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Office Furniture

Defense Logistics Agency, DLA Acquisition Locations | Published February 3, 2017  -  Deadline February 28, 2017
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 DLA Distribution J7 Acquisition Directorate in New Cumberland, PA is seeking a contractor to provide the following office furniture requirements for two (2) buildings located at DLA Distribution Norfolk, VA.Building CEP-201, Admin Office, 9248 Virginia Ave. Norfolk, VA 23511 - removal/disposal of existing furniture, design/layout of furniture as described in Attachment #1 - CEP 201 Requirements, purchase, delivery, and installation of new office furniture.Building W-143-1st Floor Section B, 1968 Gilbert St. Norfolk, VA 23511 - purchase, delivery, and installation of new office furniture.

Provision of casegoods furniture and associated services

United Nations Secretariat | Published January 25, 2017
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1)	The requirement for goods and services under this RFP is comprised of two main parts:
a.	Goods: Manufacture, supply & installation of casegoods furniture (mostly wood), desks, 			credenzas, file storage, occasional seating and complementary accessories for the United 		Nations Headquarters campus buildings in New York City.
b.	Services: The supply of continuing services, for the duration of the contract, in support of 		United Nations Headquarters Facilities Management.
2)	The requirements for goods include the manufacture, supply, and installation of casegoods furniture:
a.	Classic Furniture Sets: The majority of the contract will be for the provision of pre-determined 		furniture sets ("Classic Furniture Sets") with pre-defined finishes (“Classic Spec”).  The 			“Classic Spec” will have a standard provision of finishes and will not deviate unless 			specifically indicated.  The UN may require additional items due to project scope variation.
b.	Additional Loose Furniture: In addition to the Classic Furniture Sets, the Furniture Provider 		will be required to provide additional loose furniture in various finishes.  The single lead 			company can unify the casegoods provision with a seamless local logistics group or 			qualified furniture dealer to provide these additional items.
c.	Supplemental Furniture: On an ad-hoc basis the UN may require the provision of 	furniture 		that is not currently specified as part of this requirement.
d.	Custom Furniture (this is not a mandatory requirement): Preferably, the qualified 				manufacturer of casegoods will be able to provide custom orders such as design/built-in 			cabinets or provide alternative finishes in addition to the Classic Spec.
3)	The requirements for supply of continuing services include:
a.	Repair of furniture: On occasion, the furniture provider will be requested to repair existing 		casegoods furniture.
b.	Off-site storage: The Furniture Provider is required to provide off-site furniture storage.
c.	Inventory Management: The Furniture Provider is required to maintain a live online database 		of all off-site inventory stored for the UN under this contract.
d.	Furniture Rental (this requirement is not mandatory): FP may be requested to supply short 		term furniture rental for special events such as conferences and banquets.

FURNITURE FOR DLA CORPUS CHRISTI

Defense Logistics Agency, DLA Acquisition Locations | Published February 17, 2017  -  Deadline March 10, 2017
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Solicitation for Furniture for Chorpus Christi, TX; Please see solicitation and  Statement of Work for complete details.  

Office-moving & furniture installation services

Department of the Navy, Naval Sea Systems Command | Published February 3, 2017
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This is a synopsis/pre-solicitation notice for commercial services as prepared in accordance with the format in FAR Subpart 5.207 and supplemented with additional information included in this notice. 
 
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) seeks to competitively award a Firm-Fixed-Price commercial services contract using FAR Subpart 13.5 - Simplified Procedures for Certain Commercial Items.  The period of performance is expected to be one (1) base year and four (4) one-year option periods.  The Government intends to award one (1) contract to one (1) responsible offeror whose proposal, conforming to the Request for Quote (RFQ), is considered to be technically acceptable and also lowest priced.
 
NSWCPD has established a requirement for office-moving and furniture installation services.  Contractor duties will include: i) packing and moving furniture, equipment, including filing safes weighing up to 1,000 pounds, laboratory and testing equipment of various sizes and weights, etc.; ii) loading furniture, equipment, and file boxes onto a transportation vehicle, iii) off-loading and delivering the materials to the designated location; iv) placing the materials within a specified, assigned space; and, v) developing and maintaining an inventory of furniture and equipment stored on-site by furniture type and location.  Additional specifications for this service will be listed with the posting of the solicitation.   A site visit will be conducted during the solicitation period.  Details will be provided in the solicitation. 
This announcement does not constitute a solicitation.  Specific details will be provided in the solicitation Request for Quote (RFQ) (N64498-17-R-5015), which will be posted on the World Wide Web at http://www.fedbizopps.gov/ (click on Vendors), at least 15 days after posting of this notice.
 
Offerors must be registered in the System for Award Management (SAM) database to be considered for award.  See www.sam.gov for further information and instructions.  Be advised that periodic access to the websites listed above is essential for obtaining updated documentation and the latest information regarding the procurement. 
 
Questions and comments should be emailed to dustin.bordelon@navy.com 
 
Any questions other than for synopsis clarification will be addressed after a solicitation has been posted.  The closing date for receipt of proposals will be established in the solicitation.
 
Contracting Office Address:
Department of the Navy Code 0232, Naval Surface Warfare Center, Philadelphia Division, Philadelphia, 5001 South Broad Street, Philadelphia PA 19112. 
 
Place of Performance:
Philadelphia, PA
 
Point of Contact(s):
Dustin Bordelon, Contract Specialist, Email dustin.bordelon@navy.mil

71--P3 BEHAVIORAL HEALTH FURNITURE

Department of Veterans Affairs, Seattle VAMC | Published September 6, 2016  -  Deadline September 9, 2019
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The Department of Veterans Affairs, VA Medical Center in Portland, Oregon has a requirement for Furniture to be utilized in a Behavioral Health Environment.  This is a brand name or equal to procurement for "STANCE HEALTHCARE LEGEND AND CASSIA PRODUCTS" and will be awarded through a firm fixed price contract.  Solicitation VA260-16-Q-0939 will be posted to FBO 09/06/2016.
Any firm that believes it can meet these requirements may give written notification to the Contracting Officer within the time frame listed on the solicitation.  Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the requirements in the solicitation.
The North America Industry Classification System Code (NAICS) is 337127.
Contracting Office Address:
Department of Veterans Affairs
Network Contracting Office 20
1495 Wilmington Drive Suite 360
DuPont, WA 98327
Point of Contact(s):
Laura Davis, laura.davis5@va.gov

71--Miscellaneous Furniture/Fixtures (Habitability)

Department of the Navy, Naval Supply Systems Command | Published February 13, 2017  -  Deadline February 24, 2017
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This is a pre-solicitation notice.
NAVSUP Fleet Logistics Center Puget Sound will be soliciting for habitability furniture in accordance with solicitation specifications.
This acquisition will be negotiated based on a total small business set aside (SBSA). Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date. A determination to compete this action based upon responses received to this notice is solely within the discretion of the Government.
Terms will be FOB Destination to U.S. Naval SRF Yokosuka, Japan. Contractors need to include the cost of shipping in the unit price of the items offered.
It is anticipated that the solicitation will be posted to the NECO website on or about February 14, 2016 with proposals due by February 24th, 2017.
A Firm-Fixed Price, Supply type contract will be awarded in accordance with FAR parts 12 and 13.5, Commercial and Simplified Acquisition Procedures.  Evaluation will be conducted utilizing Low Price Technically Acceptable procedures.
All responsible sources may submit a proposal which shall be considered. This solicitation and any subsequent amendments will be posted to the NECO website: https://www.neco.navy.mil.
Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents.
No telephone or fax requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed.
Emailed completed solicitations are acceptable.
Electronic submission of proposals/quotes via NECO is not available at this time.

