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76--FINANCIAL BOOKS

Department of the Army, FedBid | Published November 16, 2015  -  Deadline November 19, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W9124B-16-Q-3831 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 511130 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-11-19 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FORT IRWIN, CA 92310 The MICC Fort Irwin requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: ISBN:9781934629505 Military Workbook, 120, EA; LI 002: MILLDR2 FP Military Leader Materials ISBN Numbers: 9781934629505 (1) MILITARY WORKBOOK 9781937077204 (1) COMPLETE GUIDE TO MONEY 9781938400438 (1) Military DVD Library - 2014 9781938400445 (1) FPM Facilitator Guide - 2014, 2, EA; LI 003: ISBN OR ITEM NUMBER:9781937077204 COMPLETE GUIDE TO MONEY, 20, EA; LI 004: Shipping and Handling, 1, 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 Irwin 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 Irwin 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 condition- initial acceptance will be at the discretion of the acceptor during the delivery. All items required must be fully functional, present, and compatible as required by the SOW. Bid MUST be good for 30 calendar days after close of Buy. 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. Delivery must be made within 7 day or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 7 days - required to make delivery after it receives a purchase order from the buyer. 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, 52.232-33. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. 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 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 (CCR) 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. The Government reserves the right to vary quantities by +/- 30% due to operational requirements and to make multiple awards to meet said requirements. The Government also reserves the right to increase and decrease the Period of Performance dates due to mission requirement. In the event this happens, the Contracting Officer will notify the Contractor within 12-24 hours to make adjustments accordingly. The Government will not be charged for mission changes. Sellers must present their representations and certifications, upon request, through the Online Representatives and Certifications Application (ORCA) at http://orca.bpn.gov Sellers understand that FedBid ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers, which for this requirement delivery will be an evaluation criteria. This requirement will utilize delivery days as their criteria for award, in addition to price. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of delivery, and price. Buy Terms are edit to ready otherwise. As identified in Question Submission, "questions not received in a reasonable time prior to close of the solicitation may not be considered" are defined FOR THIS SOLICITATION as: THE CUTOFF TIME FOR RECEIPT OF QUESTIONS REGARDING THIS SOLICITATION IS 18 November 2015 at 13:00 EST . ALL QUESTIONS RECEIVED AFTER THIS DATE AND TIME WILL NOT BE CONSIDERED. All questions submitted within the allotted time will be answered within 24 hours. Certification Regarding Responsibility Matters (Apr 2010) (a) (1) The Offeror certifies, to the best of its knowledge and belief, that -- (i) The Offeror and/or any of its Principals -- (A) Are [_] are not [_] presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency; (B) Have [_] have not [_], within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property (if offeror checks ?have?, the offeror shall also see 52.209-7, if included in this solicitation); and (C) Are [_] are not [_] presently indicted for, or otherwise criminally or civilly charged by a governmental entity with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision; and (D) Have [_], have not [_], within a three-year period preceding this offer, been notified of any delinquent Federal taxes in an amount that exceeds $3,000 for which the liability remains unsatisfied. (1) Federal taxes are considered delinquent if both of the following criteria apply: (i) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the liability, the liability is not finally determined until all judicial appeal rights have been exhausted. (ii) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection action is precluded. (2) Examples. (i) The taxpayer has received a statutory notice of deficiency, under I.R.C. ?6212, which entitles the taxpayer to seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights. (ii) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been issued a notice under I.R.C. ?6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights. (iii) The taxpayer has entered into an installment agreement pursuant to I.R.C. ?6159. The taxpayer is making timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the taxpayer is not currently required to make full payment. (iv) The taxpayer has filed for bankruptcy protection. The taxpayer is not delinquent because enforced collection action is stayed under 11 U.S.C. 362 (the Bankruptcy Code). (ii) The Offeror has [[_] has not [_], within a three-year period preceding this offer, had one or more contracts terminated for default by any Federal agency. (2) ?Principal,? for the purposes of this certification, means an officer; director; owner; partner; or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions). This Certification Concerns a Matter Within the Jurisdiction of an Agency of the United States and the Making of a False, Fictitious, or Fraudulent Certification May Render the Maker Subject to Prosecution Under Section 1001, Title 18, United States Code. (b) The Offeror shall provide immediate written notice to the Contracting Officer if, at any time prior to contract award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. (c) A certification that any of the items in paragraph (a) of this provision exists will not necessarily result in withholding of an award under this solicitation. However, the certification will be considered in connection with a determination of the Offeror?s responsibility. Failure of the Offeror to furnish a certification or provide such additional information as requested by the Contracting Officer may render the Offeror non-responsible. (d) Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render, in good faith, the certification required by paragraph (a) of this provision. The knowledge and information of an Offeror is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. (e) The certification in paragraph (a) of this provision is a material representation of fact upon which reliance was placed when making award. If it is later determined that the Offeror knowingly rendered an erroneous certification, in addition to other remedies available to the Government, the Contracting Officer may terminate the contract resulting from this solicitation for default.

76--FINANCIAL BOOKS

Department of the Army, FedBid | Published November 20, 2015
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No Description Provided

Cost/Business Analysis and Financial Support

Defense Information Systems Agency, Procurement Directorate | Published April 11, 2016  -  Deadline January 19, 2016
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Link To Document

Financial Management Liaison Office (FMLO) Support

Defense Information Systems Agency, Procurement Directorate | Published June 5, 2015
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Link To Document

Market Analysis

Defense Contract Management Agency, Defense Contract Management Agency | Published May 16, 2016  -  Deadline May 18, 2016
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Defense Contract Management Agency (DCMA) has a requirement to provide comprehensive financial capability assessments in devlopment and sustainment of Government contract administration services, and support of industrial capability studies on major DoD contractors' supply chain.

Software Subscription Service

Defense Contract Management Agency, Defense Contract Management Agency | Published April 14, 2015  -  Deadline April 20, 2015
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The Defense Contract Management Agency wishes to procure a commercial-off-the-shelf (COTS) software subscription service. This software subscription service is required to track industry dynamics, company organizational structure, business financial and operational conditions of aerospace and defense firms. For additional information please reference the attached RFQ, S5105A-15-T-0006, the technical specifications can be found on pages 19-22. In submission of your quote, please provide the technical capability of your software subscription service.

