Public tenders for financial in Eglin-afb-fl United States

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R--Israeli Financial Administration Support

Department of the Air Force, Air Force Material Command | Published July 31, 2015
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No Description Provided

R--Israeli FLO Financial Analyst

Department of the Air Force, Air Force Materiel Command | Published November 21, 2017
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No Description Provided

R--IGF::OT::IGF Financial Management & System Support

Department of the Air Force, Air Force Materiel Command | Published November 30, 2017
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No Description Provided

AFICA Business Risk Reference Database Subscription

Department of the Air Force, AFICA | Published April 10, 2017  -  Deadline April 21, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.This is an RFQ for providing a subscription to an online Business (Supplier) Database including financial data to assist in supplier risk assessment. This requirement was previously satisfied with a subscription to the Dun and Bradstreet Supplier Risk Manager product. AFICA has a need for this data as it designs strategic sourcing programs for various USAF needs. This requirement is being solicited on a competitive basis following market research conducted by this office. The North American Industry Classification System (NAICS) for this acquisition is 519130, small business size standard of 1,000 employees.  This procurement will be Full and Open.  Market research was previously soliciated under FA8059-17-RFI-SuplierRiskSub. The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95.  See the attached RFQ document for the Statement of Work and contract terms to submit a quote.

58--Motorola Radios, Motorola Batteries, and Motorola Charging Stations

Department of the Army, FedBid | Published April 12, 2016  -  Deadline April 22, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 0010755091 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 2005-87. The associated North American Industrial Classification System (NAICS) code for this procurement is 334310 with a small business size standard of 750.00 employees.This requirement is unrestricted 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 2016-04-22 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Eglin AFB, FL 32578 The MICC Fort Benning requires the following items, Brand Name Only (Exact Match), to the following: LI 001: Motorola SRX2200 UHFR 1 Model 3 Portable Radios - Each radio includes ENH: Software Trunking 9600BAUD AN; SW KeySupplemental Data; ENH Astro 25 OTAR w/ Multikey; ENH: AES Encryption; ENH SfS Comprehensive; ADD: P25 Link Layer Authentication; ENH Military Data Package; APX 7000 IMPRES CG SU APX 7000 US/NA; SRX IMPRES REMOTE SPEAKER & MIC; Assembly, Battery, Batt R LI ION 2900; COMMAND Tracker GPS USER License. Each radio delivered operational and assembled., 10, EA; LI 002: Motorola SRX2200 UHFR 1 Model 3 Portable Radio Lithium Ion NiMH Battery, 120, EA; LI 003: Motorola SRX2200 UHFR 1 Model 3 Portable Radio Lithium Ion NiMH Multi Port Battery Charging Station, 8, 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, MICC Fort Benning 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. MICC Fort Benning 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. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this aquisition. The selected Offeror must comply with the following commercial item terms and conditions: FAR 52.209-5, Certification Regarding Responsibility Matters and FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.225-13, Restriction on Certain Foreign Purchases; and 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 Item Identification and Valuation (JUN 2005); 252.246-7000 Material Inspection and receiving Report This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be valid for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order Payment terms shall be net 30 unless otherwise agreed to by MICC Fort Benning. In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL Submission of Offers in the English Language The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, considering price alone. "Pursuant to FAR Part 9, the Contracting Officer is required to make a determination regarding the responsibility of the proposed awardee. Following receipt of offers, the Contracting Officer or Specialist will send a form, designed to elicit financial information from an offeror's financial institution, to those offerors having a reasonable chance at receiving the award under this solicitation. You should forward that form to your financial institution and have the financial institution complete and send it directly to the Contract Specialist. For sections 2 and 4 on the document, the financial institution may answer with high, medium or low or they can answer with a numerical amount. The form must be returned to the MICC within three (3) business days. In the absence of this information, the Contracting Officer will have no choice except to find your company "not responsible," a finding which will make you ineligible for award." Award for All or None. The Government intends to award one (1) purchase order as a result of this solicitation. Offers received for less than the stated number if items listed in the solicitation will be considered ineligible for award. Effective 1 October 2014, all personnel requiring access to the installation shall possess either a Common Access Card (CAC), Military ID or Individual temporary pass issued by the Fort Benning Directorate of Emergency Services (DES) pursuant to Army Directive 2014-05, Policy and Implementation Procedures for Common Access Card Credentialing and Installation Access for Un-cleared Contractors.

Lower Rocky Timber Sale

Department of the Air Force, Air Force Materiel Command | Published January 4, 2016  -  Deadline January 29, 2016
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AFTC/PZIO (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price "Sales" contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all management, tools, supplies, transportation, equipment, and labor necessary for Lower Rocky timber removal services at Eglin AFB, FL in accordance with the attached Statement of Work (SOW), SF1449 Solicitation, and maps. This award will consist of 1 CLIN (0001) with 1,158 acres that contains approximately 27,200 tons of pine timber. Payment for this sale will be on a lump-sum basis, where the winning bidder pays 100% of the bid price at the start of the contract. In addition, a performance deposit of $20,000.00 will be submitted in a separate check to the Government upon contract award. The contractor must schedule and attend a conference and contract signing with the government no later than 14 calendar days upon notification if they are the winning bidder. The Performance Period will be 365 days. The NAICS code is 113310. This will be a full and open competition. The solicitation is attached to this notice. Solicitation/bid packages are due by 3:00 PM CST on 29 January 2015. Submit all questions electronically No Later Than (NLT) 3:00PM CST 12 January 2016. Government answers (if required) will be posted by NLT 3:00 PM 19 January 2015. Bid Package Vendor shall submit bid packages electronically (by e-mail) prior to the exact time set. Electronic mail (e-mail) copy is the only acceptable method (a) Primary: Wilbert K. Glay AFTC/PZIOC Contract Specialist wilbert.glay.1@us.af.mil (850) 882-9379 (b) Bids shall be submitted by inserting: (1) the unit price; (2) amount price; and (3) and net amount price in CLIN 0001 (page 3) of the SF1449. The amounts can be hand-written in and must be readable. (1) Insert the offeror's price per unit under UNIT PRICE in CLIN 0001. (2) Insert the offeror's total price amount under the word AMOUNT in CLIN 0001 (which should equal 27,200 Actual Tons - multiplied by the offeror's unit price). (3) Insert the offeror's total price amount again to the right of the words NET AMT in CLIN 0001 - under the line. Offerors shall also complete/fill in Blocks 30a. (SIGNATURE OF OFFEROR/CONTRACTOR; 30B. NAME AND TITLE OF SIGNER; and 30c. DATE SIGNED - on the cover page SF 1449 bottom left corner. Offerors are only required to return the filled out SF1449 cover page and page 3 (with CLIN 0001) Offerors should refer to and pay special attention to the entire SF1449 solicitation document (FA2823-16-R-4008) attached to this notice for specific instructions and Government clauses for potential offerors. Attachments to this solicitation will include: (1) the SF1449 solicitation (FA2823-16-R-4008); (2) Statement of Work titled "Statement of Work for Lower Rocky Timber Sale" and dated November 2015; (3) Map 1; (4) Map 2 and (5) Map 3. No official site visit will be held. Potential offerors are encouraged to schedule attending the site with the Contracting Officer and/or Contract Specialist named previously. Winning Bidder will be required to provide the following before signature of contract: (1) proof of financial responsibility document from their financial institution; sample letter will be provided by the government, (2) evidence of general liability and property damage liability insurance to be submitted by contractor's insurer, and (3) a list of all haul vehicles or trailer numbers with state license tag numbers.

