit of measure, unit price, and extended price of supplies delivered or services performed, including:  (a) period of performance for which costs are claimed; (b) itemized travel costs, including origin and destination; and (c) any other supporting information necessary to clarify questionable expenditures; (V) Shipping number and date of shipping, including the bill of lading number and weight of shipment if shipped on government bill of lading; (VI) Terms of any discount for prompt payment offered; (VII) Name and address of official to whom payment is to be sent (must be the same as that in the purchase order/award, or in a proper notice of assignment) (VIII) Name, title and phone number of person to notify in event of a defective invoice; (IX) Taxpayer Identification Number (TIN); (X) Electronic Funds Transfer (EFT) banking information, including routing transit number of the financial institution receiving payment and the number of the account into which funds are to be deposited; (XI) Name and telephone number of the COR or other program center/office point of contact, as referenced on the purchase order; and, (XII) Any other information or documentation required by the purchase order/award.   An electronic invoice is acceptable if submitted in Adobe Acrobat (PDF) format. All items listed in (i) through (xii) of this clause must be included in the electronic invoice. Electronic invoices must be on company letterhead, must contain no ink changes and be legible for printing. Questions regarding invoices shall be directed to the FDA at the telephone numbers provided above.   Payment will only be made on a firm-fixed-price basis.       Conflicts of Interest   The Contractor warrants that, to the best of its knowledge and belief, and except as otherwise disclosed to the Contracting Officer, it does not have any actual, potential, or apparent conflict of interests pertaining to the subject order, as defined in FAR Subpart 9.5 and HHS and FDA policies, for its organization, employees, or subcontractors working or proposed to be working under this order.   The Contractor agrees that, if after award, it discovers a conflict of interest with respect to this order, it shall make an immediate and full disclosure in writing to the FDA Contracting Officer for this order.   The Government reserves the right to exercise any remedy available at law or equity, including termination of the order for cause or convenience, should the Government determine remedial action is necessary to address any actual, potential, or apparent conflict of interest.   Part 4-Contract Clauses   4.1 HHSAR Clauses Incorporated by Reference   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: http://www.hhs.gov/policies/hhsar/subpart301-1.html.   352.211-3, PAPERWORK REDUCTION ACT (DEC 2015) 352.203-70, ANTI-LOBBYING (DEC 2015) 352.215-70, LATE PROPOSALS AND REVISIONS (DEC 2015) 352.222-70, CONTRACTOR COOPERATION IN EQUAL EMPLOYMENT OPPORTUNITY INVESTIGATIONS (DEC 2015) 352.223-70, SAFETY AND HEALTH (DEC 2015) 352.224-70, PRIVACY ACT (DEC 2015) 352.227-70, PUBLICATIONS AND PUBLICITY (DEC 2015) 352.237-75 KEY PERSONNEL (DEC 2015)   4.2 FAR Clauses Incorporated by Reference:   52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 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: www.acquisition.gov/far/index.html   52.202-1 Definitions (November 2013) 52.203-5 Covenant Against Contingent Fees (May 2014) 52.203-7 Anti-Kickback Procedures (May 2014) 52.212-4 Contract Terms and Conditions-Commercial Items (May 2015) 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004)   4.3 FAR Clauses in Full Text: Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Mar 2016) (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) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 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     52.204-7 -- System for Award Management (Jul 2013) X (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note). ___ (5) [Reserved] ___ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). ___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (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] X  (14) (i) 52.219-6, Notice of Total Small Business 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 (Oct 2014) (15 U.S.C. 637(d)(2) and (3)). ___ (17) (i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637 (d)(4)). ___ (ii) Alternate I (Oct 2001) of 52.219-9. ___ (iii) Alternate II (Oct 2001) of 52.219-9. ___ (iv) Alternate III (Oct 2015) of 52.219-9. _X__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). X  (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (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).        (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)).

R--Survey Readiness Consultation Services Environment of Care (EC) & Life Safety (LS) Survey Readiness

Department of Veterans Affairs, VA Strategic Acquisition Center | Published July 8, 2016  -  Deadline July 15, 2016
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Survey Readiness

Z--Renovate Building 8 Environment and Condition Deficiencies at the James H. Quillen VA Medical Center Mt. Home, TN

Department of Veterans Affairs, Nashville VAMC | Published February 8, 2016  -  Deadline November 16, 2015
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No Description Provided

Pre-Solicitation Synopsis of Proposed Contract Action: Modification of SAP Data Archiving Services Solution to Extend Effort to Global Combat Support System � Army (GCSS-Army) Environment