DCMA FIAR Services

Defense Contract Management Agency, Defense Contract Management Agency | Published May 7, 2015  -  Deadline May 14, 2015
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This is not a request for proposals. DCMA intends to procure Financial Improvement Audit Readiness (FIAR) services for a one-year base and one 6-month option period on a sole source basis from GMG Consulting Services. The authority for this sole source action is 41 USC 1901 and FAR 13.501, Only One Responsible Source and No other Supplies or Services will Satisfy Agency Requirements. This action is a logical follow on contract for the continued provision of highly specialized services and award to any other source would result in either substantial duplication of cost or unacceptable delays in fulfilling the agency's requirements. Anticipated award date is July, 2015.

W--Material Handling Equipment

Department of the Army, FedBid | Published January 31, 2015  -  Deadline February 4, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W91151-15-T-0096 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 FAC 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 532412 with a small business size standard of $32.50M.This requirement is an [ Women-Owned Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-02-04 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Irwin, CA 92310 The MICC Fort Belvoir requires the following items, Meet or Exceed, to the following: LI 001: Pallet Jack IAW the attached PWS. Period of Performance 9 Feb 15-14 Mar 15. Shall be able to move standard pallets, 2, EA; LI 002: 30K Forklift IAW the attached PWS. Period of Performance 9-21 Feb 15 and 3-14 Mar 15. Shall be able to lift 36,000 lbs, 1, EA; LI 003: Dump Truck IAW the attached PWS. Period of Performance 7 Feb 15-14 Mar 15. 10 yd capable of towing a loaded backhoe trailer, 2, EA; LI 004: Backhoe with trailer IAW the attached PWS. Period of Performance 6 Feb 15-14 Mar 15., 2, EA; LI 005: Scissor Lift IAW the attached PWS. Period of Performance 18 Feb 15-7 Mar 15., 1, EA; LI 006: Damages-Do Not Include Price in Quote., 1, 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 Belvoir 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 Belvoir 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. For solicitation with multiple CLINs, each individual CLINs shall be priced and submitted on FEDBID. Pricing for multiple CLINS shall not be lumped into one line item, doing so your quote/proposal will not be considered for award. CLINs with $0 dollar shall be identified as NO CHARGE. In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposals, representations and certifications, etc.). You may attach documents with your offer when placing a bid. After you begin the bidding process the attachments feature is located on the 2nd page ?Line Items? or you may submit them to clientservices@fedbid.com to supplement your Bid (e.g., in response to a ?Brand name or Equal/Meet or Exceed? Requirement). Failure to provide any required documents prior to the proposal due date and time will deem your offer non-responsive and ineligible for award. In addition to providing pricing through the marketplace, Sellers must include certain?non-pricing?information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. Offer evaluation will be in accordance with: FAR Sub-Part 15.101-2 -- Lowest Price Technically Acceptable Source Selection Process (a) The lowest price technically acceptable source selection process is appropriate when best value is expected to result from selection of the technically acceptable proposal with the lowest evaluated price. (b) When using the lowest price technically acceptable process, the following apply: (1) The evaluation factors and significant subfactors that establish the requirements of acceptability shall be set forth in the solicitation. Solicitations shall specify that award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. If the contracting officer documents the file pursuant to 15.304(c)(3)(iii), past performance need not be an evaluation factor in lowest price technically acceptable source selections. If the contracting officer elects to consider past performance as an evaluation factor, it shall be evaluated in accordance with 15.305. However, the comparative assessment in 15.305(a)(2)(i) does not apply. If the contracting officer determines that a small business? past performance is not acceptable, the matter shall be referred to the Small Business Administration for a Certificate of Competency determination, in accordance with the procedures contained in subpart 19.6 and 15 U.S.C. 637(b)(7)). (2) Tradeoffs are not permitted. (3) Proposals are evaluated for acceptability but not ranked using the non-cost/price factors. (4) Exchanges may occur (see 15.306). The following clauses shall apply: 52.204-99 (System for Award Management), 52.209-6 (Protecting the Government's Interest When Sub-Contracting), 52.204-10 (Reporting Executive Compensation and First-Tier Subcontract Awards), 52.212-4 (Contract Terms and Conditions ? Commercial Items), 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders ? Commercial Items), 52.219-28 (Small Business Representation), 52.222-3 (Convict Labor), 52.222-19 (Child Labor), 52.222-21 (Prohibition of Segregated Facilities), 52.222-26 (Equal Opportunity), 52.222-36 (Affirmative Action for Workers with Disabilities), 52.223-18 Ban on Texting and Driving, 52.225-1 (Buy American Act Supplies), 52.225-13 (Restrictions on Certain Foreign Purchases), 52.232-33 (Payment by Electronic Funds Transfer ?Central Contractor). The following DFARS clauses shall apply: If applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract: 212.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel (JUN 2013) 252.237-7019 Training for Contractor Personnel Interacting with Detainees (Section 1092 of National Defense Authorization Act of FY 2005 of Pub. L. 108-375) (JUN 2013) 252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (SEP 2010) (Section 884 of Pub. L. 110-417) 252.247-7023 Transportation of Supplies by Sea (JUN 2013) (10 U.S.C. 2631) 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2643) Additional applicable clauses under DFARS 252.301(f) will be manually added. (End of clause) DFAR Sub-Part 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008) (a) Definitions. As used in this clause? (1) ?Contract financing payment? and ?invoice payment? have the meanings given in section 32.001 of the Federal Acquisition Regulation. (2) ?Electronic form? means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area Workflow (WAWF) or another electronic form authorized by the Contracting Officer. (3) ?Payment request? means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. (c) The Contractor may submit a payment request and receiving report using other than WAWF only when? (1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF; (2) DoD is unable to receive a payment request or provide acceptance in electronic form; (3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer?s determination with each request for payment; or (4) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System). (d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract. (e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests. 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 IAW FAR 52.204-99 System for Award Management (SAM) Registration (August 2012) (Deviation), the offeror must be registered in the System for Award Management (SAM), which took the place of the Central Contractors Registration (CCR); SAM consolidated the Federal Procurement Systems and the Catalog of Federal Domestic Assistance. Currently CCR, FedReg, ORCA and EPLS have been migrated into SAM. If the offeror's information is already in CCR, you do not have to reload your information in the SAM website; however, if the offeror is not registered under SAM the offeror may register at the SAM website http://www.sam.gov. More information can be found at http://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. IAW 52.204-8 Annual Representation and Certification, the offeror is required to input their Representations and Certifications into the online representation and certifications application (ORCA) database which is located at https://orca.bpn.gov/ 5152.233-4000 If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to: ? Address: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 ? Fax: (256) 450-8840 ? The AMC-level protest procedures are found at: Web Address: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp If Internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. 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. No partial shipments unless otherwise specified. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 45 calendar days after submission The applicable NAICS code for this procurement is 532412 with the related size standard of $32.5M. The NAICS code identified herein must appear in FAR 52.212-3 "Offeror Representations and Certifications" in SAM and the vendor must be actively registered in that NAICS prior to receipt of quote in order to receive an award. Offeror are reminded that failure to comply ?shall render their quote as non-responsive.? Proposed responders must submit any questions concerning this solicitation before 02 Fedb 15, 1400 hrs PST, to reasonably expect a response from the Government. Those questions not received within the prescribed date will not be considered.