Gopher Hen Timber Sale

Department of the Air Force, Air Force Materiel Command | Published November 13, 2015  -  Deadline December 11, 2015
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AFTC/PZIO (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price "Sales" contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all management, tools, supplies, transportation, equipment, and labor necessary for Padgett Spring timber removal services at Eglin AFB, FL in accordance with the attached Statement of Work (SOW), SF1449 Solicitation, and map. This award will consist of 1 CLIN (0001) with 106 acres that contains approximately 4,300 tons of pine timber. Payment for this sale will be on a lump-sum basis, where the winning bidder pays 100% of the bid price at the start of the contract. In addition, a performance deposit of $5,000.00 will be submitted in a separate check to the Government upon contract award. The contractor must schedule and attend a conference and contract signing with the government no later than 14 calendar days upon notification if they are the winning bidder.The Performance Period will be 365 days. The NAICS code is 113310. This will be a full and open competition. The solicitation is attached to this notice. Solicitation/bid packages are due by 3:00 PM CST on 11 December 2015. Submit all questions electronically No Later Than (NLT) 3:00PM CST 27 November 2015. Government answers (if required) will be posted by NLT 3:00 PM 03 December 2015. Bid PackageVendor shall submit bid packages electronically (by e-mail) prior to the exact time set. Electronic mail (e-mail) copy is the only acceptable method (a) Primary: Wilbert K. Glay AFTC/PZIOC Contract Specialist wilbert.glay@us.af.mil (850) 882-9379 (b) Bids shall be submitted by inserting: (1) the unit price; (2) amount price; and (3) and net amount price in CLIN 0001 (page 3) of the SF1449. The amounts can be hand-written in and must be readable. (1) Insert the offeror's price per unit under UNIT PRICE in CLIN 0001. (2) Insert the offeror's total price amount under the word AMOUNT in CLIN 0001 (which should equal 4,300 Actual Tons - multiplied by the offeror's unit price). (3) Insert the offeror's total price amount again to the right of the words NET AMT in CLIN 0001 - under the line. Offerors shall also complete/fill in Blocks 30a. (SIGNATURE OF OFFEROR/CONTRACTOR; 30B. NAME AND TITLE OF SIGNER; and 30c. DATE SIGNED - on the cover page SF 1449 bottom left corner. Offerors are only required to return the filled out SF1449 cover page and page 3 (with CLIN 0001) Offerors should refer to and pay special attention to the entire SF1449 solicitation document (FA2823-16-R-4006) attached to this notice for specific instructions and Government clauses for potential offerors. Attachments to this solicitation will include: (1) the SF1449 solicitation (FA2823-16-R-4006); (2) Statement of Work titled "Statement of Work for Gopher Hen Timber Sale" and dated September 2015; (3) Map 1, and (4) Map 2.No official site visit will be held. Potential offerors are encouraged to schedule attending the site with the Contracting Officer and/or Contract Specialist named previously.Winning Bidder will be required to provide the following before signature of contract: (1) proof of financial responsibility document from their financial institution; sample letter will be provided by the government, (2) evidence of general liability and property damage liability insurance to be submitted by contractor's insurer, and (3) a list of all haul vehicles or trailer numbers with state license tag numbers.

Padgett Springs Timber Sale

Department of the Air Force, Air Force Material Command | Published November 13, 2015  -  Deadline December 11, 2015
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AFTC/PZIO (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price "Sales" contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all management, tools, supplies, transportation, equipment, and labor necessary for Padgett Spring timber removal services at Eglin AFB, FL in accordance with the attached Statement of Work (SOW), SF1449 Solicitation, and map. This award will consist of 1 CLIN (0001) with 219 acres that contains approximately 10,900 tons of pine timber. Payment for this sale will be on a lump-sum basis, where the winning bidder pays 100% of the bid price at the start of the contract. In addition, a performance deposit of $10,000.00 will be submitted in a separate check to the Government upon contract award. The contractor must schedule and attend a conference and contract signing with the government no later than 14 calendar days upon notification if they are the winning bidder. The Performance Period will be 18 months. The NAICS code is 113310. This will be a full and open competition. The solicitation is attached to this notice. Solicitation/bid packages are due by 3:00 PM CST on 11 December 2015. Submit all questions electronically No Later Than (NLT) 3:00PM CST 27 November 2015. Government answers (if required) will be posted by NLT 3:00 PM 03 December 2015. Bid Package Vendor shall submit bid packages electronically (by e-mail) prior to the exact time set. Electronic mail (e-mail) copy is the only acceptable method (a) Wilbert K. Glay AFTC/PZIOC Contract Specialist wilbert.glay@us.af.mil (850) 882-9379 (b) Bids shall be submitted by inserting: (1) the unit price; (2) amount price; and (3) and net amount price in CLIN 0001 (page 3) of the SF1449. The amounts can be hand-written in and must be readable. (1) Insert the offeror's price per unit under UNIT PRICE in CLIN 0001. (2) Insert the offeror's total price amount under the word AMOUNT in CLIN 0001 (which should equal 10,900 Actual Tons - multiplied by the offeror's unit price). (3) Insert the offeror's total price amount again to the right of the words NET AMT in CLIN 0001 - under the line. Offerors shall also complete/fill in Blocks 30a. (SIGNATURE OF OFFEROR/CONTRACTOR; 30B. NAME AND TITLE OF SIGNER; and 30c. DATE SIGNED - on the cover page SF 1449 bottom left corner. Offerors are only required to return the filled out SF1449 cover page and page 3 (with CLIN 0001) Offerors should refer to and pay special attention to the entire SF1449 solicitation document (FA2823-16-R-4005) attached to this notice for specific instructions and Government clauses for potential offerors. Attachments to this solicitation will include: (1) the SF1449 solicitation (FA2823-16-R-4005); (2) Statement of Work titled "Statement of Work for Padgett Springs Timber Sale" and dated September 2015; (3) Map 1, and (4) Map 2. No official site visit will be held. Potential offerors are encouraged to schedule attending the site with the Contracting Officer and/or Contract Specialist named previously. Winning Bidder will be required to provide the following before signature of contract: (1) proof of financial responsibility document from their financial institution; sample letter will be provided by the government, (2) evidence of general liability and property damage liability insurance to be submitted by contractor's insurer, and (3) a list of all haul vehicles or trailer numbers with state license tag numbers.