Department of the Army, Army Contracting Command | Published May 17, 2016  -  Deadline June 1, 2016
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The U.S. Army Contracting Command - Rock Island (ACC-RI) intends to solicit and award to EIM Plus (EIM) a sole-source increase in scope on contract W52P1J-15-C-0070 in accordance with Federal Acquisition Regulation 6.302-1, for the continued provision of highly specialized services related to the design, development, and deployment of the Enterprise Resource Planning (ERP) archiving solution to GCSS-Army.As part of the Army enterprise wide information management initiative, Project Manager, Army Enterprise Systems Integration Program (PM AESIP) received guidance to implement a data archiving strategy for SAP systems in the Army ERP landscape. OpenText Data Archiving for SAP Solutions and OpenText Extended Enterprise Content Management (ECM) for SAP software products are being utilized for the current data archiving strategy for the AESIP-Hub system. Through an SAP application consolidation, the AESIP-Hub and GCSS-Army systems have become shared systems and environments. The AESIP-Hub data archiving solution already being developed will overlap the GCSS-Army system. Due to this, the same data archiving services currently being performed by EIM are necessary for the GCSS-Army system. EIM professionals are certified OpenText Extended ECM for SAP consultants and have the necessary expertise at performing data archiving services utilizing both OpenText Data Archiving for SAP Solutions and OpenText Extended ECM for SAP software products. No other contractors currently possess the capability, experience, and expertise that are mandatory to meet PM AESIP's GCSS-Army requirement. The anticipated period of performance is 15 June 2016 through 14 September 2016. This pre-solicitation synopsis is not a request for competitive proposals or quotations; however, all responsible sources may submit a capability statement, proposal, or quotation within 15 days after date of publication of this synopsis, which shall be considered by the Government. A determination by the Government not to compete this proposed action based upon responses to this notice is solely within the discretion of the Government. Email responses shall be submitted to the Contract Specialist, Mary Weber-Seaholm, at mary.e.weber-seaholm.civ@mail.mil.

R--Supervisory and Soft Skills Training for NAVFAC MIDLANT Employees

Department of the Navy, Naval Facilities Engineering Command | Published November 25, 2015  -  Deadline December 9, 2015
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Naval Facilities Engineering Command Mid-Atlantic (NAVFAC MIDLANT) has a requirement to train NAVFAC MIDLANT supervisors on mentoring, improving employee performance and productivity, conducting performance appraisals, skills for transition to management, addressing a hostile work environment, collective bargaining and prohibited personnel practices within 1 year of initial appointment and every 3 years after. Four types of on-site classroom Supervisor training will be offered for twenty-five (25) MIDLANT employees per class. See Combined Synopsis, Statement of Work and Evaluation Criteria Attachments for complete details.

C--The Northwestern Division of the U.S. Army Corps of Engineers has a requirement to acquire Architect-Engineer Hazardous, Toxic, and Radioactive Waste Indefinite Delivery Contracts (IDC) for execution of its environmental mission.

Department of the Army, U.S. Army Corps of Engineers | Published August 17, 2015
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An Architect and Engineering (A-E) services Multiple Award Task Order Contract (MATOC) was awarded on August 13, 2015 in support of the Multiple Environmental Government Acquisition (MEGA) program under Solicitation W912DQ-14-R-3001. Seven (7) contracts were awarded that share a total capacity of $90M. The contracts are as follows: W912DQ-15-D-3011 to AECOM Technical Services, Inc. W912DQ-15-D-3012 to ARCADIS U.S., Inc. W912DQ-15-D-3013 to CDM Federal Programs Corporation W912DQ-15-D-3014 to CH2M Hill, Inc. W912DQ-15-D-3015 to Ecology and Environment, Inc. W912DQ-15-D-3016 to HDR O'Brien & Gere, a Joint Venture W912DQ-15-D-3017 to the Louis Berger Group (Domestic), Inc.

C--C--The Northwestern Division of the U.S. Army Corps of Engineers has a requirement to acquire Architect-Engineer Hazardous, Toxic, and Radioactive Waste Indefinite Delivery Contracts (IDC) for execution of its environmental mission.

Department of the Army, U.S. Army Corps of Engineers | Published August 17, 2015
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An Architect and Engineering (A-E) services Multiple Award Task Order Contract (MATOC) was awarded on August 13, 2015 in support of the Multiple Environmental Government Acquisition (MEGA) program under Solicitation W912DQ-14-R-3001. Seven (7) contracts were awarded that share a total capacity of $90M. The contracts are as follows: W912DQ-15-D-3011 to AECOM Technical Services, Inc. W912DQ-15-D-3012 to ARCADIS U.S., Inc. W912DQ-15-D-3013 to CDM Federal Programs Corporation W912DQ-15-D-3014 to CH2M Hill, Inc. W912DQ-15-D-3015 to Ecology and Environment, Inc. W912DQ-15-D-3016 to HDR O'Brien & Gere, a Joint Venture W912DQ-15-D-3017 to the Louis Berger Group (Domestic), Inc.

