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Standard Financial Curriculum

Department of the Navy, United States Marine Corps | Published June 23, 2016  -  Deadline July 26, 2016
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The Marine and Family Programs Division (MF), Headquarters, United States Marine Corps, Quantico, Virginia is seeking vendors for the development of a Personal Financial Management Class.  The Requirement is for customized training and learning solutions to enhance the financial education opportunities for our Marines and their family members.

PdM Support Services

Department of the Navy, United States Marine Corps | Published February 8, 2017  -  Deadline March 10, 2017
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To provide Program Manager, Supply and Maintenance Systems (PM-SMS) support within the areas of Program Management, Logistics, Life Cycle Sustainment, Administration, Acquisition Lifecycle, Safety and Financial Management

Property Management System

Department of the Navy, United States Marine Corps | Published November 23, 2015  -  Deadline December 21, 2015
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Marine Corps Community Services (MCCS) Headquarters, United States Marine Corps, NAF Business and Support Services Division (MR), Quantico, VA hereinafter collectively referred to as MCCS is soliciting proposals for the purchase, deployment, and installation of a new Property Management System (PMS) across all Temporary Lodging Facilities (TLF) and Recreational Lodging Facility locations. The required system will replace the existing PMS and shall provide fifteen (15) Temporary Lodging Facilities (TLF's) on eleven (11) Installations and eight (8) Recreational Lodging facilities on six (6) Installations with a best in class PMS system comparable to the systems used in the commercial lodging industry. The contactor shall provide a comprehensive software application that encompasses the minimum specifications as provided in the solicitation as well as any additional financial, organizational, risk management, futuristic ability, other opportunities, or features as available.

PEO LS G/ATOR, GBAD and PdM Radars Program Support

Department of the Navy, United States Marine Corps | Published February 12, 2015
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Program Executive Officer, Land Systems Marine Corps (PEO LS) and Marine Corps Systems Command (MARCORSYSCOM) have a requirement to procure program management support for the portfolio of PEO-LS Ground Based Air Defense (GBAD), Ground Air Task Oriented Radar (G/ATOR) and Product Manager Radar Systems (PdM Radars). This includes program office, acquisition, logistics, financial management, engineering, and test support. This Pre-solicitation Notice/Synopsis is being posted in advance of Solicitation No. M67854-15-Q-0212 for program support. The forthcoming solicitation will be issued via SeaPort Zone 2, National Capital region in the District of Columbia (DC) Metropolitan/Northern Virginia area. This requirement will be set aside for Small Business Concerns. Information contained in this notice is subject to change. No proposals are being requested at this time.

Ingersol Ran Air Compressor Maintenance

Department of Justice, Federal Bureau of Investigation | Published September 1, 2016  -  Deadline September 9, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format as described in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will NOT be issued. Interested parties are responsible for monitoring this site to ensure they have the most up to date information about this acquisition. No partial quotes will be considered. No partial awards will be made. This notice is issued under Request for Quotation (RFQ) DJF-912016 (it was previously posted as RFQ DJF-16-2100-PR-0002018), using FAR Parts 12 and 13, is being conducted using full and open competition. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-87-1 effective March 16, 2016. The North American Industry Classification System Code (NAICS) is 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance; the size standard is $7.5 in millions of dollars. DESCRITION OF REQUIREMENT: The Federal Bureau of Investigation (FBI) requires a contract consisting of a 12 month base period and four (4) 12 month renewable option periods for maintenance and repair services for three (3) Ingersol Rand air compressors in accordance with the attached RFQ and all terms and conditions listed therein. A firm-fixed-price contract for maintenance will be awarded with an indefinite delivery/indefinite quantity (IDIQ) line for other services outlined in the RFQ. Pricing shall be provided for the base 12 month period and four (4) 12 month option periods in accordance with the Maintenance pricing template is provided as an attachment in the RFQ. Questions shall be submitted via email to Ms. Nancy Beck at nancy.beck@ic.fbi.gov; no later than 11:00 AM EST, on Tuesday, September 6, 2016. Questions or requests for an extension submitted after the cut-off date will not be considered. Answers to the questions will be posted as an amendment to this RFQ. Quotes shall be submitted to the same email listed above (nancy.beck@ic.fbi.gov); no later than 11:00 AM EST, Friday, September 9, 2016. Quotes shall be marked with DJF-912016 in the subject line of the email. Offerors are hereby notified that if their quote is not received by the date, time and location specified in this announcement, it will not be considered by the agency. Telephone questions or requests will not be accepted. Effective July 29, 2012, Vendors must be registered in SAM to receive government contracts. The FBI uses a financial system that has a direct interface with SAM. Please ensure that your company's SAM information is updated and accurate. This includes TIN, EFT, DUNS, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.

