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Public tenders for environment in Pike-creek-valley United States

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EnvironmentUnited Statespike-creek-valley

Z--Snow Removal - WILMINGTON, DE

Department of Veterans Affairs, Network Contracting Office 4 | Published November 6, 2015  -  Deadline November 19, 2015
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DESCRIPTION OF SERVICES. The Contractor shall provide all labor, tools, equipment, material, travel, salt, chemicals, vehicles, and supervision necessary for providing 24/7 snow removal and de-icing services for the Wilmington VA Medical Center campus. Services shall be performed in a manner that will maintain a satisfactory and safe environment for all patients, families, staff, and visitors during periods of snow and ice. Work is to be limited to roadways, building front entrances, building side entrances, building rear entrances, building ramps, walkways, building stairways and steps, fire lanes, paved courtyards, and building and campus sidewalks.

S--Snow Removal - Wimington, DE

Department of Veterans Affairs, Network Contracting Office 4 | Published December 18, 2015  -  Deadline December 28, 2015
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DESCRIPTION OF SERVICES. The Contractor shall provide all labor, tools, equipment, material, travel, salt, chemicals, vehicles, and supervision necessary for providing 24/7 snow removal and de-icing services for the Wilmington VA Medical Center campus. Services shall be performed in a manner that will maintain a satisfactory and safe environment for all patients, families, staff, and visitors during periods of snow and ice. Work is to be limited to roadways, building front entrances, building side entrances, building rear entrances, building ramps, walkways, building stairways and steps, fire lanes, paved courtyards, and building and campus sidewalks. Requests for additional information and questions regarding this Combined Synopsis/Solicitation are due NLT Tuesday, December 22, 2015. The Government reserves the right not to address additional queries following that date. Quotes, including the QASPs and QCPs, are due no later than Monday, 28 December 2015, 12:00 pm ET. POC for this action is Mark Murray, mark.murray4@va.gov.

Native American Lands Environmental Mitigation Program (NALEMP) Technical Support

Department of the Army, U.S. Army Corps of Engineers | Published August 30, 2016
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The United States Army Corps of Engineers (USACE) is the executing agency responsible to the Office of the Deputy Under Secretary of Defense (Installations & Environment (ODUSD(I&E)) for executionof the NALEMP program through Cooperative Agreements with tribal governments within New Mexico. The USACE Albuquerque District is the Department of Defense's (DoD's) lead organization for addressing NativeAmerican issues in New Mexico. The contractor will provide technical, field level, and logistical support on nine (9) NALEMP Cooperative Agreements (CA), in support of addressing DoD related environmental impacts on Native American lands.

65--644-16-3-225-0075 BSC and Chem Fume Hood Certifications

Department of Veterans Affairs, Phoenix VAMC | Published June 22, 2016  -  Deadline June 30, 2016
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This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a solicitation will not receive a response. Responses to this sources sought must be in writing. The purpose of this sources sought announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service Disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), HubZone and other Small Businesses interested and capable of providing the services described below. Documentation of technical expertise must be presented in sufficient detail for the Government to determine that your company possesses the necessary functional area expertise and experience to compete for this acquisition. Responses to this notice shall include the following: (a) company name (b) address (c) point of contact (d) phone, fax, and email (e) DUNS number (f) Cage Code (g) Tax ID Number (h) Type of small business, e.g. Services Disabled Veteran Owned small Business, Veteran-owned small business, 8(a), HUBZone, Women Owned Small Business, Small disadvantaged business, or Small Business HUBZone business and (i) must provide a capability statement that addresses the organizations qualifications and ability to perform as a contractor for the work described below. The Phoenix VA Health Care System (PVAHCS), located at 650 E. Indian School Rd. Phoenix, AZ 85012 is seeking a potential qualified contractor that can provide comprehensive testing and certification services for the Pathology & Laboratory Services Management (P&LMS) biosafety cabinets and chemical fume hoods, the annual ventilation pressure assessment of the BSL-3 Suite located in the Lab in accordance with ASHRE 110-2016 and one Baker biological safety cabinet USP 797 located in the Room 2340 Research Pharmacy. This will also include testing and certification services for the Building 21 for the Research Service for the biosafety cabinets and chemical fume hoods. The contractor is responsible for providing all parts, labor, travel, tools, telephone support, and preventative maintenance inspections. Any prospective contractors must be authorized/certified to provide the required service from the manufacturer and must show proof with any provided documents at the time of responding to this Sources Sought announcement. 2. Specifications: a. The Contractor is required to have the following current accreditations: (1) NEBB (National Environment Balancing Bureau) - Cleanroom Performance Testing (2) CETA Registered Cleanroom Professional for Sterile Compounding Facilities (3) NSF Standard 49 (National Sanitation Foundation) - Class II Biological Safety Cabinets (4) American Board of Industrial Hygiene CIH (Certified Industrial Hygienist) (5) Copy of current accreditations must be submitted with your proposal. b. The work is to be performed in accordance of the following standards: (1) American Society for Heating, Refrigeration and Air-conditioning Engineers (ASHRAE) 110-2016 Standard 110-2016 -- Method of Testing Performance of Laboratory Fume Hoods to ensure that Face velocities of 0.4 m/sec to 0.6 m/sec (80 ft/min to 120 ft/min) generally provide containment if the hood location requirements and laboratory ventilation criteria of this standard are met. (2) National Sanitation Foundation (NSF) Standard 49 for the testing and certification of class II biological safety cabinets. (3) The U.S. Pharmacopeia's (USP 797) General Chapter , Pharmaceutical Compounding Sterile-Preparations establishes the minimum standards required for a facility to perform high quality compounded sterile preparations (CSPs). (4) Controlled Environment Testing Association (CETA), which provides work practices and guidelines for industry professionals working with equipment such as cleanrooms, laminar flow devices, fume hoods, biological safety cabinets, isolation rooms and other controlled environments. Important information: The Government is not obligated to nor will it pay for or reimburse any costs associated with responding to this sources sought synopsis request. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. The VA is mandated by Public Law 109-461 to consider a total set-aside for Service Disabled Veteran Owned Small Business set aside. However, if response by Service Disabled Veteran Owned Small Business firms proves inadequate, an alternate set-aside or full and open competition may be determined. No sub-contracting opportunity is anticipated. The North American Classification System (NAICS) code for this acquisition is 811219 ($20.5M). Notice to potential offerors: All offerors who provide goods or services to the United States Federal Government must be registered in the System for Award Management (SAM) at www.sam.gov and complete Online Representations and Certifications Application (ORCA). Additionally, all Service Disabled Veteran Owned Businesses or Veteran Owned Businesses who respond to a solicitation on this project must be registered with the Department of Veterans Affairs Center for Veterans Enterprise VetBiz Registry located at http://vip.vetbiz.gov. All interested Offerors should submit information by e-mail to gary.smith4@va.gov ; and shall be received no later than 3:00 pm Arizona Mountain Standard Time on June 30, 2016.