R--KC Joint Commission Consultation

Department of Veterans Affairs, VA Heartland Network | Published November 18, 2015  -  Deadline November 25, 2015
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The Department Of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Joint Commission consultation on Life Safety/Environment of Care, Home Care, Hospital Accreditation Program, and Behavioral Health for the Kansas City VA Medical Center located at 4801 Linwood Blvd., Kansas City, MO 64218. The NAICS code is 541611 with a size standard of $15 Million. The solicitation number is VA255-16-Q-0038. The details including full specifications will be included in the Request for Quote, which will be released on or about Nov 18, 2015. The close date will be on or about Nov 25, 2015. Any contractor who wishes to receive a copy of this RFQ may submit a request via email. Attention: Laura Ferguson. The email address is Laura.Ferguson@va.gov. The phone number is 913-946-1990. The fax number is 913-946-1998.

C--The Northwestern Division of the U.S. Army Corps of Engineers has a requirement to

Department of the Army, U.S. Army Corps of Engineers | Published August 17, 2015
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(Subject Continued) mission. An Architect and Engineering (A-E) services Multiple Award Task Order Contract (MATOC) was awarded on August 13, 2015 in support of the Multiple Environmental Government Acquisition (MEGA) program under Solicitation W912DQ-14-R-3001. Seven (7) contracts were awarded that share a total capacity of $90M. The contracts are as follows: W912DQ-15-D-3011 to AECOM Technical Services, Inc. W912DQ-15-D-3012 to ARCADIS U.S., Inc. W912DQ-15-D-3013 to CDM Federal Programs Corporation W912DQ-15-D-3014 to CH2M Hill, Inc. W912DQ-15-D-3015 to Ecology and Environment, Inc. W912DQ-15-D-3016 to HDR O'Brien & Gere, a Joint Venture W912DQ-15-D-3017 to the Louis Berger Group (Domestic), Inc.

SCOUT OM&E

Department of Agriculture, Food and Nutrition Service | Published July 21, 2016
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This is a synopsis of award AG-3198-D-16-0056 supported by a limited sources justification for the operations, maintenance and enhancements (OM&E) for the State Systems' Comprehensive Outlook and Unified Tracker (SCOUT) application. The State Systems Office (SSO) utilizes SCOUT within a production environment to track, manage, and forecast activity in all SSO areas of responsibility, including monitoring of State Advance Planning Documents (APD), Oversight Committee decisions (OSC) and State project risk profiles. The award will be issued on July 14, 2016 from Food, Nutrition, and Consumer Services, 3101 Park Center, Alexandria, VA 22302. The contracting officer is Sean Merritt, 7033054371, sean.merritt@fns.usda.gov. The contract was awarded to Dev Technology Inc., CAGE 3B2V8.