71--Soldier For Life Furniture

Department of the Army, FedBid | Published February 17, 2017  -  Deadline February 22, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W911SD-17-T-0093_002 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is  337127 with a small business size standard of 500.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.  The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-02-22 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be West Point, NY 10996The MICC West Point requires the following items, Brand Name or Equal, to the following:  LI 001: Flip Top Training Table, 14, EA;LI 002: Nesting Chair, 42, EA;LI 003: Ergonomic Task Chair, 5, EA;LI 004: Lounge Seating, 2, EA;LI 005: Instructor Desk, 1, EA;LI 006: Counselor Desk 72"L, 3, EA;LI 007: Counselor Desk 60"L, 1, EA;LI 008: Mobil Lectern, 1, EA;LI 009: Magnetic marker Board, 2, EA;LI 010: File, 6, EA;LI 011: Industrial Open Shelving, 4, EA;LI 012: Flip Top Training table Powered, 5, Ea;LI 013: Bulletin Board 48"W X 36"H, 2, EA;LI 014: Movable Partition, Wall Divider, 1, EA;LI 015: Removal of Trash and packing materials, 1, Job;Solicitation and Buy Attachments***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, MICC West Point intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC West Point is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid:   Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.Bid MUST be good for 90 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 System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in the SAM, it may do so through the SAM website at https://www.sam.gov.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 (DEV), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, and the following clauses: 52.219-28, 52.222-19, 52.222-21, 52.22-22, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.225-13, 52.232-34, 52.232-99 (DEV), 52.233-4 and DFAR 252.212-7001, 252.232-7003, 252.232-7010, 252.232-7006 and 252.209-7999.The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFAR1.htmIf site visit is required, please coordinate this with Bryan Rymer @ Bryan.D.Rymer.CIV@mail.mil at least one week prior to the solicitation closing.See attachments for specifications and delivery instructions. PRICING MUST INCLUDE REMOVAL OF PACKAGING MATERIALS AND TRASH

71--GGTC DFAC (KITCHEN) FURNITURE

Department of the Army, FedBid | Published February 15, 2017  -  Deadline February 21, 2017
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Bids are being solicited under solicitation number T-0049.  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. 846074.GSA Schedule Bids Only:  Sellers bidding on this opportunity MUST have the items requested on an existing GSA 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 must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. 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 2017-02-21 11:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FORT STEWART, GA 31314The National Guard - Georgia requires the following items, Meet or Exceed, to the following:  LI 001: TABLE-72" LONG X 36" WIDE. 1.5" THICK LAMINATE WOODGRAIN TOP. TOP WILL HAVE A STEEL EDGE. BLACK STEEL POST LEGS 2.5" IN DIAMETER (PLEASE REFER TO PURCHASE DESCRIPTION FOR DETAILS), 120, EA;LI 002: CHAIR-SOLID POLY ONE-PIECE SEAT AND BACK. ARMLESS STACKABLE DESIGN. STEEL LEGS. SOLID BLACK COLOR, 720, EA;LI 003: INSTALLATION OF EQUIPMENT, 1, EA;Solicitation and Buy Attachments***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, National Guard - Georgia 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. National Guard - Georgia 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 or "gray market" items. All items must be covered by the manufacturer's warranty.Bid MUST be good for 30 calendar days after close of Buy.Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines.  Registration information can be found at www.sam.gov.Vendor must meet and are authorized SMALL BUSINESS set aside for the NAICS code 337214. The regulations specifying size standards and governing their use are set forth in Title 13, Code of Federal Regulations, part 121 (13 CFR part 121), Small Business Size Regulations.

N--Fort Drum Furniture Moving BPA

Department of the Army, Army Contracting Command, MICC | Published June 26, 2014  -  Deadline June 26, 2019
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This synopsis is for informational purposes only. This is not a request for quote and no solicitation exists.
The Mission & Installation Contracting Command (MICC), Fort Drum, NY is seeking multiple small businesses willing to enter into a Blanket Purchase Agreement (BPA) for services under North American Industry Classification System Code (NAICS) 484210: Used Household and Office Goods Moving.  The small business size standard for this industry is $25.5 million.
Services would include but not be limited to the following: disassembling, moving and reassembling old furniture; and moving and installing new furniture. Moves will be from one Fort Drum building to another Fort Drum building, none will involve shipping or transporting items off the installation. Some calls may require assisting the customer with layout planning. Generally most calls placed will be under $10,000; however, there may be some requirements that exceed $10,000. Interested vendors must be able to accept the government purchase card and use Wide Area Work Flow (WAWF). The place of performance will be on Fort Drum, NY; the exact building(s) will not be known until a requirement is identified.
When establishing these BPAs the Government will consider vendors whose past performance indicates quality service and dependability. Sources with which BPAs have been established are not obligated to quote for all requirements. The BPA will be reviewed annually and may be in effect for up to five years.
As prescribed in DFARS 252.204-7004 Alt A, interested parties must be registered with the System for Award Management (SAM). This can be done by accessing the Internet at (www.sam.gov).
Any interested party may inquire with the following Contract Specialist via email: michael.j.welch82.mil@mail.mil.  Any correspondence relating to this synopsis should have  quote mark Office Move BPA quote mark  notated in the subject field.

Indian Economic Enterprise Set aside RFQ - BIE SIP

Department of the Interior, Bureau of Indian Affairs | Published February 8, 2017  -  Deadline February 22, 2017
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Indian Economic Enterprise Set aside RFQ - BIE SIPI ADMIN FURNITURE
Synopsis:
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12, FAR FAC 2005-93 and DIAR 1413, with additional information included in this notice. The United States, Department of Interior (DOI), BUREAU OF INDIAN AFFAIRS (BIA) intends to award a single Firm-Fixed Price contract. This solicitation is issued as a Request for Quotes RFQ number A17PS00072, in accordance with DIAR 1413 and FAR Part 12. The associated North American Industrial Classification System (NAICS) code for this procurement is 337211. This requirement is for an Indian Economic Enterprise set-aside. Only qualified Indian Economic Enterprises offerors may submit quotes.