Resources Fiscal Finance, Kansas City/Indianapolis (RFF-KCI), Military Pay Systems Support

Department of the Navy, United States Marine Corps | Published February 9, 2017
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This synopsis is issued in accordance with FAR Part 5.204 - Presolicitation Notices. The purpose of this synopsis is to provide notice to the public prior to issuing a solicitation. Resources Fiscal Finance, Kansas City/Indianapolis (RFF-KCI) has a requirement for military pay systems support which includes Information Technology (IT) functional maintenance support services specifically for RFF-KCI's Marine Corps Total Force System (MCTFS) and the MCTFS Family of Systems (FOS). The scope of this effort is to provide support services to assist in monitoring MCTFS and the MCTFS FOS in order to maintain MCTFS functionality in compliance with the Federal Information System Controls Audits Manual (FISCAM) and support full systems operation on a continuous basis while minimizing degradations in services or unscheduled systems interruptions. In order to perform the tasks identified in the PWS, the Contractor must possess the IT and financial management skill sets necessary to understand military pay system operations. Marine Corps Systems Command intends to issue a competitive solicitation (M67854-17-R-7402) under NAICS Code 541519, as a 100% Small Business set-aside. The Small Business size standard is $27,500,000. The MARCORSYSCOM Small Business Office concurs with the decision to set-aside this requirement. This is a performance-based, services acquisition based on clear, performance-based requirements with required outcomes that are realistic, identifiable, and measurable and are properly planned and administered to achieve intended results. The outcomes for this acquisition are consistent with the FAR 37.101 definition of service contracts. This requirement will be satisfied through the award of a Best Value Trade-Off, Firm-Fixed-Price, non-personal commercial services contract. The contract will have one base year and four one-year options. Draft documents are provided for informational purposes only and should not be considered solicitation documents. These documents are subject to change prior to release of the solicitation. Questions regarding these draft documents may be addressed to the Contract Specialist, Cara Peters, at cara.peters@usmc.mil. The below can be accessed from https://www.fbo.gov/index?s=main&mode=list&tab=list&tabmode=list : A Sources Sought (RFF-KCI - M67854-17-R-7402) was sent providing an outline of the type of work required for the effort. See below link.https://www.fbo.gov/index?s=procurement&mode=form&id=46e050c5a17e94a099180cb852fb571c&tab=ntype Anticipated Release Date of Solicitation: On or about 27 February 2017 Anticipated Closing Date of Solicitation: On or about 27 March 2017 All terms and conditions will be identified in the solicitation. The solicitation will be available to interested parties through the Federal Business Opportunities (FBO) website (http://www.fedbizopps.gov. It is the responsibility of interested parties to independently watch the website for updates to any and all documents. Potential Offeror's are responsible for downloading their copy of the solicitation and amendments, if any. In order to be eligible for award of a Government contract, interested parties must be registered in the System for Award Management (SAM). The website for SAM is www.SAM.gov. PLEASE DO NOT CALL THE CONTACT POINT LISTED ABOVE. A due date and email address for questions and/or clarification will be included in the solicitation.  

HDT Base X Shelter Systems - Brand Name

Department of Justice, Federal Bureau of Investigation | Published April 8, 2016  -  Deadline April 13, 2016
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PLEASE READ THIS NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This Request for Quote (RFQ) is being conducted as a full and open competition. This requirement falls under NAICS code 624221. This notice is distributed solely through the General Services Administration's Federal Business Opportunities (FBO) website, www.fedbizopps.gov. Interested parties are responsible for monitoring this website to ensure they have the most up-to-date information about this acquisition. This RFQ incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-87-2, Effective April 06, 2016. The RFQ number is RFQ0000967 and shall be referenced on all quotes.  The Federal Bureau of Investigation (FBI) intends to award a Firm Fixed Price (FFP), one-time, brand name only, purchase order contract for HDT Base X Shelter Systems and light kits with transit cases. The following FAR Provisions and Clauses are incorporated by reference: Provision 52.211-6 Brand Name or Equal (Aug 1999); FAR 52-212-1, Instructions to Offerors-Commercial Items (Oct 2015); 52-212-3, Offeror Representations and Certification-Commercial Items (Feb 2015); 52.212-4, Contract Terms and Conditions - Commercial Items (May 2015); 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Feb 2016); 52.247-34 F.O.B. Destination (Nov 1991). Addendum to 52.212-1, Modify (b) Submission of offers to read as follows: "Quotes shall be submitted to tammy.miller@ic.fbi.gov." Quotes are due Wednesday, April 13, 2016, 11:00 am EST. Quotes shall be clearly marked RFQ0000967. Quotes not received by the date, time and location specified in this announcement will not be considered by the agency. Offerors that fail to furnish required representations or information, or reject the terms and conditions of the combined synopsis/solicitation, may be excluded from consideration. Telephone requests will not be considered. The FBI is currently using a financial system that has a direct interface with the System for Award Management (SAM). Please ensure that your company's SAM information is updated and accurate. This includes TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file with SAM is what the FBI will use to issue payments to your organization for payment after receipt of proper invoices. Invoices shall be submitted to central_invoices@ic.fbi.gov. The requested equipment shall be delivered 30 days ARO, FOB Destination: Quantico, VA 22135. Contracting Office Address:935 Pennsylvania Avenue, N.W.Washington, District of Columbia 20535United StatesPrimary Point of Contact: Tammy T. MillerAcquisition Specialisttammy.miller@ic.fbi.govPhone: 703-632-4631Fax: 703-632-1592  

