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Z -- 2nd Floor Courtroom Renovation

General Services Administration, Public Buildings Service (PBS) | Published September 11, 2007
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SYNOPSIS Project Title: 2nd Floor Courtroom Renovation Location: Sidney L. Christie Federal Building, 845 Fifth Avenue, Huntington, WV 25701 Solicitation Number: GS-03P-07-CD-C-0062 Provide all supervision, labor, materials and equipment necessary for renovation of existing 2nd floor courtroom. The construction firm will be required to include existing finishes which are painted plaster walls, gypsum wall board ceiling, and carpet floors over original cork flooring on poured in place concrete. The courtroom has significant standing and running stained ornamental trim, fixed bench seating, and guard rail. The ceiling has ornamental dentil plaster molding and trim throughout. Further work includes modification to juror box and associated window treatments, HVAC, and lighting. Lastly, the work also includes providing an empty conduit system for audio and video systems. Award will be a firm fixed price contract and the procurement method will be a competitive negotiated Request for Proposal (RFP). Source Selection Procedures as identified in FAR PART 15.3 will be utilized in the selection of a firm offering the best value to the Government in terms of price and technical merit and whose performance is expected to best meet stated Government requirements. Accordingly, offerors will be evaluated based on technical merit with respect to demonstrated successful past performance, management and key personnel qualifications, technical and organizational approach, and on their price proposals. The acquisition shall consist of four (4) phases: Phase 1 ? Receipt and evaluation of technical offers and of initial price proposals. Phase 2 ? Develop an advisory short list based on technical qualifications/proposals of the most technically qualified firms. In this stage, GSA will advise each respondent that participates in Phase 1, in writing, as to whether or not it will be invited to participate in Phase 3, or that it is unlikely to be a viable competitor. GSA will advise the responding firms considered not to be viable competitors on the basis of GSA's opinion. GSA will inform all respondents that not withstanding the advice provided by GSA in response to their submission in Phase 1, they may participate in Phase 3. Phase 3 ? A determination of the competitive range shall be developed by the Contracting Officer. Phase 4 ? Completion of negotiations with firms in the competitive range, if necessary. Receipt and evaluation of final proposal revisions. Upon receipt and evaluation of all technical and price proposals, a formal selection of a firm will be made that offers the greatest value to the Government based on a combination of technical evaluation and price factors. Failure of offerors to submit a technical offer during Phase 1 will preclude further participation on this acquisition. For this procurement, technical evaluation factors are more important than cost or price. The Government has reserved the right to make an award at completion of Phase 3, without negotiations. The technical evaluation factors for the evaluation process are, in descending order of importance: 1. Past Performance, 2. Management and Key Personnel Qualifications, and 3. Technical and Organizational Approach. The NAICS code applicable to this project is 236220. This unrestricted procurement is being conducted under full and open competitive provisions in accordance with the Small Business Competitiveness Demonstration Program. The purpose of the Small Business Competitiveness Demonstration Program is to assess the ability of small businesses to compete successfully in certain industry categories without competition being restricted by the use of small business set-asides. This announcement also constitutes the synopsis of the pre-invitation notice. Contractors interested in obtaining a copy of the solicitation package will be able to 1) download electronic copies of this Solicitation (RFP) including drawings, or 2) request a CD through the World Wide Web on approximately September 27, 2007 (www.fbo.gov ). All offerors that want to download and/or request a CD of the solicitation package must be registered with FedTeDS (www.fedteds.gov). A Pre-proposal conference will be held on or about October 17, 2007 10:00 AM at the Sidney L. Christie Federal Building located on 845 Fifth Avenue, Huntington, WV 25701. PRIOR NOTIFICATION of attendance to this conference is MANDATORY due to building security. Please provide your Company name and all potential attendees? full names to Stephen Kohri. To insure that you receive all information regarding this solicitation, please register to receive updates at www.fbo.gov, follow the procedures for notification registration.

71--Partitions and Furniture

Department of the Army, Army Contracting Agency, North Region | Published December 20, 2007  -  Deadline December 27, 2007
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is W16XU773472800 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 2005-21. The associated North American Industrial Classification System (NAICS) code for this procurement is 423210 with a small business size standard of 100 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 2007-12-27 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Drum, NY 13602 The USA ACA Ft. Drum requires the following items, Brand Name or Equal, to the following: LI 001, Portable Partition Brand Name or Equal to K-Log Model # SP-813P; Unit length = 24 feet; Unit height = 8 feet; Color = Sand; System must be free standing with no need for connection to room or any support structures. Design must allow for angular positioning at no greater than 3 foot increments. , 1, EA; LI 002, Portable Partition Brand Name or Equal to K-Log Model # SP-811P; Unit length = 20 feet; Unit height = 8 feet; Color = Sand; System must be free standing with no need for connection to room or any support structures. Design must allow for angular positioning at no greater than 3 foot increments. , 1, EA; LI 003, Folding Table Brand Name or Equal to K-Log Model # CPR-3072F; Length = 70-74 inches; Width = 28-32 inches; Height = 27-31 inches; Color = Grey; Weight not to exceed 45 lbs; Table must be collapsible to a width of no greater than 8 inches for easy storage , 2, EA; LI 004, Folding Table Brand Name or Equal to K-Log Model # CPR-3096F; Length = 92-98 inches; Width = 28-32 inches; Height = 27-31 inches; Color = Grey; Weight not to exceed 60 lbs; Table must be collapsible to a width of no greater than 8 inches for easy storage , 2, EA; LI 005, Enclosed Bulletin Board Brand name or Equal to K-Log Model # MSD-53C; Overall Width = 58-62 inches; Overall Height = 34-38 inches; Frame silver in color and made of aluminum; Board material cork; Doors must slide and be lockable. , 2, EA; LI 006, Outdoor Picnic Table Brand name or Equal to K-Log Model # UPT-9630R; Length = 94-98 inches; Width = 30-32 inches; Color = Brown; Table must be made of thermoplastic-coated steel., 2, EA; LI 007, Outdoor Bench Brand name or Equal to K-Log Model # UPT-9612BB; Length = 94-98 inches; Width = 12-16 inches; Color = Brown; Bench must be made of thermoplastic-coated steel, 2, EA; For this solicitation, USA ACA Ft. Drum 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. USA ACA Ft. Drum is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, completed, 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. Buyers and 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. Accordingly, please note that, unless otherwise specified herein 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 price, technical capability, delivery, and past performance. The Offeror must comply with the following commercial item terms and conditions. FAR 52.252-1, Solicitation Provisions Incorporated by Reference (The full text of FAR Provisions may be accessed electronically at http://farsite.hill.af.mil/ ) , FAR 52.204-8 Annual Representation and Certification (interested parties are required to input their Representations and Certifications into the online representations and certifications application (ORCA) database which is located at the following internet address: http://www.bpn.gov.), FAR 52.211-6 Brand Name or Equal, FAR 52.212-1 Instructions to Offeror�s, FAR 52.212-2 - Evaluation-Commercial Items (the following factors shall be used to evaluate offers: Award shall be made to the low responsible, responsive quoter); 52.212-3 Offeror Representations and Certifications. DFAR Provision 252.209-7001 Disclosure of Ownership or Controls by the Government of a terrorist country, and Provision 252.212-7000 Offeror representation and certifications-Commercial Items. The Offeror must comply with the following commercial item terms and conditions. FAR 52.252-2, Clauses Incorporated by Reference (The full text of FAR and DFAR Clauses may be accessed electronically at http://farsite.hill.af.mil/), FAR 52.204-7 -- Central Contractor Registration(CCR), (interested parties are required to be registered in the CCR database which is located at the following internet address: http://www.bpn.gov.),FAR 52.212-4, Contract Terms and conditions � Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders � Commercial Items. The following FAR Clauses cited within 52.212-5 are applicable to this acquisition: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-50, 52.225-13, and 52.232-33. DFAR 252.204-7004 Alt A, DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders � Commercial Items, apply to this acquisition, DFAR 252.232-7010 Levies on Contract Payments, The following Clauses cited within 252.212-7001 are applicable to this acquisition: 52.203-3, 252.225-7001, 252.225-7036, 252.232-7003, and 252.247-7023. FOB Destination CONUS (CONtinental U.S.) The �FBO� provision located under the Contract/Bidding Req instruction is amended to change the following,this solicitation is being issued as a Request For Quote (RFQ) not an Invitation For Bid (IFB). CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov.

R -- DFAS Supervisors Forum

Other Defense Agencies, Defense Finance and Accounting Service | Published February 27, 2008  -  Deadline February 29, 2008
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is solicitation number HQ0423-08-T-0011 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular, Fac 2005-23, Effective 25 Jan 2008 & Class Deviation 2005-o0001. This requirement is UNRESTRICTED with a primary NAICS of 721110. Requirement: STATEMENT OF WORK DFAS Supervisors Forum March 5 - 6, 2008 Scope: The Vendor is expected to provide a conference facility to include lobby space, registration area, an operations room, hospitality room, a general session room, break-out session rooms, as well as audio-visual equipment (e.g., multimedia projectors, projector screens, microphones and overhead projectors), communications equipment (telephone lines and instruments), and standard amenities. All conference and meeting rooms must be in close proximity to each other. Directional signage will be provided throughout the hotel. Geographic Area: The Vendor shall be located within 14 miles from the DFAS Indianapolis site, located at 8899 E. 56th Street, Indianapolis, IN 46249-0240. Signage: Hotel will provide directional signage throughout the hotel directing DFAS employees to the registration table and conference room. The Vendor shall provide signage at no cost to the Government. Lobby Area: The vendor shall provide space in the lobby area for DFAS representatives to direct employees and answer questions. The vendor shall set-up the area no later than March 6, 2008 at 5:00 am. Setup shall remain throughout the conference until 7:00 pm on March 6, 2008. The lobby area will contain 1- 6ft long table with 2 chairs. Table should be have a table cloth and skirting. The Vendor shall provide the lobby space at no cost to the Government. Registration Area: The Vendor shall provide an area to be used by the conference support staff to register the attendees on March 5, 2008 from 2:00 pm until 7:00 pm and on March 6, 2008 at 5:00 am until 7:00 pm for related uses, such as displaying Government publications, throughout the conference period. The Vendor shall set-up the area no later than March 5, 2008 at 2:00 pm. The registration area will contain 3 - 6ft long tables with 3 chairs each. Whiteboard and cork board with easel/stand will be made available in the registration area. The registration area will remain set up throughout the conference. Specific location will be arranged with Conference Service Manager. The Vendor shall provide the Registration Area at no cost to the Government. Operations Room: The Vendor shall provide an operations room to be used by the conference support staff as a base of operations for providing conference support and assistance for each day of the conference. The operations room will be used from March 5-6, 2008 from 5:00 am to 7:00 pm. The operations room shall remain setup throughout the conference. The Operations Room will be used for the Morning Reception on March 6, 2008 from 7:00 am until 8:00 am. The operations room shall contain and be able to comfortably accommodate the following equipment: (1) Tables/Chairs ? 15 round tables with 8 chairs per table. Chairs lining the perimeter of the room. (2) Phone lines ? 2 standard local phone lines to be used for incoming and outgoing local and long distance calls. (3) Access to hotel Facsimile Machine (FAX). (4) Electrical outlets to accommodate desktop personal computers and printers. Final count to be discussed with Conference Service Manager prior to installation. The Vendor shall provide the Operations Room at no cost to the Government. Conference Room: The Vendor shall provide a large conference room on March 6, 2008 at 5:00 am that will be used for the conference and a working lunch. The room shall remain set-up for the duration of the conference. The room shall meet the following requirements: (1) Is capable of seating at least 450 attendees comfortably arranged in a convex shape using 18ft tables with table cloths. (2) Contains audiovisual equipment as specified on the itemized list. (3) Contain a movable podium. (4) Specific arrangement will be finalized with the Conference Service Manager. Conference Room Video Package 2 9'x12' Fastfold Screens (Front Screen) 2 9'x12' Dress Kits (Black) 2 XGA (5000 lumens)(Panasonic PT-D5500) (single chip DLP) 1 Folsom Blend Pro Plus 1 D'San Perfect-Cue Wireless Cueing Light 2 Extron RGBHV D/A (1in 6 out) Audio Package 8 JBL MP-212 with Stand (250 Watts) 2 QSC Powerlite 800w amplifier 1 Mackie 1642 Mixer 1 Peavey IDL 1000 Digital Delay 1 Sqaree One EQ Rack 1 Clear Com WBS 670 Wireless I-Com (6 Belt Packs & 7 Headsets) 2 Wireless Lavaliers 4 Wireless Hand Hand Aisle Mics 1 Podium Microphone Lighting Package 2 Podium Light Kit With 4 - 26 degree Ellipsoidal Lights 1 Leprecon DMX Dimmer Pack 1 12 Channel Leprecon DMX Lighting Board 4 Par 56 Back Stage Lights 40 Feet of Pipe & Drape Break-out Session Rooms: The Vendor shall provide 3 break-out session rooms for 150 people on March 6, 2008. Each session room shall meet the following requirements: (1) Is capable of seating 150 of attendees. Chair arranged theater style. Specific arrangement will be finalized with the Conference Service Manager. (2) Contain a movable podium. (3) Contains audiovisual equipment as specified on the itemized attachment. (4) Room set up will be finalized with the Conference Service Manager. Break-Out Session Rooms (Equipment per room) Video Package 1 7'x10' Fastfold Screen (Front Screen) (Per Room) 1 7'x10' Dress Kit (Black) (Per Room) 1 XGA (1024 x 768) @ (3200 lumens) (Panasonic PT-LB60U0 1 D'San Perfect-Cue Wireless Cueing Light (Per Room) Audio Package 2 JBL Speakers MP-212 with Stand (250 Watts) (Per Room) 1 Mackie 808S 600 Watt Amp/Mixer (Per Room) 2 Wireless Lavaliers (Per Room) 2 Wireless Hand Held Aisle Mics (Per Room) 1 Podium Microphone (Per Room) The Vendor shall provide the Break-Out Session rooms at no cost to the Government. Storage Room/Area: The Vendor shall provide, at no charge, a secure storage room or area for the placement of luggage and similar items by attendees arriving prior to hotel check-in time or departing after hotel check-out time. Amenities: The Vendor shall provide, at no charge, the standard complimentary amenities that are usual and customary for a conference of this size, in close proximity to each of the conference rooms at all times during each day of the conference. Copier Service: On a contingency basis, the Government may require intermittent copier service from the Vendor. If copier service does become necessary, the Government will limit this requirement to a maximum of 3000 copy pages, and will restrict authorization for this service to a primary and alternate point of contact to be used at contract award. The Vendor shall not accept requests for copier service from any person other than the primary and/or alternate point of contact, and the Government will not be liable for copier service provided to any person other than the named primary and/or alternate point of contact. Potential Audio/Visual Equipment Needs: Other requirements include but are not limited to the following kinds/types of equipment and personnel: Dynamic Microphone Wireless VHF Lav Transmitter Wireless VHF HH Transmitter Computer (Lap Top) Wireless/Air Mouse Computer Audio Asst Package 8 Channel Mixing Console D.I. Box Large LCD Fastfold Pkg TV/VCR Pkg Small LCD Tripod Pkg Cork Board Poster Easel Flipchart Easel Pkg Conference Speakerphone Computer MultiQuad Powerstrips Printer/Laser Audio visual technician in the General Session room whenever it is in use. Audio visual support available throughout the conference. Conference Facility Discounts: The Government anticipates as many as 200 attendees will require hotel room accommodations during the conference. Some of these attendees may elect to reserve hotel room accommodations at the site of the conference. The Vendor shall identify the sliding scale, if any, by which the charges for the conference/break-out session room rentals and other services will be discounted if certain numbers of attendees reserve hotel room accommodations at the conference site. Note: The Government makes no guarantee, expressed or implied, of the number of hotel room accommodations that will be reserved at the conference site, and the Vendor shall not hold the Government liable for any room reservations or other charges made by or for conference attendees. The government?s maximum per diem rate for lodging in the Indianapolis Area is $97 per night, including all taxes. The government personnel attending this conference will possess a tax-exempt statement certifying they are on official government travel and are thus, exempt from taxes assessed for lodging. Food and Beverage Service: Evening reception on March 5, 2008 from 6:00 pm to 8:00 pm for approximately 300 people. Tables/Chairs ? 10 round tables with 8 chairs per table. Cash bar will be available during evening reception. The Vendor shall provide a hospitality room at no cost to the Government. Morning reception on March 6, 2008 from 7:00am to 8am. To be held in Operations Room. Morning reception accommodations and amenities will be finalized with the Conference Service Manager. For attendees in TDY status on March 6, 2008 light refreshments will be provided during a morning and afternoon break. The estimated number of people that will be in TDY status is 300. All attendees will be provided a box lunch during the working lunch on March 6, 2008. Approximate number of attendees expected for the working lunch is 450 people. Signage will be displayed indicating food selections to expedite the flow of guests through the lunch line. The type of refreshments to be provided is as follows: *Reception / March 5th / Cash Bar *AM Break / March 6th / Coffee & Hot Tea, Assorted Fresh Doughnuts & Danish *Box Lunch / March 6th / Turkey, Roast Beef, Veggie or Ham Sub. All lunches are served with red skin potato salad, creamy cole slaw or tortellini pasta. Whole Fruit, Granola Bar, Cookie or Brownie & Assorted Condiments *PM Break / March 6th / Sodas & Ice Tea, Assorted Fresh Baked Cookies & Brownies Evaluation: The Government will award to the contractor whose proposal is determined to be the ?best value? to the Government, price and other factors considered. The factors that will be considered are Price and Past Performance. Offerors should address the following: ? Past Performance: Offerors are allowed to submit up to a maximum of 2 pages of past performance information for previous work experience on similar projects, including outcomes and points of contact. All pages after the first 2 pages, regardless of whether they are title pages, tables of content, etc., will not be evaluated. These pages shall be properly identified at the top of each page a Past Performance Information. ? Price: Evaluation of price will be based on the total quoted price for the specified services. Offerors are allowed to submit up to a maximum of 1 page of supporting information on their price; however this is not required. All pages after the first page, regardless of whether they are title pages, tables of content, etc., will not be evaluated. This page shall be properly identified at the top as Pricing Support Information. Provide in the following or similar format. Item Description Price per Attendee Total 0001 Light Refreshments (Attendees in TDY Status-300) 0002 Box Lunch (All attendees-450) 0003 Conference Space Rental 0004 Audio/Visual Equipment Rental 0005 Miscellaneous Conference Expenses (Copies, etc.) Not to Exceed $1,000.00 Total Quote: Note: Any Conference Facility Discounts (ref. SOW) would be applied at the time of invoice submission and will not apply to the evaluation of pricing. Quotes should NOT include more than 4 total pages of information ? five (2) pages for Past Performance, one (1) page for Pricing Support information, and one (1) additional page of basic quote information (eg. CAGE, Taxpayer ID Number (TIN), point of contact, term of quote validity, etc.).. Provisions and clauses: The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5 , Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Deviation), applies to this acquisition. Offers are due by 10:00 a.m. Eastern on 29 Feb 08. Point of Contact (POC): William Mark Mayo Phone Number: 614-693-1972 Fax Number: 614-693-1808 e-mail address: William.Mayo@dfas.mil Facsimile and e-mail quotes are acceptable and preferred. Furnish quotes to the POC on or before the closing time listed in this RFQ.