DLA J-8 Stewardship Improvement and Audit Sustainment Support

Defense Logistics Agency, DLA Acquisition Locations | Published March 8, 2016  -  Deadline March 22, 2016
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This is a DRAFT solicitation for the DLA J-8 Stewardship Improvement and Audit Sustainment Support requirement.  The Defense Logistics Agency (DLA) Chief Financial Officer (CFO) (J8) requires support to advise and assist DLA in sustaining compliance with the legislative, regulatory, and Department of Defense (DoD) mandates for fully auditable financial statement reporting.  The attached RFP is a DRAFT solicitation.  Please note that the RFP and associated information/content is not final and subject to change between issuance of this Presolicitation notice and actual issuance of the solicitation.  The information provided in this posting and associated draft RFP is not binding on the Government.  The Government will not pay any cost incurred in response to this posting.  All costs associated with responding will be solely at the responding party's expense.Pre-Solicitation Conference Information (Directions Attached):DLA HQ AuditoriumFort Belvoir, VA 22060Date: March 22, 2016Time: 1:30 - 3:30 PM ESTNote: Drivers License is required for Base access.  Vendors who do not possess a current CAC will require an escort to the auditorium.  All Vendors requiring escort to the auditorium should arrive by 1:00 PM EST.All Offerors will need to pre-register with Michael Moser (Contract Specialist) via email at Michael.J.Moser@dla.mil.  Please respond with your company name, and provide a list of attendees by close of business March 17, 2016.  Vendors are required to limit the number of attendees to a maximum of four (4) people.Requirement Questions:  Please provide a list of any questions by close of business March 17, 2016 to Michael Moser via email at Michael.J.Moser@dla.mil.

CFO Compliance and Accounting Support Services

Defense Contract Management Agency, Defense Contract Management Agency | Published August 31, 2015  -  Deadline September 18, 2015
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The objective of this procurement is to obtain support for the Chief Financial Officer (CFO) organization within the Defense Contract Management Agency. The support is needed to assist FBL with competing priorities of DAI data cleansing, implementation of FIAR, and daily workload. Please see the attached RFP, S5105A-15-R-0014 for the Performance Work Statement located on pages 44-52. Additionally, the deadline for submission of questions is September 11, 2015 at 12:00OM (noon) EST. All questions should be submitted to Michael Toter at michael.toter@dcma.mil with the subject line "S5105A-15-R-0014 Inquiry". All questions recieved after the deadline will not be answered. Please note, Surge and Travel CLINs pricing will not be evaluated for pricing. With this noted do not propose pricing for the Surge and Travel CLINs. The Government will establish the proper funding and amount after time of award.

F-35 Follow on Development Block 4

Department of the Navy, Naval Air Systems Command | Published January 16, 2014  -  Deadline January 31, 2014
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The F-35 Joint Strike Fighter (JSF) Program Office intends to negotiate and award multiple contract actions to Lockheed Martin Aeronautics, Fort Worth, TX for the F-35 Block 4 Follow on Development (FoD) Program. The contract actions will include assessments and evaluations of the Air System's ability to meet future operational requirements; systems engineering and design; procurement and support for prototype construction; upgrade of existing hardware and test assets; comprehensive test and evaluation to demonstrate the development and performance of the Block 4 requirements; and acquisition of technical, administrative, and financial data. The proposed contract actions are for supplies or services for which the Government intends to solicit and negotiate with Lockheed Martin Aeronautics under authority of FAR 6.302-1. This notice of intent is not a request for competitive proposals. However, an interested party may submit a capability statement for the purpose of determining whether to initiate a competitive procurement. This notice of intent is neither a request for proposal nor a solicitation of offers. A determination by the Government not to compete these proposed contract actions based upon responses to this notice is solely within the discretion of the Government. Questions and responses regarding this notice should be addressed to Simon Klink via e-mail at Simon.Klink@jsf.mil. The anticipated award date of the initial contract action is October 2014.

35--Rucker Aviation Parts Washer

Department of the Army, FedBid | Published September 22, 2015  -  Deadline September 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.The solicitation number is Washers6281 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 333318 with a small business size standard of 1,000.00 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 2015-09-25 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Rucker, AL 36362 The MICC Fort Benning requires the following items, Brand Name or Equal, to the following: LI 001: Clarus Parts Washer PCS-15 (PARTS CLEANING 15 GALLON) See attachment for Salient Characteristics, 30, EA; LI 002: Clarus Parts Washer PCS-25 (PARTS CLEANING 25 GALLON) See attachment for Salient Characteristics, 70, 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. http://farsite.hill.af.mil/vfdfara.htm "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."