OHV Restoration, Tahoe National Forest

Department of Agriculture, Forest Service | Published January 25, 2017
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This project, funded partially through a State of California Green Sticker Grant and partially through the Federal RTP program, is for the creation of additional OHV staging and camping opportunities on the American River Ranger District at the existing Sugar Pine OHV Staging Area and the proposed Brimstone OHV Staging Area and Campground. Project descriptions for each area are as follows:Brimstone Staging Area and Campground - Work includes but is not limited to, site clearing, grubbing and grading to construct new aggregate surfaced campground entrance and circulation road and parking spurs; construction of new aggregate pathways; construction of furniture areas including site furniture; installation of new pre-cast concrete toilet; installation of post and pole fence; installation of road closure gates; installation and construction of other site features including, traffic control signs, bulletin board, entrance sign, barrier rocks and bear-proof garbage bins.Additive Items for Brimstone include the construction and surfacing of single and double tent pads, installation of bear-proof food storage lockers, and additional road reconditioning and surfacing.
Sugar Pine Staging Area - Work includes but is not limited to, site clearing, grubbing and grading, the construction of an aggregate surfaced parking area and short access roads connecting the existing parking area to the expansion area, installation of a new vault precast concrete toilet buildings and accessible concrete paths, removal and disposal of existing cable fence, installation of post and pole fence, installation of one picnic table, traffic control signs, bulletin boards and rock barriers.Additive Items for Sugar Pine include the furnishing and installation of two gates, removal and disposal of one existing vault toilet building, the installation of new vault precast concrete toilet building and additional picnic tables.