Burntout Creek Timber Sale

Department of the Air Force, Air Force Materiel Command | Published March 2, 2016  -  Deadline March 28, 2016
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AFTC/PZIO (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price "Sales" contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all management, tools, supplies, transportation, equipment, and labor necessary for Burntout Creek timber removal services at Eglin AFB, FL in accordance with the attached Statement of Work (SOW), SF1449 Solicitation, and maps. This award will consist of 1 CLIN (0001) with 282 acres that contains approximately 10,270 tons of pine timber. Payment for this sale will be on a lump-sum basis, where the winning bidder pays 100% of the bid price at the start of the contract. In addition, a performance deposit of $10,000.00 will be submitted in a separate check to the Government upon contract award. The contractor must schedule and attend a conference and contract signing with the government no later than 14 calendar days upon notification if they are the winning bidder.The Performance Period will be 365 days. The NAICS code is 113310. This will be a full and open competition. The solicitation is attached to this notice. Solicitation/bid packages are due by 3:00 PM CST on 28 March 2016. Submit all questions electronically No Later Than (NLT) 3:00PM CST 09 March 2016. Government answers (if required) will be posted by NLT 3:00 PM 16 March 2016. Bid PackageVendor shall submit bid packages electronically (by e-mail) prior to the exact time set. Electronic mail (e-mail) copy is the only acceptable method(a) Primary: Wilbert K. Glay AFTC/PZIOC Contract Specialist wilbert.glay.1@us.af.mil (850) 882-9379 (b) Bids shall be submitted by inserting: (1) the unit price; (2) amount price; and (3) and net amount price in CLIN 0001 (page 3) of the SF1449. The amounts can be hand-written in and must be readable. (1) Insert the offeror's price per unit under UNIT PRICE in CLIN 0001. (2) Insert the offeror's total price amount under the word AMOUNT in CLIN 0001 (which should equal 10,270 Actual Tons - multiplied by the offeror's unit price). (3) Insert the offeror's total price amount again to the right of the words NET AMT in CLIN 0001 - under the line. Offerors shall also complete/fill in Blocks 30a. (SIGNATURE OF OFFEROR/CONTRACTOR; 30B. NAME AND TITLE OF SIGNER; and 30c. DATE SIGNED - on the cover page SF 1449 bottom left corner. Offerors are only required to return the filled out SF1449 cover page and page 3 (with CLIN 0001) Offerors should refer to and pay special attention to the entire SF1449 solicitation document (FA2823-16-R-4014) attached to this notice for specific instructions and Government clauses for potential offerors. Attachments to this solicitation will include the: (1) SF1449 Solicitation (FA2823-16-R-4014); (2) Statement of Work titled "Statement of Work for Burntout Creek Timber Sale" and dated February 2016; (3) Map 1; (4) Map 2 and (5) Map 3.No official site visit will be held. Potential offerors are encouraged to schedule attending the site with the Contracting Officer and/or Contract Specialist named previously.Winning Bidder will be required to provide the following before signature of contract: (1) proof of financial responsibility document from their financial institution; sample letter will be provided by the government, (2) evidence of general liability and property damage liability insurance to be submitted by contractor's insurer, and (3) a list of all haul vehicles or trailer numbers with state license tag numbers.

Padgett Springs Timber Sale

Department of the Air Force, Air Force Materiel Command | Published June 8, 2015  -  Deadline June 22, 2015
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AFTC/PZIO (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price "Sales" contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all management, tools, supplies, transportation, equipment, and labor necessary for Padgett Spring timber removal services at Eglin AFB, FL in accordance with the attached Statement of Work (SOW), SF1449 Solicitation, and map. This award will consist of 1 CLIN (0001) with 219 acres that contains approximately 10,900 tons of pine timber. Payment for this sale will be on a lump-sum basis, where the winning bidder pays 100% of the bid price at the start of the contract. In addition, a performance deposit of $20,000.00 will be submitted in a separate check to the Government upon contract award. The contractor must schedule and attend a conference and contract signing with the government no later than 14 calendar days upon notification if they are the winning bidder. The Performance Period will be 365 days. The NAICS code is 113310. This will be a full and open competition. The solicitation is attached to this notice. Solicitation/bid packages are due by 3:00 PM CST on 22 June 2015. Submit all questions electronically No Later Than (NLT) 3:00PM CST 15 June 2015. Government answers (if required) will be posted by NLT 3:00 PM 16 June 2015. Bid Package Vendor shall submit bid packages electronically (by e-mail) prior to the exact time set. Electronic mail (e-mail) copy is the only acceptable method (a) Primary: Alternate: Wilbert K. Glay Cynthia C. Smith AFTC/PZIOC AFTC/PZIOC Contract Specialist Contracting Officer wilbert.glay@us.af.mil cynthia.smith.19@us.af.mil (850) 882-9379 (850) 882-0197 (b) Bids shall be submitted by inserting: (1) the unit price; (2) amount price; and (3) and net amount price in CLIN 0001 (page 3) of the SF1449. The amounts can be hand-written in and must be readable. (1) Insert the offeror's price per unit under UNIT PRICE in CLIN 0001. (2) Insert the offeror's total price amount under the word AMOUNT in CLIN 0001 (which should equal 4,600 Actual Tons - multiplied by the offeror's unit price). (3) Insert the offeror's total price amount again to the right of the words NET AMT in CLIN 0001 - under the line. Offerors shall also complete/fill in Blocks 30a. (SIGNATURE OF OFFEROR/CONTRACTOR; 30B. NAME AND TITLE OF SIGNER; and 30c. DATE SIGNED - on the cover page SF 1449 bottom left corner. Offerors are only required to return the filled out SF1449 cover page and page 3 (with CLIN 0001) Offerors should refer to and pay special attention to the entire SF1449 solicitation document (FA2823-15-R-4025) attached to this notice for specific instructions and Government clauses for potential offerors. Attachments to this solicitation will include: (1) the SF1449 solicitation (FA2823-15-R-4025); (2) Statement of Work titled "Statement of Work for Padgett Springs Timber Sale" and dated April 2015; (3) Map 1, and (4) Map 2. No official site visit will be held. Potential offerors are encouraged to schedule attending the site with the Contracting Officer and/or Contract Specialist named previously. Winning Bidder will be required to provide the following before signature of contract: (1) proof of financial responsibility document from their financial institution; sample letter will be provided by the government, (2) evidence of general liability and property damage liability insurance to be submitted by contractor's insurer, and (3) a list of all haul vehicles or trailer numbers with state license tag numbers.