58--Audio Visual Equipment

Department of the Army, FedBid | Published August 3, 2015  -  Deadline August 6, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 0010705910 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 FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 423620 with a small business size standard of 100.00 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 2015-08-06 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Rucker, AL 36362 The MICC Fort Benning requires the following items, Brand Name or Equal, to the following: LI 001: Sharp, LED, 90 inch, high definition, Smart TV, 1080p, 1920x1080, 3D, 4 HDMI port, 6, EA; LI 002: Chief, Extra Large Static WM Assy, 6, EA; LI 003: Chief, Wall ENC 16X16 MTI-D PRE/PST INST CVR-W, 6, EA; LI 004: Sharp, 55inch 1080P LED TV, 9, EA; LI 005: Chief, THIN SWING ARM FP WM LARGE, 6, EA; LI 006: Chief, X-Large MICRO ADJ Fixed WM 37-63 in, 3, EA; LI 007: Cisco Systems, SX80 MultiSite Software Option, 3, EA; LI 008: Cisco Systems, Cisco SX80 Codec, Precision 60 Cam, Touch 10, 3, EA; LI 009: Cisco Systems, Cisco TelePresence Precision 60 Camera Spare, 3, EA; LI 010: Samsung Group Qomo Qview QD3900 HDMI Document Camera, 3, EA; LI 011: Samsung Group Samsung Smart Blu-ray H6500, 3, EA; LI 012: Vaddio LLC, AV Bridge Conference, 3, EA; LI 013: Extron Electronics, USB 3.0 Extender Plus Transmitter, 6, EA; LI 014: Extron Electronics, USB 3.0 Extender Plus Receiver, 6, EA; LI 015: Extron Electronics, Extron USB Switcher (Extron SW4 USB Plus), 3, EA; LI 016: Extron Electronics, HDMI Distribution AMP 2 Output, 12, EA; LI 017: Extron Electronics, DTP HDMI 330Tx HDMI Transmitter, 18, EA; LI 018: Extron Electronics, DTP HDMI 330Rx HDMI Receiver, 18, EA; LI 019: Extron Electronics, IP Link Pro Control Processor - One Serial Ports, 9, EA; LI 020: Extron Electronics, Cable, HDMI Male to Male High Performance (3'), 60, EA; LI 021: Extron Electronics, Cable, High Performance, Male to Male HDMI, 6Ft, 24, EA; LI 022: Extron Electronics, PS 124, 3, EA; LI 023: Extron Electronics, RSU 129 Gray, 6, EA; LI 024: Middle Atlantic Products, L5 Lectern TUR Frame 43W, 3, EA; LI 025: Middle Atlantic Products, L5 Lectern TUR Finishing Kit, 3, EA; LI 026: Middle Atlantic Products, UPS, 3, EA; LI 027: Technical Innovation, Includes all applicable freight, insurance, permits, and licenses as may be required by law, 1, EA; LI 028: Army Aviation School of Medicine Install Building 301, 1, 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. Brand Name or Equal "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. Inspection of Supplies -- Fixed-Price (Aug. 1996)

MOCAS/eCommerce Lifecycle Investment Management Support

Defense Contract Management Agency, Defense Contract Management Agency | Published July 31, 2015
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Pre-solicitation Notice This notice is posted in accordance with FAR 5.2 and 36.213-2. This is a pre-solicitation notice for the Defense Contract Management Agency (DCMA) MOCAS/eCommerce Lifecycle Investment Management Support. Program: The Mechanization of Contract Administration Services (MOCAS) system is owned by the Defense Contract Management Agency (DCMA) but jointly managed and operated by DCMA and the Defense Finance and Accounting Services (DFAS), is used to administer and pay contracts issued to defense contractors. Objective: The objective of this acquisition is to a establish a task orientated, 10 Year Multi-Award Indefinite Delivery/Indefinite Quantity (IDIQ) to support DCMA sustainment and modernization efforts for the overall Lifecycle Management of MOCAS, MOCAS related systems and DoD eCommerce Programs. Capability or Performance: The successful offeror(s) must demonstrate the capability to successfully provide support IAW the PWS in the following areas: Task Area 1: Project and Program Management Support Task Area 2: Project Management Office (PMO) Support Task Area 3: Compliance Management Support Task Area 4: IT Capital Planning and Portfolio Management Support Task Area 5: Strategic Planning and Enterprise Architecture Support Task Area 6: Business Process Reengineering Support Task Area 7: Business and System Requirements Management Support Task Area 8: Policy Management Support Task Area 9: Budget, Financial and Cost Management Support Task Area 10: Transition and Technical Management Support Task Area 11: Training Support Task Area 12: Communication and Knowledge Management Support Task Area 13: Systems Testing Support Task Area 14: Systems Design Support Task Area 15: Systems Development Support Task Area 16: Systems Programing Performance Objectives: Performance Work Statement Objectives will be detailed per individual Task Orders. The base IDIQ clearly articulates the key business processes and expected outcomes based on primary task and deliverables for each primary task. Period of Performance: The period of performance for the IDIQ will be a two-year base period plus four (4) twenty-four (24) months option periods. Estimated Ordering Ceiling: $142M. Pricing Structure/CLIN Structure: Task Order Dependent. Orders will be awarded on a Firm Fixed-Price (FFP) or Time & Materials/Labor Hour (T&M/LH) basis. In accordance with FAR 4.1102 and DFARS 252.204-7004, Alternate A, System for Award Management (SAM), contractor must be registered in SAM prior to award. Offerors may obtain information on registration at https://www.sam.gov. The solicitation will be available on the World Wide Web on or about 31 August 2015, at http://www.fbo.gov, The tentative date for receipt of proposals is 01 October 2015. Hard copies of the solicitation will not be provided. You may, however, download and print the file from the web site www.fbo.gov.