Maintenance of Ingersol Rand Air Compressors

Department of Justice, Federal Bureau of Investigation | Published July 29, 2016  -  Deadline August 16, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format as described in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will NOT be issued. Interested parties are responsible for monitoring this site to ensure they have the most up to date information about this acquisition. No partial quotes will be considered. No partial awards will be made. This notice is issued under Request for Quotation (RFQ) DJF-16-2100-0002018, using FAR Parts 12 and 13, and is set aside for small businesses. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-87-1 effective March 16, 2016. The North American Industry Classification System Code (NAICS) is 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance; the size standard is $7.5 in millions of dollars. DESCRITION OF REQUIREMENT: The Federal Bureau of Investigation (FBI) requires a contract consisting of a 12 month base period and four (4) 12 month renewable option periods for maintenance and repair services for three (3) Ingersol Rand air compressors in accordance with the attached RFQ and all terms and conditions listed therein. A firm-fixed-price contract for maintenance will be awarded with an indefinite delivery/indefinite quantity (IDIQ) line for other services outlined in the RFQ. Pricing shall be provided for the base 12 month period and four (4) 12 month option periods in accordance with the Maintenance pricing template which is provided as an attachment in the RFQ. Questions shall be submitted via email to Ms. Nancy Beck at nancy.beck@ic.fbi.gov; no later than 11:00 AM EST, on Thursday, August 4, 2016. Questions or requests for an extension submitted after the cut-off date will not be considered. Answers to the questions will be posted as an amendment to this RFQ. Quotes shall be submitted to the same email listed above (nancy.beck@ic.fbi.gov); no later than 11:00 AM EST, August 16, 2016. Quotes shall be marked with DJF-16-2100-0002018 in the subject line of the email. Offerors are hereby notified that if their quote is not received by the date, time and location specified in this announcement, it will not be considered by the agency. Telephone questions or requests will not be accepted. Effective July 29, 2012, Vendors must be registered in SAM to receive government contracts. The FBI uses a financial system that has a direct interface with SAM. Please ensure that your company's SAM information is updated and accurate. This includes TIN, EFT, DUNS, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization. Contracting Office Address:935 Pennsylvania Ave., N.W.Washington, DC 20535United States Primary Point of Contact:Nancy J. BeckContract SpecialistNancy.beck@ic.fbi.govPhone 202-324-2947  

X-Ray

Department of Justice, Federal Bureau of Investigation | Published August 5, 2015  -  Deadline August 10, 2015
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RFQ 0027776 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, supplemented with additional information included in this notice in using FAR Part 13. The solicitation number is RFQ0027776 and is issued as a Request for Quote (RFQ). This 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 334519. The Federal Bureau of Investigation requests open market pricing for brand name products listed below. The brand name listed is "FPX Nano X-ray". If these descriptive(s) are not included in the submitted quote, the quote could be considered "unresponsive." CLIN# Manufacturer Part# Description Qty 0001 80186-MSPT FPX Nano with Integrated Display with Soft Case (LBT) 1 Shipping: All deliveries under this order shall be FOB destination. Delivery Requirement All items will be shipped to: Federal Bureau of Investigation Engineering Research Facility Bldg 27958-A Quantico, VA 22135 **Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions may be submitted to the attention of Kelli Parker at kelli.parker@ic.fbi.gov, no later than Monday, August 10, 2015 at 10:00 AM (Eastern). 1. New Equipment only will be accepted for this procurement. 2. Quote must be valid for 30 days from closing of posting. 3. Delivery must be made within 30 days or less after Receipt of Order (ARO). The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instruction to Offerors-Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items-the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52-212-4, Contract Terms and Conditions-Commercial Items; FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Quotes Quotes must be received by Monday, August 10, 2015 at 2:00 PM (Eastern). Quotation/offer and any accompanying information may be e-mailed to kelli.parker@ic.fbi.gov. Offers must be valid for 30 calendar days after submission. Please include in your quote: pricing and product description for each line item listed above. Quote may be sent via your company's standard quotation form but must include the following information: Tax ID #, DUNS #, Point of Contact with Email and telephone information. Evaluation Factors: Award will be made to the lowest price/technically acceptable offeror. SAM Requirement Note: Ensure your firm is registered in System for Award Management (SAM) - All vendors must be registered in SAM, effective July 29, 2012, to receive government contracts. The FBI is utilizing a new financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM Data, the information contained in SAM may override our current information. Please ensure that your company's SAM information is updated and accurate. This includes: TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.