J--PHASE-IN/TRANSITION

Department of the Air Force, Air Force Materiel Command | Published April 14, 2016  -  Deadline June 10, 2016
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This is the synopses of a proposed contract action in accordance with FAR 5.201. The purpose of the proposed acquisition is to procure Contractor Logistic Support (CLS) for the E-9A Aircraft Fleet located at Tyndall Air Force Base in Panama City, Florida. The E-9A Program/Fleet needs a total integrated Contractor Logistics Support (CLS) contract for the support of the two aircraft fleet to meet the objective to maintain the commercial configuration and Federal Aviation Administration (FAA) certifications on the aircraft. This includes providing services to support missions, deployments, exercises, mission systems, parts, materials, technical data and engineering services. A solicitation will be issued in a competitive environment, 100% set-aside to small business. A firm fixed price type contract is contemplated. Line Item: 0001 PHASE-IN/TRANSITION Description: The Contractor shall perform all transition tasks on a non-interference basis, including all labor, materials, travel and joint inventory in accordance with (IAW) PWS in preparation for full contract performance Quantity: 3.0000 MO Line Item: X002 BASE OPERATIONS Description: All labor necessary to provide program support services for base operations, labor for flight operations, operating and maintaining a Contractor Logistics Support (CLS) services consisting of program management, subscriptions, technical support, planning and scheduling, deployment support, security and safety of the E-9A Program Line Item: X003 CONTRACTOR OPERATED & MAINTAINED BASE SUPPLY (COMBS) OPERATION Description: COMBS. The Contractor shall provide all direct and indirect labor and administrative support to operate a Contractor Operated and Maintained Base Supply (COMBS) including, but not limited to, providing administration of parts warranty for purchased items, inventory Management, issuing/exchanging, and replenishment of parts in the COMBS to maintain E-9A aircraft Line Item: X004 RECURRING ENGINEERING AND TECHNICAL SERVICES Description: Includes data, tools, facilities, laboratories and indirect materials. It involves reviewing, evaluating, and developing solutions for engineering and technical problems pertaining to the operation, installation, design, maintenance, logistical support, modifications, and repair of the aircraft and mission systems. Line Item: X005 FLYING HOURS Description: The contractor shall provide all components, parts, equipment, materials, bench stock and consumable... Line Item: X006 DEPOT LEVEL MAINTENANCE Description: Maintenance performed on or off equipment at a major repair facility. It can occur at the MOB if the work is accomplished by a team brought in to accomplish the work. Line Item: X006AA ENGINE HOT SECTION INSPECTION Description: Inspection of the engine hot section, teardown, inspection and reassemble of component using a FAA FAR Part 145 Repair Station. Line Item: X006AB PROPELLER OVERHAUL INSPECTION Description: Complete teardown, inspection and reassemble of component using a FAA FAR Part 145 Repair Station Line Item: X006AC LANDING GEAR OVERHAUL INSPECTION; NOSE Description: Complete teardown, inspection and reassemble of component using a FAA FAR Part 145 Repair Station Line Item: X006AD LANDING GEAR OVERHAUL INSPECTION; MAIN Description: Complete teardown, inspection and reassemble of component using a FAA FAR Part 145 Repair Station Line Item: X006AE STRIP & PAINT Description: The contractor shall perform all tasks relating to Strip and Paint IAW PWS paragraph 1.20.29. Line Item: X006AF PARTIAL STRIP & PAINT Description: The contractor shall perform all tasks relating to Strip and Paint IAW PWS paragraph 1.20.29. Line Item: X007 NSN: DATA Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH IN THE PWS 1.45 and 1.46 AND AS DESCRIBED IN APPENDIX ... Line Item: X008 NSN: OVER OVER AND ABOVE Description: Charges not covered in the flying hour rate or separately priced in a contract line item. O&A Charges are Government directed tasks within scope of the contract but not specifically forecasted such as; bird strikes, lightning strikes, FOD, dropped or damaged components, as well as Government directed actions beyond the scope of the current contract but do not require a change in the PWS or any contract clauses. Line Item: X008AA NSN: OVER OVER AND ABOVE Description: This CLIN uses the fixed Hourly Rate in Appendix F, Pricing Matrix. This rate shall be used in negotiating a price when direct labor is involved for Over and Above requirements.All rates