84--Zeta II Liners

Department of the Army, FedBid | Published September 4, 2015  -  Deadline September 14, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W9124G-15-R-0002 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 315990 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-09-14 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be fort rucker, AL 36362 The MICC Fort Benning requires the following items, Brand Name or Equal, to the following: LI 001: Zeta II Liners: Size 15, 3/8 inches thick Part OA9A-0015-104 is a size 15, 500, EA; LI 002: Zeta II Liners: Size 16, 3/8 inches thick Part OA9A-0016-104 is a size 16, 1000, EA; LI 003: Zeta II Liners: Size 17, 3/8 inches thick Part OA9A-0017-104 is a size 17, 1000, EA; LI 004: Zeta II Liners: Size 18, 3/8 inches thick Part OA9A-0018-104 is a size 18, 400, 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. (a) Definition. "Supplies," as used in this clause, includes but is not limited to raw materials, components, intermediate assemblies, end products, and lots of supplies. (b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering supplies under this contract and shall tender to the Government for acceptance only supplies that have been inspected in accordance with the inspection system and have been found by the Contractor to be in conformity with contract requirements. As part of the system, the Contractor shall prepare records evidencing all inspections made under the system and the outcome. These records shall be kept complete and made available to the Government during contract performance and for as long afterwards as the contract requires. The Government may perform reviews and evaluations as reasonably necessary to ascertain compliance with this paragraph. These reviews and evaluations shall be conducted in a manner that will not unduly delay the contract work. The right of review, whether exercised or not, does not relieve the Contractor of the obligations under the contract. (c) The Government has the right to inspect and test all supplies called for by the contract, to the extent practicable, at all places and times, including the period of manufacture, and in any event before acceptance. The Government shall perform inspections and tests in a manner that will not unduly delay the work. The Government assumes no contractual obligation to perform any inspection and test for the benefit of the Contractor unless specifically set forth elsewhere in this contract. United States law will apply to resolve any claim of breach of this contract. 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. Responsible Prospective Contractors : "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 (usarmy.benning.hqda-aca.mbx.doc-offer@mail.mil ATTN: FedBid Buy # MICC show up on the solicitation? If so, can refer to that address). 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." This subpart prescribes policies, standards, and procedures for determining whether prospective contractors and subcontractors are responsible. As prescribed in 52.107(f), insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert ??(Deviation)?? after the date of the clause. Contractor Use of Mandatory Sources of Supply or Services (May 2014) (a) Certain supplies or services to be provided under this contract for use by the Government are required by law to be obtained from nonprofit agencies participating in the program operated by the Committee for Purchase from People Who Are Blind or Severely Disabled (the Committee) under 41 U.S.C. 8504. Additionally, certain of these supplies are available from the Defense Logistics Agency (DLA), the General Services Administration (GSA), or the Department of Veterans Affairs (VA). The Contractor shall obtain mandatory supplies or services to be provided for Government use under this contract from the specific sources indicated in the contract schedule. (b) The Contractor shall immediately notify the Contracting Officer if a mandatory source is unable to provide the supplies or services by the time required, or if the quality of supplies or services provided by the mandatory source is unsatisfactory. The Contractor shall not purchase the supplies or services from other sources until the Contracting Officer has notified the Contractor that the Committee or an AbilityOne central nonprofit agency has authorized purchase from other sources. (c) Price and delivery information for the mandatory supplies is available from the Contracting Officer for the supplies obtained through the DLA/GSA/VA distribution facilities. For mandatory supplies or services that are not available from DLA/GSA/VA, price and delivery information is available from the appropriate central nonprofit agency. Payments shall be made directly to the source making delivery. Points of contact for AbilityOne central nonprofit agencies are: (1) National Industries for the Blind (NIB) 1310 Braddock Place Alexandria, VA 22314-1691 (703) 310-0500; and (2) NISH 8401 Old Courthouse Road Vienna, VA 22182 (571) 226-4660 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. The Government contemplates award of a Firm Fixed Priced contract resulting from this solicitation. 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://www.arnet.gov/far http://www.acq.osd.mil/dpap/dars/dfars/index.htm http://farsite.hill.af.mil AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any FAR/DFARS (48 CFR N/A)) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. Claims Liability Garrison Regulations Safety and Accident Prevention Contractor Access to Fort Benning Army Electronic Invoicing Instructions (Feb 2006) Definitions Restrictions on Subcontractor Sales to the Government, (Alt I) Certification Regarding Responsibility Matters Information Regarding Responsibility Matters Instruction to Offerors - Commercial Items Offeror Representations and Certifications - Commercial Items (Alt I) Contract Terms and Conditions - Commercial Items Small Business Program Representations (Alt1) Representation Relating to Compensation of Former DoD Officials Requirements Relating to Compensation of Former DoD Officials Offeror Representations and Certifications ? Commercial Items Clauses Incorporated by Reference Control of Government Personnel Work Product Electronic Submission of Payment Requests and Receiving Reports Requests for Equitable Adjustment Transportation of Supplies by Sea Notification of Transportation of Supplies by Sea Levies on Contract Payments Gratuities System for Award Management Personal Identity Verification of Contractor Personnel Reporting Executive compensation and First-Tier Subcontract Awards System for Award Management Maintenance System for Award Management Registration Protecting the Government?s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment Updates of Publicly Available Information Regarding Responsibility Matters Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2013). The following clauses contained within 52.212-5 are applicable and incorporated by reference: 52.203-15,Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. 52.219-6, Notice of Total Small Business Set-Aside 52.219-14, Limitations on Subcontracting 52.219-28, Post Award Small Business Program Re-representation 52.222-3, Convict Labor 52.222-19, Child Labor?Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans 52.222-36, Affirmative Action for Workers with Disabilities 52.222-37, Employment Reports on Veterans 52.222-40, Notification of Employee Rights Under the National Labor Relations Act 52.222-50, Combating Trafficking in Persons (Alt1) 52.222-54, Employment Eligibility Verification 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-1, Buy American--Supplies 52.225-13, Restrictions on Certain Foreign Purchases Insurance Work on a Government Installation Applicable Law for Breach of Contract Claim Protection of Government Buildings, Equipment and Vegetation Requirements to inform Employees of Whistleblower Rights Safeguarding Unclassified Technical Information Wide Area WorkFlow Payment Instructions Item Unique Identification and Valuation