N--POWER LIFT AND TREADMILL

Department of Veterans Affairs, Phoenix VAMC | Published June 23, 2015  -  Deadline June 30, 2015
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Statement of Work Phoenix Veterans Administration Health Care Services 650 E. Indian School Road Phoenix, AZ 85012 Physical Therapy Power Lift and Treadmill 1.0 BACKGROUND: Physical Therapy Department is an integral part of the many Programs that are offered to Veterans and their families at the Phoenix VA Health Care System. Physical Therapists are experts in improving mobility and motion to give patients the best opportunity in recovery. Many Veterans are referred to the Physical Therapy Department in order to rehabilitate from major medical trauma, strokes, or debilitating diseases. The LiteGait I 500 ES (or Equal) will be a new piece of equipment that will assist the Physical Therapy Department. Partial weight bearing (PWB) gait therapy makes use of a suspension system to provide proper upright posture as well as balance and safety during treadmill walking. The therapist is able to assist proper coordination by the manual placement of the feet and /or weight shifting. A Dynamic Stander and body weight support Gate Trainer will allow the Phoenix VA Health Care System Physical Therapy Department to achieve increased efficiency and increase the number of patients receiving gait therapy. It will provide a secure environment that allows one therapist to treat difficult patients and still achieve effective results with gait therapy reduce the risk of back injury to staff, and risk of falls to patients. Offer therapy to patients previously not eligible for gait therapy due to the severity or complexity of their condition or cognitive level. Afford longer therapy sessions to certain patients. Treat extra patients, and capture charges for complex treatment. Create a safer, more successful and enjoyable therapy environment for both the patient and the therapist. The period of performance is 30 days after delivery, installation, set-up, and training from date of Award. 2.0 TASKS: The contractor shall provide all necessary personnel and equipment to accomplish the set-up and installations of a dynamic Stander and body weight support Gait Trainer. Contractor shall provide On-Site initial training/ in-service in proper set-up, and use of the equipment for Phoenix VA Health Care System Physical Therapy Staff described in this statement of work, except as may otherwise be specified. 2.1: The contractor shall perform the following: " Provide standard factory warranty of the Power Lift and Treadmill. " Provide one-full year technical assistance for equipment. " Provide technical team responsible for the assembly/installation of the Power Lift and Treadmill upon delivery. " Provide written documentation for extended warranty options for the Power Lift and Treadmill. " Provide all equipment, supplies, and tools necessary to accomplish the assembly and installation of the Power Lift and Treadmill. 2.2 General Communication / Reporting: The contractor shall perform the following: " Acknowledge receipt by written letter of the scheduled delivery, assembly, and installation of the Power Lift and Treadmill. " Provide written notification of any action regarding software program upgrades status to the respective VA health care facilities administrator, physical therapy supervisor, and clinical manager regarding the Power Lift and Treadmill. " Provide a copy of assembly/ installation report to the designated Contracting Officer Representative (COR). " Provide a copy of the standard factory warranty for the Power Lift and Treadmill to the designated Contracting Officer Representative (COR). 2.3 Leadership Tasks: The contractor shall perform the following: " Provide on-site initial training and in-service training in the proper set-up and use of the Power Lift and Treadmill for all Phoenix VA Health Care System Physical Therapy Staff. " Provide technical assistance to all Phoenix VA Physical Therapy Staff regarding problems, concerns, updates, trouble-shooting issues that arise in reference to the Power Lift and Treadmill for a one year period from date of installation. 3.0 TRAVEL: The contractor is responsible for all travel-related costs associated with any on-site VA Phoenix Physical Therapy assembly/installation visit. 4.0 DELIVERABLES: Quantity Item Unit Price 1 EACH 1 EACH 1 EACH POWER LIFT LiteGait I-360E with FlexAble Yoke (or Equal): Dynamic Stander, Balance Control Device, and Body Weight Support Gait Trainer. Includes one adult actuated frame (lift mechanism capable of lifting 500 pounds), one adult i-Harness, two adult i-Groin pieces, Q-Straps, one height adjustable handlebar, one battery, one battery charger. Standard base will accommodate treadmills up to 29 inches wide. Rated to patient weight of 500 pounds. Maximum unit height is 7 feet 8 inches, 32 inch lift stroke. Maximum recommended patient height when used over a Treadmill is approximately 6 feet 8 inches tall. FlexAble Yoke allows for adjustable up/down movement of the supportive arms of the device. - Includes Scale - Includes 4 hour On-Site Training FreeDome Yoke Attachment Size 2: Allows sidestepping and 360 degree rotation while supported in harness. TREADMILL *GaitKeeper 2000T Treadmill (or Equal): approximately 20 inch by 56 inch walking surface with belt speed from 0.0 mph to 6.0 mph in increments of 0.1 mph. High Torque 3.0 HP motor. 0 to 10% elevation. Distance readout in feet. Console handlebars. Moveable control panel - can be left on uprights or can be connected to motor hood cover, or placed next to caregiver on ground. Electrical Leakage meets requirements of most hospitals. Maximum user weight 400 pounds. 5.0 CONFIDENTIALITY AND NONDISCLOSURE: Assembly and installation team may only have on-site access to Phoenix VA Health Care System Physical Therapy Department. During assembly and installation, the contractor shall be escorted by a VA employee at all times to ensure there is no exposure to VA sensitive information. 6.0 GOVERNMENT FURNISHED EQUIPMENT: Government responsibilities are limited to providing on-site office space that will accommodate the assembly, installation team during their visit. This includes office space, access to phones, needed to complete the installation visit.

RoIP Equipment

Department of Agriculture, Forest Service | Published March 19, 2015  -  Deadline March 25, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is AG-7604-S-15-0034. The solicitation is a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66. This solicitation is a Small Business Set Aside. NAICS code: 334220; small business size standard 750 employees. See attached schedule of equipment/supplies (Bill of Materials) for a list of contract line item number(s) and items, quantities and units of measure. FOB destination: Delivery locations: Supervisors Office, Daniel Boone National Forest, 1700 Bypass Rd, Winchester, KY 40391. The vendor must be capable of procuring and delivering the equipment listed within the contract within 30 days of contract award. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Items, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision is: Evaluation factors and significant subfactors as stated in the solicitation are as follows. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: The non-cost factors are: 1) Meets the technical requirements of the Bill of Materials. (b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors must include a completed copy of the provision at 52.212-3. QUOTES SHALL INCLUDE THE FOLLOWING: 1. Quote related to Bill of Materials - Must be Brand Name or Equal. 2. Signed USDA Clause-Provision Offeror Representations and Certifications-Commercial Items, with their offer. 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 Statutes or Executive Orders-Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause that are applicable to the acquisition are: 52.203-5, 52.203-6, 52.203-7, 52.211-5, 52.211-6, 52.216-24, 52.216-25, 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-15, 52.225-1, 52.225-13, 52.225-25, 52.232-33, 52.233-2, 52.233-3, 52.239-1, SECTION 508 SOLICITATION DOCUMENTATION 1. If Section 508 is relevant to program requirements based on the identification of acquisition deliverables that are Electronic and Information Technology (EIT). 2. Expected use and technical environment features that may affect Section 508. 3. Section 508 general exception claims and documentation for justification based on general program characteristics independent of the specific type of EIT. The offers are due back 03/25/2015 by 12:00pm MDT. Place offers are due: krchavez@fs.fed.us If you have any questions please direct them to Kiera Chavez @ 505-563-7051 for this solicitation.