Marine Corps Recruiting Command Sale Force Training

Department of the Navy, United States Marine Corps | Published August 21, 2015  -  Deadline September 8, 2015
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This acquisition will be conducted utilizing FAR Part 12 - Acquisition of Commercial Items in conjunction with FAR Part 15 - Contracting by Negotiations as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Solicitation number M00263-15-R-1028 is issued as a request for quote (RFP). This solicitation is issued as a 100% set-aside for Small Businesses. The North American Industrial Classification System (NAICS) code for this requirement is 611430 and the size standard is $7.0 Million. Offerors shall be registered and active in SAMs (System for Award Management) with this NAICS code. The Regional Contracting Office, Parris Island (RCO-PI) intends to award a single Firm Fixed Price (FFP) Indefinite Delivery (ID) Requirements contract for one (1) 12-month base period and two (2) 12-month option periods, as a result of this solicitation. (1) The Government anticipates holding discussions, but reserves the right to award without discussions, if they are determined to be of no value added. Offerors are cautioned to examine this solicitation in its entirety and to ensure that their proposal contains all necessary information, provides all required documentation, and is complete in all respects. (2) Use of general or vague statements such as "standard procedures will be used" will not satisfy this requirement. Unnecessary elaboration or presentations beyond what is sufficient to present a complete and effective solution are not desired and may be construed as a lack of understanding of the requirement. (3) Proposals must be prepared in accordance with these instructions. Failure to do so may result in the offeror's submission being determined unacceptable and ineligible for award. Each offeror's submission shall be screened by the Contracting Officer (KO) upon receipt to ensure completeness and compliance with the instructions contained in this solicitation. B. Confidential Information. The Freedom of Information Act (FOIA) and its amendments have resulted in an increasing number of requests from outside the Government for copies of contract qualifications and proposals submitted to federal agencies. If an offeror's submissions contain information that he/she believes should be withheld from such requestors under FOIA on the grounds that they contain "trade secrets and commercial or financial information" (see, e.g., 5 U.S.C. § 552), the offeror should mark those submissions as set forth in FAR 52.215-1(e). C. Communication Procedures. The administering Contracting Officer AKO and the Contract Specialist are the points of contact for this acquisition. Address any questions or concerns to the AKO or the Contract Specialist. Written requests for clarification may be sent to the AKO and Contract Specialist via email. Email is the preferred method of communication. The AKO for this acquisition is: Name: Kacy Mohead Phone: (843) 228-2188 Email address: Kacy.m.mohead@usmc.mil The Contract Specialist for this acquisition is: Name: William Russell Phone: 843-228-3813 Email: william.a.russell@usmc.mil Solicitation information and amendments will be posted to the Federal Business Opportunities (FBO) website at www.fbo.gov. Offerors may e-mail written questions requesting clarification of the Request For Proposal to the KO as instructed in paragraph I(C) above. The Government will accept vendor questions until 1000 AM EST, 28 Aug 2015. Questions received after this time may not be answered. NO PHONE CALLS PLEASE. NOTE: Your subject line should read "RFP # M00263-15-R-1028 Sales Force Training - QUESTIONS, from insert contractor name."

RFQ00220630-Camera Equipment

Department of Justice, Federal Bureau of Investigation | Published June 12, 2015  -  Deadline June 19, 2015
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RFQ 00220630 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 RFQ0020630 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-81. The associated North American Industrial Classification System (NAICS) code for this procurement is 334111, Electronic Computer Manufacturing. This requirement is unrestricted due to Non-Manufacturer's Rule. The Federal Bureau of Investigation requests open market pricing for brand name or equal products. Line Quantity Manufacturer Part Number Description 1 210 (ea) Panasonic PLZ27/5DN Lens 2.3-13.5mm Varifocal 2 210 (ea) Panasonic WV-CP634 Fixed Camera, Analog Shipping: All deliveries under this order shall be FOB destination. Delivery Requirement All items will be shipped to: Federal Bureau of Investigation Engineering Research Facility Bldg 27958-A Quantico, VA 22135 **Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions may be submitted to the attention of Amy Lacy at amy.lacy@ic.fbi.gov, no later than Thursday, June 18, 2015 at 10:00 AM (Eastern). 1. New Equipment only will be accepted for this procurement. 2. If vendor is providing an equal product, all technical specifications must be included in submitted quote. If these specifications are not included, quote may be considered unresponsive. 3. Quote must be valid for 30 days from closing of posting. 4. Delivery must be made within 30 days or less after Receipt of Order (ARO). The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instruction to Offerors-Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items-the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52-212-4, Contract Terms and Conditions-Commercial Items; FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Quotes Quotes must be received by Friday, June 19, 2015 at 3:00 PM (Eastern). Quotation/offer and any accompanying information may be e-mailed to amy.lacy@ic.fbi.gov. Offers must be valid for 30 calendar days after submission. Please include in your quote: pricing and product description for each line item listed above. Quote may be sent via your company's standard quotation form but must include the following information: Tax ID #, DUNS #, Point of Contact with Email and telephone information. Evaluation Factors: Award will be made to the lowest price/technically acceptable offeror. SAM Requirement: Note: Ensure your firm is registered in System for Award Management (SAM) - All vendors must be registered in SAM, effective July 29, 2012, to receive government contracts. The FBI is utilizing a new financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM Data, the information contained in SAM may override our current information. Please ensure that your company's SAM information is updated and accurate. This includes: TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.