V -- Army Military Pay Conference

Other Defense Agencies, Defense Finance and Accounting Service | Published March 17, 2008  -  Deadline March 20, 2008
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is solicitation number HQ0423-08-T-0015 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular, Fac 2005-24, Effective 28 Feb 2008 & Class Deviation 2005-o0001. This requirement is UNRESTRICTED with a primary NAICS of 721110. Requirement: STATEMENT OF WORK 2008 MPO-I Conference Scope: The vendor is expected to provide a conference facility, including a registration area, an operations room, a general session room, break-out session rooms, as well as audio-visual equipment (e.g., multimedia projectors, projector screens, and overhead projectors), communications equipment (telephone lines and instruments), and standard amenities. Geographic Area: The vendor shall be located within 20 miles from the DFAS Indianapolis site, located at 8899 E. 56th Street, Indianapolis, IN 46249-0240. Registration Area: The vendor shall provide an area to be used by the conference support staff to register the attendees on 14 April 2008 and for related uses, such as displaying Government publications, throughout the conference period. The vendor shall set-up the area no later than 14 April 2008/ 0600 to contain two tables with four chairs. On 15 April 2008 the registration area shall remain available and continue to have two tables and four chairs. The vendor shall provide the Registration Area at no cost to the Government. Operations Room: The vendor shall provide an operations room to be used by the conference support staff as a base of operations for providing conference support and assistance for each day of the conference. The operations room will be used from 14April 2008/0800 until 17 April 2008/1700. The operations room shall contain and be able to comfortably accommodate the following equipment: (1) Tables - eight (2) Chairs - sixteen (3) Phone lines - four (4) Electrical outlets to accommodate desktop personal computers and printers - eight The vendor shall provide the Operations Room at no cost to the Government. Conference Room: The vendor shall provide a large conference room on 15-17 April 2008 that will be used for the conference and a working lunch. The room shall meet the following requirements: (1) Is capable of seating at least 240 attendees comfortably using a theater or classroom seating arrangement (2) Contains one projector screen. (3) Contains one overhead projector with stand and extra bulbs. (4) Contains one multimedia dual data projector that works with a laptop with MS PowerPoint software, a stand or small table upon which to place the projector and PC, and electrical connections for the projector and PC. (5) Contains one podium. (6) Contains one wireless, lapel microphone for the speaker. (7) Contains 3 microphones, with stands, placed at strategic positions within the conference room that will allow members of the audience to address the speaker and audience. (8) Contains one 4-channel audio mixer to accommodate the one wireless, lapel microphone and the three floor microphones. Break-out Session Rooms: The vendor shall provide 4 break-out session rooms for 16 April 2008/0800-1700. Each session room shall meet the following requirements: (1) Is capable of seating 40 of attendees comfortably using a theater or classroom seating arrangement. (2) Contains one projector screen such that the attendees can adequately view the presentations. (3) Contains one overhead projector, with stand and extra bulbs. (4) Contains one podium, with microphone. Storage Room/Area: The vendor shall provide, at no charge, a secure storage room or area for the placement of luggage and similar items by attendees arriving prior to hotel check-in time or departing after hotel check-out time. Amenities: The vendor shall provide, at no charge, the standard complementary amenities that are usual and customary for a conference of this size, in close proximity to each of the conference rooms at all times during each day of the conference. Copier Service: On a contingency basis, the Government may require intermittent copier service from the vendor. If copier service does become necessary, the Government will limit this requirement to a maximum of 250 copy pages, and will restrict authorization for this service to a primary and alternate point of contact to be used at contract award. The vendor shall not accept requests for copier service from any person other than the primary and/or alternate point of contact, and the Government will not be liable for copier service provided to any person other than the named primary and/or alternate point of contact. Potential Audio/Visual Equipment Needs: Requirements include but are not limited to the following kinds/types of equipment and personnel: Dynamic Microphone Wireless VHF Lav Transmitter Wireless VHF HH Transmitter Computer (Lap Top) Wireless/Air Mouse Computer Audio Asst Package 8 Channel Mixing Console D.I. Box Large LCD Fastfold Pkg TV/VCR Pkg Small LCD Tripod Pkg Cork Board Poster Easel Flipchart Easel Pkg Conference Speakerphone Computer Printer/Laser Conference Facility Discounts: The Government anticipates as many as 240 attendees will require hotel room accommodations during the conference. Some of these attendees may elect to reserve hotel room accommodations at the site of the conference. The vendor shall identify the sliding scale, if any, by which the charges for the conference/break-out session room rentals, and other services will be discounted if certain numbers of attendees reserve hotel room accommodations at the conference site. Note: The Government makes no guarantee, expressed or implied, of the number of hotel room accommodations that will be reserved at the conference site, and the vendor shall not hold the Government liable for any room reservations or other charges made by or for conference attendees. Food and Beverage Service: This section is designed solely to facilitate conference planning. Although the conference provider?s ability to supply the lunches will be a required element of the order, all costs associated with food service will be paid by conference attendees and will not be invoiced against any resulting order. Upon issuance of the order, food service, to include payment, will be coordinated with the Government Point of Contact. Attendees will be provided a box lunch during working lunches on 15-16 April 2008. The approximate number of attendees that will require a lunch each day is 240. The box lunches shall be comparable to the sample provided below, include appropriate condiments and vary between dates: Date 1 Assorted Beverages: coffee, tea, and water Meal: assorted roasted deli meat, assorted breads and red skin potato salad. Dessert: Assorted Baked Fruit Pies Date 2 Assorted Beverages: coffee, tea and water Meal: Sandwich Wrap Du jour Dessert: Key Lim Pie and Black Forest Cake Evaluation: The Government will award to the contractor whose proposal is determined to be the ?best value? to the Government, price and other factors considered. The factors that will be considered are Price and Past Performance. Offerors should address the following: Past Performance: Offerors are allowed to submit up to a maximum of 2 pages of past performance information for previous work experience on similar projects, including outcomes and points of contact. All pages after the first 2 pages, regardless of whether they are title pages, tables of content, etc., will not be evaluated. These pages shall be properly identified at the top of each page a Past Performance Information. Price: Evaluation of price will be based on the total quoted price for the specified services. Offerors are allowed to submit up to a maximum of 1 page of supporting information on their price; however this is not required. All pages after the first page, regardless of whether they are title pages, tables of content, etc., will not be evaluated. This page shall be properly identified at the top as Pricing Support Information. Provide in the following or similar format. Item Description Total per Item 0001 Audio/Visual Equipment Rental 0002 Conference Space Rental Total Quote: Note: Any Conference Facility Discounts (ref. SOW) would be applied at the time of invoice submission and will not apply to the evaluation of pricing. Quotes should NOT include more than 4 total pages of information - two (2) pages for Past Performance, one (1) page for Pricing Support information, and one (1) additional page of basic quote information (eg. CAGE, Taxpayer ID Number (TIN), point of contact, term of quote validity, etc.). Provisions and clauses: The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5 , Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Deviation), applies to this acquisition. Offers are due by 4:00 p.m. Eastern on 20 Mar 08. Point of Contact (POC): William Mark Mayo Phone Number: 614-693-1972 Fax Number: 614-693-1808 e-mail address: William.Mayo@dfas.mil Facsimile and e-mail quotes are acceptable and preferred. Furnish quotes to the POC on or before the closing time listed in this RFQ.

Facility Roof Replacement

Department of Transportation, St. Lawrence Seaway Development Corporation (SLSDC) | Published May 2, 2008  -  Deadline June 19, 2008
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Furnish all plant, labor, equipment and materials and perform all work for removing existing single-ply EPDM membrane, flashing and insulation and for installing new tapered insulation, single-ply EPDM membrane and flashing on eight (8) roofs having a combined surface area of approximately 3,800 square feet at the Corporation�s Upstream and Downstream Control Houses at Eisenhower and Snell Locks near Massena, New York. The work also includes retrofitting or replacing deteriorated roof drains and removing deteriorated sawdust concrete and cork insulation and replacing it with insulation, as required. The work may also include replacing deteriorated wood nailers. The work is to commence on or about July 15, 2008 and is to be completed by August 29, 2008. Cost range is between $25,000 and $100,000. There is a $50.00 US funds non-refundable fee for specifications and drawings. The Invitation for Bid (IFB) package will be issued on or about May 19, 2008 with a bid opening date of June 19, 2008. A firm fixed price contract will be awarded on or about June 25, 2008. Mail your request for the IFB package along with the above fee to Saint Lawrence Seaway Development Corporation, Attn: Contracting Office, PO Box 520, 180 Andrews Street, Massena, New York 13662. All responsible sources may submit a bid which shall be considered by the Saint Lawrence Seaway Development Corporation. This procurement is subject to the Small Business Competitiveness Demonstration Program and is open to both small and large business. Prospective offerors must be registered in the Central Contractor Registration (CCR) to be eligible for award. Please register with the CCR at www.ccr.gov. Attention: The Department of Transportation (DOT) Short Term Lending Program (STLP) offers financial assistance to eligible disadvantaged, Hubzone, or service disabled veteran owned businesses. Maximum line of credit is $750,000.00 with interest at the prime rate, as published in the Wall Street Journal, plus 2 points. For further information, call (800) 532-1169 or visit the web at http://osdbuweb.dot.gov.

70--Building Supplies and Equipment, Open Market, End user CENTCOM J2

General Services Administration, Federal Technology Service (FTS) | Published May 21, 2008  -  Deadline May 28, 2008
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is 4QEO97089017 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 2005-24. The associated North American Industrial Classification System (NAICS) code for this procurement is 334613 with a small business size standard of 1,000 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 2008-05-28 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Tampa, FL 33611 The GSA FTS Region 4 requires the following items, Brand Name or Equal, to the following: LI 001, Cork Wall Tiles 1/4" to cover aprox. 3K of walls - BARKWT, 3000, EA; LI 002, Adhesive for 1/4" Cork Wall Tiles to cover 3K of surface - DT4GAL, 6, EA; LI 003, Camera System (9 cameras min), Includes DVR, 17" Screen and software - XM9, 1, EA; LI 004, White Noise Room System - VA-30, 1, EA; LI 005, White Noise Emitters for Rm Sys - VA-SE, 12, EA; LI 006, Door Video Monitor / Buzzer Systems - HFX 800M, 2, EA; LI 007, Door Video Monitor Additions - EX 800H, 2, EA; LI 008, Badge Makers - Full color zebra P430I - P430i, 1, EA; LI 009, Badge Blank White PVC Cards (1000 pack) - 336-8000, 2, EA; LI 010, Badge Card Holder, Wall Mounted - 336-8402, 4, EA; LI 011, Badge Slot Puncher - 336-8407, 2, EA; LI 012, Badge Maker Ribbon - 318-1103, 10, EA; LI 013, Badge Personal Plastic Holder (100 pack) - 330-5544, 10, EA; LI 014, Badge Personal Crocodile Clips (100 pack) - 327-4001, 5, EA; LI 015, Lanyards Pre-printed - Visitor - Blue (100 pack) - 328-3223, 1, EA; LI 016, Lanyards Pre-printed - Visitor - Red (100 pack) - 328-3225, 1, EA; LI 017, Lanyards Pre-printed - Staff - Grey (100 pack) - 328-3222, 2, EA; LI 018, Mini Retractable Badge Reel (100 pack) - 329-4401, 5, EA; LI 019, Semshred Shredder for SCI 220 Volt - 5145P, 2, EA; LI 020, 2GB Thumb (Flash / USB) Drives - USB-2GB, 10, EA; LI 021, Door Access Control (Proximity Reader) System - TIAB, 1, EA; LI 022, Door (Proximity Badge) Cards (10 pack) -TAG-10, 50, EA; LI 023, Door External (Proximity) Reader - RDR-1B, 2, EA; LI 024, Door Magnetic Locks - 1571V, 2, EA; LI 025, Door Top Jamb Kit for Magnetic Locks - JT1, 2, EA; LI 026, Data Backup Software (1 of 2) - 13570917, 2, EA; LI 027, Data Backup Software (2 of 2) - 13122499, 2, EA; LI 028, Grey Mat Flooring (1600 Sq Ft) (300 linear feet per box) - 3GD532-48-75, 6, EA; LI 029, Hand Held Filtered Vacuum - MO100, 2, EA; LI 030, "Hand Held Filtered Vacuum replacement filters 3-DJ0360-000 HEPA Hand Vacuum Filter - 3DJ0360-000", 2, EA; LI 031, Wel-Built Portable Air Compressor - 100093, 1, EA; For this solicitation, GSA FTS Region 4 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. GSA FTS Region 4 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. Buyers and 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. Accordingly, please note that, unless otherwise specified herein 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 price, technical capability, delivery, and past performance. Failure to comply with the below instructions may result in quote being determined as non-responsive. Vendors / sales agents submitting quotes MUST BE registered in ITSS. If vendor registration assistance is needed contact 877.243.2889 Option 2. Contact ClientServices@FedBid.com or call 877-933-3234 to address any questions or comments Company must be registered on DOD's Central Contractor Registry (CCR). Web site is http://www.ccr.gov. Quote must include proof of CCR registration. This is a small business set-aside solicitation. New equipment ONLY, NO remanufactured products, and NO "gray market". ALL MUST BE COVERED BY THE MANUFACTURER'S WARRANTY. Proof will be requested that all items in the bill of materials are covered by the manufacturer's warranty! Bid MUST be good for 30 calendar days after submission This entire requirement will be awarded on the basis of lowest price technically acceptable to the Federal Government. Quote per specifications requested. If an item has been discontinued or is end of life, annotate quote referencing as such then quote an equal or better replacement for the item. Quote is to include all fees for shipment. Provide on quote the estimated ETA, number of days, delivery can be expected after receipt of purchase order. No partial shipments unless specifically authorized at time of award. All services and products provided in response to this requirement shall comply with Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) and the Architectural and Transportation Barriers Compliance Board Electronics and Information Technical (EIT) Accessibility Standard (36 CFR part 1194). Quote must include statement addressing compliance or noncompliance with Section 508. Quote must include verification that the product and/or services have been evaluated and validated by the NSA or in accordance with NSA-approved processes in accordance with Defense Confidentiality DCAS-1 (see also DODI 8500.2, February 6, 2003). The Awardee MUST strictly follow GSAs invoicing procedures which will be stated on the award document and includes MANDATORY COMPLIANCE with this essential instruction: Contractor must submit an acceptance document and attach a copy of the invoice to IT-Solutions Shop (IT-Solutions.gsa.gov). Failure to enter the invoice will result in a rejection. When submitting invoice, invoice must include ONLY the line items quoted. A separate line item for a Fedbid.com fee is unacceptable. 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, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The selected Offeror must comply with the following commercial item terms and conditions. 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, via the ORCA website (http://orca.bpn.gov) FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. Delivery must be made by NLT 30 days ARO. Upon delivery, all shipping documents and equipment containers will include GSA-IT order number and/or Act number.

75--Delivery and Installation of Bulletin Boards

Department of Homeland Security, Transportation Security Administration | Published July 14, 2008  -  Deadline July 22, 2008
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is HSTS01-08-Q-RES672 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 2005-24. The associated North American Industrial Classification System (NAICS) code for this procurement is 323118 with a small business size standard of 500 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 2008-07-22 11:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Multiple shipping information. The DHS-Transportation Security Administration requires the following items, Exact Match Only, to the following: LI 001, The Transportation Security Administration requires 48 bulletin boards as follows:The boards shall be enclosed and lockable with a cork display area for posters and flyers. Features: Display and protect information behind clear, shatterproof acrylic locking doors. Self-healing natural cork holds push pins tightly and provides a resilient surface. Dense fiberboard backing, sealed to reduce moisture absorption and resist warping. Full length hinges. Includes mounting hardware. Board type: Bulletin Board Width: 60 in Board Height: 36 in Surface material: Natural Cork Over Fiberboard Doors: 2 locking Frame: Anodized Aluminum The white boards require delivery and installation per the requirements listed in this solicitation. Contractor shall propose estimated installation time in the technical specification submitted to Rebecca.Leake@dhs.gov per instructions in this solicitation. , 48, EA; For this solicitation, DHS-Transportation Security Administration 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. DHS-Transportation Security Administration 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. Buyers and 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. Accordingly, please note that, unless otherwise specified herein 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 price, technical capability, delivery, and past performance. In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) directly to Rebecca.Leake@dhs.gov (NOT THROUGH FEDBID.COM) so that they are received at that email address no later than the closing date and time for this solicitation. The selected Offeror must comply with the following commercial item terms and conditions. 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, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The NAICS code for this procurement is 424120 Stationary and Office Supplies. The size standard in number of employees is 100. A Fixed Price Purchase Order will be issued for award. CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov.Vendors must be currently registered and have a valid certification in the online Representation and Certifications Application. (https://orca.bpn.gov/) Quotations are to be submitted as all or none. Quotes must be good for 30 days after submission and submitted utilizing FedBid. Vendors must provide detailed specification information for the items. URLs are acceptable. Technical Specification information (including estimated installation time) shall be provided by email to Rebecca.Leake@dhs.gov prior to the submission deadline. If this information is not provided, vendor may be considered unresponsive. Evaluation Methods: Award will be made to the responsive and responsible vendor whose offer conforming to the solicitation will be most advantageous to the Government and provide the best value by meeting the technical specifications and providing the lowest price. Past performance is a consideration in the responsibility determination. The apparent low bid that appears to meet the technical specification of the requirement shall provide a sample prior to award. The Contract Specialist will contact the apparent low bid with instructions on submitting the sample. The sample shall be received at TSA 25, 601 South 12th Street, Arlington, VA 22202 by 2:00 p.m. Washington DC time within two business days of notification. Sample means a product sample required to be submitted by a bidder to show those characteristics of the offered products that cannot adequately be described by specifications, purchase descriptions, or the invitation for bid. The Government must receive the sample by the time specified. If the bidder fails to submit the sample on time, the Government will reject the bid. The Government will test or evaluate the bid sample to determine compliance with all the characteristics listed for examination in this solicitation. The Government will reject the bid when the sample fails to conform to the required characteristics. Samples shall be (1) Submitted at no expense to the Government; and (2) Returned only at the bidders request and expense, unless they are destroyed during preaward testing. Inside delivery and installation is required (each board shall be installed at different locations throughout the TSA's 601 and 701 buildings) along with trash removal during normal working days and hours. Delivery will require 48 hours prior notification to Renita Kennedy (contact information to be provided upon award). The delivery truck must be equipped with a lift gate and the driver will be required to provide a palette jack and other necessary equipment to accommodate inside delivery and installation requirements. The vehicle shall not exceed twelve (12) feet and six (6) inches. It is critical that the Contractor proposes the estimated installation time to hang the bulletin boards. Government Escorts and scheduling of conference rooms where installations shall take place will be made based on Contractors proposed installation time. Contractor shall provide in the detailed specification emailed to Rebecca.Leake@dhs.gov the following: (1) The estimated amount of time each white board installation will take. Questions are due July 18, 2008 by 10:00 a.m. local Washington, D.C. time and shall be submitted in writing to Rebecca.Leake@dhs.gov. An amendment to the solicitation shall be posted to answer any questions received. No questions will be answered via telephone. Delivery/Installation shall be made within 45 days of award. The exact date/time of delivery and installation shall be determined by the Contracting Officer's Representative, Renita Kennedy. Delivery/Installation location: 601/701 South 12th Street, Arlington, Virginia 22202. New Equipment ONLY, no manufactured products. -Freight elevators will be available to the installers and can accommodate the boards. -The truck will park in the loading dock but may have to be moved -Someone is not required to stay in the vehicle at all times but the location of the individual must be provided in case the truck needs to be moved. -The buildings floor does not require protection - The boards will be hung on drywall (as opposed to concrete)