apply to the Prime Contractor and their Subcontractor's. Firm Fixed Price as directed by the ACO/PCO. To the maximum extent possible, O&A work shall be negotiated prior to performance of the work but in no case later than the time when 40 % of the work is completed Line Item: X008AB NSN: OVER OVER AND ABOVE Description: This CLIN uses the fixed Overtime Hourly Rate in Appendix F, Pricing Matrix. This rate shall be used in negotiating a price when direct labor is involved for Over and Above requirements.All rates apply to the Prime Contractor and their Subcontractor's. Firm Fixed Price as directed by the ACO/PCO. To the maximum extent possible, O&A work shall be negotiated prior to performance of the work but in no case later than the time when 40 % of the work is completed. Line Item: X008AC NSN: OVER OVER AND ABOVE Description: This CLIN uses the fixed Material Handling Rate in Appendix F, Pricing Matrix. The work called for under this item shall be accomplished when and as directed by the PCO/ACO in accordance with DFARS 252.217-7028 and the Additional Over and Above Work Procedures clause. To the maximum extent possible, O&A work shall be negotiated prior to performance of the work but in no case later than the time when 40 % of the work is completed. The Contractor shall provide a fixed Material Handling Rate representing the administrative costs of obtainingmaterials for Over and Above requirements not included in the flying hour rate. The rate shall be added to the negotiated price to determine a fixed price amount for the materials. All costs included within the fixed hourly rates or fixed price CLINs elsewhere in this contract must be excluded from calculations used by the Contractor to arrive at its Material Handling Rate. All cash and trade discounts, rebates, allowances, credits, salvage, commissions, and other benefits must be taken by the Contractor and applied to the benefit of the Government before the application of the Material Handling Rate. Material Handling Rate is not allowed for Freight or Travel and Per Diem Line Item: X008AD NSN: OVER OVER AND ABOVE Description: To provide those parts and materials for repairs Beyond Economical Repair (BER), including replacement of GFE support equipment. PWS 3.8. The work called for under this item shall be accomplished when and as directed by the PCO/ACO in accordance with DFARS 252.217-7028 and the Additional Over and Above Work Procedures clause. To the maximum extent possible, O&A work shall be negotiated prior to performance of the work but in no case later than the time when 40 % of the work is completed. Line Item: X009 TRAVEL Description: All travel requests shall be authorized by the ACO/PCO in advance of the travel. Any payment for travel and per diem cost for which a contractor is entitled to be paid, shall be made upon the submission of properly certified invoices, supported by such other evidence as required by the ACO, covering expenditures for which payment is sought. Payment shall be in accordance with FAR 31.205.46.The Contractor shall submit invoices at the completion of each scheduled event. Line Item: X010 Search and Rescue (SAR) Description: The contractor shall perform all tasks necessary to launch the aircraft. The contractor shall provide a SSR qualified maintenance technician to fly with the aircraft if requested by the 82 ATRS. Line Item: X011 ENGINEERING SERVICES Description: The contractor shall provide all labor to engineering tasks when directed by the PCO/ACO. Line Item: X012 AIRWORTHINESS DIRECTIVES, SERVICE BULLETINS & LOW COST MODIFICATI Description: The contractor shall perform all Airworthiness Directives (AD) and Service Bulletins (SB) initial and recurring inspections. The Contractor shall ensure that affected parts, including spare parts, are updated during AD and SB incorporation. The Contractor shall notify the Government of all applicable ADs, SBs, and Technical Directives. Once Government concurrence is received, the Contractor shall accomplish all applicable AD, SB and Commercial Technical Directives inspections/installations. The Contractor shall furnish labor, materials, and all required data to develop, design, fabricate, test, implement, and sustain Low Cost Modifications to aircraft and equipment when directed by the PCO. Written response is required Anticipated Award Date: 23 Feb 2017 Duration of Contract Period: 8 years and a provision for continuation of services extension up to six (6) months Electronic procedure will be used for this solicitation. An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. The estimated issue date for the solicitation is 27 Apr 16. The estimated response date will be 10 Jun 16.