J--Aircraft Exhibit Painting and Light Restoration

Department of the Army, FedBid | Published August 25, 2015  -  Deadline August 31, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 0010746929 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 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 811121 with a small business size standard of $7.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-31 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Rucker, AL 36362 The MICC Fort Benning requires the following items, Meet or Exceed, to the following: LI 001: Museum Aircraft Painting and Restoration at Fort Rucker, Alabama. Restoration of AH-1A COBRA Helicopter at Musuem which inclues Scuff, Paint, and Placard in accordance period-correct Scheme. See attached Performance Work Statement (PWS) and Quality Assurance Surveillance Plan (QASP)., 1, JOB; LI 002: Museum Aircraft Painting and Restoration at Fort Rucker, Alabama. Restoration of CV-28 Caribou Aircraft at Musuem which inclues Scuff, Paint, Sheet Metal Repair, and Placard in accordance with period-correct Scheme. See attached Performance Work Statement (PWS) and Quality Assurance Surveillance Plan (QASP)., 1, JOB; 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. This subpart prescribes policies, standards, and procedures for determining whether prospective contractors and subcontractors are responsible. Inspection of Services -- Fixed-Price (Aug. 1996) (a) Definition: ?Services,? as used in this clause, includes services performed, workmanship, and material furnished or utilized in the performance of services. (b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering the services under this contract. Complete records of all inspection work performed by the Contractor shall be maintained and made available to the Government during contract performance and for as long afterwards as the contract requires. (c) The Government has the right to inspect and test all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The Government shall perform inspections and tests in a manner that will not unduly delay the work. (d) If the Government performs inspections or tests on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties. (e) If any of the services do not conform with contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by reperformance, the Government may -- (1) Require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and (2) Reduce the contract price to reflect the reduced value of the services performed. (f) If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may -- (1) By contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service; or (2) Terminate the contract for default. Authorized Deviations in Clauses (Apr 1984) Contractor Use of Mandatory Sources of Supply or Services (May 2014) (a) Certain supplies or services to be provided under this contract for use by the Government are required by law to be obtained from nonprofit agencies participating in the program operated by the Committee for Purchase from People Who Are Blind or Severely Disabled (the Committee) under 41 U.S.C. 8504. Additionally, certain of these supplies are available from the Defense Logistics Agency (DLA), the General Services Administration (GSA), or the Department of Veterans Affairs (VA). The Contractor shall obtain mandatory supplies or services to be provided for Government use under this contract from the specific sources indicated in the contract schedule. (b) The Contractor shall immediately notify the Contracting Officer if a mandatory source is unable to provide the supplies or services by the time required, or if the quality of supplies or services provided by the mandatory source is unsatisfactory. The Contractor shall not purchase the supplies or services from other sources until the Contracting Officer has notified the Contractor that the Committee or an AbilityOne central nonprofit agency has authorized purchase from other sources. (c) Price and delivery information for the mandatory supplies is available from the Contracting Officer for the supplies obtained through the DLA/GSA/VA distribution facilities. For mandatory supplies or services that are not available from DLA/GSA/VA, price and delivery information is available from the appropriate central nonprofit agency. Payments shall be made directly to the source making delivery. Points of contact for AbilityOne central nonprofit agencies are: (1) National Industries for the Blind (NIB) 1310 Braddock Place Alexandria, VA 22314-1691 (703) 310-0500; and (2) NISH 8401 Old Courthouse Road Vienna, VA 22182 (571) 226-4660 Notice of Total Small Business Set-Aside (Nov 2011) (a) Definition. ?Small business concern,? as used in this clause, means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the size standards in this solicitation. (b) Applicability. This clause applies only to-- (1) Contracts that have been totally set aside or reserved for small business concerns; and (2) Orders set aside for small business concerns under multiple-award contracts as described in 8.405-5 and 16.505(b)(2)(i)(F).* (c) General. (1) Offers are solicited only from small business concerns. Offers received from concerns that are not small business concerns shall be considered nonresponsive and will be rejected. (2) Any award resulting from this solicitation will be made to a small business concern. (d) Agreement. A small business concern submitting an offer in its own name shall furnish, in performing the contract, only end items manufactured or produced by small business concerns in the United States or its outlying areas. If this procurement is processed under simplified acquisition procedures and the total amount of this contract does not exceed $25,000, a small business concern may furnish the product of any domestic firm. This paragraph does not apply to construction or service contracts. (End of Clause) 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. "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." 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. Personal Identity Verification of Contractor Personnel (Jan 2011) (a) The Contractor shall comply with agency personal identity verification procedures identified in the contract that implement Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB) guidance M-05-24, and Federal Information Processing Standards Publication (FIPS PUB) Number 201. (b) The Contractor shall account for all forms of Government-provided identification issued to the Contractor employees in connection with performance under this contract. The Contractor shall return such identification to the issuing agency at the earliest of any of the following, unless otherwise determined by the Government; (1) When no longer needed for contract performance. (2) Upon completion of the Contractor employee?s employment. (3) Upon contract completion or termination. (c) The Contracting Officer may delay final payment under a contract if the Contractor fails to comply with these requirements. (d) The Contractor shall insert the substance of clause, including this paragraph (d), in all subcontracts when the subcontractor?s employees are required to have routine physical access to a Federally-controlled facility and/or routine access to a Federally-controlled information system. It shall be the responsibility of the prime Contractor to return such identification to the issuing agency in accordance with the terms set forth in paragraph (b) of this section, unless otherwise approved in writing by the Contracting Officer. SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION (NOV 2013)