Ancillary Parts for the Pike & San Isabel NF

Department of Agriculture, Forest Service | Published April 15, 2015  -  Deadline April 20, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is AG-7604-S-15-0039. The solicitation is a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-79. This solicitation is a Small Business Set Aside. NAICS code: 423690; small business size standard 100 employees. See attached schedule of equipment/supplies (Bill of Materials) for a list of contract line item number(s) and items, quantities and units of measure. FOB destination: Delivery locations: U.S. Forest Service, Pike & San Isabel National Forest, Radio Shop, Attn: Mike Cantin 719-553-1462, 2840 Kachina Dr, Pueblo, CO 81008. Section 508 Compliance: • If Section 508 is relevant to program requirements based on identification of acquisition deliverables that are Electronic and Information Technology (EIT). • Expected use and technical environment features that may affect Section 508. • Section 508 general exception claims and documentation for justifications based on general program characteristics independent of the specific type of EIT. The vendor must be capable of procuring and delivering the equipment listed within the contract within 30 days of contract award. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Items, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision is: Evaluation factors and significant subfactors as stated in the solicitation are as follows. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: The non-cost factors are: 1) Meets the technical requirements of the Bill of Materials. (b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors must include a completed copy of the provision at 52.212-3, unless have already registered in ORCA. QUOTES SHALL INCLUDE THE FOLLOWING: 1. Quote related to Bill of Materials - Must be Brand Name or Equal. 2. Signed AGAR 452.209-70 and AGAR 452.209-71 Offeror Representations and Certifications-Commercial Items, with their offer. 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 Statutes or Executive Orders-Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause that are applicable to the acquisition are: 52.202-1, 52.203-6, 52.203-7, 52.203.17, 52.211-5, 52.216-24, 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.223-15, 52.223-18, 52.225-13, 52.225-25, 52.232-19, 52.232-33, 52.233-2, 52.233-3, 52.233-4, 52.239-1, 52.244-6. The offers are due back 4/20/2015 by 10:00pm MT. Place offers are due: jgbailey@fs.fed.us If you have any questions please direct them to James Bailey @ 505-563-7052 for this solicitation

Ancillary Parts for the White Mountain National Forest

Department of Agriculture, Forest Service | Published March 15, 2016  -  Deadline March 21, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is AG-7604-S-16-0016. The solicitation is a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. This solicitation is a Small Business Set Aside. NAICS code: 423690; small business size standard 100 employees. See attached schedule of equipment/supplies (Bill of Materials) for a list of contract line item number(s) and items, quantities and units of measure. FOB destination: Delivery locations: U.S. Forest Service, White Mountain National Forest, Radio Shop, Attn: Warren Stiles 603-365-6217, 71 White Mountain Drive, Campton, NH 03223. Section 508 Compliance: Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) are determined NOT to be relevant for the following program need: "To maintain and upgrade Land Mobile Radio (LMR) Systems in the Regions and Forests identified for replacement, upgrade and approved in the FY16 Work Plan, Program of Work and have AAR Techical Approvals in place. Technical environment features that might affect accessibility The equipment identified will only be used and maintained by radio personal in a physical space frequented only by service personnel to perform preventative maintenance, repair, operations, or occasional monitoring in places such as remote shelters, telecommunication closets or stored by Radio technicians to quickly replace like for like faulty parts. All items purchased are commercial-off-the-shelf (COTS) items or from the Dept. of Homeland SecurityLMR BPA, and National Interagency Fire Center (NIFC) standards http://www.nifc.gov/NIICD/EngDev/digital.html for digital radio communications for use by federal, state/province and local public safety agencies in North America to enable them to communicate with other agencies and mutual aid response teams in emergencies. Any provisions or products determined to be commercially available in pre-solicitation market research and are indicated as either partially or not 508 compliant will be provided an alternative format or equivalent facilitation upon request for any individual seeking accessibility. Reasonable accommodation will be provided as required. "Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) do not apply based on the claim of the following exception founded in Federal Acquisition Regulation (FAR) 39.204: Section 508 back office exception based on 1194.3(f)b. Justification for this claim is documented by the following: "To maintain and upgrade Land Mobile Radio (LMR) Systems in the Regions and Forests identified for replacement, upgrade and approved in the FY15 Work Plan, Program of Work and have AAR Techical Approvals in place. Technical environment features that might affect accessibility The equipment identified will only be used and maintained by radio personal in a physical space frequented only by service personnel to perform preventative maintenance, repair, operations, or occasional monitoring in places such as remote shelters, telecommunication closets or stored by Radio technicians to quickly replace like for like faulty parts. All items purchased are commercial-off-the-shelf (COTS) items or from the Dept. of Homeland SecurityLMR BPA, and National Interagency Fire Center (NIFC) standards http://www.nifc.gov/NIICD/EngDev/digital.html for digital radio communications for use by federal, state/province and local public safety agencies in North America to enable them to communicate with other agencies and mutual aid response teams in emergencies. Any provisions or products determined to be commercially available in pre-solicitation market research and are indicated as either partially or not 508 compliant will be provided an alternative format or equivalent facilitation upon request for any individual seeking accessibility. Reasonable accommodation will be provided as required. " The vendor must be capable of procuring and delivering the equipment listed within the contract within 30 days of contract award. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Items, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision is: Evaluation factors and significant subfactors as stated in the solicitation are as follows. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: The non-cost factors are: 1) Meets the technical requirements of the Bill of Materials.(b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors must include a completed copy of the provision at 52.212-3, unless have already registered in SAM. QUOTES SHALL INCLUDE THE FOLLOWING: 1. Quote related to Bill of Materials - Must be Brand Name or Equal. Offeror Representations and Certifications-Commercial Items, with their offer.52.209-11 - Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016)(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.(b) The Offeror represents that-(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.(End of provision)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 Statutes or Executive Orders-Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause that are applicable to the acquisition are: 52.202-1, 52.203-6, 52.203-7, 52.203.17, 52.211-5, 52.216-24, 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.223-15, 52.223-15, 52.223-18, 52.225-13, 52.225-25, 52.232-19, 52.232-33, 52.233-2, 52.233-3, 52.233-4, 52.239-1, 52.244-6. The offers are due back 2/21/2015 by 10:00am MT. Place offers are due: jgbailey@fs.fed.us If you have any questions please direct them to James Bailey @ 505-563-7052 for this solicitation