Logic Analyzer

Department of Justice, Federal Bureau of Investigation | Published May 4, 2015  -  Deadline May 20, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is RFQ-0023163 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-81. The associated North American Industrial Classification System (NAICS) code for this procurement is 334515. SBA size standards: 500 employees. This is a small business set aside. The Federal Bureau of Investigation requests open market pricing for brand name or equal products listed in the attached spreadsheet. The brand name listed is Keysight Technologies, Inc. If vendor is providing an "equal" product, each line item must contain all technical specifications included. If these descriptive(s) are not included in the submitted quote, the quote could be considered "unresponsive." SHIPPING/DELIVERY REQUIREMENT - All deliveries under this order shall be FOB destination. All items will be shipped to: Federal Bureau of Investigation Engineering Research Facility Building 27958-A Quantico, VA 22135 SUBMISSION OF QUESTIONS - Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions may be submitted to the attention of Crystal Finch at Crystal.Finch@ic.fbi.gov, no later than Tuesday, May 19, 2015 at 1:00pm (Eastern). 1. New Equipment only will be accepted for this procurement. 2. Quote must be valid for 30 days from closing of posting. 3. Delivery must be made within 30 days or less after Receipt of Order (ARO). The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instruction to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items-the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52-212-4, Contract Terms and Conditions-Commercial Items; FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. SUBMISSION OF QUOTES - Quotes must be received by Wednesday, May 20, 2015 at 1:00pm (Eastern). Quotation/offer and any accompanying information may be e-mailed to Crystal.Finch@ic.fbi.gov. Offers must be valid for 30 calendar days after submission. Please include in your quote: pricing and product description for each line item listed above. Quote may be sent via your company's standard quotation form but must include the following information: Tax ID #, DUNS #, Point of Contact with email and telephone information. EVALUATION FACTORS - Award will be made to the lowest price/technically acceptable offeror. SAM.GOV REQUIREMENT - Please ensure your firm is registered in System for Award Management (SAM). Effective July 29, 2012, all vendors must be registered on www.SAM.gov (SAM) to be considered eligible to receive government contracts. The FBI is utilizing a new financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM data, the information contained in SAM may override our current information. Please ensure that your company's SAM information is updated and accurate. This includes: TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.

ELSAG

Department of Justice, Federal Bureau of Investigation | Published April 15, 2015  -  Deadline April 20, 2015
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RFQ 0023166 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, supplemented with additional information included in this notice in using FAR Part 13. The solicitation number is RFQ0023166 and is issued as a Request for Quote (RFQ). This 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 336320. The Federal Bureau of Investigation requests open market pricing for brand name products listed below. The brand name listed is NetIQ. If these descriptive(s) are not included in the submitted quote, the quote could be considered "unresponsive." CLIN# MFR Part # Manufacturer Description Qty 0001 421592 Hi Resolution Fixes Cam 50mm 810 5 0002 421678 Hi Resolution Fixed Cam 50mm 740 15 0003 410395-5 Cable 5ft FG Pigtail 20 Shipping: All deliveries under this order shall be FOB destination. Delivery Requirement All items will be shipped to: Federal Bureau of Investigation Engineering Research Facility Bldg 27958-A Quantico, VA 22135 **Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions may be submitted to the attention of Kelli Parker at kelli.parker@ic.fbi.gov, no later than Monday, April 20, 2015 at 10:00 AM (Eastern). 1. New Equipment only will be accepted for this procurement. 2. Quote must be valid for 30 days from closing of posting. 3. Delivery must be made within 30 days or less after Receipt of Order (ARO). The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instruction to Offerors-Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items-the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52-212-4, Contract Terms and Conditions-Commercial Items; FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Quotes Quotes must be received by Monday, April 20, 2015 at 2:00 PM (Eastern). Quotation/offer and any accompanying information may be e-mailed to kelli.parker@ic.fbi.gov. Offers must be valid for 30 calendar days after submission. Please include in your quote: pricing and product description for each line item listed above. Quote may be sent via your company's standard quotation form but must include the following information: Tax ID #, DUNS #, Point of Contact with Email and telephone information. Evaluation Factors: Award will be made to the lowest price/technically acceptable offeror. SAM Requirement Note: Ensure your firm is registered in System for Award Management (SAM) - All vendors must be registered in SAM, effective July 29, 2012, to receive government contracts. The FBI is utilizing a new financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM Data, the information contained in SAM may override our current information. Please ensure that your company's SAM information is updated and accurate. This includes: TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.

iDirect

Department of Justice, Federal Bureau of Investigation | Published April 9, 2015  -  Deadline April 14, 2015
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RFQ 0022622 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, supplemented with additional information included in this notice in using FAR Part 13. The solicitation number is RFQ0022622 and is issued as a Request for Quote (RFQ). This 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 423430. The Federal Bureau of Investigation requests open market pricing for brand name products listed below. The brand name listed is iDirect. If these descriptive(s) are not included in the submitted quote, the quote could be considered "unresponsive." CLIN# MFR Part # Manufacturer Description Qty 0001 K0000133-001 DELL PP Server Kit, 420 PP Server 6 0002 K0000132-0001 DELL NMS Server Kit, Dell 420 PP server 6 Shipping: All deliveries under this order shall be FOB destination. Delivery Requirement All items will be shipped to: Federal Bureau of Investigation Engineering Research Facility Bldg 27958-A Quantico, VA 22135 **Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions may be submitted to the attention of Kelli Parker at kelli.parker@ic.fbi.gov, no later than Tuesday, April 14, 2015 at 2:00 PM (Eastern). 1. New Equipment only will be accepted for this procurement. 2. Quote must be valid for 30 days from closing of posting. 3. Delivery must be made within 30 days or less after Receipt of Order (ARO). The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instruction to Offerors-Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items-the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52-212-4, Contract Terms and Conditions-Commercial Items; FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Quotes Quotes must be received by Tuesday, April 14, 2015 at 2:00 PM (Eastern). Quotation/offer and any accompanying information may be e-mailed to kelli.parker@ic.fbi.gov. Offers must be valid for 30 calendar days after submission. Please include in your quote: pricing and product description for each line item listed above. Quote may be sent via your company's standard quotation form but must include the following information: Tax ID #, DUNS #, Point of Contact with Email and telephone information. Evaluation Factors: Award will be made to the lowest price/technically acceptable offeror. SAM Requirement Note: Ensure your firm is registered in System for Award Management (SAM) - All vendors must be registered in SAM, effective July 29, 2012, to receive government contracts. The FBI is utilizing a new financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM Data, the information contained in SAM may override our current information. Please ensure that your company's SAM information is updated and accurate. This includes: TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.