Request for Information for T-1A COMBS Support

Department of the Air Force, Air Force Materiel Command | Published January 15, 2016  -  Deadline February 2, 2016
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Request for Information -- T-1 COMBS Follow-On THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. This Request for Information (RFI) is in support of Market Research being conducted by the United States Air Force to identify potential sources and to determine if this effort can be competitive or a Small Business Set-Aside. This is not a Request for Proposal (or solicitation) or an indication that a contractual commitment will exist for this requirement. The government does not intend to award a contract on the basis of this market research. No funds are available to fund the information solicited. The AFLCMC/WLZW T-1A office at Tinker Air Force Base is requesting information, pursuant to FAR PART 10, in support of Market Research to identify potential sources for Contractor Operated and Maintained Base Supply (COMBS) for 178 T-1A aircraft, beginning in FY18, at five (5) CONUS locations. The Government will use this information to determine the best future acquisition strategy for this procurement, inclusive of the need to do an Industry Day and/or Presolicitation Conference. The government does not have the associated technical data to provide to potential sources. No qualification requirements or Technical Orders exist. Consequently, potential sources for this effort typically would be companies who have a license or agreement with the Original Equipment Manufacturer Beechcraft Defense Corporation, Cage 70898 to complete the work described, including military specific modifications. The proposed North American Industry Classification Systems (NAICS) Code is 488190, size standard $32.5 mil. The Government is interested in all businesses to include, Large Business, Small Business, Small Disadvantaged Businesses 8(a)s, Service-Disabled Veteran-Owned Small Businesses, Hubzone Businesses, and Women-Owned Small Businesses. The government requests that interested parties respond to this notice if applicable and identify your small business status to the identified NAICS code. Additionally, please provide any anticipated teaming arrangements, along with a description of similar services offered to the Government and to commercial customers for the past three years. Any responses involving teaming agreements should delineate between the work that will be accomplished by the prime, and the work accomplished by the teaming partners. The Government is seeking to optimize flexibility within the Contractor Logistic Support (CLS) services contract. We are exploring pricing various levels of support into the T-1A COMBS contract as part of this initiative and are seeking industry feedback and ideas on possible contracting options. The goal is to establish a flexible contract that allows the Government to adjust required level of support as needed without driving costs or significantly increasing the risks to the Contractor or the Government. The following scenario is for research purposes only and your candid answers will aid our strategy planning for the T-1A COMBS acquisition. There is no solicitation package available at this time. All interested parties should send company and/or descriptive literature along with responses to the following questions and any comments or questions to the Contract Specialist: Susan Myers, email: Susan.Myers@us.af.mil: (405) 734-6494 or address: 3001 Staff Drive STE 1AE1 104A, Tinker AFB, OK 73145-3020. All responses should be received no later than 3:00 PM CST, 29 January 2016. All questions and comments must be in writing, no telephone calls. The Government will not pay for any information received in response to this request, nor will the Government compensate any respondent for any costs incurred in developing the information provided to the Government. 1. In the past 5 years, have you provided COMBS to customers who operate FAA Part 25 aircraft? If yes, provide answers to the sub-questions: a. Is your support for the commercial or military? If military, what branch of service? b. How many locations do you support? c. Please identify quantity and model of aircraft you support. 2. If you answered no to question #1, have you provided COMBS support, as identified in question 1 above, for other supply type systems (commercial or military)? a. If yes, please identify level of support including quantity and type of service provided. 3. We are contemplating awarding a 7 year option contract. Can your company sustain a contract for that length of time? If so, please provide responses to the statements below: a. What length of contract has your company sustained for supply services? b. What are your issues/concerns regarding this requirement for the period of performance listed above? 4. What is your typical contractual arrangement established with vendors and subcontractors? 5. Has your company had experience (in the past 5 years) providing Field Service Representative (FSR) services to a fleet of business or military type jet aircraft in multiple locations? If yes, how many locations and aircraft? 6. What advantages/disadvantages do you perceive would be obtained by using a FAR Part 12 contract? 7. The PWS states that an Over and Above (O&A) will be utilized for different types of supply and services? a. Please provide your recommendation for over and above process to streamline ease of use, decrease delay in support, and ensure parts availability. 8. What previous experience, if any, does your company have with Government contracts, specifically in the Contract Logistics Support environment? If experience is provided, answer sub-questions: a. If you had previous contracts with the Government, what types of pricing arrangements were used? b. Is your company familiar with the Government processes of contracting, billing, etc.? 9. What type incentives do you believe would best motivate you to offer continuous supply rate improvements while driving down cost? (i.e. cost, schedule, performance) 10. What do you perceive are the pros and cons of including liquidated damage penalties tied to contractual requirements? 11. What length of phase in time was most beneficial performance for your company to be successful, within other contracts? 12. The T-1A occasionally experiences Diminishing Manufacturing Sources and Material Shortages (DMSMS) and obsolete parts issues. Describe your strategy to ensure the T-1A is not affected by DMSMS during this contract period of performance. 13. Identify and describe your previous experiences with DMSMS. a. Identify unique capabilities or business relationships with suppliers and OEM to address DMSMS issues. b. Identify programs or sourcing parts systems currently used in various platforms. 14. Do you currently have the capability, either internal or partnering with a subcontractor, to develop Parts Manufacturer Approval (PMA) items for the model 400A/400T? 15. Do you have the capability to provide engine overhaul services? If so, what types of engines and what level of service has your company provide? (specifically, T-1A engine, JT15D-5B) 16. Do you currently have the capability or could partner with another company, to provide engineering support services for the T-1A? If yes, provide further information for the requirement(s) listed below but not limited to: a. Provide recurring engineering support in the following areas: i. Respond to field request for Maintenance Assistance (IAW USAF Tech Manual 00-25-107); typically provides repair procedures that are not covered by the existing repair manuals - repair procedures must not invalidate FAA type certification of the aircraft ii. Maintain relationship with aircraft OEM for changes to the baseline configuration (i.e. maintenance manual changes, service bulletins, service communications, airworthiness directives) iii. Propose Supplemental Type Certificate (STC) design solutions to common fleet issues iv. Reverse engineering and/or engineering analysis for technical issues that arise? v. Access to proprietary data vi. Experience working with OEMs to authorize one-time flights (typically a temporary repair and flight limitations to return aircraft to home station for more extensive repairs) vii. In-Flight Emergency (IFE) support viii. Mishap investigation and recovery support 17. Do you currently have the capability, or could you provide the capability, of a designated engineering representative (DER)? The DER shall be able to provide FAA authorized/certified repair procedures that when implemented would make the aircraft, aircraft engines or parts conform to the approved type design, are in a condition for safe operation. 18. Do you have access to the current 400A Maintenance Manuals? 19. If you are required, can you propose TO changes and write them when changes are found that could save the government time or money? 20. Provide comments you feel would be beneficial in your ability to meet PWS requirements for this effort. See list below for recommended areas: a. Type of performance metric and implementation process b. Incentives c. Data d. O&A process e. Unique Company Qualifications --Industry Day-- Industry day will be held Friday, February 5, 2016 at Tinker Industrial Park, Midwest City, OK Time: 0800-1600 Tinker Business & Industrial Parkway 2601 Liberty Parkway Bldg. 2, Conf Rm "A" Midwest City, OK 73110 If your company is interested in attending, please provide how members from your company will be at Industry Day. Please Confirm attendance on or before 1 Feb 16 Please Provide: Name of company: Company POC: Contact information, to included phone number, address and email How many attendees from your company? Do you want a one-on-one session with the USG?