Mobility Kits

Department of the Air Force, United States Air Force Europe | Published August 21, 2008  -  Deadline August 31, 2008
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This is a combined synopsis/solicitation for Commercial items prepared in accordance with the format in FAR subpart 12.6 and supplemented with additional information included in this notice. This announcement constitutes the solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number is F3B3SF8214A001. The solicitation is issued as a Request for Quotation (RFQ). All responsible sources shall submit a written proposal, which will be considered. Facsimile submissions will also be accepted. The North American Industry Classification System (NAICS) code for the solicitation is 332212. This combined synopsis/solicitation is unrestricted. Item Description: - 0001-Carpenter Kit Content: Carpenter Supplies w/ container to include: power tool kit- 1 each, 6pc Professional Screwdriver set-1 each, 6" Combination 10 in 1 screwdriver-1 each, 6.5" Circular saw blade-3 each, Channel lock pliers set-1 each, 18Volt battery charger-1 each, Wooden Claw Hammer-2 each, 16" Claw Hammer-2 each, Combination Square-1 each, Coping Saw-1 each, Coping saw blade-4 each, Hacksaw blade-2 each, HD Hacksaw w/blade-1 each, bi-metal jigsaw blade-2 each, 24" level-1 each, carpenters pencil-12 each, 18Vot Rechargable battery-2 each, Saw horse (bracket set)- each, sawzall blades- 2 each, screw remover/extractor-1 each, heavy duty staple gun-1 each, 3/8" staple gun staple-4 boxes, 1/4" staple gun staples-4 boxes, tin snip-1 each, toll belt-2 each, utility cutter-1 each, utility cutter replacement blades-1 package, 3pc wood chisel set-1 each, 36" heavy duty pry bar-1 each, 15" pry bar-1 each, 15" pry bar-1 each, and 18Volt Devalt 5 piece cordless tool set. - QTY:1 Kit - 0002-Small Administrative Kit Container: Container must be waterproof, air tight, lockable, heat resistant, and hold all of the following items: 8-1/2X11 White paper (500shts per ream/10reams per)- 1 case, Black pen (12 per)- 36 boxes, Red pens (12 per)- 24 boxes, Standard approx 3" cut scissors- 1 each, Assorted color highlights- 1 pack, Thin black marker (12 per)- 1 box, Thick black marker (12 per)- 1 box, Pencils (12 per)- 1 box, Manual or battery pencil sharpener- 2 each, White out tape- 4 each, Paperclips (200 per)- 2 boxes, 3x5 note cards- 2 boxes, Post It (at least 3x3) (12+per)- 3 packs, Clear tape (10 per)- 1 box, Tape tepense for above tap- 1 each, Stapler standard- 1 each, Staples for above(5000 per)- 1 box, Rubberbands- 1 box, 8-1/2x14 Paper pads- 10 each, 8-1/2x11 Paper pads- 10 each, CDR's- 4 boxes, 3" disk (10-12 per)- 4 boxes, Thumbtack (100 per)- 1 box, Double pocket folders blue (50 per)- 2 boxes, Double pocket folders red (50 per)- 1 box, Manila envelopes small- 1 box, Manila envelopes med- 1 box, Manila envelopes large- 1 box, White legal mailing envelopes (100 per)- 1 box, US Gov't messenger envelopes (100 per)- 1 box, Trash bags large- 1 box, Trash bags small- 1 box, Calenders- 2 each, According file- 2 each, 6 part PIF folders- 2 boxes, Printer toner (HP 1610)- 2 each, Wall clock- 1 each. - QTY:3 Kits - 0003-Large Administrative Kit, up to 2 containers 36"x18"x19" must be waterproof, air tight, lockable, heat resistant and hold all of the following supplies: 8-1/2X11 White paper (500 shts per ream/10reams per)- 1 case, Black pen (12 per)- 36 boxes, Red pens (12 per)- 24 boxes, Standard approx 3" cut scissors- 1 each, Assorted color highlighters- 1 pack, Thin black marker (12 per)- 1 box, Thick black marker (12 per)- 1 box, Pencils (12 per)- 1 box, US surge protector 6pl- 2 each, Manual or battery pencil sharpener- 2 each, White out tape- 4 each, Paperclips(200 per)- 2 boxes, 3x5 note cards- 3 boxes, Post it(at least 3x3)(12+ per), Clear tape (10 per)- 1 box, Tape tepense for above tape- 1 each, Stapler standard- 1 each, Staples for above(5000 per)- 1 box, Rubberbands- 1 box, 8-1/2x14 Paper pads- 10 each, 8-1/2x11 Paper pads- 10 each, 3"disk (10-12 per)- 4 boxes, Thumbtack(100 per)- 1 box, Double pocket folders blue(50 per)- 2 boxes, Manila envelopes small- 1 box, Manila evelopes med- 1 box, Manila envelopes large- 1 box, White legal mailing envelopes- 1 box, Trash bags large- 1 box, Trash bags small- 1 box, Calenders- 2 each, According file- 2 each, 6 part PIF folders- 2 boxes, Printer Toner (HP 1610)- 2 each, Badge clips- 10 boxes, CD's (100 per)- 2 boxes, CDRW (100 per)- 5 boxes, Box set wood nested- 1 each, Wall clock- 3 each, 36"x48" Cork board- 2 each, Confidential cover sheet (20 per)-1 box, Secret cover sheet (20 per)- 2 boxes, Top secret//sci cover sheet (20 per)- 1 box, Paper cutter- 1 each, Dry erase marker kit- 3 kits, Green duct tape- 4 each, ID card lamination pouch (500 per)- 10 boxes, Cold lamination shts (50 per)- 20 boxes, Laminator- 1 each, Confidential ink stamp- 2 each, Secret ink stamp- 2 each, Unclassified ink stamp- 2 each, Top secret//sci ink stamp- 2 each, Heavy duty stapler-2 each, Heavy duty staples for above stapler- 2 boxes, VHS tapes-10 each, Burn bags (250 per)- 1 box. - QTY: 1 Kit - Price to include shipping to New Cumberland, PA 17070-5002 - IAW FAR Clause 52.212-3, Offeror Representations and Certifications - Commercial Items --Include a completed copy of your Representations and Certifications with your quote. The provision at 52.212-1, Instructions to Offerors - Commercial items, applies to this acquisition. Offerors shall provide a firm fixed-price offer. FAR 13.106-2, Evaluation of quotations or offerors, the Government will award a contract resulting from this solicitation to the responsible offer whose offer conforming to the solicitation will provide the best value to the government. The government reserves the right to make award to other than the low bidder. Successful contractor must meet all the responsibility requirements of Subpart 9.1 of the Federal Acquisition Regulation (FAR). A written notice of award or acceptance of offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. The following clauses also apply to this acquisition: 52.204-7 Central Contractor Registration, 52.211-6 Brand Name or Equal, 52.212-2 Evaluation - Commercial Items, 52.212-3 Offeror Representations and Certifications - Commercial Items, 52.212-4 Contract Terms and Conditions/Commercial Items, 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, 52.232-18 Availability of Funds, 52.252-1 Solicitation Provisions Incorporated by Reference, 52.252-5 Authorized Deviations in Provisions, 52.253-1 Computer Generated Forms, 252.212-7001 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 252.225-7042 Authorization to Perform, 252.229-7000 Invoices Exclusive of Taxes or Duties, 252.229-7006 Value Added Tax Exclusion (United Kingdom), 252.229-7007 Verification of Untied States Receipt of Goods, 252.229-7008 Relief from Import Duty (United Kingdom), 252.232-7003 Electronic Submission of Payment Requests (Jan 2004), 252.233-7001 Choice of Law (Overseas), 5352.201-9101 Ombudsman, 5352.242-9000 Contractor Access to Air Force Installations. The full text of these clauses and provisions may be viewed at the following web site: http://farsite.hill.af.mil. All proposals should be clearly marked with the bidder's name and solicitation number. Date and Time Offers are Due: 31 August 2008 Mailing Address: 48th Contracting Squadron UNIT 5070 BOX 270 APO AE 09464. Electronic submissions may be e-mailed to brian.lark@lakenheath.af.mil. Facsimile submissions will be accepted, fax number 44-1638-52-2189. Point of Contact: Brian Lark, 44-1638-52-2252. Offerors are responsible to comply with this notice and any amendments thereto. Amendments to this RFQ will be published in the same manner as the initial synopsis/solicitation.

71--USP&FO For Arkansas has a requirement for Office Furniture and Office Supplies. For a copy of the solicitation please e-mail a request to Timothy PIghee at tim.pighee@ar.ngb.army.mil

Department of the Army, National Guard Bureau | Published August 30, 2008  -  Deadline September 8, 2008
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1. Chair, Executive High Back, Leather, Color, Black, VL640 Series,Part Number BSXVL641ST11T, Manufacturer, BASX 2.Chair, Managerial Mid-Back, Leather, Color, Black, Series VL601, Part Number BSXVL601ST11T, Manufacturer,BASX 3.Top, Table, Rectangular, Size: 60 Wide X 24 Deep, Part number BLT89775, Color, Teak, Manufacturer, BALT 4.Base, part number BLT-89781, Color, Black, Manufacturer,BALT 5. Clock, Atomic Slimline, part number ILC67300302, Manufacturer ILC Chicago Lighthouse 6.Cork Board, 2 Door Enclosed, Part number QRT2364L, Manufacturer, Quartet 7.Board, Easel, 3in1, erase, part number QRT500TE, Manufacturer, Quartet 8.Table, Flip-Top, Rectangular, 60 W X 24 D X Part number #BREHFL2460, Manufacturer, Bretford

75--Supply and Deliver: Bulletin Board Cases and Tri-Kiosk Displays to Denali National Park, Milepost 237, Parks Hwy, Denali Park, AK.

Department of the Interior, National Park Service | Published September 2, 2008  -  Deadline September 16, 2008
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THIS IS A COMBINED SYNOPSIS/SOLICIATION. NO FURTHER SOLICIATION WILL BE ISSUED. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Q9834080025 is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulations. (iv) This procurement is being issued as a Small Business Set-Aside under NAICS code 332999 with a Small Business Size Standard of 500 employees. (v) The contractor shall provide the following items: 1) Bulletin Board Cases: National Park Service-style bulletin board cases, 36" W x 48" H, aluminum frame with steel backing for use with magnets, rather than cork. Wall mounted. Visual area will be 30.5"W x 42.5"H. NPS textured brown. All cases shall open with a universal key. Quantity: 26 each 2) Tri-Kiosk Displays: Tri-kiosk displays with painted aluminum posts and three (3) standard 36" W x 48" H bulletin board cases with steel backing for use with magnets, rather than cork. Flange Mount. NPS textured brown. Cases shall be (3) 36"W x 48"H. All cases shall open with a universal key. Quantity: 4 each 3) Please ensure that all shipping charges are F.O.B. Destination (Free on Board): included into the cost of the above items. Fittings listed are Brand name or Equal. Please provide specification sheet if different than requested. Submit sample or website where sample can be viewed if providing an equal to "NPS Brown." The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. (ix) 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on lowest price technically acceptable (LPTA). (x) Offerors must include a completed copy of the provision at, 52.204-8, Annual Representations and Certifications and submit with its offer. (xi) Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xii) 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses 52.222-3, Convict Labor 52.219-6, Notice of Total Small Business Set-Aside 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity, 52.222-36, Affirmative Action for Workers with Disabilities 52.225-13, Restriction on Certain Foreign Purchases 52.204-7--Central Contractor Registration, 52.209-5--Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters, 52.209-6--Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, 52.222-19 Child Labor-Cooperation with Authorities and Remedies, 52.211-6 Brand Name or Equal, F.O.B.- Destination. Vendor must have registered in the Central Contractor Registration Database at www.ccr.gov prior to an award being made. Award will be made to the responsive, responsible vendor meeting all the requirements above at the lowest price. Offerors shall submit quotes to Erica Cordeiro no later than 16 September 2008, 3:00 AK standard time. Contractors may Email quotes via email address Erica_Cordeiro@nps.gov or fax quotes to 907-644-3802 Questions may be directed to Erica Cordeiro via phone (907)644-3303, or fax or email address above. Contracting Office Address: National Park Service, Alaska Regional Office (ARO) 240 West Fifth Avenue, Anchorage, AK 99501

65--Tissue Emulsification System for Brooke Army medical Center, Fort Sam Houston, TX

Department of the Army, U.S. Army Medical Command | Published September 4, 2008  -  Deadline September 10, 2008
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. W81NTE81968505 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. This acquisition is set aside 100% small business under NAICS code 334510, Size Standard 500. FAR provisions and clauses in this solicitation may be viewed at http://www.arnet.gov/far/. DFARS clauses may be viewed at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The requirements in this solicitation: Item 0001 Tissue Emulsification System. Includes: VentX Console Part Number VentX-1, Quantity 1; VASER-1, Part Number VASER-1, Quantity 1; PFMS, Part Number PFMS, Quantity 1; Instrumentation and Installation, Part Number 1150001, Quantity 1; Skin Port, White/Cork, 10K, Part Number 1150004, Quantity 1; Probe, 3.7mm, 3-groove, 27cm, Part Number 1300004, Quantity 1; Probe, 3.7mm, 2-groove, 27cm, Part Number 1300016, Quantity 1; Probe, 2.9mm, 3-groove, 26cm, Part Number 1300018, Quantity 1; Probe, 2.9mm, 3-groove, 18cm, Part Number 1300019, Quantity 1; Probe, 3.7mm, 1-groove, 27cm, Part Number 1300020, Quantity 1; Sterilization Tray, Part Number 1300028, Quantity 2; 4.6mm, SST-6, 26cm, Part Number 1300100, Quantity 1; 3.7mm, SST-6, 26cm, Part Number 1300103, Quantity 1; 3.0mm, SST-6, 26cm, Part Number 1300106, Quantity 1; Wrench, Handpiece, Part Number 1300156, Quantity 1; Handle, Delrin, VetnX II, Part Number 1300125, Quantity 3; Cannula, Infusion, 2mm x 27cm, Part Number 1300164, Quantity 1; Wireless Foot Pedals, Part Number 1200018, Quantity 1; Fragmentation Handpiece 36k, Part Number Fragmentation Handpiece 36k, Quantity 2; Canister Rack Assembly, part Number Canister Rack-1, Quantity 1; and Shipping to Brooke Army Medical Center, Fort Sam Houston, TX 78234. Vendors offering other than the brand name product shall meet or exceed the following Salient Characteristics: System must deliver a minimal level of ultrasonic vibrating energy to specific target and emulsify the fatty component of the tissue matrix. System must provide improved skin retraction; reduced physician fatigue; smooth contours in all body areas; reduced number of re-treatments; minimal patient pain and bruising; fast patient recovery. System must be capable of performing a wide range of contouring applications from significant fat reduction to precise sculpting on all areas of the body. System must be tissue selective and comprised of an all-inclusive platform for infusion, emulsification and aspiration that is contained in a single, easy to maneuver unit. Delivery date is 30 days on receipt of order. Place of delivery and acceptance is Brooke Army Medical Center, Fort Sam Houston, Texas 78234-6300. FAR provision 52.212-1, Instructions to Offerors Commercial, applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered with the Central Contractor Registration (CCR) program. The CCR can be accessed via the internet at www.ccr.gov/. Confirmation of CCR registration will be validated prior to award. Quotes shall be valid through 30 September 2008 so that, in the event funding is available, an order may be issued. Vendors shall comply with FAR 52.211-6, Brand Name or Equal, if submitting other than the Brand Name product. Offers will be evaluated according to 52.212-2. Evaluation factors at 52.212-2 (a) are price and conformance to salient characteristics outlined in this solicitation. Vendors shall include a completed copy of FAR provision 52.212-3 as outlined therein. DFARS Clause 252.211-7003, Item Identification and Valuation; FAR clause FAR clause 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition to include the following addenda: DFARS clause 252.212-7001 is included with the following clauses selected: 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7003 Electronic Submission of Payment Requests; 252.247-7023, Transportation of Supplies by Sea, with its Alternate III. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition with following clauses selected: 52.219-6, Notice of Total Small Business Set Aside; 52.219-28, Post Award Small Business Program 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; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-50, Combating Trafficking in Persons; 52.225-3, Buy American Act Free Trade Agreements Israeli Trade Act; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration. The closing date and time of this solicitation is September 10, 2008 at 3:00 pm CST. Price quotes shall be submitted on company letterhead and signed by a company representative. Fax quotes to Great Plains Regional Contracting Office (210) 221-5359. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. Point of contact is: Donna Dechert , (210) 221-3159; donna.dechert@amedd.army.mil.

77--Woodwind Instruments

Department of the Army, Army Contracting Agency, North Region | Published September 7, 2008  -  Deadline September 10, 2008
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is W26RK208176009 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 2005-26. The associated North American Industrial Classification System (NAICS) code for this procurement is 451140 with a small business size standard of $6M. 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 2008-09-10 13:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be FORT STORY, VA 23608 The USA ACA Fort Eustis requires the following items, Brand Name or Equal, to the following: LI 001, THIS IS AN "ALL OR NONE" REQUIREMENT.FOX II BASSON: Naturally cured oil varnish to enhance the reflections of the flamed maple. Silver plated keys and trim: 18% nickle silver key castings. Nickel silver hinges and machined parts. Full German system with High D and E keys. Right hand whisper key lock. Rollers on F, Ab and Db. Metal tubes extending into the bore in the finger holes of the wing and boot joints to prevent water from entering the tone holes. All posts are set with epoxy and spring posts are locked with screws; Flamed Yugoslavian Mountain Maple wood (naturally aged) body; natural rubber linings in the wing and small bore of the boot joint; Deluxe round cornered case with case cover, neck strap, wooden crutch, silk swab, seat strap. Includes numbers 2 and 3 *CVX* Bore bocals, 1, EA; LI 002, BASSOON, FOX RENARD 240 - Fox Renard 240 Artist Bassoon: 18% nickle silver keys with silver plating; full German system with High D and E keys. Ring key for wing joint third finger hole; right hand whisper lock. Rollers on F, Ab, Eb, Db, right thumb Bb and F#, in combination with crowned E key. Bb Guard, metal tubes extending into the bore in the finger holes of the wing and boot joints to prevent water from entering the tone holes. All posts are set with epoxy and spring posts are locked with screws. Red Maple wood (naturally aged); Natural rubber linings in the wing joint and small bore of the boot joint. French bell (metal ring); body lock; Fine plush-lined case with case cover, 2 reeds, Neck strap, crutch, 2 drop swabs, seat strap., 1, EA; LI 003, CLARINET: B-FLAT PLASTIC BODY W/MOUTHPIECE LYRE AND CASE Buffet BC2540-5-0 B12 Bb Clarinet-442 Hz Key Bb ABS resin body Nickle plated keywork 17 keys/6 rings B12 body rings made from plastic and silver-plated Blue needle springs Adjustable thumb rest Equipped with clarinet clamps; include mouthpiece, lyre, and case., 8, EA; LI 004, CLARINET: B-FLAT WOOD BODY W/MOUTHPIECE LYRE AND CASE Buffet BC1133L-2-0 Prestige R13 Bb Clarinets - Keys of Bb. Pitch A 440; .577" bore; 66mm barrel; premium-quality unstained grenadilla wood; 18-key, 6 ring silver-plated keys (power forged key-work, pre-plated in copper) with G.T., pads; hand burnished polycylindrical bore; undercut toneholes; stainless steel rods and pivot screws, blue needle springs; includes mouthpiece, lyre, and case., 6, EA; LI 005, CLARINET, B-FLAT, WOOD - Buffet BC1131-5-0 R13 Bb Clarinets - Nickel Plated Keys - Key of Bb. Pitch A 440; .577" bore; 66mm barrel; premium-quality grenadilla wood; 17-key, 6-ring nickle-plated keys (power forged key-work, pre-plated in cooper) with double fish skin pads; polycylindrical bore; undercut toneholes; and adjustable thumb rest. Includes deluxe naugahyde-covered wood shell case with plush interior; includes mouthpiece, lyre, and case., 6, EA; LI 006, FLUTE: SILVER BOEHM SYSTEM W/CASE W/ACCESSORIES: Miyazawa Classic Model Flute - Handmade flute with sterling silver headjoint, body, footjoint, and key mechanism. Open holes and French style pointed tonearms. Drawn toneholes, pinless left-hand mechanism and Strawbinger pads, includes case and other professional model options., 2, EA; LI 007, FLUTE, MIYAZAWA MODEL 62 - Miyazawa Classic Model Flute - BR 602 - Handmade flute with 958 silver headjoint, body and footjoint, silver plated nickle, silver key mechanism. Open holes with French style pointed tonearms, drawn toneholes, pinless left-hand mechanism and Strawbinger pads, includes case and other professional model options., 2, EA; LI 008, OBOE, C PROFESSIONAL LOREE; Loree Royal Oboe - the AK bore reproduction, conservatory mechanism includes all trills, left hands F key, as well as forked F resonance and B flat resonance; Grenadilla wood body; with two top joints, one wood and one plastic. Includes special case which can also hold the extra top joint., 1, EA; LI 009, OBOE, C PROFESSIONAL FOX - FOX MODEL 450 - Fox Oboes feature stainless steel arbors and wire springs, silver plated nickle silver keys, and Teflon tipped stainless steel adjusting screws. The hand made full conservatory mechanism includes split ring Eb - E trill, F# key tab, third octave key, low Bb vent key, left hand F, alternate C, and articulated C# Cork pads are used on low C and above. Included are a French-style professional instrument case, reed case, screwdriver, silk swab, and cork grease., 1, EA; LI 010, PICCOLO C - Yahama YPC81 Piccolo - Ribbed key post construction Greater body strength and accurate key action; split E mechanism; undercut tone holes, double bladders pads; granadilla wood body, conical bore; silver plated keys; includes case and swab., 2, EA; LI 011, PICCOLO C - Yahama YPC62 Piccolo - Ribbed key post construction Greater body strength and accurate key action; split E mechanism; undercut tone holes, double bladders pads; granadilla wood body, conical bore; silver plated keys; includes case and swab., 2, EA; LI 012, SAXOPHONE, ALTO - Yamaha YAS-875EX - New features of the YAS875EX include lesser resistance and increased projection. New ergonomic improvements of the Yamaha Custom alto saxophone enhance the overall playability and comfort for the player. Each Yamaha 875EX alto saxophone comes complete with a lightweight case, Yamaha 4C mouthpiece cap and ligature and all necessary care products, with high F# key., 2, EA; LI 013, SAXOPHONE, ALTO - Yamaha YAS-6211 Mark II - G1 neck which is very open and free blowing. Annealing used in the manufacturing process gives the horn quick response, and updated pads with a silicon treatment. Includes Yamaha 4c mouthpiece, cap and ligature, a sturdy plywood case and Yamaha saxophone care products., 4, EA; LI 014, SAXOPHONE, BARITONE - Saxophone, Selmer Paris 55AF Series II, with mouthpiece, with case, with accessories., 1, EA; LI 015, SAXOPHONE, BARITONE - Saxophone, Baritone, Yamaha YBS62, with mouthpiece, with case, with accessories., 1, EA; LI 016, SAXOPHONE, SOPRANO - Selmar Paris 53 Series III Soprano Saxophone - Clear lacquered Brass Body construction with High F# key / Tilted Bb Spatula key; power ? Hammered keys with metal resonators, with mouthpiece, with accessories, with case., 1, EA; LI 017, SAXOPHONE, SOPRANO - Yamaha YSS875EX with mouthpiece, with accessories, with case., 2, EA; LI 018, SAXOPHONE, TENOR, Yamaha YTS-875EX, Custom, with mouthpiece, with accessories, with case., 2, EA; LI 019, SAXOPHONE, TENOR, Yamaha YTS-6211, Custom Tenor, with mouthpiece, with case, with accessories., 4, EA; LI 020, STAND MUSIC - PEAK SMS - 20, Portable, Standard Height, with carry case, 70, EA; LI 021, STAND MUSIC - PEAK SMS- 50, Tall Height, with carry case., 20, EA; For this solicitation, USA ACA Fort Eustis 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. USA ACA Fort Eustis is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or gray market items. All items must be covered by the manufacturers warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Delivery must be made within 30 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days not to exceed 30 required to make delivery after it receives a purchase order from the buyer. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.