Oscilloscopes

Department of Justice, Federal Bureau of Investigation | Published May 5, 2015  -  Deadline May 20, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is RFQ-0023168 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-81. The associated North American Industrial Classification System (NAICS) code for this procurement is 334515. SBA size standards: 500 employees. This is a small business set aside. REQUESTED PRODUCTS - The Federal Bureau of Investigation requests open market pricing for brand name or equal products listed in the attached spreadsheet. The brand name listed is Tektronix, Inc. If vendor is providing an "equal" product, each line item must contain all technical specifications included. NOTE: If these descriptive(s) are not included in the submitted quote, the quote could be considered "unresponsive." SHIPPING/DELIVERY REQUIREMENT - All deliveries under this order shall be FOB destination. All items will be shipped to: Federal Bureau of Investigation Engineering Research Facility Building 27958-A Quantico, VA 22135 SUBMISSION OF QUESTIONS - Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions may be submitted to the attention of Crystal Finch at Crystal.Finch@ic.fbi.gov, no later than Tuesday, May 19, 2015 at 1:00pm (Eastern). 1. New Equipment only will be accepted for this procurement. 2. Quote must be valid for 30 days from closing of posting. 3. Delivery must be made within 60 days or less after Receipt of Order (ARO). If any delays occur or are expected to occur, either prior to award or post-award, the offeror shall promptly notify the designated FBI Point of Contact (POC) in writing. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instruction to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items-the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52-212-4, Contract Terms and Conditions-Commercial Items; FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. SUBMISSION OF QUOTES - Quotes must be received by Wednesday, May 20, 2015 at 1:00pm (Eastern). Quotation/offer and any accompanying information may be e-mailed to Crystal.Finch@ic.fbi.gov. Offers must be valid for 30 calendar days after submission. Please include in your quote: pricing and product description for each line item listed above. Quote may be sent via your company's standard quotation form but must include the following information: Tax ID #, DUNS #, POC with email and telephone information. EVALUATION FACTORS - Award will be made to the lowest price/technically acceptable offeror. SAM.GOV REQUIREMENT - Please ensure your firm is registered in System for Award Management (SAM). Effective July 29, 2012, all vendors must be registered on www.SAM.gov (SAM) to be considered eligible to receive government contracts. The FBI is utilizing a new financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM data, the information contained in SAM may override our current information. Please ensure that your company's SAM information is updated and accurate. This includes: TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.

UPS Batteries

Department of Justice, Federal Bureau of Investigation | Published July 17, 2015  -  Deadline July 22, 2015
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RFQ 0025350 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, supplemented with additional information included in this notice in using FAR Part 13. The solicitation number is RFQ0025350 and is issued as a Request for Quote (RFQ). This 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 3355912. The Federal Bureau of Investigation requests open market pricing for brand name products listed below. The brand name listed is "Eaton". If these descriptive(s) are not included in the submitted quote, the quote could be considered "unresponsive." CLIN# Manufacturer Description Qty 0001 Eaton Batteries for Uninterruptible Power Supply (UPS) 89 0002 Installation of batteries into UPS at 16 Integrated Wireless Network (IWN) site within the National Capital Region (NCR) 1 Shipping: All deliveries under this order shall be FOB destination. Delivery Requirement Within the National Capital Region (NCR) **Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions may be submitted to the attention of Amy Lacy at kelli.parker@ic.fbi.gov, no later than Wednesday, July 22, 2015 at 10:00 AM (Eastern). 1. New Equipment only will be accepted for this procurement. 2. Quote must be valid for 30 days from closing of posting. 3. Delivery must be made within 30 days or less after Receipt of Order (ARO). The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instruction to Offerors-Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items-the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52-212-4, Contract Terms and Conditions-Commercial Items; FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Quotes Quotes must be received by Wednesday, July 22, 2015 at 2:00 PM (Eastern). Quotation/offer and any accompanying information may be e-mailed to kelli.parker@ic.fbi.gov. Offers must be valid for 30 calendar days after submission. Please include in your quote: pricing and product description for each line item listed above. Quote may be sent via your company's standard quotation form but must include the following information: Tax ID #, DUNS #, Point of Contact with Email and telephone information. Evaluation Factors: Award will be made to the lowest price/technically acceptable offeror. SAM Requirement Note: Ensure your firm is registered in System for Award Management (SAM) - All vendors must be registered in SAM, effective July 29, 2012, to receive government contracts. The FBI is utilizing a new financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM Data, the information contained in SAM may override our current information. Please ensure that your company's SAM information is updated and accurate. This includes: TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.