Q-- CBOC-McCurtain County- Oklahoma

Department of Veterans Affairs, Oklahoma City VAMC | Published June 23, 2016
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SERVICES REQUIRED: The Jack C Montgomery VA Medical Center; also known as "the parent facility" requires the following services to be provided in a private hospital, office or clinic environment to veterans, primarily residing in McCurtain County, OK: Primary Care CBOC: offer both medical (physically on site) and mental health care (either physically on site or by telehealth) and may offer support services such as pharmacy, laboratory, and x-ray. Primary Care CBOCs are required to provide both primary care and mental health services. Sites that do not provide both primary care and mental health services are classified as Other Outpatient Services. Access to specialty care is not provided on site, but may be available through referral or telehealth. A Primary care CBOC often provides home-based primary care (HBPC) and home telehealth to the population it serves to meet the primary care and mental health needs of Veterans who have difficulty accessing clinic-based care. These clinics have access to a higher level of care within a VHA network of care. Primary care in VA includes both medical and mental health care services, as they are inseparable in providing personalized, proactive, patient-centered health care.

Replace Pumphouse and Truck Fillstands at Moody AFB, GA

Department of the Army, U.S. Army Corps of Engineers | Published March 30, 2016
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Magnitude of the project: $5M-10MPeriod of performance:540 days after issuance of Notice to Proceed (NTP)Method of Procurement: Lowest Price Technically Acceptable (LPTA)2 Technical Factors: 1. Past Performance, 2. Corporate Relevant Specialized Experience.Scope of Work:This project consists of the complete, phased replacement of the existing pump shelter and existing truck fillstands as well as modifications to the existing operating tanks and associated area piping. A new pump shelter based upon the DoD Standard Design Type III Hydrant Fuel System consisting of a 2,400 gpm pump shelter (5 x 600 gpm pumps and 5 x 600 gpm issue filter/separators) and associated appurtenances shall serve 4 x 600 gpm truck fillstands via a loop configuration. Truck fillstands and pump shelter equipment will be protected from the environment by canopies. To improve fuel quality, new receipt filter/separators (2 x 1200 gpm) downstream of the existing truck offloading systems will be provided. Provide required pavement, site improvements, and utilities for the new system and demolish the existing pump shelter and truck fillstands in phases.

Notice of Intent to Sole Source: Tenzi UV Meters and Sources

Department of Commerce, National Institute of Standards and Technology (NIST) | Published August 7, 2015  -  Deadline August 21, 2015
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The National Institute of Standards and Technology (NIST) intends to negotiate, on a sole source basis, under authority of FAR 13.106-1(b) (1), a firm fixed price purchase order, with Tenzi, Kft. of Budapest, Hungary for UV-365 nm irradiance meters and excitation sources for the Physical Measurement Laboratory, Gaithersburg, Maryland. NIST has a requirement for three (3) UV-365 nm irradiance meters and three (3) UV-365 nm UV excitation sources as part of an Air Force funded project. The UV source is a high-irradiance excitation source designed in accordance with new UV measurement standards developed within the NIST-Air Force CCG project. These meters and sources use LED-cluster source that peaks at 365 nm with instabilities of less than 0.1 %, a beam homogenizer and a projection lens with a maximum-to-minimum spatial non-uniformity of irradiance of less than 10 %. The new UV sources and meters must be fully compatible with the existing project and specifications. The instruments must be of the same design and specifications as the original meters and sources to ensure the same test and research environment is created for the joint project. NIST has calibrated equipment and the test environment specifically to match the performance and design of the Tenzi meters and sources. Tenzi is the only contractor that can provide the required UV-365 nm irradiance meters and excitation sources. The design of these UV-365 nm meters and sources is proprietary to Tenzi; therefore Tenzi is uniquely qualified to provide the required equipment. Delivery shall be FOB Destination, Gaithersburg, MD and be completed in accordance with the Contractor's commercial schedule. The North American Industry Classification System (NAICS) code for this acquisition 334516, with a size standard of 500 employees. No solicitation package will be issued. This notice of intent is not a request for competitive quotations; however, interested persons may identify their interest and capability to respond to this requirement. The Government will consider responses received by 5:00 p.m. (EST) on August 21, 2015. Inquiries will only be accepted via email to Melissa.schroeder@nist.gov. No telephone requests will be honored. A determination by the Government not to compete the proposed acquisition 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 in the future.