71--Knoll Workstations

Department of Veterans Affairs, Charleston VAMC | Published February 13, 2017  -  Deadline February 23, 2017
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Solicitation Number: VA247-17-Q-0214
Notice Type: Combined Synopsis/Solicitation
Synopsis: This is a COMBINED SYNOPSIS/SOLICITATION for commercial services/items prepared in accordance with the format in subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed under FAR 13.1, and 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) The solicitation number is VA247-17-Q-0214 and is issued as a Request for Quotation (RFQ)
(iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-52, November 2, 2011.   Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR)
(iv) This solicitation is issued as a total set aside for Service Disabled Veteran Owned Small Businesses and only qualified vendors may submit bids. The associated North American Industry Classification System (NAICS) code for this procurement is 337214, with a small business size standard of 1000 employees.
(v) This requirement consists of the following item(s):
ITEM INFORMATION
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
KNOLL OR APPROVED EQUAL, DIVIDENDS SERIES WORKSTATION.
LOCAL STOCK NUMBER: WS.01
1.00
EA
__________________
__________________
0002
KNOLL OR APPROVED EQUAL, PENCIL DRAWER
LOCAL STOCK NUMBER: AC.01
3.00
EA
__________________
__________________
0003
KNOLL OR APPROVED EQUAL, LETTER TRAY
LOCAL STOCK NUMBER: AC.03
3.00
EA
__________________
__________________
0004
KNOLL OR APPROVED EQUAL, TELEPHONE SHELF
LOCAL STOCK NUMBER: AC.05
3.00
EA
__________________
__________________
0005
KNOLL OR APPROVED EQUAL, SAPPER DOUBLE MONITOR ARM.
LOCAL STOCK NUMBER: AC.06
3.00
EA
__________________
__________________
0006
INSTALLATION
LOCAL STOCK NUMBER: N/A
1.00
EA
__________________
__________________
GRAND TOTAL
__________________
Specific features:
Seeking Brand Name or Equal
Quotes MUST be good for 60 calendar days after close of solicitation.
New Equipment ONLY; NO remanufactured or "gray market" items.
All items must be covered by the manufacturer's warranty.
STATEMENT OF WORK
GENERAL INFORMATION
Scope of Work:
The Contractor shall provide all resources necessary to accomplish the deliverables described in this statement of work (SOW), under  Specifications , and as illustrated on furniture plans. The work includes all furniture selections described herein and installation that will furnish new workstations in the Radiology Department, Room D201H open office area.
Background:
The office area will be made ready for the Contractor s installers to deliver and install furniture to the designated area. The existing space will be made ready by the Government. There will be no computers connected at the time of delivery and installation. Contractor s installer is to deliver all furniture described herein as new furniture.
Period of Performance:
The installation of new furniture shall start within 45 working days (6 weeks) of award/review and agreement per all parties and be completed within 1 day from onset of installation. The Contractor will submit a schedule to accomplish this work to the Contracting Officer, (CO), for approval. The Contractor s work shall not take place at the government site on Federal Holidays and weekends unless directed by the Contracting Officer Representative, (COR).
Type of Contract: FIRM FIXED PRICE
Delivery Location-Charleston VA Medical Center:
109 Bee Street, Charleston, SC 29414, 2nd floor; Room D201H
CONTRACT AWARD MEETING
A Contract Award Meeting for this acquisition is not required.
GENERAL REQUIREMENTS
The Contractor shall provide in writing a delivery and installation schedule.
All written deliverables shall be phrased in layperson language. Statistical and other technical terminology shall not be used without providing a glossary of terms.
Where a written milestone deliverable is required in draft form, the VA will complete their review of the draft deliverable within 3 calendar days from the date of receipt.
SPECIFIC MANDATORY TASKS AND ASSOCIATED DELIVERABLES
Description of Tasks and Associated Deliverables:
The Contractor shall provide the specific deliverables described below within the performance period stated in Section A.3 of this SOW. The Contractor shall install all furniture per specification and assemble as much as possible before delivery. The COR is to be present onsite for guidance to installers. If there is any discrepancy during this project the VHA CO and COR must be consulted for direction prior to any advancement being taken by the Contractor.
Task One:
The Contractor shall provide a detailed work plan and briefing for the VA project team, which presents the Contractor's plan for completing the task order.  The Contractor's plan shall be responsive with this SOW and describe, in further detail, the approach to be used for each aspect of the task order as defined in the technical proposal.
Deliverable One: A detailed work plan and scheduling.
Task Two:
Contractor shall provide in writing any plan and schedule regarding any unforeseen back order delivery
Deliverable Two: Proposal to be approved in writing by CO.
SCHEDULE FOR DELIVERABLES
The Contractor shall complete the date in section A.3 for each deliverable specified.
Unless otherwise specified, the number of draft copies and the number of final copies shall be the same.
If for any reason any deliverable cannot be delivered within the scheduled time frame, the Contractor is required to explain why in writing to the CO, including a firm commitment of when the work shall be completed. This notice to the CO shall cite the reasons for the delay, and the impact on the overall project.  The CO will then review the facts and issue a response, in accordance with applicable regulations.
CHANGES TO STATEMENT OF WORK
Any changes to this SOW shall be authorized and approved only through written correspondence from the CO.  A copy of each change will be kept in a project folder along with all other products of the project.  Costs incurred by the Contractor through the actions of parties other than the CO shall be borne by the Contractor.
QUOTE FORMAT:
The quote shall be submitted according to the following format. Any quotes not submitted accordingly will be discarded.
GOVERNMENT RESPONSIBILITIES
The government will provide access to the facility. The Contractor s installer will deliver to the specific rooms via elevators and/or stairs.
SCHEDULE OF DELIVERABLES
Winning Contractor shall provide a tentative delivery schedule within 3 working days of the project review.
SALIENT CHARACTERISITICS:
Submittals shall be evaluated according to adherence to the product salient characteristics.
To apply to all commercial office-series items:
Metal desking
Lighting: LED task lighting/LED desk lam
Keyboard trays
Computer monitor arms, single & dual
System s furniture panels
Desking: Knoll Dividends (to match existing):
Salient characteristics to apply to all desking:
Modular, single structure desking system with 1  leveling range to be installed with ¾  modesty panel for accessibility to wall outlets.
22 gauge metal cases welded to 20 gauge steel structure
Full extension pedestal drawers with following load bearing capacity
Pedestal box/box/file drawer: 20lbs ea
Pedestal file drawer: supports 150lbs ea
Magnetic attachment overhead LED light
With grommets
Tackboards: fabric: TBD
Finishes: paint: powder coated, textured; laminate tops: TBD with coordinating edge
Lighting: LED Task Lighting/LED Desk Lamps:
Salient characteristics to apply to all LED task lighting/LED desk lamps:
Task Lighting: All workstations shall have LED task lights, with control switch and occupancy  shut off  sensor, located under over desk cabinet.
Where no over desk cabinet exists a desk lamp shall be supplied. LED desk lamp shall have control switch and occupancy  shut off  sensor.
Keyboard trays:
Salient characteristics to apply to all keyboard trays:
Platform: ergonomic keyboard
Slide-out mouse-forward platform
To accommodate right or left  hand moussing without any removable device
Removable gel palm support
Removable mouse tray gel palm support
Arm: pinnacle 2, 22  ball bearing slide track length
Low profile design to maximize knee clearance
Independent height and angle control
Tilt range of -15 degree to +10 degrees
Height range from flush to below work surface
360 degree swivel for easy positioning and out of the way storage under work top
Exceed LEED requirements MR-4.2 (20% recycle content), 2 points
Systems Knoll Dividends Furniture Panels:
Salient characteristics to apply to all systems furniture panels:
All panels shall be preconfigured so that panels arrive at the job site assembled, and installation labor is reduced.
Universal panel connectors and frame style.
Panel connectors shall be 13-14 gauge for strength.
All panel frames and trim elements shall have powder coated paint finish.
Panels shall include all panel feet, leveling glides, and all hardware associated with the assembly and installation.
SPECIFICATIONS:
All Desking: Knoll Dividends (to match existing):
All desk sizes shall be based upon the furniture plan document.  Contractor shall perform site visits to field check all dimensions and final installation and accuracy will be the responsibility of the Contractor.
All file pedestals shall be locking, keyed uniquely, mobile style to fit under all worksurfaces, including built-in work counters. All file pedestals shall be equipped with B/B/F drawer arrangement.
Workstations shall be freestanding and have full length tackboards, where overheads are indicated with dashed line on furniture plans. Tack board fabric shall be mid-grade.
All overheads shall be locking, keyed uniquely, w/ LED tasklight/or LED Desk Lamp.
All finished in Knoll paint or approved equal: powder coated textured; laminate: color: TBD.
WS.01: Knoll Dividends:
See attached layout for details of three cubicle assembly to include:
Rectangular worksurface; 24  x 60 ; (3)
File pedestal below the worksurface; (3)
Overhead storage cabinets; (3)
Pencil drawer; (3)
Letter tray; (3)
Tool rail; (3)
Telephone shelf; (3)
Computer Monitor Arm, Dual; (3)
END SOW
(vi) The items for this solicitation are to be delivered to:
SHIP TO: DEPARTMENT OF VETERANS AFFAIRS
RALPH H. JOHNSON VA MEDICAL CENER
109 BEE ST.
CHARLESTON, SC 24901
MARK FOR:
SUZETTE POLETTI
843-789-6734
suzette.poletti@va.gov
(vii) 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, FAR 52.216-18 Ordering;  VAAR 852.236-76 Correspondence; VAAR 852.237-70 Contractor Responsibilities; VAAR 852.270-1 Representatives of Contracting Officers; VAAR 852.273-75 Security Requirements for Unclassified Information Technology Resources
(viii) 52.212-2,  Evaluation - Commercial Items: FAR provision 52.212-2 applies to this solicitation.
The Government anticipates awarding a single contract resulting from this solicitation to the lowest priced technically acceptable offer that conforms to all solicitation requirements.  Award without discussions is contemplated and all offerors are encouraged to submit their best offer with their initial submission.  Submitted offers shall not exceed 15 single-sided pages and any pages beyond this amount will be removed and not evaluated.
To be considered technically acceptable for award each offeror must provide with their submitted quote/offer:
Documentation that confirms at least 3 years of satisfactory and relevant experience/past-performance providing the same type of required items and support services.
Documentation that confirms the company/employees are manufacturer authorized resellers/distributors and installers of the quoted items.
If you are quoting/offering  or equal  items, the offeror must submit manufacturer product literature that confirms the item(s) meets all the salient characteristics for the specified items.  The salient characteristics for the specified item(s) are contained in the applicable manufacturer s literature. This is not applicable to offerors that are quoting  EXACT MATCH  items.
If you are quoting/offering  or equal  items, the offeror must clearly identify the exact make, model, manufacturer and item description for each line item to be considered. Quotes/offerors that do not provide an adequate description of how the  equal  product meets the salient characteristics will not be considered for award. This is not applicable to offerors that are quoting  EXACT MATCH  items.
Documentation that confirms the company is registered and is the required socio-economic category in the System for Award Management (SAM) located at https:// www.sam.gov
(ix) 52.212-3 Offeror Representations and Certifications - Commercial Items- Offeror's are to include a COMPLETED COPY OF PROVISION 52.212-3 with the faxed and written quote, a copy of the provision may be attained from http://www.arnet.gov/far; if not provided, the offer may not be considered for award.
(x) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; VAAR 852.203-70 Commercial Advertising, VAAR 852.237-76 Electronic Invoice Submission.
(xi) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition:
52.219-4, 52.219-8, 52.219-28, 52.219-3, 52.222-19, 52.222.21, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.232-34, 52.222-41, 52.222-44
(xii) n/a
(xii) The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition
(xiv) n/a
(xv) n/a
(xvi) Site Visit:  N/A
(xviii) QUOTES/OFFERS ARE DUE February 23, 2017 at 9:00 AM EST. Only electronic offers will be accepted; submit quotes to   Darius Crane, NCO 7 Contract Specialist e-mail darius.crane@va.gov.  Please place  ATTENTION: WORKSTATIONS_VA247-17-Q-0214  in the subject line of your email. All offers must include the solicitation number.
Quotes/offers received after this date may not be considered for award.
(xvii)  Contact information
Contracting Office Address:
Network Contracting Office 7-SAO EAST
Department of Veterans Affairs
325 Folly Road, Ste 300
Charleston, SC 29412
Primary Point of Contact:
Darius Crane
Contract Specialist
darius.crane@va.gov
Phone:  (843) 789-6528
Fax: 843-789-6406