Solar Power System for Uinta Wasatch Cache National Forest

Department of Agriculture, Forest Service | Published June 30, 2015  -  Deadline July 7, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is AG-7604-S-15-0067. The solicitation is a request for quote (RFQ). Solar Power System for Uinta Wasatch Cache National Forest The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. This solicitation is a Small Business Set Aside. NAICS code: 333414; small business size standard 500 employees. See attached schedule of equipment/supplies (Bill of Materials) for a list of contract line item number(s) and items, quantities and units of measure. New Equipment ONLY. FOB destination: Delivery locations: U.S. Forest Service Northern Utah Interagency Fire Center attention: Raymond Whatley 14324 S. Pony Express Road Draper, Utah 84045 QUOTES SHALL INCLUDE THE FOLLOWING: 1. Quote related to the Bill of Materials (BOM) 2. Technical Specifications for all items being quoted. 3. Completed GPAT 4. Offerors must include a completed copy of the provision at AGAR 452.209 - 70 (attached) The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: i. Products offered meet the technical requirements of the bill of materials ii. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. iii. Registered in the System for Award Management (SAM), www.sam.gov. The offers are due back Tuesday, 07 July 2015 by 12:00 pm Mountain Time. Offers shall be emailed to mlivermore@fs.fed.us. If you have any questions please direct them to Madeline E. Livermore at mlivermore@fs.fed.us. Section 508 Compliance: Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) do not apply based on the claim of the following exception founded in Federal Acquisition Regulation (FAR) 39.204: Section 508 back office exception based on 1194.3(f)b. Justification for this claim is documented by the following: "To maintain and upgrade Land Mobile Radio (LMR) Systems in the Regions and Forests identified for replacement, upgrade and approved in the FY15 Work Plan, Program of Work and have AAR Technical Approvals in place. Technical environment features that might affect accessibility the equipment identified will only be used and maintained by radio personal in a physical space frequented only by service personnel to perform preventative maintenance, repair, operations, or occasional monitoring in places such as remote shelters, telecommunication closets or stored by Radio technicians to quickly replace like for like faulty parts. All items purchased are commercial-off-the-shelf (COTS) items or from the Department of Homeland Security, LMR BPA, and National Interagency Fire Center (NIFC) standards http://www.nifc.gov/NIICD/EngDev/digital.html for digital radio communications for use by federal, state/province and local public safety agencies in North America to enable them to communicate with other agencies and mutual aid response teams in emergencies. Any provisions or products determined to be commercially available in pre-solicitation market research and are indicated as either partially or not 508 compliant will be provided an alternative format or equivalent facilitation upon request for any individual seeking accessibility. Reasonable accommodation will be provided as required." The vendor must be capable of procuring and delivering the equipment listed within the contract within 60 days of contract award. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Items, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision is: Evaluation factors and significant subfactors as stated in the solicitation are as follows. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: The non-cost factors are: 1) Meets the technical requirements of the Bill of Materials. (b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors must include a completed copy of the provision at 52.212-3, unless have already registered in ORCA. Offeror Representations and Certifications-Commercial Items, with their offer. 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 Statutes or Executive Orders-Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause that are applicable to the acquisition are: 52.202-1, 52.203-6, 52.203-7, 52.203.17, 52.211-5, 52.216-24, 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.223-15, 52.223-15, 52.223-18, 52.225-13, 52.225-25, 52.232-19, 52.232-33, 52.233-2, 52.233-3, 52.233-4, 52.239-1, 52.244-6.

16--HH-60M Thin back seat cushions

Department of the Army, FedBid | Published April 19, 2017  -  Deadline April 25, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W90T58-6275-0200 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 336413 with a small business size standard of 1,000.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-04-25 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Rapid City, SD 57703The National Guard - South Dakota requires the following items, Brand Name Only (Exact Match), to the following: LI 001: Item must be for HH-60M Blackhawk Oregon Aero P/N - 6A-0237-101 Extreme Environment Cushion, Thin Back with Lumbar, Waterproof fabric. Include shipping in item pricing., 30, EA;Solicitation and Buy Attachments***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, National Guard - South Dakota intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - South Dakota is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.Bid MUST be good for 30 calendar days after close of Buy.Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Influenza Free Ferret Supply for Improving Public Health

Department of Health and Human Services, Centers for Disease Control and Prevention | Published April 12, 2016
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The Centers for Disease Control and Prevention (CDC) intends to issue a full and open competition Request for Proposal (RFP) to support National Center for Immunizations and Respiratory Diseases (NCIRD) /Influenza Division. This will be a recompete requirement to an indefinite delivery indefinite quantity (IDIQ) current contract. It is anticipated that the resultant contract will be firm-fixed-price (FFP) IDIQ type contract and will have a period of performance of twelve (12) month base period and four (4) twelve (12) month option periods. The applicable NAICS code is 112930. The RFP will be posted on FedBizOpps and is expected to be released on or about May 03, 2016. Interested parties are responsible for checking the website regularly for release of the RFP and for other procurement-related documents. TELEPHONE CALLS WILL NOT BE ACCEPTED. The information provided in this pre-solicitation is for information purposes only. If there are any differences in the information provided here and the actual solicitation when released, the information provided in the actual solicitation shall govern. Background and Need: The Influenza Division at CDC requires access to healthy ferrets that are serologically negative against all influenza virus strains. These animals are needed for i) the production of strain-specific immune sera for use as a diagnostic reagent and to monitor antigenic drift of circulating influenza viruses which is necessary to assist with influenza vaccine composition recommendations ii) the safety and efficacy testing of vaccine candidates against influenza viruses with the potential to cause a pandemic and iii) the evaluation of the virulence, transmissibility and antiviral resistance of emerging influenza viruses that pose a threat to public health. Pursuing these critical missions of the Influenza Division is dependent on a constant and reliable supply of influenza-free ferrets. Project Objective - The purpose of this contract is to secure a stable supply of healthy ferrets that are sero-negative against influenza A and B viruses so that the Influenza Division at CDC can provide accurate and reliable assessments of influenza surveillance, safety and efficacy of vaccine candidates and risk assessments of emerging influenza viruses that pose a threat to public health. Scope of Work - The contractor will provide the CDC with a monthly inventory of ferrets available for purchase. This inventory must include at least 50 healthy, male ferrets that are 3-6 months of age and are sero-negative against influenza A and B viruses. The contractor will provide up to 116 ferret pre-bleeds per month selected by the CDC based on the provided inventory list. Sera will be tested by the CDC to confirm sero-negativity. The contractor will deliver up to 116 ferrets per month in a single delivery each month based on the testing results and projected needs of the CDC. All ferrets will be transported in sealed, HEPA-filtered containers and in a climate controlled environment. Technical Requirements Ferret Inventory Maintenance: All CDC-bound ferrets at the contractor's facility will be maintained inside of a HEPAfiltered enclosure. All staff entering the enclosure will wear appropriate personal protective equipment, including respirator to protect the animals from potential exposure to influenza virus. Any staff experiencing influenza-like illness will not enter the ferret housing enclosure. An up to date inventory account of available ferrets will be provided to the Contracting Officer's Representative (COR) at the CDC via email by the 1st day of each month and will include the dates of birth for each lot of animals. The ferret inventory will be maintained so that at least 50 healthy, male ferrets that are seronegative to influenza A and B viruses will be available on any given month. The age of these ferrets will be restricted to 3-6 months at the time of inventory assessment. Each month the CDC will select up to 116 ferrets from the inventory to screen for potential purchase; the COR will communicate this selection to the contractor in an email. Delivery of Ferret Prebleeds: The contractor will collect blood samples from each of the selected ferrets and will isolate approximately 0.2-0.5 mL of serum from each sample. This will be accomplished by centrifugation of whole blood and transfer of the separated top layer of serum to a fresh, sterile vial that is labeled with the corresponding ferret ear tag number. Within 3 business days of the CDC's request for prebleeds, the contractor will ship the frozen serum samples via overnight delivery to the CDC so that they arrive on a non-holiday, business day. The contractor will also email the COR a list of the prebleeds (itemized by ferret ID) with each ferret's date of birth included. The sera will be tested for the presence of influenza antibody by the CDC and, based on the results, the COR will communicate via email which ferrets should be delivered to the CDC. Delivery of Ferrets: Up to 12 deliveries per year (1 per month) will be scheduled between the contractor and the COR at the CDC. Each delivery will be scheduled within two weeks of the COR's communication of screening results to the contractor. All ferrets will be housed in sealed, HEPA-filtered animal transport containers and transportation will occur in a climate controlled environment. Transport containers will be positioned so that ample airflow is maintained during transport. Ferrets are extremely sensitive to elevated temperatures. Anyone loading or unloading the ferrets should wear personal protective equipmentincluding a respirator to protect the animals from potential exposure to influenza during transport to the CDC. If ferrets are transported via ground, a back-up vehicle will be available in case the primary transport vehicle malfunctions. Replacement Prebleeds and Ferrets: Any ferret prebleed found to be sero-positive will be replaced with another from a ferretchosen by the COR at no cost to CDC. Any ferrets that die in transit will be replaced bythe contractor at no cost to the CDC. Any ferret identified as sero-positive after beingtested upon arrival at the CDC will be replaced by the contractor at no cost to the CDC.