Facilities Service Branch

Department of the Navy, United States Marine Corps | Published December 16, 2014  -  Deadline December 23, 2014
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The Marine Corps Systems Command, Acquisition Center for Support Services (ACSS) is releasing DRAFT Performance Work Statement (PWS) for the upcoming Facilities Services Branch (FSB) support services procurement. This is a draft PWS only. This notice is not a contract, request for proposal, a promise to contract, or a commitment of any kind on the part of the Government. If the Government decides to contract for this effort, it will issue a FINAL Request for Proposal. An Industry Day was conducted for this effort on 24 September 2014 at Marine Corps Base Quantico. Refer to FedBizOpps Special Notice MCSC-TSO-FY15 for more information and the answers to the Industry Day questions. The FSB provides software development, maintenance, and system support for installations, facilities, and environment (IF&E) IT systems used within the Marine Corps Installations Command. The FSB operates as Government owned, Government operated, contractor supported Integrated Product Teams providing system operation and sustainment within a consolidated, consistent IT architecture and hosting environment at the Marine Corps IT Center in Kansas City, MO. The services to be acquired under these planned efforts fall within the general areas of software design and analysis, software development, programming, debugging, software testing, software maintenance, software installation, help desk support and management, document conversion, risk management, software process improvement, quality assurance, system operations support, project management, prototyping, development of system documentation, training, and the design, development, modification, conversion, technology infusion, and maintenance of the system and their subsystems and networks supported by the FSB. These services are currently being provided under contract number M00264-13-C-0004, issued by the Marine Corps Regional Contracting Office - National Capital Region. The Draft PWS documents attached to this notice consist of the following: Performance Work Statement (PWS) Options PWS Appendix C FSB Staffing Estimate In addition to the Draft PWS documents the Electronic Reading Room Instructions are also attached. The FSB effort is planned to be set aside for small businesses, and solicited using the SeaPort-e electronic platform. The SeaPort-e platform is used for acquiring support services in 22 functional areas including Engineering, Financial Management, and Program Management. The SeaPort-e portal provides a standardized, efficient means of soliciting offers from amongst the diverse population of large and small businesses and their approved team members. All task orders are competitively solicited, awarded and managed using the SeaPort-e platform. Since nearly 85% of its contract-holders are small businesses, the SeaPort-e approach to acquiring services provides opportunity that fuels the Nation's engine of job growth. For SeaPort-e Rolling Admissions process please see the following website: http://www.seaport.navy.mil/SeaPort/Rolling%20Admissions.aspx The Government is seeking comments on the DRAFT PWS to be considered and possibly incorporated into the Final RFP. Comments and/or questions shall be submitted no later than 3:00 PM, EST Tuesday, 23 December 2014, through email to Nicholas Booth at nicholas.booth@usmc.mil and copy to Nichole Wyche-Seawood at nichole.wycheseawood@usmc.mil. The Government will consider all comments received up to this date and time and may incorporate them into the Final Request for Proposal. No telephone calls will be answered or returned.

Encase Forensic

Department of Justice, Federal Bureau of Investigation | Published July 17, 2015  -  Deadline July 22, 2015
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RFQ 0024535 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, supplemented with additional information included in this notice in using FAR Part 13. The solicitation number is RFQ0024535 and is issued as a Request for Quote (RFQ). This 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 426430. The Federal Bureau of Investigation requests open market pricing for brand name products listed below. The brand name listed is "". If these descriptive(s) are not included in the submitted quote, the quote could be considered "unresponsive." CLIN# Manufacturer Part# Description Qty 0001 131010107P Encase Forensic V7 20 0002 310600010 Encase Forensic SMS 20 0003 Shipping Cost Shipping: All deliveries under this order shall be FOB destination. Delivery Requirement All items will be shipped to: Federal Bureau of Investigation Engineering Research Facility Bldg 27958-A Quantico, VA 22135 **Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions may be submitted to the attention of Amy Lacy at kelli.parker@ic.fbi.gov, no later than Wednesday, July 22, 2015 at 10:00 AM (Eastern). 1. New Equipment only will be accepted for this procurement. 2. Quote must be valid for 30 days from closing of posting. 3. Delivery must be made within 30 days or less after Receipt of Order (ARO). The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instruction to Offerors-Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items-the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52-212-4, Contract Terms and Conditions-Commercial Items; FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Quotes Quotes must be received by Wednesday, July 22, 2015 at 2:00 PM (Eastern). Quotation/offer and any accompanying information may be e-mailed to kelli.parker@ic.fbi.gov. Offers must be valid for 30 calendar days after submission. Please include in your quote: pricing and product description for each line item listed above. Quote may be sent via your company's standard quotation form but must include the following information: Tax ID #, DUNS #, Point of Contact with Email and telephone information. Evaluation Factors: Award will be made to the lowest price/technically acceptable offeror. SAM Requirement Note: Ensure your firm is registered in System for Award Management (SAM) - All vendors must be registered in SAM, effective July 29, 2012, to receive government contracts. The FBI is utilizing a new financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM Data, the information contained in SAM may override our current information. Please ensure that your company's SAM information is updated and accurate. This includes: TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization. FBI Procurement Risk Assessment (PRA): In addition, the required piece of equipment/software is considered a critical asset. PRIOR TO AWARD, THE INTENDED AWARDEE WILL BE REQUIRED TO SUBMIT DOCUMENTATION TO INCLUDE ACQUISISTION RISK QUESTIONS AND A KEY PERSONNEL LISTING. Once this information has been received it is anticipated that it will be 30-120 days before the delivery order is awarded.