Medical Equipment Electronic CATalog (ECAT) IV Program

Defense Logistics Agency, DLA Acquisition Locations | Published July 7, 2016  -  Deadline August 15, 2021
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Synopsis of Standing Solicitation SPE2DH-16-R-0002Solicitation SPE2DH-16-R-0002 is a Request for Proposal (RFP) from which the Government will contemplate awards of contracts for Medical Equipment items as described below. This is the follow-on solicitation to our current standing solicitation, SPM2DH-11-R-0011, which closes on August 15, 2016.  DLA Troop Support, in an effort to improve medical supply support to our customers, developed the Electronic Catalog (ECAT) System. The ECAT System allows DLA Troop Support customers (CONUS AND OCONUS) to review and compare contractor electronic catalogs with the ultimate goal of placing on-line orders to the contractor of their choice. Customers are currently using the ECAT System to order medical equipment and related supplies.
The objective of this solicitation is to establish new and follow-on Indefinite Delivery/Indefinite Quantity type contracts in accordance with the ECAT multi-award program complying with FAR Part 16. Subsequent orders will be placed consistent with FAR 8.4. The solicitation will be a standing solicitation, which will remain in effect for 5 years from the solicitation issue date. Awards will be made to all offerors determined responsible, who take no exceptions to the terms and conditions of the solicitation, and whose prices can be determined fair and reasonable. This solicitation will result in multiple long term contracts, each with a base term of 5 years. DLA Troop Support will be awarding each contract under the Medical Equipment ECAT Program and will also retain all contract administration. 
We are soliciting for Medical Equipment, maintenance of Medical Equipment (with or without the equipment), and/or spare parts of Medical Equipment (with or without the equipment). Medical Equipment is defined as commercial medical equipment used by medical professionals, technicians and laboratory personnel to perform a treatment, test or operation, or to provide medical care for a patient. The following may be provided along with the medical equipment items:  training, repair parts, maintenance of the item(s) and routine installation, when applicable. 
The equipment includes, but is not limited to, the following:
1. Hospital Supply Division Equipmenta. Examination tables/surgical tablesb. Hospital beds/chairs/stretchersc. Laboratory analyzersd. Repair parts for medical equipmente. Littersf. Sterilizersg. Medical refrigerators and other medical storage systemsh. Ophthalmic equipmenti. Dental equipmentj. Medical simulation equipment
2. Capital Equipment Division Equipmenta. Pulse oximetersb. Aspiratorsc. Infusion pumpsd. Suction apparatuse. Resuscitatorsf. Medical lasersg. Dental X-Ray systems (Digital), including Cone Beam systemsh. Pharmacy Automation and Point Of Use systemsi. Robotic surgery systems
Under this solicitation the following items are excluded:
1. All Radiology and Imaging systems including, but not limited to, fixed DR X-ray, portable DR X-Ray, mobile X-Ray, Radiographic X-Ray, Radiographic/Fluoroscopic X-Ray (RF), Digital RF, Computed Radiography (CR), C-Arms, Special Procedures Room (enhanced RF), Angiography,  Cardiac Cath Labs, Computed Tomography (CT), Positron Emission Tomography (PET)-CT, Magnetic Resonance (MR), MR-PET, Ultrasound, Nuclear Medicine, Urological X-Ray, Workstations, Radiology Glassware, Magnetoencephalography (MEG), Cyclotrons and Mammography.2. Radiation Oncology (Radiation Therapy), Lithotriptor systems, Radiology PACS including PACS software, equipment and maintenance of Radiology PACS, Patient Monitoring, Defibrillators, Ventilators, Anesthesia apparatus, and Electrocardiographs.3. Furniture items excluded from this solicitation include, but are not limited to:  Patient hospital room furniture, modular furniture systems, nurse's stations, credenzas, hutches, night tables, armoires, etc.   NOTE TO CONTRACTORS WITH EXISTING CONTRACTS UNDER SPM2DH-11-R-0011:
In an effort to avoid a gap in contract coverage, current contractors should generally submit a "new offer" as early as 9 months prior to the expiration of their existing contract. The Government has the right to award a "new offer" contract before, at time of expiration, or after the expiration of the contractor's existing contract.
The standing solicitation will be available via download from the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/ on or before August 16, 2016.

Walter Reed Dental and Maxillofacial Clinic Initial Outfitting

Department of the Army, U.S. Army Corps of Engineers | Published February 8, 2017
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DESCRIPTION:
The U.S. Army Corps of Engineers (USACE), Little Rock District plans to solicit a requirement for The Walter Reed National Military Medical Center Dental and Maxillofacial Clinic Initial Outfitting Project, located in Bethesda, BD. This contract is being procured in accordance with FAR Parts 12 and 15.
The Scope of Work includes, but is not limited to the initial outfitting of the dental and maxillofacial clinic at the Walter Reed National Military Medical Center. This contract will include both Initial Outfitting - Transition Services (IO-T) and Initial Outfitting - Commodities (IO-C). IO-T includes planning services, project management, transition and move planning and execution, refining the existing inventory, CONOPS development, space planning and development of commodities lists and requirements, publication of public information materials (to include new phone numbers, opening hours and changes in the schedule due to transition activities), and execution of public relations events such as ribbon cutting ceremonies.
IO-T also includes inventorying all existing systems and commodities to be reused, relocated or disposed; development of space and furnishing plans; conducting user interviews; and planning, developing the requirements for all new and reuse commodities, managing the phasing and transition activities, relocation planning and execution, key control, assignment and publishing of new phone numbers, room signage wording, and disposal of old equipment and furniture through Government channels (DRMO).
IO-C includes the procurement, delivery, receiving, secure warehousing/ storage, moving, installation, data entry, testing, inspecting, labeling, excessing and proper disposal, certification and warranting of all commodities planned during IO-T.
Prior to an Offeror receiving an award from any resulting solicitation, the Offeror must be registered and have an active, valid registration in the System for Award Management (SAM) database. To obtain information on the SAM database, please visit www.sam.gov.A MANDATORY SITE-VISIT is currently planned for February 21, 2017 at 9am ET. However, this date is subject to change, please check FBO.gov daily under this pre-solicitation notice for updated information.
All interested contractors please contact Timothy Pighee via email at timothy.a.pighee@usace.army.mil to confirm attendance.
Award will be based on a Best Value, Lowest Price Technically Acceptable Source Selection Process, IAW FAR 15.101-2. Anticipated solicitation issuance date is on or about February 14, 2017, and the estimated proposal due date will be on or about March 15, 2017. It is the potential offeror's responsibility to monitor fbo.gov for updates to this pre-solicitation notice and release of the solicitation.
 