Jackson Plantation Timber Sale

Department of the Air Force, Air Force Materiel Command | Published April 13, 2015  -  Deadline April 27, 2015
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AFTC/PZIO (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price "Sales" contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all management, tools, supplies, transportation, equipment, and labor necessary for Jackson Plantation timber removal services at Eglin AFB, FL in accordance with the attached Statement of Work (SOW), SF1449 Solicitation, and map. This award will consist of 1 CLIN (0001) with 166 acres that contains approximately 11,300 tons of pine timber. Payment for this sale will be on a blended per-ton basis, where the winning bidder submits weekly payments and scale tickets based on the proposed bid price. In addition, a performance deposit of $20,000.00 will be submitted in a separate check to the Government upon contract award. The contractor must schedule and attend a conference and contract signing with the government no later than 14 calendar days upon notification if they are the winning bidder. The Performance Period will be 365 days. The NAICS code is 113310. This will be a full and open competition. The solicitation is attached to this notice. Solicitation/bid packages are due by 3:00 PM CST on 27 April 2015. Submit all questions electronically No Later Than (NLT) 3:00PM CST 20 April 2015. Government answers (if required) will be posted by NLT 3:00 PM 21 April 2015. Bid Package Vendor shall submit bid packages electronically (by e-mail) prior to the exact time set. Electronic mail (e-mail) copy is the only acceptable method (a) Primary: Alternate: Kelsey L. Inscoe Cynthia C. Smith AFTC/PZIOC AFTC/PZIOC Contract Specialist Contracting Officer kelsey.inscoe@us.af.mil cynthia.smith.19@us.af.mil (850) 882-9379 (850) 882-0197 (b) Bids shall be submitted by inserting: (1) the unit price; (2) amount price; and (3) and net amount price in CLIN 0001 (page 3) of the SF1449. The amounts can be hand-written in and must be readable. (1) Insert the offeror's price per unit under UNIT PRICE in CLIN 0001. (2) Insert the offeror's total price amount under the word AMOUNT in CLIN 0001 (which should equal 11,300 Actual Tons - multiplied by the offeror's unit price). (3) Insert the offeror's total price amount again to the right of the words NET AMT in CLIN 0001 - under the line. Offerors shall also complete/fill in Blocks 30a. (SIGNATURE OF OFFEROR/CONTRACTOR; 30B. NAME AND TITLE OF SIGNER; and 30c. DATE SIGNED - on the cover page SF 1449 bottom left corner. Offerors are only required to return the filled out SF1449 cover page and page 3 (with CLIN 0001) Offerors should refer to and pay special attention to the entire SF1449 solicitation document (FA2823-15-R-4015) attached to this notice for specific instructions and Government clauses for potential offerors. Attachments to this solicitation will include: (1) the SF1449 solicitation (FA2823-15-R-4015); (2) Statement of Work titled "Statement of Work for Jackson Plantations Timber Sale" and dated February 2015; (3) Map 1, and (4) Map 2, (5) Map 3, and (6) Map 4. No official site visit will be held. Potential offerors are encouraged to schedule attending the site with the Contracting Officer and/or Contract Specialist named previously. Winning Bidder will be required to provide the following before signature of contract: (1) proof of financial responsibility document from their financial institution; sample letter will be provided by the government, (2) evidence of general liability and property damage liability insurance to be submitted by contractor's insurer, and (3) a list of all haul vehicles or trailer numbers with state license tag numbers.

SR 87 Widening Timber Sale

Department of the Air Force, Air Force Materiel Command | Published April 13, 2015  -  Deadline April 27, 2015
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AFTC/PZIO (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price "Sales" contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all management, tools, supplies, transportation, equipment, and labor necessary for SR87 Widening timber removal services at Eglin AFB, FL in accordance with the attached Statement of Work (SOW), SF1449 Solicitation, and map. This award will consist of 1 CLIN (0001) with 247 acres that contains approximately 4,600 tons of pine timber. Payment for this sale will be on a blended per-ton basis, where the winning bidder submits weekly payments and scale tickets based on the proposed bid price. In addition, a performance deposit of $20,000.00 will be submitted in a separate check to the Government upon contract award. The contractor must schedule and attend a conference and contract signing with the government no later than 14 calendar days upon notification if they are the winning bidder. The Performance Period will be 365 days. The NAICS code is 113310. This will be a full and open competition. The solicitation is attached to this notice. Solicitation/bid packages are due by 3:00 PM CST on 27 April 2015. Submit all questions electronically No Later Than (NLT) 3:00PM CST 20 April 2015. Government answers (if required) will be posted by NLT 3:00 PM 21 April 2015. Bid Package Vendor shall submit bid packages electronically (by e-mail) prior to the exact time set. Electronic mail (e-mail) copy is the only acceptable method (a) Primary: Alternate: Kelsey L. Inscoe Cynthia C. Smith AFTC/PZIOC AFTC/PZIOC Contract Specialist Contracting Officer kelsey.inscoe@us.af.mil cynthia.smith.19@us.af.mil (850) 882-9379 (850) 882-0197 (b) Bids shall be submitted by inserting: (1) the unit price; (2) amount price; and (3) and net amount price in CLIN 0001 (page 3) of the SF1449. The amounts can be hand-written in and must be readable. (1) Insert the offeror's price per unit under UNIT PRICE in CLIN 0001. (2) Insert the offeror's total price amount under the word AMOUNT in CLIN 0001 (which should equal 4,600 Actual Tons - multiplied by the offeror's unit price). (3) Insert the offeror's total price amount again to the right of the words NET AMT in CLIN 0001 - under the line. Offerors shall also complete/fill in Blocks 30a. (SIGNATURE OF OFFEROR/CONTRACTOR; 30B. NAME AND TITLE OF SIGNER; and 30c. DATE SIGNED - on the cover page SF 1449 bottom left corner. Offerors are only required to return the filled out SF1449 cover page and page 3 (with CLIN 0001) Offerors should refer to and pay special attention to the entire SF1449 solicitation document (FA2823-15-R-4016) attached to this notice for specific instructions and Government clauses for potential offerors. Attachments to this solicitation will include: (1) the SF1449 solicitation (FA2823-15-R-4016); (2) Statement of Work titled "Statement of Work for SR87 Widening Timber Sale" and dated February 2015; (3) Map 1, and (4) Map 2, and (5) Map 3. No official site visit will be held. Potential offerors are encouraged to schedule attending the site with the Contracting Officer and/or Contract Specialist named previously. Winning Bidder will be required to provide the following before signature of contract: (1) proof of financial responsibility document from their financial institution; sample letter will be provided by the government, (2) evidence of general liability and property damage liability insurance to be submitted by contractor's insurer, and (3) a list of all haul vehicles or trailer numbers with state license tag numbers.