Six Rivers Service Monitors Replacement

Department of Agriculture, Forest Service | Published June 3, 2015  -  Deadline June 11, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is AG-7604-S-15-0059. The solicitation is a request for quote (RFQ). Six Rivers Service Monitor Replacement The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. This solicitation is a Small Business Set Aside. NAICS code: 334118; small business size standard 1,000 employees. See attached schedule of equipment/supplies (Bill of Materials) for a list of contract line item number(s) and items, quantities and units of measure. New Equipment ONLY. FOB destination: Delivery locations: U.S. Forest Service Six Rivers National Forest Radio Shop attention: Thad Rutledge 1330 Bayshore Way Eureka, California 95501 QUOTES SHALL INCLUDE THE FOLLOWING: 1. Quote related to the Bill of Materials (BOM) 2. Technical Specifications for all items being quoted. 3. Completed GPAT 4. Offerors must include a completed copy of the provision at AGAR 452.209 - 70 (attached) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: i. Products offered meet the technical requirements of the bill of materials ii. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. iii. Registered in the System for Award Management (SAM), www.sam.gov. The offers are due back Thursday, 11 June 2015 by 12:00 pm Mountain Time. Offers shall be emailed to mlivermore@fs.fed.us. If you have any questions please direct them to Madeline E. Livermore at mlivermore@fs.fed.us. The vendor must be capable of procuring and delivering the equipment listed within the contract within 60 days of contract award. Section 508 Compliance: Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) are determined NOT to be relevant for the following program need: "This request is for planned purchases contained in the Land Mobile Radio Program of Work and the approved Work Plan AAP Line Items for Life Cycle Replacement in FY 15. Items purchased will be lifecycle replacement of Radio Systems and infrastructure." Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) do not apply based on the claim of the following exception founded in Federal Acquisition Regulation (FAR) 39.204: Section 508 back office exception based on 1194.3(f)b. Justification for this claim is documented by the following: "To maintain and upgrade Land Mobile Radio (LMR) Systems in the Regions and Forests identified for replacement, upgrade and approved in the FY15 Work Plan, Program of Work and have AAR Technical Approvals in place. Technical environment features that might affect accessibility. The equipment identified will only be used and maintained by radio personal in a physical space frequented only by service personnel to perform preventative maintenance, repair, operations, or occasional monitoring in places such as remote shelters, telecommunication closets or stored by Radio technicians to quickly replace like for like faulty parts. All items purchased are commercial-off-the-shelf (COTS) items or from the Department of Homeland Security LMR BPA, and National Interagency Fire Center (NIFC) standards http://www.nifc.gov/NIICD/EngDev/digital.html for digital radio communications for use by federal, state/province and local public safety agencies in North America to enable them to communicate with other agencies and mutual aid response teams in emergencies. Any provisions or products determined to be commercially available in pre-solicitation market research and are indicated as either partially or not 508 compliant will be provided an alternative format or equivalent facilitation upon request for any individual seeking accessibility. Reasonable accommodation will be provided as required." The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Items, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision is: Evaluation factors and significant subfactors as stated in the solicitation are as follows. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: The non-cost factors are: 1) Meets the technical requirements of the Bill of Materials. (b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors must include a completed copy of the provision at 52.212-3, unless have already registered in ORCA. Offeror Representations and Certifications-Commercial Items, with their offer. 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 Statutes or Executive Orders-Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause that are applicable to the acquisition are: 52.202-1, 52.203-6, 52.203-7, 52.203.17, 52.211-5, 52.216-24, 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.223-15, 52.223-15, 52.223-18, 52.225-13, 52.225-25, 52.232-19, 52.232-33, 52.233-2, 52.233-3, 52.233-4, 52.239-1, 52.244-6.

FY15 Land Mobile Radio (LMR) Life Cycle Replacement

Department of Agriculture, Forest Service | Published June 1, 2015  -  Deadline June 9, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is AG-7604-S-15-0055. The solicitation is a request for quote (RFQ). FY15 Land Mobile Radio (LMR) Life Cycle Replacement, Kaibab National Forest Service Supervisor's Office The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. This solicitation is a Small Business Set Aside. NAICS code: 423430; small business size standard 100 employees. See attached schedule of equipment/supplies (Bill of Materials) for a list of contract line item number(s) and items, quantities and units of measure. New Equipment ONLY. FOB destination: Delivery locations: U.S. Forest Service Kaibab National Forest Supervisors Office attention: Greg Gauna 800 South 6th Street Williams, Arizona 86046 QUOTES SHALL INCLUDE THE FOLLOWING: 1. Quote related to the Bill of Materials (BOM) 2. Technical Specifications for all items being quoted. 3. Completed GPAT 4. Offerors must include a completed copy of the provision at AGAR 452.209 - 70 (attached) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: i. Products offered meet the technical requirements of the bill of materials ii. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. iii. Registered in SAM. The offers are due back Tuesday, 09 June 2015 by 12:00 pm Mountain Time. Offers shall be emailed to mlivermore@fs.fed.us. If you have any questions please direct them to Madeline E. Livermore at mlivermore@fs.fed.us. Section 508 Compliance: Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) are determined NOT to be relevant for the following program need: "This request is for planned purchases contained in the Land Mobile Radio Program of Work and the approved Work Plan AAP Line Items for Life Cycle Replacement in FY 15. Items purchased will be lifecycle replacement of Radio Systems and infrastructure." Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) do not apply based on the claim of the following exception founded in Federal Acquisition Regulation (FAR) 39.204: Section 508 back office exception based on 1194.3(f)b. Justification for this claim is documented by the following: "To maintain and upgrade Land Mobile Radio (LMR) Systems in the Regions and Forests identified for replacement, upgrade and approved in the FY15 Work Plan, Program of Work and have AAR Technical Approvals in place. Technical environment features that might affect accessibility: The equipment identified will only be used and maintained by radio personal in a physical space frequented only by service personnel to perform preventative maintenance, repair, operations, or occasional monitoring in places such as remote shelters, telecommunication closets or stored by Radio technicians to quickly replace like for like faulty parts. All items purchased are commercial-off-the-shelf (COTS) items or from the Department of Homeland Security LMR BPA, and National Interagency Fire Center (NIFC) standards http://www.nifc.gov/NIICD/EngDev/digital.html for digital radio communications for use by federal, state/province and local public safety agencies in North America to enable them to communicate with other agencies and mutual aid response teams in emergencies. Any provisions or products determined to be commercially available in pre-solicitation market research and are indicated as either partially or not 508 compliant will be provided an alternative format or equivalent facilitation upon request for any individual seeking accessibility. Reasonable accommodation will be provided as required." The vendor must be capable of procuring and delivering the equipment listed within the contract within 60 days of contract award. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Items, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision is: Evaluation factors and significant subfactors as stated in the solicitation are as follows. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: The non-cost factors are: 1) Meets the technical requirements of the Bill of Materials. (b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors must include a completed copy of the provision at 52.212-3, unless have already registered in ORCA. Offeror Representations and Certifications-Commercial Items, with their offer. 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 Statutes or Executive Orders-Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause that are applicable to the acquisition are: 52.202-1, 52.203-6, 52.203-7, 52.203.17, 52.211-5, 52.216-24, 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.223-15, 52.223-15, 52.223-18, 52.225-13, 52.225-25, 52.232-19, 52.232-33, 52.233-2, 52.233-3, 52.233-4, 52.239-1, 52.244-6.