Walter Reed Medical Center Swing Space Initial Outfitting Project

Department of the Army, U.S. Army Corps of Engineers | Published February 9, 2017
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DESCRIPTION:
The U.S. Army Corps of Engineers (USACE), Little Rock District plans to solicit a requirement for The Walter Reed National Military Medical Center temporary building Bldg. 85T Initial Outfitting Project, located in Bethesda, BD. This contract is being procured in accordance with FAR Parts 12 and 15.
The Scope of Work includes, but is not limited to the initial outfitting of the temporary building Bldg. 85T at the Walter Reed National Military Medical Center. This contract will include both Initial Outfitting - Transition Services (IO-T) and Initial Outfitting - Commodities (IO-C). IO-T includes planning services, project management, transition and move planning and execution, refining the existing inventory, CONOPS development, space planning and development of commodities lists and requirements, publication of public information materials (to include new phone numbers, opening hours and changes in the schedule due to transition activities), and execution of public relations events such as ribbon cutting ceremonies.
IO-T also includes inventorying all existing systems and commodities to be reused, relocated or disposed; development of space and furnishing plans; conducting user interviews; and planning, developing the requirements for all new and reuse commodities, managing the phasing and transition activities, relocation planning and execution, key control, assignment and publishing of new phone numbers, room signage wording, and disposal of old equipment and furniture through Government channels (DRMO).
IO-C includes the procurement, delivery, receiving, secure warehousing/ storage, moving, installation, data entry, testing, inspecting, labeling, excessing and proper disposal, certification and warranting of all commodities planned during IO-T.
Prior to an Offeror receiving an award from any resulting solicitation, the Offeror must be registered and have an active, valid registration in the System for Award Management (SAM) database. To obtain information on the SAM database, please visit www.sam.gov.A MANDATORY SITE-VISIT is currently planned for February 22, 2017 at 1:00pm ET.
All interested contractors please contact Timothy Pighee via email at timothy.a.pighee@usace.army.mil to confirm attendance.
Award will be based on a Best Value, Lowest Price Technically Acceptable Source Selection Process, IAW FAR 15.101-2. Anticipated solicitation issuance date is on or about February 14, 2017, and the estimated proposal due date will be on or about March 15, 2017. It is the potential offeror's responsibility to monitor fbo.gov for updates to this pre-solicitation notice and release of the solicitation.
SEE ATTACHMENTS for equipment list and draft SOW.

Y--FY17 MILCON P-662, MDA TEST SUPPORT FACILITY, WAKE ISLAND

Department of the Navy, Naval Facilities Engineering Command | Published January 23, 2017
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FY17 MILCON P-662, MDA TEST SUPPORT FACILITY, WAKE ISLAND
The work includes construction of supporting foundation, procurement  and  installation of an insulated, pre-engineered, single-story, metal building on Wake Island.  Supporting facilities include site work; an aggregate access road; paving and walkways; information/communication infrastructure; connections to support backup power; and antiterrorism/force protection.  The constructed facility will be designed to obtain LEED Silver Certification.  The facility will provide work space for approximately 60 deployed personnel during test events.  The work also includes a pre-priced option for the installation of Furniture, Fixtures and Equipment.
THERE WILL BE A ONE-TIME SITE VISIT ON 2 MARCH 2017.
Personnel that are interested in attending the pre-proposal site visit must complete the following mandatory pre-travel training.
(1)	Level 1 Antiterrorism Force Protection (ATFP) Awareness Training:
https://jkodirect.jten.mil/Atlas2/page/login/Login.jsf
Click the link for non-CAC users under “JS-US007: Level I Antiterrorism Awareness Training”.
Individuals that are interested in attending the pre-proposal site visit will require a US passport, and shall submit the following information to Mr. Erik Torngren at erik.torngren@navy.mil no later than seven (7) days after solicitation issuance:
(1) Site Visit Form;
(2) Certificate of completion for the ATFP training;
(3) Wake Island Medical Questionnaire.
This form shall be sent directly to the Wake Island doctor (email: doctor@wakeisland.net or fax: (808) 424-2177), with a copy to erik.torngren@navy.mil.  You will receive a welcome letter from the Doctor upon receipt and approval of the Medical Clearance Form. Submit the welcome letter to erik.torngren@navy.mil upon receipt;
(4)  Completed MILITARY AIR REQUEST FORM for travel reservation to Wake Island.  This form requires full social security number of the traveler(s).
(5) Completed Emergency Contact Information Form.
(6) For access to JBPHH - Complete JBPHH/JB2 Form 0-180.  This form must be typed and signatures must be wet.
Estimated range is from $10,000,000 to $25,000,000.  THE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE IS 236220 AND AVERAGE ANNUAL RECEIPTS IS $36.5 MILLION OVER THE PAST THREE YEARS.
The contract completion period is anticipated to be 455 calendar days.  This is a source selection procurement requiring both non-price and price proposals.  Contract award will be made to the responsible offeror whose offer, conforming to the solicitation, is determined to be the lowest evaluated price of proposals meeting or exceeding the acceptability standards for technical evaluation factors.  The technical evaluation factors are anticipated to be as follows:  (1) Experience; (2) Past Performance; and (3) Safety.
The solicitation will be available on or about 8 February 2017.  Hard copies containing the solicitation will not be issued.  The solicitation, excluding the drawings, will be available through the NECO website https://www.neco.navy.mil.
The solicitation, including the drawings can be accessed at the following direct link https://www.fbo.gov/fedteds/TDPN6274217R1305 after the solicitation is issued.  Printed copies of the solicitation will not be issued.  Contractors must register at the Federal Business Opportunities (FBO) website https://www.fbo.gov  to obtain access to the project.  Registration instructions can be found on the FBO website.  Once registered in FBO, the contractor must request explicit access to the project.  An email will be forwarded once the contracting office has approved or declined the request.  Approved contractors may view and/or download the project.  Amendments will normally be posted to the web site http://www.neco.navy.mil.
If the amendment contains drawings, the amendment, excluding the drawings, will be posted to http://www.neco.navy.mil.  If the amendment contains drawings, the drawings can be accessed at the following direct link: https://www.fbo.gov/fedteds/TDPN6274217R1305.  It is highly recommended that firms register on the NECO and on the FBO website as this will be the only plan holder’s list available.  It is the offerors responsibility to check the NECO and FBO website periodically for any amendments to the solicitation.