Solar Array Timber Sale

Department of the Air Force, Air Force Materiel Command | Published February 2, 2015  -  Deadline February 16, 2015
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AFTC/PZIO (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price "Sales" contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all management, tools, supplies, transportation, equipment, and labor necessary for Solar Array timber removal services at Eglin AFB, FL in accordance with the attached Statement of Work (SOW), SF1449 Solicitation, and map. This award will consist of 1 CLIN (0001) with 241 acres that contains approximately 6,500 tons of pine timber. Payment for this sale will be on a blended per-ton basis, where the winning bidder submits weekly payments and scale tickets based on the proposed bid price. In addition, a performance deposit of $20,000.00 will be submitted in a separate check to the Government upon contract award. The contractor must schedule and attend a conference and contract signing with the government no later than 14 calendar days upon notification if they are the winning bidder. The Performance Period will be 180 days. The NAICS code is 113310. This will be a full and open competition. The solicitation is attached to this notice. Solicitation/bid packages are due by 3:00 PM CST on 16 Feb 2015. Submit all questions electronically No Later Than (NLT) 3:00PM CST 9 Feb 2015. Government answers (if required) will be posted by NLT 3:00 PM 10 Feb 2015. Bid Package Vendor shall submit bid packages electronically (by e-mail) prior to the exact time set. Electronic mail (e-mail) copy is the only acceptable method (a) Primary: (b) Alternate: Kelsey L. Inscoe Jodi L. Zellers AFTC/PZIOC AFTC/PZIOC Contract Specialist Contracting Officer kelsey.inscoe@us.af.mil jodi.zellers@us.af.mil (850) 882-9379 (850) 883-7459 (b) Bids shall be submitted by inserting: (1) the unit price; (2) amount price; and (3) and net amount price in CLIN 0001 (page 3) of the SF1449. The amounts can be hand-written in and must be readable. (1) Insert the offeror's price per unit under UNIT PRICE in CLIN 0001. (2) Insert the offeror's total price amount under the word AMOUNT in CLIN 0001 (which should equal 9,020 Actual Tons - multiplied by the offeror's unit price). (3) Insert the offeror's total price amount again to the right of the words NET AMT in CLIN 0001 - under the line. Offerors shall also complete/fill in Blocks 30a. (SIGNATURE OF OFFEROR/CONTRACTOR; 30B. NAME AND TITLE OF SIGNER; and 30c. DATE SIGNED - on the cover page SF 1449 bottom left corner. Offerors are only required to return the filled out SF1449 cover page and page 3 (with CLIN 0001) Offerors should refer to and pay special attention to the entire SF1449 solicitation document (FA2823-15-R-4010) attached to this notice for specific instructions and Government clauses for potential offerors. Attachments to this solicitation will include: (1) the SF1449 solicitation (FA2823-15-R-4010); (2) Statement of Work titled "Statement of Work for Solar Array Timber Sale" and dated December 2014; (3) Map 1, and (4) Map 2. No official site visit will be held. Potential offerors are encouraged to schedule attending the site with the Contracting Officer and/or Contract Specialist named previously. Winning Bidder will be required to provide the following before signature of contract: (1) proof of financial responsibility document from their financial institution; sample letter will be provided by the government, (2) evidence of general liability and property damage liability insurance to be submitted by contractor's insurer, and (3) a list of all haul vehicles or trailer numbers with state license tag numbers.

Packing & Crating Services

Department of the Air Force, Air Force Materiel Command | Published February 23, 2015  -  Deadline March 25, 2015
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AFTC/PZIO at Eglin Air Force Base (AFB), Florida, intends to solicit, and award a Firm-Fixed Price IDIQ requirements contract, with a total estimated ceiling of $3.5million, for packing and crating services. Contractor shall furnish all supervision, labor, equipment, materials, tools, and transportation necessary to perform packing, containerization, and drayage of personal property services in accordance with the attached Performance Work Statement in Appendix G, Outbound Services in Schedule I, Inbound Services in Schedule II, and Intra-City and Intra-Area Moves in Schedule III for the area surrounding Eglin AFB. The area of performance includes Okaloosa, Walton, Holmes counties, and local moves for personnel residing in Santa Rosa County who are assigned to/from housing on Eglin AFB, Hurlburt Field, or Okaloosa County when local move is funded by housing orders. The period of performance for the base year is expected to be from 1 July 2015 through 31 December 2015 with four option years (1 January through 31 December of each succeeding year), if exercised. The North American Industry Classification System (NAICS) code is 488991and the small business size standard is $27.5 million. The Solicitation/Request for Proposal (RFP) number is FA2823-15-R-3002, and is a 100% small business set-aside. The solicitation package must be downloaded from www.fbo.gov. No hard copies will be available, and no telephone inquiries will be accepted. This acquisition will be solicited in accordance with FAR Part 12, Acquisition of Commercial Items, and FAR Subpart 13.5, Test Program for Certain Commercial Items. Offers must be received NO LATER THAN 1400CST on 25 MARCH 2015. POCs for this acquisition are MAJ Adam Berlew, 850-882-0298, adam.berlew@us.af.mil, or Ronald Wilson, 850-882-3466, ronald.wilson.22@us.af.mil. Attachments: 1. Schedule Price List 2. Wage Determination 3. Appendix G (Performance Work Statement) 3a. Attachment G-1 (Figures) 3b. Attachment G-2 (Publications & Commercial Standards) 3c. Attachment G-3 (Contractor Documents Requirement Listings) 3d. Attachment G-4 (Definitions) 3e. Attachment G-5 (Acronyms) 3f. Attachment G-6 (Direct Procurement Method (DPM) Claims & Liability Procedures)4. Appendix D (Pre-award Guidelines) 5. Appendix E (Warehouse Inspection Guide) 6. Past & Present Performance Questionnaire 7. Past-Performance Information Fact Sheet 8. Authorization for Release of Financial Information

07P07 Timber Sale

Department of the Air Force, Air Force Materiel Command | Published August 8, 2016  -  Deadline August 19, 2016
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AFTC/PZIOC (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price "Sales" contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all management, tools, supplies, transportation, equipment, and labor necessary for 14N03 timber removal services at Eglin AFB, FL in accordance with the attached Statement of Work (SOW), SF1449 Solicitation, and maps. This award will consist of 1 CLIN (0001) with 87 acres that contains approximately 2,650 tons of pine timber. 1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.2) Solicitation number: FA2823-16-R-4031. Offerors shall comply with the entire SF1449 solicitation document (FA2823-16-R-4031) attached to this notice for applicable instructions, provisions, and clauses. The following Federal Acquisition Regulation (FAR) provisions and clauses apply to this acquisition and are included in the SF1449: 52.212-1, Instructions to Offerors -- Commercial, 52.212-2, Evaluation, 52.212-4, Contract Terms and Conditions - Commercial Items, and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items.3) The following Attachments to this notice include the: (1) SF1449 Solicitation (FA2823-16-R-4031); (2) Statement of Work titled "Statement of Work for 07P07 Timber Sale" and dated 24 June 2016; (3) Map 1; (4) Map 2.4) The NAICS code is 113310. This solicitation is unrestricted and being procured using full and open competition.5) Quotes shall be submitted by inserting: (1) the unit price; (2) amount price; and (3) and net amount price in CLIN 0001 (page 3) of the SF1449. The amounts can be hand-written in and must be readable. (1) Insert the offeror's price per unit under UNIT PRICE in CLIN 0001. (2) Insert the offeror's total price amount under the word AMOUNT in CLIN 0001 (which should equal 2,650 Actual Tons - multiplied by the offeror's unit price). (3) Insert the offeror's total price amount again to the right of the words NET AMT in CLIN 0001 - under the line. Offerors shall also complete/fill in Blocks 30a. (SIGNATURE OF OFFEROR/CONTRACTOR; 30B. NAME AND TITLE OF SIGNER; and 30c. DATE SIGNED - on the cover page SF 1449 bottom left corner. Offerors are only required to return the filled out SF1449 cover page and page 3 (with CLIN 0001). 6) Payment for this sale will be on a lump-sum basis, where the winning offeror pays 100% of the offered price at the start of the contract. In addition, a performance deposit of $5,000.00 will be submitted in a separate check to the Government upon contract award. 7) The winning offeror shall schedule and attend a conference and contract signing with the Government no later than 14 calendar days upon award notification. The Performance Period will be 365 days. Offers due date/time. Solicitation package responses shall be received electronically no later than 3:00 PM CST on 19 August 2016. Questions (if applicable) shall be received electronically No Later Than (NLT) 3:00PM CST 12 August 2016. Government will provide responses/answers (if required) by an amendment. The Government anticipates posting the responding amendment NLT 3:00 PM 16 August 2016. Required Quotation PackageVendors shall submit quote package electronically (by e-mail) and the Government shall receive the package not later than the established date and time (3:00 PM CST on 19 August 2016). Electronic mail (e-mail) submission to the below email address is the only acceptable method to submit a response to this solicitation. (a) Point of Contact: Wilbert K. Glay AFTC/PZIOC Contract Specialist wilbert.glay.1@us.af.mil (850) 882-9379 No official site visit will be held. Potential offerors are encouraged to schedule attending the site with the Contracting Officer and/or Contract Specialist named previously.NOTE: During the conference, the selected/winning offeror shall provide the following: (1) proof of financial responsibility document from their financial institution; sample letter will be provided by the government, (2) evidence of general liability and property damage liability insurance to be submitted by contractor's insurer, and (3) a list of all haul vehicles or trailer numbers with state license tag numbers. Failure to provide the above requirements will deem the offer ineligible for award/non-responsive.