71--MISSION FURNITURE#14

Department of the Army, Army Contracting Agency, South Region | Published September 11, 2008  -  Deadline September 21, 2008
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is W814HB2460001 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 2005-26. The associated North American Industrial Classification System (NAICS) code for this procurement is 442110 with a small business size standard of $6M. 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 2008-09-21 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Ft Hood, TX 76544 The USA ACA Fort Hood requires the following items, Brand Name or Equal, to the following: LI 001, Item: Desk (office)Deliver to Building: 56445Manufacturers Name: Alera Model No.: ALE-SD21-6030POType: Double Pedestal DeskDimensions: 60w x 30d x 29 hColor: PuttyStyle: StandardFinishes: OakShape: straightNumber of Drawers: (5) fiveOther: n/a, 2, EA; LI 002, Item: chair (office)Deliver to Building: 56445Manufacturers Name: HONModel No.: HON-400/AB 12TType: High Back Swivel/Tilt chairDimensions: Seat 20w x 18d, Back 20w x 19h, overall h 34 to 39 3/4Color: black/grayStyle: swivel /tiltFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 2, EA; LI 003, Item: BookcaseDeliver to Building: 56445Manufacturers Name: HONModel No.: HON-560ABCType: metal Dimensions: 34 x 12 5/8d x 59hColor: puttyStyle: 3 adjustable shelvesFinishes: n/aShape: standardNumber of Drawers: n/a, 2, EA; LI 004, Item: storage cabinet Deliver to Building: 56445Manufacturers Name: HONModel No.: HON-1872LType: assembled storage cabinetDimensions: 36w x 18 1/4d x 71 hColor: puttyStyle: 2 doorFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 2, EA; LI 005, Item: file cabinetDeliver to Building: 56445Manufacturers Name: HONModel No.: HON-534 LType: four drawer filing cabinetDimensions: 15 w x 25 d x 52hColor: puttyStyle: 4 drawerFinishes: n/aShape: standardNumber of Drawers: (4) fourOther: n/a, 2, EA; LI 006, Item: panel supportDeliver to Building: 56445Manufacturers Name: HONModel No.:HON-PBF2PType: panel support foot (2 ea)Dimensions: n/aColor: blackStyle: n/aFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 10, EA; LI 007, Item: room dividerDeliver to Building: 56445Manufacturers Name: HONModel No.: HON-SP6549CE18Type: fabric dividerDimensions: 65h x 49wColor: aluminaStyle: standardFinishes: n/aShape: straightNumber of Drawers: n/aOther: n/a, 10, EA; LI 008, Item: tables (classroom)Deliver to Building: 56445Manufacturers Name: ALERAModel No.: ALE-65501 Type: resin folding tableDimensions: 96 x 30Color: whiteStyle: n/aFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 50, EA; LI 009, Item: chairDeliver to Building: 56445Manufacturers Name: HONModel No.: HON-1082AB12TType: round back chairDimensions: 16w x 161/2d x 35hColor: black/grayStyle: round back chairFinishes: n/aShape: n/aNumber of Drawers: n/aOther: n/a, 50, EA; LI 010, Item: dry erase boardDeliver to Building: 56445Manufacturers Name: QuartetModel No.: QTR-P577AType: prestige plus total erase magnetic porcelain dry erase boardDimensions: 72 x 48Color: aluminum /whiteStyle: n/aFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 4, EA; LI 011, Item: cork boardDeliver to Building: 56445Manufacturers Name: UniversalModel No.: UNV-43714Type: aluminum frame/cork boardDimensions: 48 x 36Color: aluminum/brownStyle: standardFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 2, EA; LI 012, Item: table truckDeliver to Building: 56445Manufacturers Name: EnduraModel No.: SMF-3628908X1Type: table truckDimensions: 81 X 30 wColor: n/aStyle: durable steel truckFinishes: n/aShape: n/aNumber of Drawers: n/aOther:, 3, EA; LI 013, Item: deskDeliver to Building: 56506 Manufacturers Name: HONModel No.: HON-38293RMLType: Single Pedestal DeskDimensions: 72 w x 36d x 29 hColor: puttyStyle: standardFinishes: medium oakShape: straightNumber of Drawers: (2) twoOther: n/a, 1, EA; LI 014, Item: bridgeDeliver to Building: 56506Manufacturers Name: HONModel No.: HON-38210MLType: bridgeDimensions: 24d x 29 hColor: puttyStyle: standardFinishes: medium oakShape: straightNumber of Drawers: n/aOther: n/a, 1, EA; LI 015, Item: chairDeliver to Building: 56506Manufacturers Name: ALERA Model No.: ALE-N141CS10BType: high back swivel /tilt chairDimensions: 20w x 31h overall h46 to 50Color: blackStyle: swivel/tiltFinishes: n/aShape: standardNumber of Drawers: n/a, 1, EA; LI 016, Item: credenza Deliver to Building: 56506Manufacturers Name: HONModel No.: HON-38855LMLType: single pedestal credenza Dimensions: 72w x 24d x 29 1/2Color: puttyStyle: standardFinishes: medium oakShape: straightNumber of Drawers: (2) twoOther: n/a, 1, EA; LI 017, Item: deskDeliver to Building: 56506 Manufacturers Name: AleraModel No.: ALE-SD21-6030POType: double pedestal deskDimensions: 60w x 30d x 29 hColor: puttyStyle: standardFinishes: medium oakShape: straightNumber of Drawers: (5) fiveOther: n/a, 4, EA; LI 018, Item: chairDeliver to Building: 56506Manufacturers Name: HONModel No.: HON-4001AB2TType: high back swivel /tilt chairDimensions: seat 20w x 18d, back 20 w 19h overall h 34 to 39 1/4Color: blackStyle: standardFinishes: n/aShape: n/aNumber of Drawers: n/aOther: n/a, 4, EA; LI 019, Item: credenza (office)Deliver to Building: 56506Manufacturers Name: HONModel No.: HON-34480MLType: knee space credenzaDimensions: 60w x 24d x 29 1/2hColor: puttyStyle: stamdardFinishes: medium oakShape: straightNumber of Drawers: (4) fourOther:n/a, 4, EA; LI 020, Item: bookcaseDeliver to Building: 56506Manufacturers Name: HONModel No.: HON_S60ABCLType: bookcase adjustable shelvesDimensions: 34 w x 12 5/8d x 59 hColor: puttyStyle: standardFinishes: n/aShape: n/aNumber of Drawers: n/aOther: n/a, 5, EA; LI 021, Item: storage cabinetDeliver to Building: 56506Manufacturers Name: HONModel No.: JPM-SC1872LType: assembled 2dr storage cabnetDimensions: 36w x 18 1/4d x 71 3/4hColor: puttyStyle: standardFinishes: n/aShape: n/aNumber of Drawers: n/aOther: n/a, 4, EA; LI 022, Item: file cabinetDeliver to Building: 56506Manufacturers Name: HONModel No.: HON-534LType: four drawer letter size file cabinetDimensions: 15w x 25d x 52hColor: puttyStyle: standardFinishes: n/aShape: n/aNumber of Drawers: (4) fourOther: n/a, 4, EA; LI 023, Item: panel support footDeliver to Building: 56506 Manufacturers Name: HONModel No.: HON-PBF2PType: panel support footDimensions: n/aColor: aluminaStyle: n/aFinishes: n/aShape: straightNumber of Drawers: n/aOther: n/a, 40, EA; LI 024, Item: room dividersDeliver to Building: 56506Manufacturers Name: HONModel No.: HON-SP6549CE18Type: fabric panels room dividersDimensions: 65h x 49wColor: aluminaStyle: simplicity II panel systemsFinishes: clothShape: straightNumber of Drawers: n/aOther: n/a, 30, EA; LI 025, Item: tables (utility)Deliver to Building: 56506Manufacturers Name: AleraModel No.: ALE-65501Type: folding tableDimensions: 96 x 30Color: whiteStyle: standardFinishes: n/aShape: straightNumber of Drawers: n/aOther:n/a, 16, EA; LI 026, Item: chairDeliver to Building: 56506Manufacturers Name: HONModel No.: HON-1082AB12TType: round back chairDimensions: 16w x 161/2d x 35hColor: black/grayStyle: round back standard chairFinishes: n/aShape: round backNumber of Drawers:, 8, EA; LI 027, Item: dry erase boardDeliver to Building: 56506 Manufacturers Name: QuartetModel No.: QRT-P577AType: prestige plus total erase magnetic porcelain dry erase boardDimensions: 72 x 48Color: alumina & whiteStyle: standardFinishes: porcelainShape: straightNumber of Drawers: n/aOther: n/a, 2, EA; LI 028, Item: cork boardDeliver to Building: 56506Manufacturers Name: UniversalModel No.: UNV-43714Type: aluminum frame cork boardDimensions: 48 x 36Color: aluminum & brownStyle: n/aFinishes: n/aShape: straightNumber of Drawers: n/aOther: n/a, 8, EA; LI 029, Item: table trucksDeliver to Building: 56506Manufacturers Name: EnduraModel No.: SMF-3628908X1Type: standardDimensions: 8 x 30Color: whiteStyle: standardFinishes: n/aShape: straightNumber of Drawers: n/aOther:n/a, 2, EA; LI 030, Item: chair (office)Deliver to Building: 56504Manufacturers Name: HONModel No.: HON-4001AB12TType: high back swivel/tilt chairDimensions: seat 20w x 18d, back 20w x 19h overall height, 34 to 39 3/4 Color: black/grayStyle: swivel/tiltFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 2, EA; LI 031, Item: deskDeliver to Building: 56504Manufacturers Name: AleraModel No.: ALE-SD21-6030POType: double pedestal deskDimensions: 60w x 30d x 291/2 hColor: puttyStyle: standardFinishes: oakShape: straightNumber of Drawers: (5) fiveOther: n/a, 2, EA; LI 032, Item: bookcaseDeliver to Building: 56504Manufacturers Name: HONModel No.: HON-560ABCType: metal bookcaseDimensions: 341/2 x 12 5/8d x 59hColor: puttyStyle: 3 adjustable shelvesFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 2, EA; LI 033, Item: storage cabinetDeliver to Building: 56504 Manufacturers Name: HONModel No.: HON-1872LType: assembled storage cabinetDimensions: 36w x 181/4d x 713/4 hColor: puttyStyle: 2 doorFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 2, EA; LI 034, Item: file cabinetDeliver to Building: 56504Manufacturers Name: HONModel No.:HON-534LType: 4 drawer filing cabinetDimensions: 15w x 25d x 52hColor: puttyStyle: 4 drawerFinishes: n/aShape: standardNumber of Drawers: (4) fourOther: n/a, 2, EA; LI 035, Item: panel support footDeliver to Building: 56504Manufacturers Name: HONModel No.: HON-PBF2PType: panel support footDimensions: n/aColor: blackStyle: n/aFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 10, EA; LI 036, Item: room dividerDeliver to Building: 56504 Manufacturers Name: HONModel No.: HON-SP6549CE18Type: fabric dividerDimensions: 65h x 49 wColor: aluminaStyle: standardFinishes: n/aShape: straightNumber of Drawers: n/aOther: n/a, 10, EA; LI 037, Item: tables (classroom)Deliver to Building: 56504Manufacturers Name: AleraModel No.: ALE-65501Type: resin folding tableDimensions: 96x 30Color: whiteStyle: n/aFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 50, EA; LI 038, Item: chair (classroom)Deliver to Building: 56504Manufacturers Name: HONModel No.: HON-1082AB12TType: round back chairDimensions: 16wx 161/2d x 35hColor: black/grayStyle: round back chairFinishes: n/aShape: n/aNumber of Drawers: n/aOther: n/a, 50, EA; LI 039, Item: dry erase boardDeliver to Building: 56504Manufacturers Name: QuartetModel No.:QTR-P577AType: prestige plus total erase magnetic porcelain dry erase boardDimensions: 72 x 48Color: aluminum/whiteStyle: n/aFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 4, EA; LI 040, Item: cork boardsDeliver to Building: 56504Manufacturers Name: UniversalModel No.: UNV-43714Type: aluminum frame/cork boardDimensions: 48x 36Color: aluminum/brownStyle: standardFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 2, EA; LI 041, Item: table trucksDeliver to Building: 56504Manufacturers Name: EnduraModel No.: SMF-3628908X1Type: table truckDimensions: 81 x 30 wColor: n/aStyle: durable steel truckFinishes: n/aShape: n/aNumber of Drawers: n/aOther: n/a, 3, EA; LI 042, Item: deskDeliver to Building: 56510Manufacturers Name: ALERAModel No.: ALE-SD21-6030POType: double pedestal deskDimensions: 60w x 30d x 291/2hColor: puttyStyle: standardFinishes: oakShape: straightNumber of Drawers: (5) fiveOther: n/a, 4, EA; LI 043, Item: chairs (office)Deliver to Building: 56510Manufacturers Name: HONModel No.: HON-4001AB12TType: high back swivel, tilt chairDimensions: seat 20w x 18d, back 20w x 19h, overall h 343/3 to 399/4Color: black/grayStyle: swivel/tiltFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 4, EA; LI 044, Item: bookcaseDeliver to Building: 56510Manufacturers Name: HONModel No.:HON-560ABCType: metal bookcaseDimensions: 341/2,x 125/8d, 59hColor: puttyStyle: 3 adjustable shelvesFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 4, EA; LI 045, Item: storage cabinetDeliver to Building: 56510Manufacturers Name: HONModel No.: HON-1872LType: assembled storage cabinetDimensions: 36w x 181/4d x 713/4hColor: puttyStyle: 2 doorFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 4, EA; LI 046, Item: file cabinetDeliver to Building: 56510Manufacturers Name: HONModel No.: HON-534LType: 4 drawer Dimensions: 15w x 25d x 52hColor: puttyStyle: 4 drawerFinishes: n/aShape: standardNumber of Drawers: 4Other: n/a, 4, EA; LI 047, Item: dry erase boardsDeliver to Building: 56510Manufacturers Name: QuartetModel No.: QTR-P577AType: prestige plus total erase magnetic porcelain dry erase boardDimensions: 72 x 48Color: aluminum/whiteStyle: n/aFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 2, EA; LI 048, Item: cork boardsDeliver to Building: 56510Manufacturers Name: UniversalModel No.: UNV-43714Type: aluminum frame/cork boardDimensions: 48 x 36Color: aluminum / brownStyle: standardFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 2, EA; LI 049, Item: table (utility)Deliver to Building: 56499Manufacturers Name: AleraModel No.: ALE-65501Type: double resin folding tableDimensions: 96 x 30Color: whiteStyle: n/aFinishes: naShape: standardNumber of Drawers: n/aOther: n/a, 8, EA; LI 050, Item: chair (classroom)Deliver to Building: 56499Manufacturers Name: HONModel No.: HON-1082AB12TType: round back chairDimensions: 16 w x 161/2d x 35hColor: black/grayStyle: round back chairFinishes: n/aShape: n/aNumber of Drawers: n/aOther: n/a, 8, EA; LI 051, Item: bookcaseDeliver to Building: 56499Manufacturers Name: HONModel No.: HON-560ABCType: metal bookcaseDimensions: 341/2 x 12 5/8d x 59hColor: puttyStyle: 3 adjustable shelvesFinishes: n/aShape: standardNumber of Drawers: n/aOther:na/a, 4, EA; LI 052, Item: 2DR storage cabinetDeliver to Building: 56499Manufacturers Name: HONModel No.: HON-1872LType: assembles storage cabinetDimensions: 36 w x 181/4d x 713/4 hColor: puttyStyle: 2 doorFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 4, EA; LI 053, Item: file cabinetDeliver to Building: 56499Manufacturers Name: HONModel No.: HON-534LType: 4 drawer Dimensions: 15 w x 25 d x 52hColor: puttyStyle: 4 drawerFinishes: n/aShape: standardNumber of Drawers: 4Other:n/a, 4, EA; LI 054, Item: dry erase boardsDeliver to Building: 56499Manufacturers Name: QuartetModel No.: QTR-P577AType: prestige plus total erase magnetic porcelain dry erase boardDimensions: 72 x 48Color: aluminum/whiteStyle: n/aFinishes: n/aShape: standardNumber of Drawers: n/aOther:n/a, 4, EA; LI 055, Item: cork boardsDeliver to Building: 56499Manufacturers Name: universalModel No.: UNV-43714Type: aluminum frame/ cork boardDimensions: 48 x 36Color: aluminu/brownStyle: standardFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 8, EA; LI 056, Item: table trucksDeliver to Building: 56499Manufacturers Name: EnduraModel No.: SMF-3628908x1Type: table truckDimensions: 81 x 30wColor: n/aStyle: durable steel truckFinishes: n/aShape: n/aNumber of Drawers: n/aOther: n/a, 2, EA; LI 057, Deliver to Building: 56505Manufacturers Name: HONModel No.: HON-38293RMLType: single pedestal deskDimensions:72 w x 36d x 291/2hColor: puttyStyle: standardFinishes: medium oakShape: straightNumber of Drawers: 2Other: n/a, 1, EA; LI 058, Item: bridgeDeliver to Building: 56505Manufacturers Name: HONModel No.:HON-38210MLType: BridgeDimensions: 24d x 291/2 hColor: puttyStyle: standardFinishes: medium oakShape: straightNumber of Drawers: n/aOther: n/a, 1, EA; LI 059, Item: chairsDeliver to Building: 56505Manufacturers Name: ALERAModel No.:ALE-N141CS10BType: high back swivel tiltDimensions: seat 21 w x 18d back 20 w x 31h overall h 46 to 50Color: blackStyle: swivel, tiltFinishes: n/aShape: standardNumber of Drawers: n/aOther: n/a, 1, EA; LI 060, Item: credenzaDeliver to Building: 56505Manufacturers Name: HONModel No.: HON-38855LMLType: single pedestal credenzaDimensions: 72 w x 24d x 291/2Color: puttyStyle: standardFinishes: medium oakShape: straightNumber of Drawers: 2Other: n/a, 1, EA; LI 061, Item: deskDeliver to Building: 56505Manufacturers Name:AleraModel No.: ALE-SD21-6030POType: double pedestal deskDimensions: 60 W X 30D X 291/2 hColor: puttyStyle: standardFinishes: medium oakShape: straightNumber of Drawers: 5Other: n/a, 4, EA; LI 062, Item: chairs (office)Deliver to Building: 56505Manufacturers Name: HONModel No.: HON-4001AB2TType: high back swivel tiltDimensions: seat 20 w x 18d, back 201/2w x 19h, overall h 341/4 to 391/4Color: blackStyle: standardFinishes: n/aShape: n/aNumber of Drawers: n/aOther: n/a, 4, EA; LI 063, Item: credenzaDeliver to Building: 56505Manufacturers Name: HONModel No.: HON-34480MLType: knee space credenzaDimensions: 60w x 24d x 291/2hColor: puttyStyle: standardFinishes: medium oakShape: straightNumber of Drawers: 4Other: n/a, 4, EA; LI 064, Item: bookcaseDeliver to Building:56505Manufacturers Name: HONModel No.:HON_S6OABCLType: Bookcase Adjustable shelvesDimensions: 341/2wx125/8d x 59hColor: puttyStyle: standardFinishes: n/aShape: n/aNumber of Drawers: n/aOther: n/a, 5, EA; LI 065, Item: storage cabinetDeliver to Building: 56505Manufacturers Name: HONModel No.: HON-SC1872LType: assembled 2 dr storage cabinetDimensions: 36 w x 181/4d x 71 3/4hColor: puttyStyle: standardFinishes: n/aShape: n/aNumber of Drawers: naOther: na, 4, EA; LI 066, Item: file cabinetDeliver to Building: 56505Manufacturers Name: HONModel No.:HON-534LType: 4 drawerDimensions: 15w 25d x 52 hColor: puttyStyle: standardFinishes: n/aShape: n/a Number of Drawers: 4Other:, 4, EA; LI 067, Item: panel support footDeliver to Building: 56505Manufacturers Name: HONModel No.: HON-PBF-2PType: panel support footDimensions: n/aColor: aluminaStyle: n/aFinishes: n/aShape: straightNumber of Drawers: n/aOther: n/a, 40, EA; LI 068, Item: room dividersDeliver to Building: 56505Manufacturers Name: HONModel No.: HON-SP6549CE18Type: fabric panelsDimensions: 65h x 49 wColor: aluminaStyle: simplicity II panel systemsFinishes: clothShape: straightNumber of Drawers: n/aOther: n/a, 30, EA; LI 069, tem: tables ( utility)Deliver to Building: 56505Manufacturers Name: AleraMIodel No.: ALE-65501Type: folding Dimensions: 96 x 30Color: whiteStyle: standardFinishes: n/aShape: straightNumber of Drawers: n/aOther: n/a, 16, EA; LI 070, Item: chairDeliver to Building: 56505Manufacturers Name: HONModel No.: HON-1082AB12TType: round backDimensions: 16W X 16 1/2D X 35hColor: black/grayStyle: round backFinishes: n/aShape: round backNumber of Drawers: n/aOther: n/a, 8, EA; LI 071, Item: dry erase boardsDeliver to Building: 56505Manufacturers Name: QuartetModel No.: QRT-P577AType: Prestige PlusDimensions: 72 x 48Color: aluminum/whiteStyle: standardFinishes: porcelainShape: straightNumber of Drawers: n/aOther: n/a, 2, EA; LI 072, Item: cork boardsDeliver to Building: 56505Manufacturers Name: UniversalModel No.: UNV-43714Type: aluminum frame cork boardDimensions: 48 x 36Color: aluminum brownStyle: n/a Finishes: n/aShape: straightNumber of Drawers: n/aOther: n/a, 8, EA; LI 073, Item: table trucksDeliver to Building: 56505Manufacturers Name: EnduraModel No.: SMF-3628908X1Type: standardDimensions: 8 x 30Color: whiteStyle: standardFinishes: n/aShape: straightNumber of Drawers: n/aOther: n/a, 2, EA; LI 074, Item: desk ( office)Deliver to Building: 56459Manufacturers Name: HONModel No.: HON 38293RMLType: single pedestalDimensions: 72w x 36d x 291/2 hColor: puttyStyle: standardFinishes: medium oakShape: straightNumber of Drawers: 2Other:n/a, 4, EA; LI 075, Item: chairDeliver to Building: 56459Manufacturers Name: HONModel No.: HON-4001AB2TType: high back swivel, tiltDimensions: seat 20 w x 18d, back 201/2 w 19h overall h 341/4 to 391/4Color: blackStyle: standardFinishes: n/aShape: n/aNumber of Drawers: n/aOther: n/a, 4, EA; LI 076, Item: credenzaDeliver to Building: 56459Manufacturers Name: HONModel No.: HON-34480MLType: knee space credenzaDimensions: 60w x 24 d x 291/2 hColor: puttyStyle: standardFinishes: medium oakShape: straightNumber of Drawers: 4Other: n/a, 4, EA; LI 077, Item: bookcaseDeliver to Building: 56459Manufacturers Name: HONModel No.: HON-S60ABCL Type: adjustable shelvesDimensions: 341/2w x 125/8d x 59hColor: puttyStyle: standardFinishes: n/aShape: n/aNumber of Drawers: n/aOther: n/a, 4, EA; LI 078, Item: storage cabinetDeliver to Building: 56459Manufacturers Name: HONModel No.: HON SC1872LType: assemble 2 drDimensions: 36 w x 181/4 x 713/4 hColor: puttyStyle: standardFinishes: n/aShape: n/aNumber of Drawers: n/aOther: n/a, 4, EA; LI 079, Item: file cabinetDeliver to Building: 56459Manufacturers Name: HONModel No.: HON-534L Type: 4 drawer Dimensions: 15w x 25d x 52dColor: puttyStyle: standardFinishes: n/aShape: n/aNumber of Drawers: 4Other: n/a, 4, EA; LI 080, Item: panel support footDeliver to Building: 56459Manufacturers Name: HONModel No.: HON-PBF2PType: panel support footDimensions: n/aColor: aluminaStyle: n/aFinishes: n/aShape: straightNumber of Drawers: n/aOther: n/a, 20, EA; LI 081, Item: room dividersDeliver to Building: 56459Manufacturers Name: HONModel No.: HON-SP6549CE18Type: fabricDimensions: 65h x 49 wColor: aluminaStyle: simplicity II panel systemsFinishes: clothShape: straightNumber of Drawers: n/aOther: n/a, 20, EA; LI 082, Item: tables (utility)Deliv -- Please refer to FedBid for complete list of contract requirement(s) and terms and conditions.