Pre-qualification - Miami FL - Retail and Delivery

United States Postal Service, Facilities Portfolio | Published January 25, 2017  -  Deadline February 23, 2017
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INTRODUCTION
The U. S. Postal Service (USPS) is interested in pre-qualifying highly experienced contractors for an upcoming project located in Miami, Florida. The information you provide in this Qualification Statement will be the basis for the evaluation of your firm for pre-qualification. Contractors who successfully pre-qualify will be eligible for future potential opportunities to provide proposals for similar type projects in the state of Florida. All work will be done in accordance with USPS approved specifications and drawings.
PROJECT DESCRIPTION• The upcoming project will consist of one or more of the following opportunities:
o New construction for a USPS Retail and Delivery Hub: $4,000,000 to $5,000,000 (estimate).o Retail Alternate Quarters - Build-out: $500,000 plus (estimate).o Carrier Annex Alternate Quarters - Build-out: $1.800,000 to $3,500,000 (estimate).o Alternate Quarters Replacement - Build-out: $2,700,000 to $4,000,000 (estimate).
The scope of work for the project may include, but is not limited to, demolition, asbestos abatement (roof materials), site concrete, retaining walls, security fencing and gates, cast-in-place concrete, CMU masonry walls and partitions, brick masonry repair, structural steel, metal decking, metal fabrications, railings, cold-formed metal framing, carpentry, firestopping, thermal insulation, spray urethane foam roofing, fireproofing, steel doors and frames, impact doors, powered coiling overhead doors, hardware (including electrified hardware), employee lockers and benches, postal casework, break room furniture, toilet compartments, toilet accessories, loading dock equipment, modifications to the existing sprinkler system, fire alarm system, HVAC equipment and ductwork, rough and finish plumbing, electrical roughing, lighting, lighting controls, telecommunications, CCTV systems, and ePACS access control.
In order to become pre-qualified, contractors must submit a Qualification Statement (attached) to the below email addresses. Only the most qualified contractors will be considered.
Method and Date of SubmittalThe completed Qualification Statement should be emailed to michael.j.douglass@usps.gov and thomas.m.pio@usps.gov .
Qualification Statements must be received in email no later than February 23, 2017 by 3:00 PM Eastern Time (or as amended). Identify your submission by including the following information on the first page of your submittal.
Contractor's Name Solicitation No. 360070-17-Q-0020
Qualification Statements will not be maintained or returned. Firms will not be reimbursed for any expenseincurred in developing their Qualification Statement.
To be considered, a company must meet the following minimum requirements:
(1) Contractors must provide proof of registration or certification to perform construction work in Florida. USPS does not exempt suppliers from this requirement for federal projects. (2) Contractors must have been in the construction business for a minimum of five years as of the date of this solicitation. There is no requirement that eligible contracting firms remained the identical entity for the five-year period, although legal entity changes (such as from a partnership to a corporation) that occurred during this five-year period should be clearly explained, and if key personnel were retained, this should also be clearly explained. (3) Contractor must be capable of obtaining performance and payment bonds for 100% of the contract price.(4) Contractor must provide a copy of the company's most recent financial statements along with a banking reference.(5) Contractors must provide their EMR rating on insurance company letterhead. If the EMR rating is greater than 1.0, the contractor must provide an explanation from its insurance company in order to be given further consideration for prequalification.(6) Company must submit information for four (4) construction projects that have either been completed within the past five years or are currently ongoing. Comparable projects are defined within the qualification document. Contractors who demonstrate experience with larger, more complex projects will be given preference.
The Qualification Statements will be evaluated in accordance with the criteria stated: experience/performance and capabilities.
The Postal Service is more concerned with making an award at the lowest overall price than with obtaining superior technical or management features. However, the Postal Service may not necessarily make an award at the lowest price in order to achieve a small price savings if better value can be achieved with superior technical or management features. The benefits of a higher priced proposal may merit a higher price. The evaluation factors outlined in Section 2-26.2, of the Supplying Principles and Practices, listed in descending order of importance, will be used in the evaluation of proposals.
Prequalified contractors will be placed on a list for inclusion in future solicitations in this area with similar scopes of work. There is no guarantee that a specific number of solicitations will be issued to these prequalified contractors.
The Qualification Package is attached to this posting.
In addition to the information requested in the pre-qualification, registration in EMPTORIS is also required. Registration instructions are included.
QUESTIONS SHOULD BE DIRECTED TO: Michael Douglass, michael.j.douglass@usps.gov, or Thomas Pio, thomas.m.pio@usps.gov. Deadline for questions is February 9, 2017.

Pine Ridge Quarters Apartment Building

Department of Health and Human Services, Indian Health Service | Published December 14, 2016  -  Deadline February 28, 2017
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Purpose: This combined synopsis/solicitation is issued to provide a notice to the public for project to be performed in support of the Indian Health Service (IHS). IHS is seeking a qualified Contractor for the construction of a Residential Quarters Building for the Pine Ridge Hospital. This project is located at the Pine Ridge Hospital, East Highway 18, Pine Ridge, SD 57770.
Authority: IHS (Division of Engineering Services (DES)) is issuing this synopsis in accordance with FAR Part 5.204 Pre-solicitation Notices.
Description: The proposed contract listed here is 100% set-aside for small business concerns. The Government will only accept offers from small business concerns. All other firms are deemed ineligible to submit offers.
This is a new procurement. It does not replace an existing contract. No prior contract information exists. The Request for Proposals, including all specifications and drawings shall remain open for approximately 30 calendar days, on www.fbo.gov, under the solicitation number 16-161-SOL-00039. Hard copy documents including drawings will NOT be available - all documents for proposal purposes will be posted at the website for download.
There will not be a site visit for this project.
The anticipated work includes, but is not limited to:
Background: The 45 bed Pine Ridge Hospital, serving the Oglala Lakota Sioux Nation population of more than 17,000, is the largest in the Great Plains Area. A 16 physician staff sees medical, obstetrical, pediatric, and surgical patients. The facility located in Pine Ridge, South Dakota, includes full service general surgery, an obstetrical ward, and dental. Kyle and Wanblee Health Centers and three health stations (Allen, Manderson, and Porcupine) operate within the Pine Ridge Service Unit.
The Scope of Work for the proposed project includes construction of a 19,728-square foot, single story apartment building per the drawings and specifications. The new apartment building will be used as staff quarters at the Pine Ridge IHS housing compound. Civil sitework will include excavation for footings/foundation, and construction of necessary utilities to tie into existing systems. Sitework will also include construction of driveway and parking areas, and construction of a geothermal well field.
The apartment building foundation will be a slab on grade with perimeter footings below frost level. Apartments will consist of eight "efficiency apartments", eight "one-bedroom" apartments, two "two-bedroom" apartments, and one "one-bedroom accessible" unit. The apartment building will also include common areas such as hallways, and mechanical and janitor spaces.
Contractor supplied equipment will include some appliances and furniture.
In accordance with FAR 36.204(g) Disclosure of the magnitude of construction projects, the estimated cost range of this construction requirement is between $1,000,000 and $5,000,000.The North American Industry Classification System (NAICS) Code is 236116 New Multifamily Housing Construction, with a Small Business Size Standard of $36.5 million.
Competitive Acquisition: It is anticipated that this requirement will be procured in accordance with FAR Part 15, Contracting By Negotiation and subject to FAR Part 36, Construction and Architect-Engineer Services. Contract Type: Indian Health Service intends to award a Firm Fixed Price (FFP) Construction Contract in support of this requirement.
Period of Performance:
The Period of Performance is anticipated to be 540 calendar days from the date of notice to proceed.
IMPORTANT NOTICE: In formulating the Qualifications submission, potential respondents should consider that FAR 52.219-14, which will be incorporated into any resultant contract, requires the Prime Contractor to perform services under the contract equivalent to 15% or more of the contract value in personnel costs throughout the life of the contract.
All bidders shall be registered and verified in the www.sam.gov.
No bidder list is maintained. All potential bidders should register with Federal Business Opportunities if interested in this acquisition.
 