14N03 Timber Sale

Department of the Air Force, Air Force Materiel Command | Published August 8, 2016  -  Deadline August 19, 2016
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AFTC/PZIOC (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price "Sales" contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all management, tools, supplies, transportation, equipment, and labor necessary for 14N03 timber removal services at Eglin AFB, FL in accordance with the attached Statement of Work (SOW), SF1449 Solicitation, and maps. This award will consist of 1 CLIN (0001) with 229 acres that contains approximately 5,500 tons of pine timber. 1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.2) Solicitation number: FA2823-16-R-4030. Offerors shall comply with the entire SF1449 solicitation document (FA2823-16-R-4030) attached to this notice for applicable instructions, provisions, and clauses. The following Federal Acquisition Regulation (FAR) provisions and clauses apply to this acquisition and are included in the SF1449: 52.212-1, Instructions to Offerors -- Commercial, 52.212-2, Evaluation, 52.212-4, Contract Terms and Conditions - Commercial Items, and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items.3) The following Attachments to this notice include the: (1) SF1449 Solicitation (FA2823-16-R-4030); (2) Statement of Work titled "Statement of Work for 14N03 Timber Sale" and dated 24 June 2016; (3) Map 1; (4) Map 2.4) The NAICS code is 113310. This solicitation is unrestricted and being procured using full and open competition. 5) Quotes shall be submitted by inserting: (1) the unit price; (2) amount price; and (3) and net amount price in CLIN 0001 (page 3) of the SF1449. The amounts can be hand-written in and must be readable. (1) Insert the offeror's price per unit under UNIT PRICE in CLIN 0001. (2) Insert the offeror's total price amount under the word AMOUNT in CLIN 0001 (which should equal 5,500 Actual Tons - multiplied by the offeror's unit price). (3) Insert the offeror's total price amount again to the right of the words NET AMT in CLIN 0001 - under the line. Offerors shall also complete/fill in Blocks 30a. (SIGNATURE OF OFFEROR/CONTRACTOR; 30B. NAME AND TITLE OF SIGNER; and 30c. DATE SIGNED - on the cover page SF 1449 bottom left corner. Offerors are only required to return the filled out SF1449 cover page and page 3 (with CLIN 0001). 6) Payment for this sale will be on a lump-sum basis, where the winning offeror pays 100% of the offered price at the start of the contract. In addition, a performance deposit of $10,000.00 will be submitted in a separate check to the Government upon contract award. 7) The winning offeror shall schedule and attend a conference and contract signing with the Government no later than 14 calendar days upon award notification. The Performance Period will be 365 days. Offers due date/time. Solicitation package responses shall be received electronically no later than 3:00 PM CST on 19 August 2016. Questions (if applicable) shall be received electronically No Later Than (NLT) 3:00PM CST 12 August 2016. Government will provide responses/answers (if required) by an amendment. The Government anticipates posting the responding amendment NLT 3:00 PM 16 August 2016. Required Quotation PackageVendors shall submit quote package electronically (by e-mail) and the Government shall receive the package not later than the established date and time (3:00 PM CST on 19 August 2016). Electronic mail (e-mail) submission to the below email address is the only acceptable method to submit a response to this solicitation. (a) Point of Contact: Wilbert K. Glay AFTC/PZIOC Contract Specialist wilbert.glay.1@us.af.mil (850) 882-9379 No official site visit will be held. Potential offerors are encouraged to schedule attending the site with the Contracting Officer and/or Contract Specialist named previously.NOTE: During the conference, the selected/winning offeror shall provide the following: (1) proof of financial responsibility document from their financial institution; sample letter will be provided by the government, (2) evidence of general liability and property damage liability insurance to be submitted by contractor's insurer, and (3) a list of all haul vehicles or trailer numbers with state license tag numbers. Failure to provide the above requirements will deem the offer ineligible for award/non-responsive.

Water Storage Tank Sustainment

Department of the Air Force, Air Force Materiel Command | Published July 11, 2016  -  Deadline August 11, 2016
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This solicitation is for the Inspection/Cleaning/Repairing of twenty-six (26) Water Storage Tanks on Eglin AFB, Duke Field and Eglin Range, Florida. The Contractor shall furnish all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required. The general work as Required and Specified includes, but not limited to: media blasting tank exterior and/or interior to prepare surface for priming and painting; tool cleaning of interior and/or exterior of water tank to prepare surface for priming and painting; priming and painting (bituminous base course) exterior of water tank; removal of old sealant and installation on new sealant as required at roof and floor seams of water storage tank; and, furnish and install new cable type safety climb equipment, new access manway (manhole), and new safety grid. The completed work shall provide the tanks complete and ready for use. This acquisition will be set aside for 8(a) small business offerors only. This is a competitive best value source selection conducted in accordance with Federal Acquisition Regulation (FAR) 15.3, Source Selection, as supplemented by the Defense Federal Acquisition Supplement (DFARS), and the Air Force Federal Acquisition Supplement (AFFARS). These regulations are available electronically at the Air Force (AF) FAR Site, http://farsite.hill.af.mil. This acquisition will utilize a Best Value approach and the Best Value technique chosen for this particular acquisition will be Lowest Price Technically Acceptable (LPTA). The Government reserves the right to award a contract to other than the low proposed price.  The contract will be a single award, Firm-Fixed-Price type contract. Estimated magnitude for the total project is between $1,000,000 and $5,000,000. The North American Industry Classification System (NAICS) code for this project is 237110 with a size standard of $36.5M. Performance period is 270 calendar days. Payment and performance bonds will be required within ten (10) days of contract award.  Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available.  The Government reserves the right to cancel this solicitation, either before or after the closing date.  In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. The work is required in support of the 96 Civil Engineer Group (96 CEG/CEN). The issuance date for this solicitation is projected to be on/about 08 July 2016. Prospective contractors must be registered in the System for Award Management (SAM) Database prior to award of a government contract. Offerors are further advised that failure to register in the SAM Database will render your firm ineligible for award. Registration requires applicants to have a DUNS number. Recommend registering immediately in order to be eligible for timely award. This solicitation will be available ONLY via the Internet at the following address: http://www.fbo.gov. For information on how to register your company on FBO, to view or receive updates and notifications to the solicitation, please reference the FBO Vendor Guide located on the FBO web site home page. NO paper copies of the solicitation will be furnished. The attached documents MUST BE DOWNLOADED SEPERATELY:Solicitation FA282316R4023 (Standard Form 1442)Attachment A - FTFA 14-7087 SOWAttachment B - FTFA 14-7087 DrawingsAttachment C - FTFA 14-7087 SpecificationAttachment D - WD General Decision FL16029Attachment E - Past Performance Project InformationAttachment F - Past Performance QuestionnaireAttachment G - Financial Responsibility QuestionnaireAttachment H - Hold Harmless AgreementAttachment I - Base Access AffidavitAttachment J - 50 Divisions Cost Estimate    