Demolition & Environmental Remediation - Pioneer Bank, Iaeger, McDowell County, WV

Department of the Army, U.S. Army Corps of Engineers | Published August 3, 2016  -  Deadline August 23, 2016
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Demolition & environmental remediation services (to include asbestos abatement services) at Tract 2508, Pioneer Bank, laeger, McDowell County, WV.  An organized site visit for interested offerors is scheduled for Wednesday August 10, 2016 at 1:00 pm. A vicinity map and asbestos report are included with the solicitation package. 

Survey and Related Services, Various Locations Throughout The Pacific RIM, Primarily Alaska

Department of the Army, U.S. Army Corps of Engineers | Published November 3, 2015  -  Deadline December 3, 2015
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Please note that previous Solicitation No. W911KB-15-R-0031 has been replaced with Solicitation No. W911KB-16-R-0010. When referencing this solicitation use W911KB-16-R-0010. Previous number no longer valid. DESCRIPTION: 1. CONTRACT INFORMATION: This Indefinite Delivery contract(s) is being procured in accordance with the Brooks A-E Act as implemented in FAR Subpart 36.6. Firms will be selected for negotiation based on demonstrated competence and qualifications for the required work. North American Industrial Classification System code is 541370, which has a size standard of $15,000,000 in average annual receipts. To receive award contractors must be registered in the System for Award Management (SAM). This announcement is open to all businesses regardless of size. If a large business is selected for this contract, it must comply with FAR 52.219-9 regarding the requirement for a subcontracting plan for that part of the work it intends to subcontract. The FY 2016 subcontracting goals for this contract are a minimum of 41.50% of the contractor's intended sub-contract amount be placed with small businesses, with 25% of that to small disadvantaged businesses, 5% to woman-owned small businesses, 7% to HUB Zone small businesses, and 5% to service disabled veteran-owned small businesses. The subcontracting plan is not required with this submittal. Award of two contracts is anticipated. Each contract will have a 3 year base with a $2,850,000 capacity and one (1) two year option with an additional $1,900,000 added to the capacity for a total contract value of $4,750,000. There will be no specific delivery order limit except that of the contract limit. Anticipate awards to be staggered, at six (3) to (6) month intervals. The first contract award is anticipated for early third quarter of FY 2016. This District currently has contracts in place for like services. All responders are advised that this contract may be revised or canceled at any time during the solicitation, selection, evaluation, negotiation and final award. In addition, no projects are yet authorized (See FAR 52.232-18). This solicitation does not guarantee work to selected firms. To be eligible for contract award, a firm must be registered in the System for Award Management (SAM). Register via the SAM Internet site at https://www.sam.gov/portal/public/SAM/#1 2. PROJECT INFORMATION: The AE selected would be required to have sufficient staff, flexibility, and capability to be available on an as-needed basis. Typical types of services to be provided may include topographic, hydrographic, tidal determinations (gauging), aerial mapping (LIDAR), GPS control, boundary establishment, 3D digital mapping, office computations and other specialized surveys for use in developing "Plans and Specifications." The selected firm must demonstrate the ability to provide Autodesk Civil 3D formatted drawings and all support files that conform with the Corps of Engineers CADD/GIS Technology Center A/E/C CADD Standards (version 5.0) using the most recent version of Autodesk Civil 3D at the time of contract and follow-on delivery order award. 3. LOCATION: Various Locations, primarily Alaska, but may include Pacific Ocean locations where the Alaska District has projects. 4. SELECTION CRITERIA: The following primary selection criteria (A-G) are listed in descending order of importance: (A) Professional personnel in the following disciplines: 2 surveyors licensed by the State of Alaska with a crew of 3 party chiefs and 6 staff surveyors, a photogrammetric specialist, and a hydrographic surveyor with at least 5 years of experience surveying in navigable channels. Responding firms MUST address each discipline, and clearly indicate which shall be subcontracted. (B) Specialized experience and technical competence: (1) minimum of 3 years experience in the use of Autodesk Civil 3D software, (2) minimum of 3 years of experience in global positioning system (GPS), (3) qualified to conduct precise surveys. (C) A quality management plan that will be used for this contract, to include a description of the processes that will be used to ensure that quality products are provided to the government. The plan should address the quality control processes that will be used by the contractor, and how those processes will complement and support the government's quality assurance role. This plan must describe the organizational structure of the proposed team to support this contract and detail responsibilities and authorities of key personnel in relationship to the overall organization of the firm. If disciplines are not available in-house, the prime AE firm must demonstrate the ability to manage subcontractors in other disciplines. The quality management plan must address the integration of work products of the entire team that is proposed. (NOTE: A detailed quality management plan will be required at the time of a Request For Proposal. (D) The firm's past performance on DOD and private sector contracts with respect to cost control, quality of work, and compliance with schedules. (E) Capacity to maintain schedules and accomplish required work on six task orders simultaneously. (F) Knowledge of the locality. (G) Demonstrated success in prescribing the use of sustainable design using an integrated design approach and emphasizing environmental stewardship, especially energy and water conservation and efficiency; use of recovered and recycled materials; waste reduction; reduction or elimination of toxic and harmful substances in facilities construction and operation; efficiency in resource and materials utilization; and development of healthy, safe, and productive work environments. The evaluation will consider projects performed by the prime firm and consultants that demonstrate these sustainable design principles and the qualifications of the key personnel that demonstrate their experience and training in sustainable design. Criteria H-J are secondary criteria and will only be used as "tie-breakers" among firms which are rated as technically equal after the interview phase of the selection process. The secondary selection criteria in descending order of importance are: (H) The extent of participation of SB, SDB, historically black colleges and universities (HBCU), and minority institutions (MI) in the proposed contract team, measured as a percentage of the total anticipated contract effort, regardless of whether the SB, SDB, HBCU, or MI is a prime contractor, subcontractor, or joint venture partner; the greater the participation, the greater the consideration. (I) Geographic proximity. (J) Volume of DOD contract awards in the last 12 months. 5. SUBMISSION REQUIREMENTS: Firms submitting their qualifications should provide TWO printed copies and one PDF searchable copy on CD of the SF 330 and must include the following additional information as indicated: a) Part I, block c (11): include if previously worked with subcontractor and estimated percentage involvement for each team member; b) Part I, block F (24): include separate values for professional fee and construction for each project identified; and c) Part I, block H (3): address how your team meets each selection criterion. Include an organization chart of the key personnel to be assigned to the project. The 6/04 edition of the SF330 MUST be used, and may be obtained from the Government Printing Office at: http://www.gsa.gov/portal/forms/type/SF or from commercial software suppliers for use with personal computers and laser printers in both Adobe Acrobat PDF and Form Flow formats. Part I-H of the SF 330, describe the firm's overall Design Quality Management Plan. A detailed contract-specific Design Quality Management Plan, which includes quality control and quality assurance plans, must be prepared for Government approval as a condition of contract award, but is not required with this submission. Part I of the SF 330 must be submitted. It is preferred that Part II of the SF330 be submitted with Part I however, the Part II will be considered submitted if a current version (updated within the 36-month period prior to the date for receipt of submissions) of the Part II information has been uploaded to the SAM website. Offerors must mail or deliver SF330 packages to be received no later than the date and time stated on the Presolicitation Notice. Requests forwarded after this date will not be considered. No additional information shall be provided, and no faxed or e-mailed submittals shall be accepted. This is not a request for proposal. Questions can be directed to the Contract Specialist/Contracting Officer listed below. No arrangements will be made by the government to assist in SF330 package delivery. Offerors are advised to plan accordingly. Day-pass procedures will not be used for delivery purposes nor are there pick-up services. No escort services will be provided. It is incumbent on the offeror to plan for unanticipated delays in delivery of SF330 package proposals. Due to heightened security at Government installations, visitors to the Elmendorf Air Force Base (Joint Base Elmendorf-Richardson (JBER) as of 1 Oct 2010) must use the Boniface Gate or Fort Richardson Gate (Visitor Centers). All vehicle occupants are required to wear seatbelts and hand-held cell phone usage by vehicle operators while driving on base/post is prohibited. Violators will lose their Base/Post driving privileges for these offenses. For offerors who will have their SF330 package hand-delivered, or use personal delivery services such as DHL, UPS or FedEx, the delivery must be by person, courier or personal delivery service with active base access. Mailing Address: U.S. Army Corps of Engineers, Alaska District ATTN: CEPOA-CT (Yolanda M. Ikner, Rm 30) PO Box 6898 JBER, Alaska 99506-0898 Physical Address: U.S. Army Corps of Engineers, Alaska District ATTN: CEPOA-CT (Yolanda M. Ikner, Rm 30) 2204 3rd Street, Room 30 JBER, Alaska 99506 SF330 packages will be accepted in Room 30 during Alaska District Corps of Engineer business hours (7:30 AM to 4:30PM) Monday through Friday excluding holidays but not later than the date and time stated in this synopsis or subsequent solicitation amendment. Submitters are advised that the Alaska District Corps of Engineers building has limited access. Only the main door (in front under the Corps of Engineers red flag facing Second Street/Bluff Road) and the atrium doors (the tan addition to the main building located on Third Street/Fairchild Avenue) are open to individuals without a building pass. Room 30 is located in the basement near the DeCafe Lunchroom (turn right if using the main stairs or elevator). There is a date/time stamp located at the front desk in Room 30 and is the official clock used for SF330 package receipt. The Packaging that contains the SF330 package shall be marked: "Response to Presolicitation Solicitation Number: W911KB-16-R-0010, DO NOT OPEN" Contracting Division Point of Contact: Yolanda M. Ikner, 907-753-2553 Theresa Afrank, 907-753-2739 Email your questions to US Army Corp of Engineers, Alaska at: Primary Point of Contact: Yolanda M. Ikner Contract Specialist yolanda.m.ikner@usace.army.mil Secondary Point of Contact: Theresa Afrank Contacting Officer Theresa.m.afrank@usace.army.mil