71--FIRE DEPT WORKSTATIONS

Department of the Army, Army Contracting Agency, South Region | Published September 21, 2008  -  Deadline September 26, 2008
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Bids are being solicited under solicitation number W33DL38261FH10. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 94822. GSA Schedule Bids Preferred, But Not Required: Sellers may either provide a GSA Schedule or an Open Market bid. If bidding with a GSA Schedule, the requested items must be on that Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is a [ Small Business ] set-aside and only qualified sellers may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2008-09-26 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Stewart, GA 31314 The USA ACA Ft. Stewart requires the following items, Brand Name or Equal, to the following: LI 001, U DESK WITH RIGHT BRIDGE, MAHOGANY AND BLACK/BLACK HANDLES, PN: 15258, NATIONAL BUSINESS FURNITURE, 2, EA; LI 002, STORAGE HUTCH WITH 4 DOORS, MAHOGANY AND BLACK/BLACK HANDLES, PN: 15261, NATIONAL BUSINESS FURNITURE, 2, EA; LI 003, STAND OPEN BACK CHAIR, CASTERS, CORK FABRIC, MEDIUM OAK FRAME, PN: 52412, NATIONAL BUSINESS FURNITURE, 6, EA; LI 004, CONFERENCE TABLE, 3' X 6', MEDIUM OAK, PN: 40631, NATIONAL BUSINESS FURNITURE, 1, EA; LI 005, WORKSTATION L DESK, RIGHT RETURN, MEDIUM OAK, PN: 10907, NATIONAL BUSINESS FURNITURE, 3, EA; LI 006, WORKSTATION L DESK, LEFT RETURN, MEDIUM OAK, PN: 10908, NATIONAL BUSINESS FURNITURE, 4, EA; LI 007, HUTCH, 79" WIDE, MEDIUM OAK, PN: 15097, NATIONAL BUSINESS FURNITURE, 7, EA; LI 008, OPEN BOOKCASE, 36" X 12" X 60", MEDIUM OAK, PN: 3250NATIONAL BUSINESS FURNITURE8, , 5, EA; LI 009, 60" WIDE DOUBLE PEDESTAL DESK, MEDIUM OAK, PN: 10527, NATIONAL BUSINESS FURNITURE, 1, EA; LI 010, AIRGRID BACK CHAIR W/HEADREST, PN: 56487, NATIONAL BUSINESS FURNITURE, 11, EA; LI 011, RIGHT PEDESTAL DESK, 48" X 30", MEDIUM OAK, PN: 11127,NATIONAL BUSINESS FURNITURE , 1, EA; LI 012, INSTALLATION - 1ST FLOOR , 1, EA; LI 013, SHIPPING CHARGES, IF APPLICABLE, 1, EA; For this solicitation, USA ACA Ft. Stewart 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. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACA Ft. Stewart is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids. All responsible Sellers 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. Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers 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 Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New equipment ONLY, NO remanufactured products Bid MUST be good for 30 calendar days after submission. FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified Agencies may require registration with the Central Contractor Registry (CCR) or to receipt of order. Information can be found at www.ccr.gov Sellers must submit specifications and descriptive literature for all items to FedBid via email at clientservices@fedbid.com. Fax can be accepted upon request. Please call 1-877-9FEDBID. All furniture must be installed at time of delivery. The Government does not have adequate storage space available to allow for delivery without installation. The Government will not accept any furniture delivery without installation at the time of delivery and will return all furniture at the contractors expense. Contract awardee must submit a delivery and installation plan.

Remodel 3rd Floor Witness Rooms

General Services Administration, Public Buildings Service (PBS) | Published December 11, 2008  -  Deadline January 21, 2009
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NAICS Code 236220. Work includes, but is not limited to: removal of approximately 64 square yards of glued down broadloom carpet, approximately 630 square feet of 2' x 4' ceiling tiles and grid system, approximately 350 square feet of existing drywall partitions, one coat rack, approximately 300 square feet of cork panels, approximately 730 square feet of wall cork panels, install 1 new kitchen cabinet unit with 1 new sink; install approximately 64 square yards of government furnished broadloom carpet and adhesive; install approximately 630 square feet of new 2' x 4' acoustical ceiling and grid system; install approximately 1,100 square feet of new wall coverings; install approximately 132 lineal feet of new 4" wood chair rail and approximately 145 lineal feet of new 4" wood wall base. All work will be performed at the Federal Building/Courthouse, Rapid City, South Dakota. Security clearances will be required for all workers. To be eligible for award, contractor must be registered with the Central Contractor Registration (CCR) at http://www.ccr.gov. Work to be completed within 60 calendar days after notice to proceed. Estimated cost range is between $25,000 and $100,000. The solicitation will be issued December 31, 2008, with offers due on January 21, 2009. Anticipated award date is January 28, 2009. The solicitation will be made available electronically at the FedBizOpps website on the Internet at http://www.fbo.gov. This site provides instructions for downloading documents. It is the contractor's responsibility to monitor the site for the release of the solicitation and amendments, if any. A limited number of paper copies of the solicitation will be made available. Requests for paper copies must be made in writing to the Contracting Officer at PO Box 19, Aberdeen, SD 57402. Fax requests will be accepted at 605-226-7305. In addition, the subject drawings for this solicitation cannot be posted electronically. Requests for drawings must be made in writing to the Contracting Officer as previously instructed. This procurement is being set-aside for emerging small businesses only in accordance with the Small Business Competitiveness Demonstration Program. All responsible sources submitting an offer will be considered. Information regarding a site visit will be announced in the solicitation. A site visit is recommended.

Roof Replacement at Snell Lock

Department of Transportation, St. Lawrence Seaway Development Corporation (SLSDC) | Published March 31, 2009  -  Deadline May 15, 2009
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Furnish all plant, labor, equipment and materials and perform all work for removing existing single-ply EPDM membrane, flashing and insulation and for installing new tapered insulation, single-ply EPDM membrane and flashing on four (4) roofs having a combined surface area of approximately 1900 square feet at the Corporation's Upstream and Downstream Control Houses at Snell Lock near Massena, New York. The work also includes retrofitting or replacing deteriorated roof drains and removing deteriorated sawdust concrete and cork insulation and replacing it with insulation, as required. The work is to commence on or about June 1, 2009 and is to be completed by July 31, 2009. The cost range of this project is between $25,000 and $100,000. There is a $30.00 US funds non-refundable fee for specifications and drawings. The Request for Quotation (RFQ) package will be issued on or about April 15, 2009 with a response date of May 15, 2009. A firm fixed price contract will be awarded on or about May 26, 2009. Mail your request for the RFQ package, along with the above fee, to Saint Lawrence Seaway Development Corporation, Attn: Contracting Office, PO Box 520, 180 Andrews Street, Massena, New York 13662. All responsible sources may submit a quote which shall be considered by the Saint Lawrence Seaway Development Corporation. This procurement is subject to the Small Business Competitiveness Demonstration Program and is open to both small and large business. Prospective offerors must be registered in the Central Contractor Registration (CCR) to be eligible for award. Please register with the CCR at www.ccr.gov. Attention: The Department of Transportation (DOT) Short Term Lending Program (STLP) offers financial assistance to eligible disadvantaged, Hubzone, or service disabled veteran owned businesses. Maximum line of credit is $750,000.00 with interest at the prime rate, as published in the Wall Street Journal, plus 2 points. For further information, call (800) 532-1169 or visit the web at http://osdbuweb.dot.gov.

MOVE ALL FOUR AGENCIES FROM HARLEY O STAGGERS FEDERAL BUILDING

General Services Administration, Public Buildings Service (PBS) | Published May 1, 2009  -  Deadline May 15, 2009
cpvs