J-- Load Bank Tests Portable Generators

Department of Veterans Affairs, Bronx VAMC (NAL) | Published December 11, 2015  -  Deadline December 18, 2015
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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 no obligate the Government to award a contract. Requests for a solicitation will not receive a response. Responses to this Sources Sought announcement 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 businesses. Responses to this notice shall include: 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. Socioeconomic Status: " Service Disabled Veteran Owned Small Business " Veteran Owned Small Business " 8(a) HUB Zone " Women Owned Small Business " SBA Certified Small Disadvantaged Business " SBA Certified 8(a) " SBA Certified HUB-Zone " Small Business " Other than Small Business Notice to Potential Offerors: The Government is not obligated to nor will it pay for or reimburse any costs associated with responding to this sources sought announcement. This announcement 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. STATEMENT OF WORK A. GENERAL INFORMATION 1. Title of Project: Load Bank Tests on Ten (10) Cummins Portable Generators- Preventative Maintenance Service. 2. Scope of Work: The contractor shall perform monthly load bank tests on the following Ten (10) Cummins portable generators: Cummins portable generator number 1 located at building 36. Cummins portable generator number 2 located at building 32. Cummins portable generator number 3 located at building 13. Cummins portable generator number 4 located at building 6. Cummins portable generator number 5 located at building 13. Cummins portable generator number 7 located at building 15. Cummins portable generator number 8 located at building 15. Cummins portable generator number 9 located at building 15. Cummins portable generator number 10 located at building 15. Cummins portable generator number 11 located at building 15. This is a monthly preventative maintenance service and it is required to be performed monthly according to TJC standards. The load bank tests shall be performed once per month for a total of nine (9) months on each of the ten (10) Cummins portable generators. The contractor shall perform the monthly load bank tests on each of the ten (10) Cummins portable generators for up to thirty (30) minutes duration at 30% genset rating, including resistive load bank, cable, and tie-in. In addition, the contractor shall perform the following as a special service to each of the ten (10) Cummins portable generators: The contractor shall perform annual load bank tests for up to four (4) hours duration at 30% genset rating, including resistive load bank, cables, and tie-in. The contractor shall provide all labor and materials for the monthly load bank tests and special service. 3. Background: Load bank tests are required to be performed on portable generators on a monthly and an annual basis, according to TJC standards. 4. Performance Period: The period of performance for the monthly preventative maintenance service shall be from 1/1/2016 to 9/30/2016. 5. Type of Contract: The government agrees to contractor price based on firm fixed price. B. GENERAL REQUIREMENTS 1. The preventative maintenance services shall occur during working hours between 8am-4:30pm. 2. Upon completion of such preventative maintenance services, the work and equipment shall be inspected by the Electric Shop Supervisor. 3. Report the acceptance of delivery. Copy of report shall be submitted to the Chief, Engineering Service. 4. Inspections shall be coordinated with the Electric Shop Supervisor at 631-261-4400 x 2939. 5. Vendor shall show valid ID at police check point for access to the facility's repair site. D. CHANGES TO STATEMENT OF WORK 1. Any changes to this SOW shall be authorized and approved only through written correspondence from the Contracting Officer. A copy of each change will be kept in a COR folder along with all other required documents. Costs incurred by the vendor through the actions of parties other than the Contracting Officer shall be borne by the vendor. E. GOVERNMENT RESPONSIBILITIES 1. The government agrees to pay fair market price plus applicable shipping fee as well as a federal excise tax. F. CONTRACTOR PERSONNEL SECURITY REQUIREMENTS 1. The vendor shall not have access to the Department of Veterans Affairs' computer systems. The certification and accreditation (C&A) requirements do not apply and a Security Accreditation Package is not required. G. BILLING/INVOICING 1. Vendor shall bill in arrears. Invoice shall contain specific information such as date of service, amount of service, unit charge, and P.O. number and remit address. Invoices shall be sent to the following address and shall be paid upon approval and certification by a designee through EFT in the financial management system (FMS). Department of VA Financial Services Center PO Box 149971 Austin, TX 78714-8971 All Offerors who provide goods or services to the United States Federal Government must be registered in the System Award Management (SAM) located on the web at www.sam.gov. It is desirable that any Offeror to have completed their business Online Representations and Certifications Application (ORCA). Additionally, all Service Disabled Veteran Owned Businesses or Veteran Owned Businesses who respond to this announcement must be registered with the Department of Veterans Affairs Center for Veterans Enterprise VetBiz Registry located at https://www.vip.vetbiz.gov/. All interested Offerors should submit information by e-mail (preferred) to John.Redmond2@va.gov and include the RFQ (RFI) number, title of the project (Automatic Swing Doors Operator), and company name in the email subject heading. All responses are to be received NO LATER THAN Friday, December 18, 2015 9:00am EST. Please refrain from telephone communication.

F-35 Lightning II Air Vehicle Low Rate Initial Production (LRIP) Lot 12 - N00019-17-C-0001

Department of the Navy, Naval Air Systems Command | Published June 16, 2016  -  Deadline July 1, 2016
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The F-35 Lightning II Joint Program Office (JPO) intends to solicit and negotiate multiple contract actions with Lockheed Martin Corporation, Lockheed Martin Aeronautics, Fort Worth, TX for F-35 Lightning II lots 12, 13 and 14. The proposed contract actions will provide for one hundred (100) F-35A aircraft, twenty-six (26) F-35B aircraft, and six (6) F-35C aircraft in lot 12; one hundred and four (104) F-35A aircraft, twenty-six (26) F-35B aircraft, and twelve (12) F-35C aircraft in lot 13; and eighty-eight (88) F-35A aircraft, thirty (30) F-35B aircraft, and eighteen (18) F-35C aircraft in lot 14 (or such other quantities as may be authorized and appropriated by the U.S. Congress or authorized by non-U.S. DoD Participants or Foreign Military Sales (FMS) customers). Contract actions will provide for long lead time materials, parts, components, and effort; Ancillary Mission Equipment (AME); Production Non-Recurring (PNR) activities to support the F-35 production ramp rate including tooling, test equipment, production aids, production equipment, and support labor; technical, financial and administrative data; and proposal preparation. Contract actions will also provide for associated sustainment support including spares, support equipment, non-recurring autonomic logistics sustainment activities, training, Autonomic Logistics Information Systems (ALIS) hardware, depot activation, Performance Based Logistics (PBL) operations, and maintenance for all F-35A, F-35B, and F-35C aircraft; and all efforts associated with the procurement of hardware for and sustainment of Joint Reprogramming Enterprise (JRE). In addition, there will be ordering line items to allow for additional supplies and services, including but not limited to Diminishing Manufacturing Sources (DMS) procurements, retrofit efforts required to update accepted aircraft to newer configurations, Engineering Change Proposals (ECPs), and Government Furnished Equipment (GFE) maintenance. The proposed contract actions are for supplies or services for which the Government intends to solicit and negotiate with Lockheed Martin Corporation under authority of FAR 6.302-1. This notice of intent is not a request for competitive proposals. However, interested parties are requested to submit a capability statement for the purpose of determining whether to initiate a competitive procurement. All responses received by the Government within fifteen days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete these proposed contract actions based upon responses to this notice is solely within the discretion of the Government. Questions regarding this notice should be addressed to Kevin Christian via e-mail at william.christian@jsf.mil. Small businesses who are interested in subcontracting opportunities for this effort should contact Emma Stevens at Emma.J.Stevens@lmco.com. The anticipated award date for the first contract action resulting from this synopsis is in the first quarter of calendar year 2017.