Eglin AFB Test &Training Complex (ETTC) Operations and Maintenance Support

Department of the Air Force, Air Force Materiel Command | Published February 1, 2016  -  Deadline February 16, 2016
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The Air Force Material Command, Air Force Test Center, Strategic Services Management Office (AFTC/PZZB), Eglin AFB, Florida, intends to solicit and award a sole source contract modification under the authority of FAR 6.302-1 to Indyne Inc., 11800 Sunrise Valley Drive, Suite 250, Reston VA. 20191-5300 for Eglin Test and Training Complex O&M Support. The government has a requirement for the engineering and technical services necessary to operate and maintain the 96 Test Wing ETTC mission in order to support the research, development, test and evaluation of weapon systems, subsystems, and components. These engineering and technical services operate and maintain software and hardware that support every major military weapon system development program and every fielded system improvement. The services provide for such activities as test management, test data analysis, technology development, capital improvements, test operations, test facility maintenance, management and engineering services, purchasing, quality management, information protection, financial management, integrated scheduling, property administration, and utility system sustainment engineering support. Under the contemplated modification, lndyne Inc. will continue the scope of work that is currently provided under the ETTC contract. The Government is presently holding a competition for the successor contract to the ETTC contract. This successor contract, entitled Eglin Operations and Maintenance Services (EOMS), has a six month transition period (1 April 2016 thru 30 September 2016), with full performance beginning 1 October 2016. In order to ensure operational continuity during the transition period, full performance under the ETTC contract must overlap the entire EOMS contract's transition period. Essentially, this modification is a "bridge" effort until the follow on contract is awarded and full performance can begin. The only known responsible source that can satisfy this requirement is Indyne Incorporated because it possesses the knowledge, experience, manpower, enhanced security clearances, and infrastructure already in place to continue operational continuity for mission critical test and training support. This contract modification is anticipated to have a period of performance of no more than 12 months, consisting of a base period of 6 months (1 April 2016 thru 30 September 2016) and 6 one month options (1 October 2016 thru 31 March 2017). The estimated cost for this modification will be $85M. In accordance with FAR 5.207(c) (16) (ii), all responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. Any submission will need to demonstrate how the source can provide qualified capabilities beginning NLT 1 April 2016 without incurring substantial duplication of costs or unacceptable delays to the Eglin Test and Training Complex O & M activities. NOTE: A Sources Sought Synopsis and RFI requesting submissions was previously posted on FedBizOpps on November 5, 2015 (reference Solicitation# ETTC-FA9200-TBD16). An Ombudsman has been appointed in accordance with AFFARS 5352.201-9101. Before consulting with the Ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the Contracting Officer for resolution. If resolution cannot be made by the Contracting Officer, the interested party may contact the Ombudsman, Colonel Evan C. Dertien, AFTC Vice Commander, 1 South Rosamond Blvd., Edwards AFB, CA 93524, (661) 277-2810. Communications regarding this acquisition should be directed to the Contracting Officer, William Worlds, at (850) 883-0796, or email to, william.worlds@us.af.mil.

FCI FORT DIX BREAD 2ND QTR FY16

Department of Justice, Bureau of Prisons | Published November 16, 2015  -  Deadline November 30, 2015
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U.S. Department of Justice Federal Bureau of Prisons Federal Correctional Institution, Fort Dix P.O. Box 38 Joint Base MDL, New Jersey 08640 November 16, 2015 This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested. The solicitation number is RFQP02061600003 and this solicitation is issued as a Request For Quote (RFQ). PLEASE READ THROUGH ITS ENTIRITY Solicitation is for Second Quarter Subsistence, FY 2016 (BREAD). For a list, description and total quantities of all items, refer to Section 2 Commodity or Services Schedule. Solicitation is a 100 % small business set aside. The NAICS for this requirement is 311812 TERMS OF DELIVERY ARE F.O.B. DESTINATION TO: FCI Fort Dix, 5756 Hartford Street, Joint Base MDL, NJ 08640-0038 with expected delivery between January 1, 2016 thru March 31, 2016. Any items shipped before or after the required delivery time-frame will be returned at vendor's expense. Upon Award, the Food Service Warehouse Building 5805 must be contacted prior to delivery for approval or adjustments in delivery schedule. Contact 609-723-1100, ext: 1502 Joe, 1513 Matt, 6576 Mike, 6571 Brandon, and follow Award Delivery Information. Quoter(s) are advised the government reserves the right to make single or multiple awards. The Government will award to the responsible quoter(s) whose quote, is conforming to the solicitation. Evaluation Factors are Past Performance, Price, and Delivery. Past performance is significantly more important than price and non-price related factors. Award will be based on the best value to the Government considering the evaluation factors listed above. Best value may be determined using tradeoffs among the evaluation factors, so that award may be made to other than the lowest-priced offer. Vendors who submit an offer concurs that delivery date can be met, unless otherwise noted. PAST PERFORMANCE RECORD OF "FAILURE TO DELIVER" ON PREVIOUS AWARDS MAY RESULT IN A LESS THAN FAVORABLE PERFORMANCE RATING. Piggy back offers will NOT be evaluated and therefore NOT considered for award. DO NOT CHANGE CASE COUNTS!! YOUR OFFER WILL NOT BE CONSIDERED! ALL BIDS MUST BE CLEAR! (type if necessary) SUBSTITUTIONS TO SPECIFICATIONS IN LINE ITEMS ARE PROHIBITED (ex., SIZES, CASE COUNTS). CHANGES TO SPECIFICATIONS WILL NOT BE EVALUTED AND THEREFORE, NOT CONSIDERED FOR AWARD. THE GOVERNMENT RESERVES THE RIGHT UPON INSPECTION TO REJECT ITEMS IF THEY ARE DAMAGED OR NOT TO THE SPECIFICATIONS AS LISTED IN THE SOCLITATION. ALL BIDS MUST MEET SPECIFICATIONS!! For Bid consideration for any Kosher Items offered, follow the Certified Religious Diet Specifications Quote Sheet in this solicitation. All Kosher items offered on this bid must be certified by and accepted Orthodox Kosher Certification agency from the United States or Canada, such as...Quoter(s) MUST include a Letter of Certification from the religious certification agency with all Quote(s) SUBMITTED. Follow Certified Religious Diet Specifications Quote Sheet. The completed package should be returned no later than 2:00 P.M. EST, November 30, 2015 Vendors shall submit signed and dated offers to Gina Napolitano, Contracting Officer by email gnapolitano@bop.gov (preferred), or Hand-carried quote(s) must be brought to the FRONT LOBBY AREA at the following address no later than 2:00 P.M. EST, November 30, 2015: Federal Bureau of Prisons FCI Fort Dix 5756 Hartford Street PO Box 38 Joint Base MDL, NJ, 08640 No Fax, nor mail in will be accepted. Be sure to complete blocks 17a, 23, 24, 30a, 30b, and 30c of SF-1449 and the continuation sheets. Please include your TELEPHONE Number, e- mail address AND DUNS in block 17a. ALL offers shall be submitted on the specific RFQ/SF1449 along with OMB Clearance 1103-0018. Information will be posted to the General Services Administration Federal Business Opportunities website: http://www.fbo.gov. All future information about this acquisition, including amendments, cancellations, award letter and low bid quote(s) will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. The anticipated award date is December 17, 2015. The only format in which questions "clarity only" will be answered by e-mail, (no phone calls please). Faith Based and Community Based Organizations have the right to submit offers or bids equally with other organizations for contracts for which they are eligible. All vendors must be completely registered in the System for Award Management, http://www.sam.gov prior to award, during performance and through final payment of any contract resulting from this solicitation. Please review all attachments to include Remit for Payment information. Please Remit for Payment as follows: All invoices should be mailed in original format to the following address: US Department of Justice Federal Bureau of Prisons FCI Fort Dix P.O. Box 38 (Business Office/Accounting) Joint Base MDL, New Jersey 08640 Maggie Luzunaris , Supervisory Financial Program Specialist (609) 723-1100 X 5526 Fax: (609) 723-8703 E-mail: mluzunaris@bop.gov