Medtronic Zephyr PSM Defense System

Department of the Army, National Guard Bureau | Published July 15, 2016  -  Deadline August 16, 2016
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    UNFUNDED: ****THIS IS AN UNFUNDED ITEM, PURCHASE IS PENDING AVAILABILITY OF GOVERNMENT FUNDING***** PLEASE MAKE ALL QUOTE SUBMISSIONS VALID THROUGH SEPTEMBER 30TH 2015. Please indicate all OPEN MARKET items you are quoting. Please provide DUNS#, Cage Code, TAX ID, GSA Schedule #, and LEAD TIME. As this is a Department of Defense purchase request, all offered products must comply with the Buy American Act (FAR Section 25.1 and 25.2) All line items will accept an OR EQUAL item.   Solicitation F7H1ST6164AW28 is issued as a request for quotation (RFQ).   This procurement is being solicited on an unrestricted basis under NAICS code 334510 and Small Business size standard is 1250.   Purchase and delivery of the following items no later than 30 Days ADC FOB Destination:   Line Item #1: STS- Medtronic Zephyr PSM Defense System QTY 1 Item Detail: PSM Defense Features Real time monitoring of multiple personnel • Facilitates better real-time C2 and CCC decisions • Search & Rescue vs. Search & Recover • Duty of Care PSM Defense communicates through existing military radios • Simple and cost effective to deploy • Short & long range connection to "local" or "over the horizon" command stations • Easily set-up, and rapidly deployed • Data compatible with Blue Force Tracking systems Daylight viewable, intuitive graphical user interface • Physical status of multiple personnel is viewable at a glance • Rapid situational awareness via summary views • Automated alarms Smart Fabric-based, dry contact sensors • No impediment to wearer • Comfortable over long periods • Washable • GSA-schedule shirt integration or chest strap • Unobtrusive, wireless Robust • Signal and data quality maintained in high activity situations • Designed to cope with extreme environments      (All items requested will accept an Or Equal item.)    UNFUNDED: ****THIS IS AN UNFUNDED ITEM, PURCHASE IS PENDING AVAILABILITY OF GOVERNMENT FUNDING***** PLEASE MAKE ALL QUOTE SUBMISSIONS VALID THROUGH SEPTEMBER 30TH 2015. Please indicate all OPEN MARKET items you are quoting. Please provide DUNS#, Cage Code, TAX ID, GSA Schedule #, and lead time. As this is a Department of Defense purchase request, all offered products must comply with the Buy American Act (FAR Section 25.1 and 25.2) All line items will accept an OR EQUAL item.     The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on price. Offerors must include a completed copy of the provision at 52.212-3 Offeror Representations and Certifications- Commercial Items and submit with its offer. Registration in the online representations and certifications program at https://orca.bpn.gov meets this requirement. All potential bidders are reminded, in accordance with FAR 52.204-7, System for Award Management (SAM), that failure to register in SAM will make an offeror ineligible for award. The following FAR clauses apply to this acquisition and will be incorporated into the resultant contract. FAR 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 this/these address(es): http://farsite.hill.af.mil 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition (Jun 2010) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).  52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78). 52.222-3, Convict Labor (June 2003) (E.O. 11755). 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jul 2010) (E.O. 13126). 52.222-21, Prohibition of Segregated Facilities (Feb 1999). 52.225-3, Buy American Act -Free Trade Agreements - Israeli Trade Act (Jun 2009) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, Pub. L. 108-77, 108-78, 108-286, 108-301, 109-53, 109-169, 109-283, and 110-138). 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct. 2003) (31 U.S.C. 3332). 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. (MAR 2008) Clauses incorporated by Full Text FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2010) (DEVIATION) (a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (b) (1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(i) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110- 252, Title VI, Chapter 1 (41 U.S.C. 251 note)). (ii) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) Reserved. (iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212). (vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). (vii) Reserved (viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), (41 U.S.C. 351, et seq.) (ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)). ___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)). (x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.). (xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.) (xii) 52.222-54, Employment Eligibility Verification (Jan 2009). (xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xiv) 52.247-64, Preference for Privately-Owned U.S.- Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of Clause) 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2010) (b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components. (1) _X_ 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section 847 of Pub. L. 110-181). (14)(i) _X___ 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program (JUL 2009) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note). (25)(i)_X_ 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631). (26) _X_ 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631). (c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract: (4) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631). (5) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631). (End of clause)   For offers to be considered complete must include at a minimum, the following: Completed Representations /Certifications, Completed Pricing Schedule, Completed Acknowledgement of Terms and Conditions. Quotes must be received at the 123rd Contracting Office, on Tuesday, August 16th, 2016 at 10:00AM EST. Please make all quotes valid through September 30th 2015. Please include DUNS, Cage code, Tax ID, Shipping & Lead Time for items. Quotes may be transmitted by e-mail to alan.m.wade.mil@mail.mil and/or Amanda.l.piro.mil@mail.mil . The point of contact for this solicitation is Amanda Piro, (502) 413-4030.