Aministrative Support Services

Department of the Army, Army Contracting Command | Published May 12, 2016  -  Deadline May 30, 2016
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THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. Solicitations are not available at this time. Requests for a solicitation will not receive a response. This notice does not constitute a commitment by the United States Government to contract for any supply or service whatsoever. All information submitted in response to this announcement is voluntary; the United States Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the United States Government. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. The Army Contracting Command - Rock Island (ACC-RI) is seeking potential firms who have the skills, experience, knowledge and capabilities required to provide passport and visa services to military members, defense civilians, and their eligible family members. The firm will provide continued administrative support to the Directorate of Executive Travel in order to execute official, no-fee and diplomatic passport applications; execute applications for foreign visas; provide Department of Defense (DOD) Passport Agent training and certifications; answer customer service inquiries from DOD Passport Agents worldwide; and operate a mail room for the receipt and distribution of applications and completed passports and/or visas. The NAICS code that applies to this requirement is 541519 - Other Computer Related Services, with a size standard of $25.5 million. The anticipated period of performance will include a one year Base Period and two, one year Option Periods. A Performance Work Statement providing additional information is attached as PWS PPV Admin Support. Interested companies should respond by providing PRICING INFORMATION. Potential respondents shall describe proposed financial plans, including, if appropriate, the manner in which charges levied for services rendered would be derived. Please include a brief summary of your company's capabilities to perform the noted services, SECRET Clearance eligibility, point of contact, address, telephone number, email address, and CAGE Code. Note: All contractors interested in doing business with the US Government must be registered in the System for Award Management (SAM) system. Register at https://www.sam.gov. All information collected from this market survey shall be used for planning purposes only. Do not mistake this sources sought as a request for proposal or as an obligation on the part of the Government. The Government does not intend to award a contract on the basis of this market survey. Please identify any proprietary information submitted. All information submitted will be held in a confidential status. Capability statements shall be submitted no later than 1600 Central Time (CT), 30 May 2016 to: Army Contracting Command - Rock Island (ACCRI), Jason Punkiewicz, E-mail: Jason.p.punkiewicz.civ@mail.mil or Michelle Breitbach, E-mail: michelle.e.breitbach.civ@mail.mil. If you have any further questions, please notify the POCs as soon as possible so responses can be provided quickly, prior to the suspense of this request.

F-35 Lightning II Air Vehicle Low Rate Ininital Production (LRIP) Lot 11

Department of the Navy, Naval Air Systems Command | Published March 25, 2015  -  Deadline April 9, 2015
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The F-35 Lightning II Joint Program Office (JPO) intends to solicit and negotiate multiple contract actions with Lockheed Martin Corporation, Lockheed Martin Aeronautics, Fort Worth, TX for F-35 Lightning II lots 11, 12, and 13. The proposed contract actions will provide for one hundred and eight (108) F-35A aircraft, seventeen (17) F-35B aircraft, and four (4) F-35C aircraft in lot 11; one hundred and thirty-eight (138) F-35A aircraft, twenty-six (26) F-35B aircraft, and eight (8) F-35C aircraft in lot 12; and one hundred and forty (140) F-35A aircraft, twenty-six (26) F-35B aircraft, and ten (10) F-35C aircraft in lot 13 (or such other quantities as may be authorized and appropriated by the U.S. Congress or authorized by non-U.S. DoD Participants or Foreign Military Sales (FMS) customers). Contract actions will provide for long lead time materials, parts, components, and effort; Ancillary Mission Equipment (AME); Production Non-Recurring (PNR) activities to support the F-35 production ramp rate including tooling, test equipment, production aids, production equipment, and support labor; technical, financial and administrative data; and proposal preparation. Contract actions will also provide for associated sustainment support including spares, support equipment, non-recurring autonomic logistics sustainment activities, training, Autonomic Logistics Information Systems (ALIS) hardware, depot activation, Performance Based Logistics (PBL) operations, and maintenance for all F-35A, F-35B, and F-35C aircraft; and all efforts associated with the procurement of hardware for and sustainment of Joint Reprogramming Enterprise (JRE). In addition, there will be ordering line items to allow for additional supplies and services, including but not limited to Diminishing Manufacturing Sources (DMS) procurements, retrofit efforts required to update accepted aircraft to newer configurations, Engineering Change Proposals (ECPs), and Government Furnished Equipment (GFE) maintenance. The proposed contract actions are for supplies or services for which the Government intends to solicit and negotiate with Lockheed Martin Corporation under authority of FAR 6.302-1. This notice of intent is not a request for competitive proposals. However, interested parties are requested to submit a capability statement for the purpose of determining whether to initiate a competitive procurement. All responses received by the Government within fifteen days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete these proposed contract actions based upon responses to this notice is solely within the discretion of the Government. Questions regarding this notice should be addressed to Jeff Inman via e-mail at jeffrey.inman@jsf.mil. Small businesses who are interested in subcontracting opportunities for this effort should contact Emma Stevens at Emma.J.Stevens@lmco.com. The anticipated award date for the first contract action resulting from this synopsis is in the fourth quarter of calendar year 2015.