T--Installation Geospatial Information & Services II (IGI&S II)

Department of the Army, U.S. Army Corps of Engineers | Published July 1, 2014  -  Deadline July 16, 2014
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The US Army Geospatial Center (AGC) intends to award an Indefinite Delivery/Indefinite Quantity (ID/IQ) Multiple Award Task Order Contract (MATOC) with both firm fixed price and cost plus fixed fee contract line items upon which task orders can be issued. The contracts will have a five (5) year ordering period. Each contract will be awarded with a minimum base contract amount of $25,000. The maximum value of all contracts is $49.5M over the five year period. This requirement will be satisfied as a total small business set-aside. The North American Industry Classification System Code (NAICS) for this requirement is 541512. The business size standard is $25.5M. The purpose of this acquisition is to acquire Installation Geospatial Information & Services-II (IGI&S-II) geospatial support services for the Army and other DoD activities within the OACSIM Installations, Energy and Environment (IE&E) domain. USACE was given this mission from Army Regulation 115-13. The program's goals are to establish policy, create guidance, operate and maintain an enterprise installation management geospatial capability and use that capability to support the daily geospatial business needs of all OACSIM installations and programs. The program is responsible for providing oversight on the creation, maintenance, and management of Installation Energy& Environment (IE&E) geospatial data. It also supports other Army and DoD entities requiring this information. For users inside and outside of the Army, from installation office- level programs up to OSD level initiatives, the IGI&S-II program goal is to bring the existing disparate IE&E geospatial programs into a single over-arching framework of which every geospatial user is a part. This is a quote mark geospatial quote mark program that is not specific to a single technology but covers Geographic Information Systems (GIS), Computer- Aided Design and Drafting (CADD), imagery, and other supporting technologies. Outcomes to be satisfied are as follows: Provide basic IE&E geospatial capability Army-wide Develop standard IE&E GIS data and functionality Increase availability of the GIS capabilities to all users Eliminate redundant GIS capabilities The request for Proposal (RFP) release date is anticipated to be on or about Friday, July 18, 2014. The solicitation will be available on the http:/fedbizopps.gov/ web site for download. The RFP will be released by the AGC CONTRACTING OFFICE, ALEXANDRIA, VA. The award of the contract shall be based upon a quote mark Best value quote mark analysis and evaluation. Point of contact for this requirement is Zachary Garst, email: Zachary.garst@usace.army.mil, Phone No. (703) 428-6632. No technical questions will be considered prior to release of the RFP.

MATLAB Software License

Department of Agriculture, Animal and Plant Health Inspection Service | Published February 5, 2015  -  Deadline February 11, 2015
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This proposed contract action is for a software license for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. This is a sole source requirement that is proprietary to Gamax in Hungary. No other supplies or services will satisfy the government's needs. Gamax is the only international manufacturer of Matlab products that will satisfy the Government needs. The minimum requirements are as follows: A European software license that can be used in Hungary that provides high-level language for numerical computation, visualization, and application development, interactive environment for iterative exploration, design, and problem solving; mathematical functions for linear algebra, statistics, fourier analysis, filtering, optimization, numerical integration, and solving ordinary differential equations, built-in graphics for visualizing data and tools for creating custom plots, developmental tools for improving code quality and maintainability and maximizing performance the necessary tools for building applications with custom graphical interfaces; functions for integrating MATLAB based algorithms with external applications and languages such as C, Java .NET and Microsoft® Excel. This is a requirement of the USDA-GIPSA FGIS in Kansas City Missouri. This notice of intent is not a request for competitive proposals. However all proposals received within 5 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 action is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether it will become necessary to conduct a competitive procurement.

KC46A Depot System Integration Elecrtonics/Software Laboratory, Tinker AFB, OK

Department of the Army, U.S. Army Corps of Engineers | Published August 4, 2016  -  Deadline October 3, 2016
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This is a design build project utilizing a two phase selection process. The first phase will be a request for qualifications and experience only that will focus on specialized experience related to this project. The proposed project will be a competitive, firm-fixed price, design-build contract procured in accordance with FAR 15, Negotiated Procurement utilizing the Best Value Trade-Off process. The North American Industry Classification System (NAICS) code for this program is 236220, Commercial and Institutional building construction. The solicitation will be posted on or about 19 August 2016. The magnitude of this requirement is between $10,000,000 and $25,000,000.Description- Construct an approximate 49,600 SF 2 story System Integration Laboratory facility. Facility will be built inside Building 9001 at Tinker AFB and include drilled piers. The facility program includes lab space to house engineering development workstations and an integration and test environment with computer rooms with raised flooring, high bay area, and special power and cooling requirements. The lab areas are comprised of several standalone benches and multiple integration labs with sufficient capacity for all KC-46A software sustainment and modernization. The facility requires a classified security system, wiring, and communication lines. The facility must also comply with DoD minimum force protection construction standards. All external doors need to be secured. Work includes communications support, administration and support area, all necessary utilities and HVAC.

Plating Environmental Equipment

Department of the Air Force, Air Force Materiel Command | Published May 6, 2016
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