FCI FORT DIX KOSHER 2ND QTR FY16

Department of Justice, Bureau of Prisons | Published November 16, 2015  -  Deadline November 30, 2015
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U.S. Department of Justice Federal Bureau of Prisons Federal Correctional Institution, Fort Dix P.O. Box 38 Joint Base MDL, New Jersey 08640 November 16, 2015 This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested. The solicitation number is RFQP02061600007 and this solicitation is issued as a Request For Quote (RFQ). PLEASE READ THROUGH ITS ENTIRITY Solicitation is for Second Quarter Subsistence, FY 2016 (Kosher). For a list, description and total quantities of all items, refer to Section 2 Commodity or Services Schedule. Solicitation is a 100 % small business set aside. The NAICS for this requirement is 311991 TERMS OF DELIVERY ARE F.O.B. DESTINATION TO: FCI Fort Dix, 5756 Hartford Road, Joint Base MDL, NJ 08640-0038 with expected delivery between January 1, 2016 thru March 31, 2016. Any items shipped before or after the required delivery time-frame will be returned at vendor's expense. Upon Award, the Food Service Warehouse Building 5805 must be contacted prior to delivery for approval or adjustments in delivery schedule. Contact 609-723-1100, ext: 1502 Joe, 1513 Matt, 6576 Mike, 6571 Brandon, and follow Award Delivery Information. Quoter(s) are advised the government reserves the right to make single or multiple awards. The Government will award to the responsible quoter(s) whose quote, is conforming to the solicitation. Evaluation Factors are Past Performance, Price, and Delivery. Past performance is significantly more important than price and non-price related factors. Award will be based on the best value to the Government considering the evaluation factors listed above. Best value may be determined using tradeoffs among the evaluation factors, so that award may be made to other than the lowest-priced offer. Vendors who submit an offer concurs that delivery date can be met, unless otherwise noted. PAST PERFORMANCE RECORD OF "FAILURE TO DELIVER" ON PREVIOUS AWARDS MAY RESULT IN A LESS THAN FAVORABLE PERFORMANCE RATING. Piggy back offers will NOT be evaluated and therefore NOT considered for award. DO NOT CHANGE CASE COUNTS!! YOUR OFFER WILL NOT BE CONSIDERED! ALL BIDS MUST BE CLEAR! (type if necessary) SUBSTITUTIONS TO SPECIFICATIONS IN LINE ITEMS ARE PROHIBITED (ex., SIZES, CASE COUNTS). CHANGES TO SPECIFICATIONS WILL NOT BE EVALUTED AND THEREFORE, NOT CONSIDERED FOR AWARD. THE GOVERNMENT RESERVES THE RIGHT UPON INSPECTION TO REJECT ITEMS IF THEY ARE DAMAGED OR NOT TO THE SPECIFICATIONS AS LISTED IN THE SOCLITATION. ALL BIDS MUST MEET SPECIFICATIONS!! For Bid consideration for any Kosher Items offered, follow the Certified Religious Diet Specifications Quote Sheet in this solicitation. All Kosher items offered on this bid must be certified by and accepted Orthodox Kosher Certification agency from the United States or Canada, such as...Quoter(s) MUST include a Letter of Certification from the religious certification agency with all Quote(s) SUBMITTED. Follow Certified Religious Diet Specifications Quote Sheet. The completed package should be returned no later than 2:00 P.M. EST, November 30, 2015 Vendors shall submit signed and dated offers to Gina Napolitano, Contracting Officer by email gnapolitano@bop.gov (preferred), or Hand-carried quote(s) must be brought to the FRONT LOBBY AREA at the following address no later than 2:00 P.M. EST, November 30, 2015: Federal Bureau of Prisons FCI Fort Dix 5756 Hartford Street PO Box 38 Joint Base MDL, NJ, 08640 No Fax, nor mail in will be accepted. Be sure to complete blocks 17a, 23, 24, 30a, 30b, and 30c of SF-1449 and the continuation sheets. Please include your TELEPHONE Number, e- mail address AND DUNS in block 17a. ALL offers shall be submitted on the specific RFQ/SF1449 along with OMB Clearance 1103-0018. Information will be posted to the General Services Administration Federal Business Opportunities website: http://www.fbo.gov. All future information about this acquisition, including amendments, cancellations, award letter and low bid quote(s) will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. The anticipated award date is December 17, 2015. The only format in which questions "clarity only" will be answered by e-mail, (no phone calls please). Faith Based and Community Based Organizations have the right to submit offers or bids equally with other organizations for contracts for which they are eligible. All vendors must be completely registered in the System for Award Management, http://www.sam.gov prior to award, during performance and through final payment of any contract resulting from this solicitation. Please review all attachments to include Remit for Payment information. Please Remit for Payment as follows: All invoices should be mailed in original format to the following address: US Department of Justice Federal Bureau of Prisons FCI Fort Dix P.O. Box 38 (Business Office/Accounting) Joint Base MDL, New Jersey 08640 Maggie Luzunaris , Supervisory Financial Program Specialist (609) 723-1100 X 5526 Fax: (609) 723-8703 E-mail: mluzunaris@bop.gov