These services shall include: Disassembling the property when necessary Picking up and unloading of the property at its present location Transporting the property to destination Delivering the property to its new location Unpacking and/or uncrating as required Reassembling any property which was disassembled by the Contractor for transportation Placing the property in the new location as specified by the GSA Coordinator or his Representative Removing padding, packing and crating materials from the premises for the Government Any other service which would normally be included in a complete moving service. Furniture with a green sticker will need to be moved to new location; anything with a red sticker will not be moved. b. Present and New Location: The property to be moved under this contract is presently located at: Harley �O� Staggers Federal Building (Floors G, 2, and 3) 75 High Street Morgantown, West Virginia The new location is: SABRATON PROFESSIONAL BUILDING (Floors 1 and 2) 1550 EARL CORE ROAD MORGANTOWN, WV 26505 c. Description of Property to be moved. The property to be moved under this contract is described in general terms on the attached list. To the extent possible, at the time of its preparation, this list includes all the property to be moved. This will be a box move only the contractor will not be required to furnish any boxes. d. It shall be the responsibility of the offeror, prior to the submission of the offer, to inspect the property to be moved and the facilities at the present and new location. The offeror shall acquaint himself with the conditions existing at both locations so as to furnish such equipment and labor necessary to provide the orderly, timely and efficient movement of the property. Failure or neglect in familiarizing himself with these conditions will not relieve the Contractor from performing the services specified herein. SCHEDULING OF WORK All work shall be accomplished on a schedule approved by the Contracting Officer�s Representative and shall commence on or about August 24, 2009, and continue uninterrupted until completed to the satisfaction of the Contracting Officer�s Representative. GSA will be moving four different agencies at the same time. All the Agency cubical contents must be move by the close of business on August, 26 2009. NOTE: QUALIFICATIONS OF OFFERORS To be considered for award, offeror must be actively engaged in the moving and storage business and must have adequate financial responsibility to carry out all terms and conditions of the contract. The Government has the option of making a pre-award inspection of the Contractor�s facility to determine the adequacy of equipment for the performance of the services required herein. WORK TO BE PERFORMED The Contractor shall furnish adequate supervision, labor, materials, supplies, and equipment necessary to perform all the services required under this contract in an orderly, timely, and efficient manner. In addition, the Contractor shall furnish: All dollies, handtrucks, and portable elevator, as may be required to satisfactorily complete performance. All material handling equipment used in the interior of the building must be equipped with rubber-tired wheels. The Contracting Officer or his Representative may reject any of the Contractor�s equipment during the move if, in his opinion, it may cause scuff marks to the floor surfaces or mar walls or corners of the building at either location or is otherwise unsuitable. The number of boxes shown on the attached inventory is an estimate only. The Contractor shall also furnish, or cause to be furnished, when necessary, padding or other protective material for the interior of the building, including elevators from and to which the property shall be moved. All containers and materials shall be clean and of quality sufficient to insure protection of the property. The Contractor shall furnish sturdy and clean, closed-type vans or trailers of sufficient size to accommodate the shipment. Each vehicle must be supplied with sufficient clean pads, covers, and other protective equipment to ensure safe transit and delivery of the property in an undamaged condition. Protective coverings shall be used to protect the property during loading and unloading operations in the event inclement weather shall prevail. The Contracting Officer or his Representative, may reject any vehicle that, in his opinion, is not mechanically capable of adequately protecting the property. Packing and/or Crating and Padding. The Contractor shall provide packing and/or crating necessary for the protection of the property to be moved. Disassembling, Reassembling, and Special Handling of Property. The disassembling of the property, when necessary for the safe and efficient transportation of the property, shall be performed by the Contractor. The Contractor is required to disassemble any shelving that might require disassembly at the present location and reassemble after delivery at the new location, in addition to any other property that was disassembled by the Contractor at the old location. Certain items listed on the inventory may require special handling. The Contractor shall place the property in the new location as instructed by the Contracting Officer�s Representative and shall remove all packing and similar or related material from the premises as requested by the owner. Elevator Service. The Contractor shall make arrangements with appropriate Buildings Managers for elevator service. Elevator pads must be installed prior to the elevator being used by the contractor. The contractor will have two elevators at both locations for their use. All filing equipment shall be transported in an upright position, with the file cabinet drawers secured against opening by strapping or other means. Suitable padding shall be used between such cabinets to prevent rubbing or chaffing. All property must be removed in groups, by offices or areas, as directed by the Contracting Officer, or his Representative. SERVICES TO BE FURNISHED BY THE GOVERNMENT Supervision and Marking. The agency being moved will tag or mark property, showing floor number, room number, and location where property is to be placed within the new building. The agency will provide sufficient personnel to supervise and direct Contractor�s personnel in the placement of the property at destination. Packing. It shall be the responsibility of the Government agencies to pack all of the contents of employee�s desks, tables, bookcases, storage cabinets, and any other cabinets that cannot be moved with their contents under normal conditions, and similar items in storerooms. Unpacking. It shall be the responsibility of the Government agencies to unpack all of the containers packed by them. All containers packed by the moving Government agency will be unpacked by such agency and the container will be collapsed and stacked at a staging area or pick up, within three (3) days, by the Contractor. Electronically Operated Equipment. All disconnections at present locations and reconnections of electronically operated equipment at the new location are excluded from this contract unless otherwise specified. LIABILITY OF CONTRACTOR The Contractor shall assume full liability for any and all property lost or damaged in the performance of this contract. In addition, the Contractor shall be liable for any an all damages caused by the Contractor, his employees, or his agents to the interior or exterior of the buildings from and to which the property will be moved. PERMITS AND LICENSES AND APPROVALS The Contractor, at his own expense, will obtain and maintain the necessary permits, franchises, licenses, or other authorities required for lawfully effecting the movement, handling, and other services to be performed under this contract. Any necessary consents or approvals will also be obtained by the Contractor. INVENTORIES NRCS THIRD FLOOR - EMPLOYEES NAME Where Qty Item Location in new office Notes Wickey private office 20 boxes to move private office 1 desk private office 1 mesh office/task chairs private office 1 computer work station w/top shelf private office 1 short book case private office 1 oblong conf. table private office 6 conf. chairs, fabric private office 1 loveseat, fabric private office 2 end tables private office 1 trash can private office 1 refrigerator private office 1 fabric swivel chair private office 1 printer ITS to move Kennedy cubicle 20 boxes to move cubicle 1 trash can cubicle 1 printer (HP 4200) section 40 boxes to move section 4 lateral files, 3-drawer, 42Wx20D section 5 boxes -Empl. Assoc. Lagodich cubicle 20 boxes to move cubicle 1 trash can cubicle 1 hand cart cubicle 1 printer cubicle 1 scanner cubicle 1 LCD projector cubicle 2 lateral files, 4-drawer, 42wX20d O'Donnell private office 35 boxes to move private office 1 task chair private office 1 bookcase with drawers private office 1 bookcase post office storage 1 bookcase post office storage 1 desk post office storage 1 credenza 30 Wat. Res. - 3rd floor 1 boxes to be moved 15 Wat. Res. - Rm B-12 4 large boxes to be moved, 16Wx10.5Hx25L Hinson cubicle 16 boxes to move cubicle 1 trash can Doerr cubicle 20 boxes to move cubicle 1 trash can cubicle 35 section boxes to move cubicle 3 4-drawer lateral file, 42Wx20D cubicle 1 5-drawer lateral file, 42Wx20D Wolfe cubicle 12 boxes to move cubicle 1 trash can Reese cubicle 47 boxes to move cubicle 1 trash can cubicle/section 38 section boxes to move HR section 3 4-drawer lateral file, 44.5 Wx22D-Fireproof Wigal cubicle 30 boxes to move cubicle 1 trash can cubicle/ECS section 14 boxes to move ECS section 1 hanging map rack, 36Wx27Dx51H ECS section 1 4-drawer lateral file, 42Wx20D cubicle 1 trash can Yost cubicle 20 boxes to move cubicle 1 trash can Elliott-Friend private office 20 boxes to move private office 1 bookcase with drawers private office 1 "L"-shaped desk unit private office 1 computer work station w/top shelf private office 1 round table, approx. 42" dia. private office 2 chairs to table, fixed leg private office 1 trash can private office 1 printer Aspey private office 10 boxes to movelarge book case from private office 1 2-drawer file cabinet private office 1 short book case private office 1 private office 1 trash can post office storage 1 desk section (near HR) 1 med. Copier (Xerox Copycentre C35) Bricker cubicle 20 boxes to move cubicle 1 trash can section 4 4-drawer lateral file, 42Wx20D cubicle 1 printer (HP4250) Edgar cubicle 25 boxes to move 1 trash can Bishop cubicle 21 boxes to move 1 printer/fax (Xerox 3635) 1 trash can Bolyard cubicle 30 boxes to move 1 trash can 13 section 2 boxes to move section 4 4-drawer lateral file, 42Wx20D Lewis cubicle 35 boxes to move cubicle 1 trash can cubicle 1 typewriter cubicle 1 printer B-04 83 misc. office supplies (supply room) cage 87 misc.-sized boxes of supplies & other items Bokoch HR office 9 boxes to move HR office 1 trash can post office storage 1 bookcase post office storage 1 desk HR office 1 task chair HR section 1 printer HR section 1 fax machine HR section 1 shredder HR section 1 laminating machine HR section 2 4-drawer lateral file, 44.5Wx22D - Fireproof HR section 1 4-drawer vertical cabinet, 15Wx25Dx52H front office 11 boxes to move (non-monetary awards) Fitchett cubicle 10 boxes to move cubicle 1 trash can Greene cubicle 25 boxes to move cubicle 1 trash can post office storage 1 bookcase post office storage 1 desk cubicle 1 task chair Ridley cubicle 30 boxes to move cubicle 1 trash can Broxterman cubicle 30 boxes to move cubicle 1 trash can Burr cubicle 8 boxes to move cubicle 1 trash can Deichert cubicle 33 boxes to move cubicle 1 trash can cubicle 27 boxes to move Seybert cubicle 12 boxes to move cubicle 1 trash can Knox cubicle 12 boxes to move cubicle 1 trash can McClure large cubicle 33 boxes to move large cubicle 2 trash cans large cubicle 27 boxes to move Sites cubicle 20 boxes to move cubicle 1 trash can Strogen cubicle 8 boxes to move cubicle 1 trash can cubicle 1 printer ) cubicle 1 scanner Bowen cubicle 10 boxes to move private office 1 trash can cubicle 1 task chair post office storage 1 bookcase item also listed for 1st floor post office storage 1 desk item also listed for 1st floor section 4 4-drawer lateral file, 42Wx20D section 1 printer 19 section 0 boxes to move Shrader cubicle 30 boxes to move cubicle 1 flat bed scanner cubicle 1 trash can McWhorter cubicle 43 boxes to move cubicle 1 trash can Wolford cubicle 22 boxes to move Carpenter private office 21 boxes to move private office 1 bookcase with drawers private office 1 "L"-shaped desk unit private office 1 bookcase private office 1 round table, approx. 42" dia. private office 1 task chair private office 2 chairs to table, fixed leg private office 1 trash can private office 1 coat rack McLane cubicle 15 boxes to move cubicle 1 trash can cubicle 1 typewriter cubicle 1 binding machine cubicle 1 scanner front office 1 CD burner front office 1 copier (Xerox CopyCentre 238) NR225 passageway GSA will not move front office 1 printer (HP 4050) ITS to move main entry 2 bookcases (34x14) Kingsbury cubicle 25 boxes to move cubicle 1 trash can Jones cubicle 11 boxes to move cubicle 1 trash can Prescott cubicle 20 boxes to move cubicle 1 trash can cubicle 1 scanner Chase cubicle 18 boxes to move cubicle 1 trash can THIRD FLOOR - SECTIONS Section Where Qty Item Location in new office Notes Engineering Design (316&308) 16 3 boxes to move 308 1 plotter, 5.1'x2.3' 308 1 Genicom printer, 2.3'x2.5' 308 1 drafting table, 6.0'x3.3' 308 1 Light table, 4.0'x3.0' 316 1 scanner (large), 4.7'x1.7' 316 1 DOS computer, 2.2'x1.5' 316 1 Oki printer 316 1 scanner (small), 2.0'x1.5' 316 1 Microfiche reader, 2.0'x2.5' 316 1 Microfiche cabinet, 2.8'x1.4' 316 3 flat files (map), 3.4'x2.4' (1 stack, 1 base unit) 316 6 flat files (map), 2.8'x2.2' (2 stacks, 2 base units) 316 1 steel upright cabinet, 36"x20" Engineering (near Greene cubicle) 23 boxes to move McClure cubicle 1 steel upright cabinet, 36"x20" Supply Rm 1 eng. Copier 4.4'x4.0' Supply room 2 flat file cabinets (maps), 48Wx36Dx16H, with one base unit Supply room 1 shelf unit above flat files, 48Wx30D Water Res. 16 flat files (map), 4.5'x3.5' (4 stacks, 4 base units) Water Res. 5 flat files (map), 2.8'x2.2' (1 stack, 1 base unit) Water Res. 3 flat files (map), 3.8'x2.8' (1 stack, 1 base unit) Water Res. 2 steel upright cabinets, 36"x20" 2 stair climbers 308, 316, Wat. Res. 5 5 columns of hanging file drawers and book shelves, track mounted (5-shelf, 4-foot width). Management Services Mail room 1 mail machine Mail room 1 scale Mail room 5 boxes of mailing supply supply room 16 boxes to be moved 9 Supply room 1 8-foot folding table, 30"W Supply room 3 4-drawer lateral file cabinet, 42x20, bottom drawer is for files Supply room 1 step ladder Supply room 3 hand trucks Supply room 1 step stool Supply room 3 steel upright cabinet, 18x36x78 Supply room 1 steel upright cabinet, 18x36x72 Supply room 7 steel shelving units, 6-7 shelves, 18x36x87 Supply room 10 steel shelving units, 6-7 shelves, 24x36x87 Supply room large Xerox copier/printer/scanner Soils/GIS 19 317 & Main area 0 boxes to move 317 5 lat. file cabinet, 42Wx20Dx62H, 5-drawer 317 8 lateral file cabinet, 42Wx20Dx66H, 5-drawer (top book shelf) 317 1 CD lateral storage file cab., 42Wx20Dx29H, 4-drawe Main area 4 flat map files, 47Wx35Dx14H, with 2 base units (move with contents) Main area 1 steel upright cabinet, 36x18x64 Main area 4 lat. file cabinets, 42Wx20Dx62H, 5-drawer Main area 1 lateral file cabinets, 42Wx20Dx66H, 5-drawer (top book shelf) Main area 1 small light table Main area 1 large light table/work surface, 48"x60" Main area 3 Amoozemeters SECOND FLOOR - STORAGE AND CONFERENCE AREAS Room Section Qty Item Location in new office Notes Room 209 Engineering 13 boxes to move; from vertical filing cabinets 8 Engineering 16 3 boxes to move; from shelving units Engineering 9 large boxes for plans/maps Engineering 17 4-drawer vertical file cabinets 15x25x52 Engineering 5 5-drawer vertical file cabinets 15x25x60 Engineering 2 4-drawer vertical file cabinets 18x25x52 Engineering 5 shelving units 24x36 ((3) 7 shelf, (2) 8 shelf Engineering 4 steel shelf units 18x36 ( 7shelf) Engineering 7 flat files (map), 2.8'x2.2', (1 stack w/2 base units, use two columns) Ecol. Sciences 55 boxes to move Ecol. Sciences 3 shelving units 24x36, 7-shelf Room 211 Public Affairs 2 steel shelf units 24"Dx48"Wx72"H, 6-shelf Public Affairs 2 library carts (41"x16") Public Affairs 5 display boxes (approx. 16x16x41") Public Affairs 1 overhead projector in large suitcase Public Affairs 1 projector screen Public Affairs 12 display/flip chart holders Public Affairs 30 boxes of publications to move Public Affairs 14 boxes of old photos to move Public Affairs 10 plastic boxes with publications to move Public Affairs 2 steel shelf units 24"Dx48"Wx72"H, 6-shelf Public Affairs 3 steel upright cabinets 36Wx18Dx72H Public Affairs 4 lateral files 36Wx18Dx52H, 4-drawer Public Affairs 1 wooden stepladder Public Affairs 1 10-drawer VHS tape lateral file cabinet, 42Wx18Dx65H TBD Surplus? Public Affairs 1 suitecase TBD Surplus? Room 215 Conference Room 12 folding conference tables, 60"x24", plastic edge Surplus Conference Room 4 folding conference tables, 84"x24", wood edge Surplus Conference Room 2 folding conference tables, 48"x24", wood edge Surplus Conference Room 3 conference table ends, qtr round, 24", wood edge Surplus Conference Room 1 conf. table, non-folding, 72"x36" Surplus Conference Room 29 conf. chairs, blue fabric, plastic armrest, mid-back Surplus Conference Room 18 conf. chairs, blue fabric, wooden armrest, high-back Surplus Conference Room 2 slide screens (mounted to opposite ends of room) Surplus Conference Room 1 podium NR227 (large meeting room) Room 227 Storage Rm/FNM 36 Boxes to move (FNM) (estimated 3/2/09) Storage Rm/HR 4 Boxes to move (HR) Stor Rm-FNM/HR/Contr. 6 steel shelf units 18x36, w/7-8 shelves Storage Rm/HR 2 4-drawer vertical file cabinets 18x25x52 Storage Rm/??? 1 4-drawer vertical file cabinet 18x25x52 steel shelf units 24"Dx48"Wx72"H, 6-shelf FIRST FLOOR - FORMER POST OFFICE TEMPORARY STORAGE AREA Room Section Qty Item Area occupied (where relevant) Location in new office Notes Post office Various 38 task chairs (boxes, 26"x28"x43") Various 4 book cases (boxes, 38"x19"x89") about 4.5 sq. Various 5 desks (boxes, 43"x42"x80") about 18 sq. Various 1 credenza (box, 32"x42"x76") about 11 sq. Various 1 credenza (box, 28"x38"x70") about 11 sq. Various 1 table, (boxed, 24"x24"x38") about 6 sq. f Various 17 upright cabinets (boxed, 31"x37"x76") 3.75 sq. ft./6 Various 3 upright bookcase (boxed, 31"x37"x76") 3.75 sq. ft./1 Various 2 upright bookcase (boxed, 20"x37"x76") about 3 sq. f Various 6 stackable chairs (boxed, 23"x23"x37") Various 6 conference rm chairs (boxed, 27"x28"x48") Various 1 vertical file (old), 18"x25"x52" 3 sq. ft./7.7 li Various 1 vertical file (old), 15"x25"x52" 2.6 sq. ft./7.7 BASEMENT - STORAGE AREAS Room Section Qty Item Area occupied (where relevant) Location in new office Notes Room B-04 Contracting (supplies) 83 boxes to be moved about 115 Contracting (sup.) 1 steel upright cabinet 36Wx18Dx72H 4.5 sq. ft. Various 2 TV's BC103(Wellness Rm) & Room B-10 Soils 100 boxes to move; publications, misc. contents, etc. (13x13x16 to 14x14x20) about 150 lin ft or about 175 sq. ft. Soils 145 boxes of soil surveys to move (var. sizes) 193 lin ft or 210 sq. ft. Soils 8 hard carrying cases of various sizes about 20 sq. ft. Soils Approx. 300 lbs of tools (shovels, spades, mattocks, etc.) 1 or 2 steel cabinets Soils 1 large box 20x18x55" about 6.8 sq. ft. Soils 8 plastic storage boxes, 15x14x30" about 3.2 sq ft(stackable) Soils 16 steel shelf units 30Wx18Dx87H, 8-shelf 60 sq. ft./480 sq. ft. stor Soils 1 steel upright cabinet, 36Wx18Dx72H 4.5 sq. ft. Soils 1 steel upright cabinet, 36Wx24Dx72H 6 sq. ft. Soils 1 steel upright cabinet, 36Wx18Dx72H surplus poor condition Soils 10 steel shelf units 30Wx18Dx87H, 8-shelf 38 sq. ft./300 sq. ft. stor surplus good condition Room B-12 Water Resources 154 boxes to move (completed projects), 16Wx10.5Hx25L about 320 lin ft or about 425 sq. ft. NR215 or NR226 Water Resources 20 long boxes and tubes (maps/plans), 5 to 6" dia.x30-40" length about 30 sq. ft. Water Resources 2 steel upright cabinets, 36Wx18Dx78H 4.5 sq. ft./9 sq. ft. total Water Resources 11 steel shelf units, 36Wx18Dx78H, 7-shelf 50 sq. ft./345 sq. ft. GARAGE - "CAGE" STORAGE AREA Room Section Qty Item Area occupied (where relevant) Location in new office Notes Garage Supplies 87 boxes to move, various sizes about 123 sq ft or 135 sq. ft. Various 4 topsoil screens Various 9 steel upright cabinets, 36Wx18Dx78H 40.5 sq. ft. about 40.5 sq. ft. fair to good condition Various 10 steel shelving units, 36Wx24Dx78H Cage 60 sq. ft./about 360 sq ft stor good condition Various 2 steel shelving units, 36Wx18Dx78H Cage 9 sq. ft./about 54 sq ft stor good condition Furniture List to be moved by movers OCIO/ITS April 13, 2009 Alan Harris (including some stuff in server room) 1ea. Chair 2ea. trash cans 1ea. Chair runner 3ea. Under counter filling cabinets (15�W x 21� D x 27� H) Twenty-five file boxes 2ea. Storage racks (74� H x 60� W x 18� D) 1ea. Lockable storage cabinet (78� H x 36�W x 20�D) 1ea. Storage cabinet (Blue in color) (74� H x 36� W x 20� D) 2ea. Tables (36� L x 24� W x 32� H) 1ea. Pedestal fan 1ea. Hoover bagless sweeper James Dalzell 1 Chair 1 trash can 2 Under counter filling cabinets (15�W x 21� D x 27� H) 10 file boxes Beverly Stemple 1ea. Chair 1ea. trash can 1ea. Chair runner 4ea. Under counter filling cabinets (15�W x 21� D x 27� H) 12 File boxes Eileen Lund Large Wooden Desk Wooden credenza from RD 2 Chairs 1 trash can 1 Under counter filling cabinets (15�W x 21� D x 27� H) 1 Fax machine 1 conference table 4 conference chairs RD State Office Inventory (Move Items) Appraiser Wooden 2 drawer file 1 Executive Office Chair (Black) 6 Boxes (Admin.) Russell�s Old Office Coat Rack 25 Boxes (IT) James Cubicle 3 Rollies Metal Storage Cabinet Metal Book Shelf Task Chair (Gray) (CP) Harry�s Cubicle 2 � 6 drawer metal file cabinets 4 � Rolled plans file cabinets 3 rollies Coat rack Drafting Table Chair for Drafting table 45 Boxes (CP) Visitors Cubicle 5 rollies Boxes - 8 (CP) Conference Room 7 � 6 drawer file cabinets 1 � 3 drawer file cabinet Conference Table 90 Boxes (CP) Steve�s Cubicle 1 � 6 drawer file cabinet 1 � 5 drawer file cabinet 3 rollies 20 Boxes (CP) Janna�s Cubicle 1 � 5 drawer file cabinet 2 � 3 drawer file cabinets 3 rollies Typing Stand 37 Boxes (CP) Technician 5 drawer file cabinet 2 rollies 5 Boxes (CP) Randy�s Office Vertical file 5 drawer Coat rack Book Case Black Metal Drafting table Chair for drafting table Wall Clock 48 x 42 State Map Picture 12 Boxes 2nd Floor Storage Room 2 � Large double door storage cabinets (black) 1 � Double door storage cabinet (beige) � locked 1 � Open book shelf (gray) 3 � Double door cabinets (gray) 1 � 6 shelf book shelf 12 � Open shelving units 1 � Silver bakers rack 3 � Plans/Specs cabinets 2 dollies 2 projector screens 320 Boxes 2nd Floor Conference Room 3�28 x 32 Pictures Wall Clock Conference Table Easel TV Lobby 1 � 28 x 32 Earth Day Picture 8 � 28 x 32 pictures 1 � 16 x 20 picture 1 � Wall clock Mail Boxes 36 x 20 x 77 � 2 � Wood Plaques (employee of the year) Corkboard 8� x 4� 3 � 28 x 32 frames for President & secretary pictures TDD Phone system Electric 3 hole punch Date stamp 5 drawer lateral file cabinet Electric pencil sharpener US Flag Literature rack 43 x 15 x 60 20 Boxes (B&I) Yvonne 7 Laterals Coat rack 2 Rollies Typewriter stand Task Chair (gray) Side Chair (gray) 77 Boxes (B&I) Rick 2 Rollies Side Chair (gray) Task Chair (gray) 4 shelf bookcase 20 Boxes (B&I) Cheryl Side Chair (gray) 2 Rollies Round wooden table 3 wooden chairs 3 drawer lateral file 16 Boxes Director�s Office Corkboard 5� x 4� TV 15 x 16 x 15 � Wall clock 2 � 28 x 32 pictures Conference phone American flag WV flag Wooden bookcase 69 � x 14 x 56 72� x 36� x 29� wooden conference table 6 task chairs (green) 2 � side chairs (green) 1 � executive chair (green) 10 Boxes Housing Coat rack 49 � x 18 � x 63 Bookshelf 4 shelf tan 15 lateral cabinets Bookshelf black metal 200 Boxes (RH) David 4 shelf book case 3 side chairs (gray) 1 task chair (gray) Cork board 2 x 3 Keyboard tray 2 Rollies Boxes 20 (RH) Georgette 4 shelf tan metal bookshelf 2 task chairs (gray) 1 side chair (Gray) Keyboard tray 2 Rollies Boxes 20 (RH) Empty Cubicle Gray task chair 2 Rollies Boxes 20 (RH) Dianne 4 shelf tan metal bookshelf 3 side chair (gray) 1 task chair (gray) Keyboard tray 2 Rollies Boxes 18 (RH) Becky Typewriter stand 3 drawer lateral 36 x 18 x 40 Corkboard 2 x 3 2 Rollies Boxes 18 (RH) Chris 3 shelf bookcase 30 x 13 x 47 1/2 Flat file 2 task chairs (gray) 4 shelf book case 2 Rollies 24 Boxes (RH) Debra 4 shelf bookcase 2 wooden cubes Task chair gray Keyboard tray 2 Rollies 12 Boxes (RH) Student Task chair gray Keyboard tray 2 Rollies 8 Boxes PAS 4 shelf bookcase Task chair rainbow 3 side chairs gray 2 door cabinet 2 lateral file cabinets 42� round table 2 keyboard trays 1 � 28 x 32 picture 2 Rollies 40 Boxes Mailroom 3 storage base units Mail sorter Mail machine 3 � 2 door cabinets Shredder Recycle box Mail cart Suggestion box Mail basket Envelope holder 50 Boxes (AD) Melissa 4 shelf bookcase Shredder 2 lateral file cabinets Task chair gray Side chair gray Chair mat 2 Rollies 25 Boxes (AD) Open Area Safe 2 lateral file cabinets Bookshelf 4 shelf 48� round table 4 side chairs gray Coat rack 30 Boxes (AD) Lonnie Task chair gray 2 Rollies Chair mat 6 Boxes (AD) Susan 4 shelf bookcase 2 side chairs gray 1 task chair gray 2 Rollies Chair mat 30 Boxes (AD) Saundra 2 - Side chair burgundy pleather Task chair gray Corkboard 2 x 3 2 Rollies Chair mat 10 Boxes Tentative Furniture List for Move Farm Service Agency February 9, 2009 State Director�s Office Desk Conference Table Desk Chair (Black Leather) 2 Desk sled/arm chairs (black) 4 Conference Table Chairs (Black, wheel base) Glass front bookcase Credenza 2 Flags with bases Trash can 6 Moving boxes John Pettit�s Office Desk Credenza Glass front bookcase Desk Chair (Blue) 2 Desk sled/arm chairs (blue) Side table (24�x36�) Floor fan Trash can 10 Moving boxes Doug Cypher�s Office 3 shelf open bookcase 2 5-drawer vertical file cabinets Microfilm viewer and table 8 moving boxes Trash can Mary Daugherty�s Office/Workroom Shredder Worktable � 6�x 30�x 29�(metal/formica) Trash can 6 Moving boxes Computer Table 30� x 5� Tina McCrobie Workstation 1 Side Chair (blue) Trash can 10 moving boxes Jacki Defazio Workstation Desk Chair Desk side chair � sled (blue) Desk side chair (blue) Trash can 10 moving boxes Kevin Hinkle Office 2 Desk Sled Chairs (blue) White work table (wheeled) Floor Fan Single pole coat rack White Board Trash can 8 Moving boxes Tom Loughry Workstation Desk side chair � sled 3 shelf, open bookcase Trash can 12 moving boxes Tom Landis Workstation Desk side chair � sled Computer table (white 30� x 4�) Trash can 10 moving boxes Kimble Hayes Office 2 Desk side chairs (sled, blue) Desk chair, blue leather Trash can 15 moving boxes. Jeannie Blosser Workstation/Conference Area Side desk chair Computer table 30� x 4� 3, 3 shelf open bookcases White worktable with wheels Trash can 12 moving boxes April Savage Workstation Trash can 8 Moving boxes Leanne Dilsworth Workstation Desk Chair (green) Desk side chair Trash can White worktable 10 Moving boxes Jerry Pugh Office Desk side chair, sled 2 drawer file safe Computer table 30� x 5� 20 Moving boxes Trash can Ted Wolfe Workstation 20 Moving boxes Trash can 2, 30� x 6� x 29� Metal Formica work tables (blond) Mail sorting metal table top (6� x 12� x 4�) ADP ROOM 5 Moving boxes Desk Chair (grey/arm) Mail/Storage Room 24 Storage shelves (18�D x 36�W x 8�H) 2 Metal Storage Cabinets (18�D x 36�W x 6�H) 100 Moving boxes 4 wheel moving truck 2, 2 wheel dollies 3 Trash cans Central Office 22 x 5 Drawer Lateral file cabinets (330 ft of file storage) 36 x 5 Drawer Vertical file cabinets (405 ft of file storage) 32 x 15�W x 30�D x 27�H 4 wheel 2/3 drawer file cabinets Metal/formica worktable (4�x30� x 29�) Breakroom 2 White worktables - rectangle 2 White worktables � half-moon 6 Side Chairs (blue) 6 Moving boxes Refrigerator PRE-BID MEETING WILL BE HELD ON TUESDAY, JUNE 9, 2009 AT 11:00 A.M. ALL BIDS WILL BE DUE BACK NO LATER THAN TUESDAY, JUNE 23, 2009 AT 2:00 P.M.