Aspera Software

Department of Justice, Federal Bureau of Investigation | Published July 28, 2015  -  Deadline July 31, 2015
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RFQ 0018181 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, supplemented with additional information included in this notice in using FAR Part 13. The solicitation number is RFQ0018181 and is issued as a Request for Quote (RFQ). This 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 423430. The Federal Bureau of Investigation requests open market pricing for brand name products listed below. The brand name listed is "Encase Forensic". If these descriptive(s) are not included in the submitted quote, the quote could be considered "unresponsive." CLIN# Manufacturer Part# Description Qty 0001 PSM-REN 1 Year-Premium Support & Maintenance Renewal 1 Shipping: All deliveries under this order shall be FOB destination. Delivery Requirement All items will be shipped to: Federal Bureau of Investigation Engineering Research Facility Bldg 27958-A Quantico, VA 22135 **Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions may be submitted to the attention of Kelli Parker at kelli.parker@ic.fbi.gov, no later than Friday, July 31, 2015 at 10:00 AM (Eastern). 1. New Equipment only will be accepted for this procurement. 2. Quote must be valid for 30 days from closing of posting. 3. Delivery must be made within 30 days or less after Receipt of Order (ARO). The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instruction to Offerors-Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items-the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52-212-4, Contract Terms and Conditions-Commercial Items; FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Quotes Quotes must be received by Friday, July 31, 2015 at 2:00 PM (Eastern). Quotation/offer and any accompanying information may be e-mailed to kelli.parker@ic.fbi.gov. Offers must be valid for 30 calendar days after submission. Please include in your quote: pricing and product description for each line item listed above. Quote may be sent via your company's standard quotation form but must include the following information: Tax ID #, DUNS #, Point of Contact with Email and telephone information. Evaluation Factors: Award will be made to the lowest price/technically acceptable offeror. SAM Requirement Note: Ensure your firm is registered in System for Award Management (SAM) - All vendors must be registered in SAM, effective July 29, 2012, to receive government contracts. The FBI is utilizing a new financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM Data, the information contained in SAM may override our current information. Please ensure that your company's SAM information is updated and accurate. This includes: TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization. FBI Procurement Risk Assessment (PRA): In addition, the required piece of equipment/software is considered a critical asset. PRIOR TO AWARD, THE INTENDED AWARDEE WILL BE REQUIRED TO SUBMIT DOCUMENTATION TO INCLUDE ACQUISISTION RISK QUESTIONS AND A KEY PERSONNEL LISTING. Once this information has been received it is anticipated that it will be 30-120 days before the delivery order is awarded.

RFQ-0023368: Deburring/Finishing Machine

Department of Justice, Federal Bureau of Investigation | Published April 10, 2015  -  Deadline April 29, 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 RFQ-0023368 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-80. The associated North American Industrial Classification System (NAICS) code for this procurement is 423830. SBA size standards: 100 employees. This is a small business set aside. REQUESTED PRODUCTS - The Federal Bureau of Investigation requests open market pricing for brand name or equal products listed below. The brand name listed is TIMESAVERS, LLC. If vendor is providing an "equal" product, each line item must contain all technical specifications included. NOTE: If these descriptive(s) are not included in the submitted quote, the quote could be considered "unresponsive." - Line Item 0001: Quantity of 1 each TIMESAVERS, LLC Wet Abrasive Belt Deburring/Finishing Machine, including factory start-up and training (Part Number 2111-13-0). - Line Item 0002: Shipping costs. SHIPPING/DELIVERY REQUIREMENT - All deliveries under this order shall be FOB destination. All items will be shipped to: Federal Bureau of Investigation Engineering Research Facility Building 27958-A Quantico, VA 22135 SUBMISSION OF QUESTIONS - Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions may be submitted to the attention of Crystal Finch at Crystal.Finch@ic.fbi.gov, no later than Tuesday, April 28, 2015 at 1:00pm (Eastern). 1. New Equipment only will be accepted for this procurement. 2. Quote must be valid for 30 days from closing of posting. 3. Delivery must be made within 90 days or less after Receipt of Order (ARO). If any delays occur or are expected to occur, either prior to award or post-award, the offeror shall promptly notify the designated FBI Point of Contact (POC) in writing. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instruction to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items-the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52-212-4, Contract Terms and Conditions-Commercial Items; FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. SUBMISSION OF QUOTES - Quotes must be received by Wednesday, April 29, 2015 at 1:00pm (Eastern). Quotation/offer and any accompanying information may be e-mailed to Crystal.Finch@ic.fbi.gov. Offers must be valid for 30 calendar days after submission. Please include in your quote: pricing and product description for each line item listed above. Quote may be sent via your company's standard quotation form but must include the following information: Tax ID #, DUNS #, POC with email and telephone information. EVALUATION FACTORS - Award will be made to the lowest price/technically acceptable offeror. SAM.GOV REQUIREMENT - Please ensure your firm is registered in System for Award Management (SAM). Effective July 29, 2012, all vendors must be registered on www.SAM.gov (SAM) to be considered eligible to receive government contracts. The FBI is utilizing a new financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM data, the information contained in SAM may override our current information. Please ensure that your company's SAM information is updated and accurate. This includes: TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.