S--Phoenix VA Environmental Cleaning Services

Department of Veterans Affairs, VA Southern Arizona Health Care System | Published June 22, 2016  -  Deadline July 6, 2016
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The purpose of this notice is to state that solicitation VA258-16-R-0323 will be posted on or about June 22, 2016.

Environmental Services Consultation, OL-N Site

Department of the Army, U.S. Army Corps of Engineers | Published December 7, 2015
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This action was awarded as an 8(a) Sole Source Set-Aside under the authority of section 8(a) of the Small Business Act. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, and supervision necessary to perform environmental support services for the Department of the Air Force inlcluding Program Management, Environmental Programming and Planning Support, Project Oversight Support, Environmental Compliance, National Environmental Policy Act Environmental Impact, and Knowledge Operations Support.

National Environmental Policy Act (NEPA) Activity Support

Department of the Army, U.S. Army Corps of Engineers | Published June 24, 2015
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5.0 Specific Tasks: 5.1 Basic Services: The Contractor shall provide all qualified personnel, management, and supervision, to perform the projects associated with the NEPA Activity Support as defined in this PWS. No work shall be accomplished beyond what is specified in this PWS unless specifically directed by the Contracting Officer. The tasks to be completed under this contract are described in more specific detail in the following subsections. 5.2 Kick-Off Meeting: The Contractor shall attend a Project kick-off meeting or teleconference within 30 days of contract award to discuss task requirements and expectations. 5.3 NEPA Activity Support: The Contractor shall perform the following tasks in order to support Kirtland Air Force Base NEPA actions: 5.3.1 Review and processing of approximately 20 AF 813 forms per month (it is estimated that each document review will be 30 min in length), 25 dig permits per month (it is estimated that each document review will be 30 min in length), attend and prepare minutes from the monthly Technical Advisory Subcommittee meeting (1 hour per meeting), review approximately 20 RFP/Design Review documents per month and provide updated environmental media requirements ( it is anticipated that each document review will be 30 minutes), attend ten (10) high-level Charrettes/Design Review meetings meeting (1 hour per meeting), and review approximately 10 Controlled Firing Area Committee/Range Management Office schedules per month meeting (30 minutes per meeting) to ensure all activities have gone through the NEPA process. The Contractor Shall process documents received as part of the NEPA Activities. 5.3.2 Review of Environmental Assessments: The Contractor shall review approximately 10 Environmental Assessments (EA) as part of the NEPA Activities. This task includes the review of Description of Proposed Action and Alternatives (DOPAA), Scoping and Public Notice IICEP (Interagency/Intergovernmental Coordination for Environmental Planning) letters (Kirtland AFB's standard list includes 56 interested parties), Draft EA(s), Check Draft EA(s), Draft FONSI(s), Final EA(s) and FONSI(s) in accordance with 32 CFR 989. For estimation purposes, it is anticipated that each EA review will be 20 hours in length. 5.3.3 Environmental Baseline Survey (EBS) support services to include EBS Waiver letters and accompanying base level NEPA Program Manager on visual site inspections to look for staining, hazardous materials, etc. It is anticipated that approximately five (5) site visits will be conducted per month (for estimation purposes, it is anticipated that each site visit will be 1 hour in length). The Contractor shall provide EBS support as part of the NEPA activities in accordance with AFI32-7066, dated 26 January 2015. It is anticipated that approximately five (5) Standard Environmental Baseline Survey (EBS) Waivers will be reviewed per month. For estimation purposes, it is anticipated that each document review will be 1 hour in length. 5.3.4 Analysis Support and Coordination: The Contractor shall provide in-house analysis support and coordination as part of the NEPA Activities in accordance with 32 CFR 989. Analysis support will include but may not be limited to processing and reviewing approximately 100 Base CE Work Orders per month and assisting the Kirtland AFB NEPA Program Manager with the preparation of up to three (3) in-house EAs. This may include assisting the NEPA Program Manager in conducting applicable research, providing technical guidance to the NEPA Program Manager in the development of the EAs, and reviewing draft and/or final EA documents prepared by others. The Contractor will not be responsible for preparation of any sections of the EA. For estimation purposes, it is anticipated that 160 hours per EA will be needed to assist the Kirtland AFB NEPA Program Manager.

Single Award Task Order Contract (SATOC) Indefinite Delivery Indefinite Quantity (IDIQ) for Environmental Remediation Services (ERS) to support the South Pacific Division (SPD)

Department of the Army, U.S. Army Corps of Engineers | Published February 12, 2016
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Single Award Task Order Contract (SATOC) Indefinite Delivery Indefinite Quantity (IDIQ) for Environmental Remediation Services (ERS) to support the South Pacific Division (SPD). The contract is for a Base period of three years with one Option Period of two years or until the not-to-exceed amount of $9,900,000.00 has been met, whichever occurs first.  This is a firm, fixed-price sole source procurement to an 8(a) Alaska Native firm in accordance with Section 8(a) of the Small Business Act (15 USC 637(a)(1)) and FAR Part 19.8, and the executed Partnership Agreement between the U.S. SBA and the DoD.