Appliances and Misc. Equipment

Department of the Air Force, Air Force Space Command | Published July 24, 2009  -  Deadline July 31, 2009
cpvs

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) Solicitation "Appliances and Furnishings" is issued as a request for quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. (iv) This acquisition is 100% set aside for small business. The associated NAICS code is 423620 with a small business standard of 100 employees for this NAICS. (v) & (vi) This RFQ has fourteen (14) contract line items (CLINs) . The contractor will be required to transport, install and remove debris for all of the items at 21 SOPS, Building 12006, Ellison Onizuka Satellite Operations Facility, Vandenberg AFB, CA. The government intends to procure the following: CLIN 0001: Refigerator Performance: Four (4) - Refrigerator 33.375L X 32.75W (IN), Energy Star Qualified - Stainless/Black, 21.8 cu.ft. Side-by-Side Refrigerator, Adj Spill Guard Glass Shelves, Clear Humidity-Controlled Crisper & Temp-Controlled Meat Pan, Clear Snack Bin, Adj Tall Gallon Door Bins, 3 Wire Freezer Shelves, Slide-Out Freezer Bin, 66 3/4" H x 32 3/4" W x 33 3/4" D (incl handles) Qty: 4 each Manufacturer: General Electric Model #GSS22JET-WW or Equal Unit price __________________ Total Price __________________ CLIN 0002: Coffee Maker Performance: Three (3) - 12 Cup, Black, Plastic Time Glass Coffeemaker, Programmable Clock, Programmable Auto-Off From 1-5 Hours, Pause & Serve, Built In Water Filtration, Descaling Indicator, Flavor Control Aroma Switch, Duo Filter Water Filtration System, Audible Signal Qty: 3 each Manufacturer: Classic Coffee Concept Model #CCERP1021 or Equal Unit price __________________ Total Price __________________ CLIN 0003: Microwave Performance: Three (3) - Microwave 19.13L X 24W (IN), Stainless/Black, 2.0 cu.ft. Microwave Oven, Countertop, 1200 Watts Cooking Power, 11 Variable Power Levels, Sensor Settings for 9 Microwave Foods, Sensor Reheat Key, Glass Turntable Qty: 3 each Unit price __________________ Total Price __________________ CLIN 0004: Desk Waste Receptable Performance: Sixty-nine (69) - Desk Waste Receptacle/Container, Elliptical, Plastic, 28qt, black Qty: 69 each Manufacturer: RubberMaid Model #Rub25981 or Equal Unit price __________________ Total Price __________________ CLIN 0005: Paper Recycling Container Performance: Six (6) - Paper Recycling Container; Blue, 20"W x 10"D x 32"H, Central Container; rubber-type plastic; embossed with the recycle logo and recycling instructions Qty: 6 each Unit price __________________ Total Price __________________ CLIN 0006: Can/Glass Recycling Container Performance: Three (3) - Recycling Container Capacity 23 Gallons Color Blue 20"Lx30"Hx11"W - With Universal Recycle Symbol Plastic Base Qty: 3 each Unit price __________________ Total Price __________________ CLIN 0007: Wheeled Recycling Bin Performance: Three (3) - Wheeled Aluminum/Glass Recycling Container; Blue Recycling Container Capacity 44 Gallons Diameter 24 Inches; Color Blue; Height 31 /12 Inches Qty: 3 each Unit price __________________ Total Price __________________ CLIN 0008: Wheeled Trash Bin Performance: Three (3) - Wheeled Trash Receptacle; Roll-Out Waste Container, 95-Gallon, 27-3/8w x 36d x 45-5/8h, receptacle Qty: 3 each Manufacturer: RubberMaid Model #RUB9101188GY or Equal Unit price __________________ Total Price __________________ CLIN 0009: Steel Step-On Dome Trash Receptacle Performance: Three (3) - Steel Step-On Dome Receptacle, 15 Gallon, 15"x15"x36", White Foot pedal operation offers no hands trash disposal. Self-closing stainless steel door controls odors and conceals trash. 15-gallon galvanized steel liner, noncorrosive stainless steel. Qty: 3 each Unit price __________________ Total Price __________________ CLIN 0010: White Board (6' x 4') Performance: One (1) - 6'x4' Magnetic Board/White Board; Porcelain/Graphite, Marker Boards with Easy-Mount system; serves as bulletin boards, steel backing allows for the use of magnets. Factory-installed, full-size marker tray holds markers and eraser. To include Quick Clips and Quartet dry-erase marker Qty: 1 each Manufacturer: Quartet Model #QRTP557G or Equal Unit price __________________ Total Price __________________ CLIN 0011: White Board (2' x 3') Performance: Six (6) - 2'x3' Dry-Erase Board Magnetic 2 3/16x3 1/2 Ft Porcelain With Easy-Mount system, serves as a bulletin board, steel backing allows for the use of magnets. Factory-installed, full-size marker tray holds markers and eraser Qty: 6 each Manufacturer: Quartet Model #QRTEMW2B or Equal Unit price __________________ Total Price __________________ CLIN 0012: White Board Cabinet (4' x 4') Performance: Three (3) - 4'x4' Cabinet Magnetic Board, Dry Erase/Cork Boards, 48" X 48", Mahogany, with enclosed dry-erase board is a white magnetic porcelain on steel surface. Cork panel inside each door. 2" interior marker ledge; magnetic closure; wall mount; Measures 48"w x 5"d x 48"h closed and 96" wide with door open Qty: 3 each Manufacturer: Quartet Model #QRT851 or Equal Unit price __________________ Total Price __________________ CLIN 0013: Heavy Duty Indoor/Outdoor Mat (4' x 6') Performance: Two (2) - 4'X6' (24 Sq Ft) 16 Lbs Mega Loop Backed is a commercial grade heavy-duty indoor/outdoor mat specifically designed to stay dry . The special coated vinyl loops scrape dirt and debris from foot wear. The smooth vinyl backing retains the moisture and dirt in the mat. Color: Charcoal/Black Qty: 1 each Unit price __________________ Total Price __________________ CLIN 0014: Heavy Duty Indoor/Outdoor Mat (3' x 4') Performance: Ten (10) - 3'X4' (12 Sq Ft) 8 Lbs Mega Loop Backed is a commercial grade heavy-duty indoor/outdoor mat specifically designed to stay dry. The special coated vinyl loops scrape dirt and debris from foot wear. The smooth vinyl backing retains the moisture and dirt in the mat. Color: Charcoal/Black Qty: 1 each Unit price __________________ Total Price __________________ (vii) Delivery is required within 30 days from date of award. Delivery location is 21 SOPS, Building 12006, Ellison Onizuka Satellite Operations Facility, Vanderberg AFB, CA . Inspection and acceptance location is Vanderberg AFB, CA. FOB point shall be Destination. All FOB Destination charges must be included in quoted prices. (viii) thru (xii) The following FAR , DFARS & AFFARS provisions and clauses apply to this acquisition and are available at http://farsite.hill.af.mil : (1) 52.211-6 Brand Name or Equal (2) 52.212-1 Instructions to Offerors-Commercial Items (3) 52.212-2 Evaluation - Commercial Items. The specific evaluation criteria included in paragraph (a) of this provision are as follows: (i) technical capability of the item offered to meet the Government requirement; (ii) price; (iii) delivery schedule. Technical capability and delivery schedule, when combined, are approximately equal to price. (4) 52.212-3 Offeror Reprsentations and Certifications - Commercial Item must be completed and provided with this offer or available to the Contracting Office on Online Representations & Certifications Application at https://orca.bpn.gov/. (5) 52.212-4 Contract Terms and Conditions-Commercial Items (6) 52.212-5 (DEVIATION) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. The following sub-clauses apply: 52.233-3 Protest After Award; 52.233-4 Applicable Law for Breach of Contract Claim; 52.219-6 Notice of Total Small Business Set-Aside; 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;; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-50 Combat Trafficking in Persons; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (7) 52.232-18 Availability of Funds (8) 52.252-1 Solicitation Provisions Incorporated by Reference (9) 52.252-2 Clauses Incorporated by Reference (10) 52.252-6 Authorized Deviations in Clauses (11) 252.212-7001 (DEVIATION) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The Following Subclauses apply: 252.225-7001 Buy American Act and Balance of Payments Program; (12) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; (13) 5352.201-9101 Ombudsman (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen - Name: AFSPC/A7K Headquarters Air Force space command A7K Ms. Dianne Holmes Address: 150 Vandenberg Street/ Suite 1105, Peterson AFB, CO 80914-4230 Phone: 719-554-5250 Fax: 719-554-5299 Email: a7k.wf@afspc.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (xiii) Contract financing will not be provided for this acquisition. The Government will make an award from this request for quote to the responsible quoter whose quote will be most advantageous to the Government. The Government reserves the right to not make an award at all. (xiv) This acquisition does not have a Defense Priorities and Allocations System (DPAS) assigned rating. (xv) Responding offerors shall include quotations and descriptive literature with their response to allow the Government to make a complete evaluation and appraisal of the offering with respect to the requirements set forth in this combined synopsis/solicitation. No special format is required for your quote. ALL QUOTES ARE DUE BY FOUR P.M. EASTERN STANDARD TIME (4:00P.M. EST) 31 July 2009. (xvi) The Point of Contact for this acquisition is John S. Stacy, 719-567-3837. Quotes can be emailed to john.stacy-02@schriever.af.mil; AND/OR faxed to 719-567-3438, Attn: John S. Stacy; AND/OR mailed to 50th Contracting Squadron/LGCB, Attn: John S. Stacy, 210 Falcon Parkway, Ste 2116, Schriever AFB, CO 80912-2116. To ensure your quote is received, you are encouraged to contact the POC with notification of which method your quote was submitted.

65--Liposuction system with pulsing ultrasound, tumescent fluid injection, and suction

Department of Veterans Affairs, Brecksville (Cleveland) VAMC | Published September 18, 2009  -  Deadline September 24, 2009
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DESCRIPTION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. Solicitation Number VA-250-09-RQ-0381 is being issued as Request for Quote (RFQ) and the intent is to award a firm fixed price contract for supplies and installation of liposuction equipment used to perform surgical procedures. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. REQUIREMENTS: The Louis Stokes Cleveland Department of Veterans Affairs Medical Center (VAMC), 10000 Brecksville Rd, Brecksville, OH 44141, is seeking quotes. Quotes with additional features will be considered, provided the minimum requirements of the Government have been met. This quote must include liposuction system that includes pulsing ultrasound capability, tumescent fluid injection module, and aspiration system, installation, set up, and training. Each line item must have a description and pricing information. Quote shall contain a proposed delivery, installation, and in-service timeline. Vendor shall provide all installation and training necessary for items listed. PRICING: Offeror shall provide pricing for liposuction system as listed below. The total price offered shall include all charges necessary to install listed items. Brand Name or Equal: "brand name or equal" description, such identification is intended to be descriptive, but not restrictive, and is to indicate the quality and characteristics of products that will be satisfactory. Quotes offering "equal" must fully meet the salient characteristics requirements listed in the RFQ. LINE ITEMS: CLIN 1: 1 each Ultrasonic liposuction machine with Tumescence module and suction. Includes: VentX Console, VASER-1, PFMS 115 0001 Instrumentation Kit 115 0004 Skin Port, White/Cork, 10K 130 0004 Probe,3.7mm,3-groove,27cm 130 0016 Probe, 3.7mm, 2-g, 27cm 130 0018 Probe, 2.9mm, 3-g, 26cm 130 0019 Probe, 2.9mm, 3-g, 18cm 130 0020 Probe, 3.7mm, 1-g, 27cm 130 0028 Sterilization Tray 130 0100 4.6 mm, SST-6, 26 cm 130 0103 3.7 mm, SST-6, 26 cm 130 0106 3.0 mm, SST-6, 26 cm 130 0156 Wrench, Handpiece 130 0125 Handle, Delrin, VentX II 420 0050 Cleaning Brush 130 0164 Cannula, Infusion,2MMX30CM 120 0018 Wireless Foot Pedals Fragmentation Handpiece 36k Canister Rack Assembly Starter Disposable Kit (5 infusion and suction tubing, 10 canisters) Installation/ Inservice by RN CEC 115 0009 Face Kit (2-2.2 probes, 1 suction cannula)Or equal, $________ PROVISIONS AND CLAUSES: This combined synopsis lists one or more clauses by reference with the same force and effect as if they were given in full text (FAR 52.252-2). The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items, apply to this acquisition with the following addendum to the provisions of the standard provisions, 52.233-2 (Service of Protest), VAAR 852.233-70 (Protest Content), 852.233-71 (Alternate Protest Procedure), 852.270-1 (Representative of Contracting Officer), 52.212-1(k) (CCR Registration) Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the CCR database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.ccr.gov. In accordance with Federal Acquisition Regulation FAR 52.212-2 Evaluation-Commercial Items all offers will be considered for BEST VALUE in descending order of importance. (1) Technical capability: Offerors quotes must provide evidence of technical compliance as stated in requirements. Additionally, any potential offerors quoting a brand equivalent must supply supporting documentation that the product quoted is of equal or greater technical capability matching the specified equipment in features, quality, warranty terms, compatibility with existing systems, and functionality to be considered. (2) Past performance: please include references of customers who have purchased a similar system. Past performance with VA or other Government agencies is preferred. Please include company name, point of contact information, purchase order or reference number, and dollar value. Those not submitting past performance references will be given a neutral rating. (3) Price: Quote for each line item, including but not limited to the requirements listed above. Technical and past performance when combined are significantly more important then price. products (including products of the brand name manufacturer other than the one described by brand name) will be considered for award if such products are clearly identified in the quote and are determined by the Government to meet The provision at VAAR 852-211-73, Brand Name or Equal applies. The items called for by this RFQ have been identified in the schedule by a "brand name or equal" description, such identification is intended to be descriptive, but not restrictive, and is to indicate the quality and characteristics of products that will be satisfactory. Quotes offering "equal" fully the salient characteristics requirements listed in the RFQ. WARRANTY AND SERVICE: Indicate terms. A one year warranty is requested. DELIVERY AND INSTALLATION: F.O.B. Destination is preferred, please include any freight in the individual item pricing if applicable. The government will arrange for shipping if the estimated cost for handling is over $250. Please include an estimated date of arrival. NOTE: The Government reserves the right to award without discussions, vendors shall submit the most favorable terms. Small businesses, especially service-disabled veteran owned small businesses and veteran owned are encouraged to contact their nearest Procurement Technical Assistance Center (PTAC) if assistance is needed in preparing their quote. The web site address for the location of the nearest PTAC is http://www.sellingtothegovernment.net. ELECTRONIC INVOICE SUBMISSION: The Department of Veterans Affairs (VA Financial Service Center (FSC) is the designated agency office for invoice receipt in accordance with the Prompt Payment Act (5 CFR part 1315). FSC or its designated representative may contact the vendor to provide specific instructions for electronic submission of invoices. The vendor will be responsible for any associated expenses. FSC may utilize third-party contractors to facilitate invoice processing. Prior to contact by FSC or its designated representative for electronic invoicing submissions, the vendor shall continue to submit all invoices to FSC at the following mailing address: Department of Veterans Affairs, Financial Services Center, P.O. Box 149971, Austin, TX 78714-8971. Offerors shall complete FAR 52.212-3 Offerors Representations and Certifications-Commercial Items available for online registration at http://orca.bpn.gov or include a written copy with the quote submitted. The clause at 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition, to include the following addendum to the clause: VAAR 852.203-70 (Commercial Advertising) and 852.203-71 (Department of Veteran Affairs Hotline Poster), 52.211-6 and VAAR 852.211-73 (Brand Name or Equal). The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses by reference. Clauses: 52.203-6, 52.219-6, 52.219-8, 52.219-14, 52.222-21, 52.219-28, 52.222-3, 52.222-19, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.222-50, 52.225-1, 52.225-13, 52-232-34. The preceding Federal Acquisition Regulations (FAR) clauses and provisions may be accessed on the Internet at http://www.arnet.gov/far. The preceding Veterans Administration (VAAR) clauses and provisions may be accessed on the Internet at http://www1.va.gov/oamm/oa/ars/policyreg/vaar/. Questions must be submitted via email to adrian.cadena@va.gov by 12:00 NOON on September 8, 2009. All responses to questions that may affect offers will be incorporated into a written amendment to the solicitation. Quotes and accompanying information are due no later than 05:00 PM EST September 24, 2009. Technical questions and Quotes must be sent by email to adrian.cadena@va.gov .

X--Army Family Conferences and Meetings

Department of the Army, Defense Contracting Command-Washington | Published October 22, 2009  -  Deadline October 30, 2009
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This is a combined synopsis/solicitation for a commercial service, prepared in accordance with the format in FAR subpart 12.6,as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitation will not be issued. The solicitation number for this procurement is W91WAW-10-T-0007 and is issued as a Request for Quotation (RFQ). This solicitation and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-24, Defense Acquisition Circular (DAC) 91.13. The North American Industry Classification System (NAICS) code is 721110. The Small Business Size Standard Industry is $7 Million. The action will be full and open competition. The Period of Performance is: Base year 8 January 2010 30 September 2010; Option Year (one) 1 October 2010 30 September 2011; Option Year (two) 1 October 2011 - 30 September 2012. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Quotations shall contain the following information: RFQ number; TIME SPECIFIED FOR RECEIPT OF OFFERORS; ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (If applicable). (Action Subject to the Availability of Funds). The Contracting Center of Excellence on behalf of the Department of the Army Family and Morale Welfare and Recreation Command, solicits support for various conferences and meetings to be held during fiscal year 2010. Interested Offerors shall submit a single quote that indicates quantity, unit price and total amount for Contract Line Items (CLIN) shown herein for all of the services required to support the conferences. Quotes for partial services will not be accepted. The following services are required: CLIN 0001. Army Family Action Plan Conference Eight (8) days (Friday to Friday) 8-15 January 2010 Conference begins on a Friday and ends the following Friday. Each day there are several events that may run concurrently Plenary session on the Tuesday of the conference is held at the same time eight (8) Break Out groups meet, requiring a separate room for breaks outs and plenary sessions. A. Administrative: 1. Operations Center Room - 3800 sq. ft. - Friday to Friday - Room must allow 24-hour access for conference staff. Room must be locked for security of equipment. 2. Cyber Center Room - 1800 sq. ft. Friday Friday Room must have sufficient space and electrical power to support A/V equipment. Room must be locked overnight. 3. Registration and Exhibit Area 4000 sq. ft. - Sunday to Friday Registration area Four (4) six-foot skirted tables, each with one (1) chair, adjacent to plenary session area. Exhibit area must be outside and adjacent to plenary session room with space for approximately 30 35 exhibitors. B. Small Meeting Rooms: Dates and times TBD 1. FRTI Reception 1500 sq. ft. - Room for 50 people with eight (8) round tables, seven (7) chairs at each table and one (1) six-foot skirted table at rear of room. 2. FRTI Training 1200 1400 sq. ft. - Room for 40 people with six (6) round tables, seven (7) chairs at each table, podium with microphone, eight-foot front projection screen, and 24 additional chairs along the wall. Small skirted table in front for computer and LCD projector. 3. Transcriber Training 500 600 sq. ft. - Room for ten (10) people, classroom-style tables that can support nine (9) laptop computers. Sufficient electrical outlets for laptops to plug into are required. 4. Issue Support Person Training 500 - 600 sq. ft. - One (1) skirted table with seating for ten (10) people; no electrical requirements. 5. Program Manager Meeting and Protocol Meeting 1200 1400 sq. ft. - Rounds of eight (8) with eight (8) chairs per table, podium with microphone and one (1) six-foot skirted table at rear of room. 6. FRTI Meeting 500 600 sq. ft. - Theater seating for 40 with ten (10) additional chairs in a semicircle facing theater seating. 7. Eight (8) Break Out Rooms - Sunday Friday - Each room 38 feet x 20 feet, and/or 600 to 780 sq. feet. All rooms must be located in same facility within close proximity to Operations Center. U-shaped table formation that seats 16 people, a small table for a laptop computer and LCD projector, and two (2) additional cocktail size tables at rear of room, and 25 additional chairs around the wall or behind the tables. Tables must face away from entry door. Each room must have a trash receptacle. Keys for rooms shall be provided so rooms may be locked at night. Each room must have two (2) water pitchers per table with drinking glasses; water must be replenished throughout the day. 8. Color Guard Prep Room 300 400 sq. ft. - Adjacent to the plenary session with six (6) chairs, one (1) six-foot table, and a coat rack for hanging uniforms. 9. Conference Recognition Reception 2350 sq. ft. - Small skirted round cocktail tables and chairs to seat 75 people, and podium with microphone. Small rectangular skirted table for materials. 10. Evening Meetings (Sunday, Tuesday and Wednesday) Five (5) rooms, minimum of 600 sq. feet each, set conference table for 35 people. C. Large Meeting Rooms: 1. Conference Orientation - 5000 to 6800 sq. feet. Seating for 165 people classroom style. Podium on skirted riser. Small skirted table for computer and LCD projector. 2. Opening Session - 5000 to 6800 sq. feet. Theater seating for 250 people with a minimum of five (5) inches between chairs side to side, podium on skirted riser, eight-foot wide center aisle, two (2) six-foot tables at rear of room, two (2) square and skirted tables outside main entrance door, one (1) small table in front of room near projector, pitcher of water and drinking glasses on rear table. One (1) audio technician on site throughout this event. 3. Reception - 5000 to 6800 sq. feet - Reception area for 250 people, food stations, scattered small round tables to maximize seating for 200 people. Room must have sufficient electrical power to support data projector and musical instrument amplification. Room must include podium with microphone on skirted riser, a small table for a LCD projector, and a small table in front of room near podium. Pay-As You Go beverage service. Provide water service. (A separate contract for food and beverage will be prepared). 4. General Officer Steering Committee (GOSC) - 5000 to 6800 sq. feet - Plenary session for 250 people, U-shaped table as follows: Five (5) six-foot tables across the top, six (6) six-foot tables forming each side. Thirty-six (36) push-to-talk microphones evenly distributed around the U-shaped table. Ten (10) chairs are to be placed at the top of the U and 16-18 chairs along each side. Theater seating for 125 people on each side; set in rows of 20-25 chairs, five (5) inches apart side to side with center aisle; chairs must be placed with an unobstructed view of the U-shaped table. The first row of chairs is to be placed approximately three feet behind each chair at the U-shaped table. On the right side of the U the first row set up classroom style (small thin tables) with sufficient pitchers of water and glasses. The remaining chairs are to be placed on each side behind the first row of seats. Two (2) small skirted tables with chair are to be placed in the front center of the U for placement of projection device. Each table must align with projection screens. One (1) 6-foot table with three (3) chairs is to be placed to the right of the projection screen with hook-up to audio system for seating of the court reporter. All tables in U-shaped formation must have sufficient pitchers of water and glasses to be within easy reach of committee members. Skirted tables with pitchers of water and glasses placed at the far side of the ballroom or near the doors. One (1) audio technician must be on site during the entire event. 5. Report-Out - 5000 to 6800 sq. feet. Theater seating for 250 people with a minimum of five (5) inches apart side to side with eight (8) foot center aisle, podium with microphone on skirted riser, two (2) six-foot tables at rear of room, two (2) square and skirted tables outside main entrance door, one (1) small table in front of room near projector, and perimeter seating for 50 people, pitchers of water and glasses on table at rear of room. One (1) audio technician must be on site during the entire event. D. Rooms: Sleeping rooms will be required as follows: First Night: 15 Second Night: 55 Third Night: 105 Fourth Night: 195 Fifth Night: 200 Sixth Night: 210 Seventh Night: 210 Eighth Night: 195 Ninth Night: 25 Tenth Night: 1 E. Meals/Food: 1. Continental breakfast Saturday for 50 people not to exceed $20 per person 2. Continental breakfast Monday, Wednesday, Thursday and Friday for 200 people - not to exceed $20 per person 3. Continental breakfast Tuesday for 400 people not to exceed $19 per person 4. FRTI Working Lunch Saturday for 50 people. Plated sandwich, dessert, drinks and round tables of eight - not to exceed $20 per person 5. Staff Working Lunch last Friday of conference for 35 people round tables- not to exceed $20 per person 6. Buffet Lunches soup/sandwich/pasta and salad; hamburgers/hotdogs, etc. daily from Monday Thursday for 200 people not to exceed $20 per person. 7. Mid-morning break with beverage service Monday Thursday for 200 people price included in breakfast charges 8. Mid-afternoon break with snack and beverage service Monday Thursday for 200 people price included in lunch charges F. Additional supplies: 1. Thirty (30) easels for the signage 2. Coat rack outside plenary session rooms 3. Individual trash receptacles in Operations Center 4. One large portable cork display/bulletin board outside the Operations Center 5. One large portable cork display/bulletin board inside the Operations Center G. Audio/Visual/Computer Equipment: 1. Operations Center: a) Twenty (20) computers with monitors, keyboards and one mouse per computer b) Seven (7) black and white printers c) Four (4) color printers d) Two (2) high speed black and white copiers e) Microsoft Office Suite compatible software 2. Cyber Center: a) Five (5) laptop computers with one mouse per computer b) One (1) black/white printer c) Internet access (per computer) 3. FRTI training: a) One (1) Laptop computer b) One (1) LCD projector and screen c) One (1) Podium and microphone d) One (1) handheld microphone e) Two (2) flip charts with paper and markers 4. Transcriber Training: a) Nine (9) laptop computers with one mouse per computer b) One (1) LCD projector and screen c) Two (2) flip charts with paper and markers 5. Conference Recognition Reception: a) One (1) Podium with microphone b) One (1) hand-held wireless microphone 6. Conference Orientation: b) One (1) Podium with microphone c) One (1) laptop computer and LCD projector d) Dual ten-foot projection screens e) Three (3) hand-held wireless microphones 7. Opening Session: a) One (1) laptop computer and LCD projector b) Dual 10-foot projection screens c) Two (2) lavaliere microphones d) Four (4) hand-held wireless microphones e) One (1) audio technician must be on site during the entire event 8. Reception a) One (1) podium with microphone b) One (1) laptop computer with LCD projector and screen 9. General Officer Steering Committee: a) Two (2) laptop computers with two (2) LCD projectors b) Two (2) 10-foot front projection screens on tripods c) One (1) laser pointer d) One (1) podium with microphone e) Five (5) hand-held wireless microphones f) Thirty-six (36) push-to-talk microphones g) One (1) audio control console plus any equalization/processing effects necessary to ensure high quality sound with no feedback. h) One (1) audio technician must be on site during the entire event 10. Break Out Rooms: a) Two (2) laptop computers with one mouse per computer (per room) b) One (1) LCD projector and screen (per room) c) Two (2) flip charts with paper and markers (per room) d) Internet access (per room) 11. Report Out Session: a) One (1) laptop computer b) Two (2) LCD projectors c) Two (2) - 10-foot front projection screen d) Six (6) hand-held wireless microphones e) One (1) audio technician must be on site during the entire event H. Security: Both armed and unarmed security officers are required during each meeting. Specific requirements for day of the meetings will be provided prior to the start of each meeting at a cost of approximately $40.00 per hour. CLIN 0002. - Exceptional Family Member Program (EFMP) Meeting Dates to be held February, May and August 2010 A. Rooms: 1. Plenary session room should be a minimum of 4500 square feet set with thirteen (13) round tables of eight (8). 2. Meeting Room Set-up: Eight (8) Break Out meeting rooms, minimum of 600 sq. ft. each, with three (3) round tables, ten (10) chairs each and perimeter seating for 20 25. Specific information will be provided prior to meeting dates. 3. Access to the meeting rooms is required from the 12:00pm on the first day through 3:00pm on the fourth day. 4. Sleeping rooms will be required as follows: Ten (10) first night, forty (40) second night, forty (40) third night, ten (10) fourth night. 5. Meeting will begin at 8:00am and end by 5:00pm pm on the first day, 8:30pm on the second day and 1:00pm on the third day. B. Meals/Food: 1. Lunch: Soup, salad, pre-made sandwich buffet for 100 and/or, 2. Plated meal to include salad, entre, dessert and beverage for 100 daily not to exceed $20 per person 3. Dinner (one night only): buffet for 100 people - not to exceed $25 per person C. Audio/Visual Equipment: Plenary Session: 1. One (1) Laptop computer with Windows/Word 2. One (1) 3,000 lumen projector with XGA resolution and freeze frame 3. One (1) 15-foot wide projection screen 4. One (1) lavaliere microphone 5. One (1) wireless microphone on podium for presenters 6. Four (4) wireless handheld microphones for participants 7. One (1) Mini stereo plug for laptop audio Break Out Rooms: 1. Eight (8) flip charts with paper and markers (one per room) 2. Eight (8) Laptop computers with Windows/Word (one per room) 3. Eight (8) 3,000 lumen projectors with XGA resolution and freeze frame (one per room) 4. Eight (8) 15-foot wide projection screens (one per room) D. Security: Both armed and unarmed security officers are required during each meeting. Specific requirements for day of the meetings will be provided prior to the start of each meeting at a cost of approximately $40.00 per hour. CLIN 0003. Survivor Outreach Services (SOS) Program Meeting Date TBD (250 participants) A. Rooms: 1. Plenary session room should be a minimum of 4500 square feet set with round tables of ten (10) and a six foot rectangular table with two chairs for registration. 2. Meeting Room Set-up: Six (6) Break Out meeting rooms, minimum of 600 sq. ft. each, with five (5) round tables, ten (10) chairs each and perimeter seating for 20 25 people. Specific information will be provided prior to meeting dates. 3. Access to the meeting rooms is required from the morning of the first day through 1:00pm on the fifth day. 4. Sleeping rooms will be required as follows: 225 sleeping rooms per night beginning the night before the first meeting day through the evening of the fourth meeting day. B. Meals/Food: 1. Continental breakfast for 250 daily first through the fifth day for 250 people Not to exceed $20 per person. 2. Mid-morning break with beverage service first through fifth day for 250 people price included in breakfast charges 3. Mid/afternoon break with snack and beverage service first through fourth day for 250 people price included in lunch charges C. Audio/Visual Equipment: 1. Seven (7) Laptop computer with Windows/Word (one per room) 2. Fourteen (14) flip charts with paper and markers (two per room) 3. Seven (7) LCD projectors (one per room) 4. Seven (7) 10 foot projection screens (one per room) 5. Seven (7) lavaliere microphone (one per room) 6. Seven (7) handheld microphones for participants (one per room) D. Security: Both armed and unarmed security officers are required during each meeting. Specific requirements for day of the meetings will be provided prior to the start of each meeting at a cost of approximately $40.00 per hour. CLIN 0004. Focus Meetings - 4 days, date TBD A. Rooms: 1. Plenary meeting room, 1200 1500 sq. ft., should comfortably hold 75 people. 2. Break out rooms with round tables with eight (8) chairs per table. One (1) six-foot long rectangular table with three (3) chairs for participant registration. One (1) six-foot long rectangular table with two (2) chairs and power supply for laptop with electrical access. 3. Sleeping rooms will be required as follows: Ten (10) first night, 65 second and third nights, ten (10) fourth night. 4. Meetings will begin at 7:30 a.m. each day and end at 5:30 p.m. B. Meals/Food: 1. Reception hors doeuvres and soft drinks held on the first night not to exceed $25 per person 2. Lunch: Soup, salad, pre-made sandwich buffet for 75 or plated meal to include salad, entre, dessert and beverage for 75 daily not to exceed $20 per person C. Audio/Visual Equipment: 1. One (1) Laptop computer with Windows/Word 2. One (1) LCD projector 3. One (1) Front projection screen 4. One (1) Power strip 5. One (1) Cart, skirting for cart 6. Six (6) flip charts with markers 7. One (1) podium with removable microphone meeting room, 2 days 8. One (1) transmitter/ mixer meeting room, 2 days 9. Two (2) handheld microphones meeting room, 2 days 10. Internet Access D. Security: Both armed and unarmed security officers are required during each meeting. Specific requirements for day of the meetings will be provided prior to the start of each meeting at a cost of approximately $40.00 per hour. CLIN 0005. Family Programs In-Process Reviews (FP IPRs) to be held April, June and August (4 days, dates TBD): A. Rooms: 1. Meeting rooms, 2300 2500 sq. ft., should comfortably hold 20-40 people. 2. One (1) U-shaped table for 30 people with perimeter seating for 20-25 people. Specific information will be provided prior to meeting dates. 3. Sleeping rooms will be required as follows: 20 first night, 22 second night, 22 third night, 20 fourth night. 4. Meetings will begin at 7:30 a.m. each day and end at 6:00 p.m. B. Meals/Food: 1. Lunch: Soup, salad, pre-made sandwich buffet for 50 and/or, 2. Plated meal to include salad, entre, dessert and beverage for 50 daily not to exceed $20 per person C. Audio/Visual Equipment: 1. One (1) Laptop computer with Windows/Word 2. One (1) LCD projector 3. One (1) Front projection screen 4. One (1) Power strip 5. One (1) Cart, skirting for cart 6. Two (2) flip charts with markers (per day) 7. One (1) computer with LCD projector and screen (per day) 8. One (1) podium with removable microphone (per day) 9. Internet Access (per day) D. Security: Both armed and unarmed security officers are required during each meeting. Specific requirements for day of the meetings will be provided prior to the start of each meeting at a cost of approximately $40.00 per hour. CLIN 0006. Army Family Readiness Advisory Council (AFRAC). Meetings to be held March and September (date TBD): A. Rooms: 1. Meeting Room 2500 to 3000 sq. ft Room should comfortably hold 75 people. 2. Break out rooms, 600 780 sq. ft. - will be in various configurations to suit group needs. 3. Plenary session is U-shaped table set up for 40 with microphones at each place and 30 perimeter seating. Additional information will be provided prior to meeting dates. 4. Office administrative space is required with one (1) long table for assembly of materials and two (2) tables for computer set ups. Required two (2) days prior to start of meeting. 5. Sleeping rooms will be required as follows: 10 first night, 30 second night, 30 third night, 25 fourth night. 6. Meetings will begin at 7:30 a.m. each day and end at 5:30 p.m. B. Meals/Food: 1. Lunches for 50 each day buffet or plated meals not to exceed $20 per person 2. Reception of light finger foods to be held first night for 50 people not to exceed $25 per person C. Audio/Visual/Computer Equipment: 1. One (1) LCD projector 2. One (1) Front projection screen 3. Two (2) Desktop computers with Windows/Word 2000, Virus Protector, and Internet access Admin Room, four (4) days 4. One (1) Laptop computer with Windows/Word and Virus Protector Meeting Room, two (2) days 5. One (1) Power strip 6. One (1) Cart, skirting for cart 7. Two (2) Lavalieres 8. One (1) Transmitter/ Mixer 9. Three (3) Wireless/Air Mouse 10. Twelve (12) Table Top Microphones (Dates TBD) 2 days 11. One (1) Podium with Hard-Wired Microphone 2 days D. Additional Supplies/Equipment: Required 2 days prior to start of meeting 1. One (1) Flip Chart with paper and markers - One (1) administrative room, four (4) days and two (2) meeting room, two (2) days. 2. One (1) heavy duty high speed copy machine with collator, enlarger, stapler, duplex printing, etc. Admin Room, four (4) days 3. One (1) box per day copier paper Admin Room, four (4) days 4. Two (2) Laser printers (including one color) Admin Room, four (4) days 5. One (1) Telephone with long distance access Admin Room, four (4) days E. Security: Both armed and unarmed security officers are required during each meeting. Specific requirements for day of the meetings will be provided prior to the start of each meeting at a cost of approximately $40.00 per hour. CLIN 0007: General Officer Steering Committee (GOSC) Meetings to be held January and June dates TBD A. Rooms: 5000 to 6800 sq. feet - Plenary session for 250 people, U-shaped table as follows: Five (5) six-foot tables across the top, six (6) six-foot tables forming each side. Thirty-six (36) push-to-talk microphones evenly distributed around the U-shaped table. Ten (10) chairs are to be placed at the top of the U and 16-18 chairs along each side. Theater seating for 125 people on each side; set in rows of 20-25 chairs, five (5) inches apart side to side with center aisle; chairs must be placed with an unobstructed view of the U-shaped table. The first row of chairs is to be placed approximately three feet behind each chair at the U-shaped table. On the right side of the U the first row set up classroom style (small thin tables) with sufficient pitchers of water and glasses. The remaining chairs are to be placed on each side behind the first row of seats. Two (2) small skirted tables with chair are to be placed in the front center of the U for placement of projection device. Each table must align with projection screens. One (1) 6-foot table with three (3) chairs is to be placed to the right of the projection screen with hook-up to audio system for seating of the court reporter. All tables in U-shaped formation must have sufficient pitchers of water and glasses to be within easy reach of committee members. Skirted tables with pitchers of water and glasses placed at the far side of the ballroom or near the doors. One (1) audio technician must be on site during the entire event B. Audio/Visual/Computer Equipment: 1. Two (2) laptop computers 2. Two (2) LCD projectors 3. Two (2) 10-foot front projection screens on tripods 4. One (1) laser pointer 5. One (1) podium with microphone 6. Five (5) hand-held wireless microphones 7. Thirty-six (36) push-to-talk microphones 8. One (1) audio control console plus any equalization/processing effects necessary to ensure high quality sound with no feedback. 9. One (1) audio technician must be on site during the entire event C. Security: Both armed and unarmed security officers are required during each meeting. Specific requirements for day of the meetings will be provided prior to the start of each meeting at a cost of approximately $40.00 per hour. Quotes shall include a statement specifying the extent of the agreement with all terms, conditions and provisions included in the solicitation. Quotes shall also contain other documentation specified herein including the PERIOD OF ACCEPTANCE the Offeror agrees to hold the prices in its quote firm for thirty (30) calendar days from the date specified for receipt of quotes unless another time period is specified in an amendment to the solicitation. LATE OFFERS: Quotations or modification of quotes received after the exact time specified for receipt of quotes will not be considered. EVALUATION / AWARD; IAW FAR 52.212-2 Evaluation of commercial Items, the government will award a Purchase order to the Offeror whose price is judged to represent the best value to the government considering the Lowest Price Technically Acceptable Source Selection Process in accordance with FAR 15.101-2. All offerors must be registered in the Central Contractor Register (CCR) and Online Representation and Certification Application (ORCA) must be activated (IAW FAR 4.11 and 4.12). ORCA registration for online representation and certification requirements may be viewed via the internet at www.bpn.gov. OFFERORS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATION AND CERTIFICATIONS COMMERCIAL ITEMS WITH THEIR QUOTE which can be downloaded from the internet at http://farsite.hill.af.mil or requested in writing via fax at 229-257-3547. Offerors that fail to furnish the required representation information via submission or ORCA registration or reject the terms and conditions of this solicitation, may be excluded from consideration. The listed Federal Acquisition Regulation (FAR) clause applies to this solicitation and is incorporated by reference. All FAR clauses may be viewed in full text via the internet at http://farsite.hill.af.mil. FAR 52.212-4 Contract Terms and Conditions- Commercial Items; FAR 52.212-5 Commercial Terms and Conditions Required to implement Statues or Executive Orders- Commercial Items. Quotes are due no later than 30 October 2009; 12:00PM EST. Quotes shall be submitted to Mr. Mark J. Yarboro, contract specialist, mark.j.yarboro@conus.army.mil .