 

Renovation of Building 34012 at Wright-Patterson Air Force Base (WPAFB), OH

Department of the Army, U.S. Army Corps of Engineers | Published January 27, 2017
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DESCRIPTION: The U.S. Army Corps of Engineers (USACE) Louisville District intends to issue an Invitation for Bids (IFB) W912QR-17-B-0005 for the renovation of approximately 45,000 square foot (SF) of administrative space in Building 34012 at Wright Patterson Air Force Base, OH. The newly configured facilities will support the air mobility operations of the 445th Airlift Wing. Building 34012 is 52,250 SF and consists of approximately 45,000 SF of administration space and 7,250 SF which is an active fire station. The renovation project consists of the administration space, and only limited work will be performed in the fire station portion of the building.
Work will include interior demolition, associated HAZMAT abatement, and replacement of facility utility systems including HVAC, electrical, communication, plumbing, and fire detection/suppression. The renovation will also reconfigure the interior; replace and rearrange partitions; replace ceilings, doors, frames, hardware, finishes, and furniture; renovate restrooms; and replace exterior doors. The project will incorporate antiterrorism/force protection requirements.
The project will be phased as follows:
     1. Mobilization.     2. Contractor isolates and provides temporary utilities to fire station and seals off   the common wall between the administration space and fire station.     3. Hazardous materials abatement and building interior demolition     4. New construction     5. Occupant moves in to renovated building     6. Demobilization
The Contract Duration is (480) calendar days from Contract Award.
TYPE OF CONTRACT AND NAICS: This IFB will be for one (1) Firm-Fixed-Price (FFP) contract. The North American Industrial Classification System Code (NAICS) for this effort is 236220.
TYPE OF SET-ASIDE: This acquisition will be a small business set-aside.
SELECTION PROCESS: This is a single phase procurement. The proposals will be evaluated using a sealed bidding source selection process. An award will be made to the responsible bidder whose bid, conforming to the invitation for bids, will be most advantageous to the Government, considering only price and the price-related factors included in the invitation. Pro Forma Information such as bonding and financial capability will also be required to meet the minimum requirements of the solicitation.
DISCUSSIONS: The Government intends to award without discussions, but reserves the right to conduct discussion should it be deemed in the Government's best interest.
CONSTRUCTION MAGNITUDE: The magnitude of this construction project is anticipated to be between $5,000,000 and $10,000,000, in accordance with FAR 36.204.
ANTICIPATED SOLICITATION RELEASE DATE: The Government anticipates releasing the solicitation on or about February 10, 2017. Details regarding the Optional Site Visit will be included in the solicitation. Actual dates and times will be identified in the solicitation. Additional details can be found in the solicitation when it is posted to http://www.fbo.gov.
SOLICITATION WEBSITE: The official solicitation, when posted, will be available free of charge by electronic posting only and may be found at Federal Business Opportunities website, http://www.fbo.gov. Paper copies of the solicitation will not be issued. Telephone and Fax requests for this solicitation will not be honored. Project files are Portable Document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. To download the solicitation for this project, contractors are required to register at the Federal Business Opportunities website at http://www.fbo.gov. Amendments, if/when issued, will be posted to the above referenced website for electronic downloading. This will be the only method of distributing amendments prior to closing; therefore, it is the Offerors responsibility to check the website periodically for any amendments to the solicitation.
REGISTRATIONS:
Offerors shall have and shall maintain an active registration in the following database:
System for Award Management (SAM): Offerors shall have and shall maintain an active registration in the SAM database at http://www.sam.gov to be eligible for a Government contract award. If the Offeror is a Joint Venture (JV), the JV entity shall have valid SAM registration in the SAM database representing the JV as one business/firm/entity. If at the time of award an Offeror is not actively and successfully registered in the SAM database, the Government reserves the right to award to the next prospective Offeror.
POINT-OF-CONTACT: The point-of-contact for this procurement is Contract Specialist, (Rey Custodio), at (Rey.V.Custodio@usace.army.mil).
This announcement serves as the Advance Notice for this project. Responses to this synopsis are not required.
 

Humboldt-Toiyabe NF-Supervisor's Office HVAC Replacement

Department of Agriculture, Forest Service | Published January 31, 2017
cpvs

THIS PROJECT WILL BE AVAILABLE FOR REVIEWING AND PRINTING IN APPROXIMATELY 15 DAYS. HUMBOLDT-TOIYABE NATIONAL FOREST-SUPERVISOR'S OFFICE HVAC REPLACEMENTThis project includes the work and materials required to demolish and replace the HVAC system for the Humboldt-Toiyabe Supervisor's Office in Sparks, Nevada. The facility is a two story steel framed office building with brick veneer, flat metal roof and an attached warehouse. The structure in approximately 35 years old. The building will be occupied during construction, but phased areas will be available for the work to be completed. The construction is designed to be completed in three phases. Drawings and Plans will be provide after 15 days (from the posting), when the solicitation will be posted.Phase I: a. This phase is described in drawings annotated with the designation of "Phase I" and consists of demolition of the existing rooftop HVAC units and ductwork that serve the second floor, Area "A" of the office as shown in the plans. Provide and install new fan coil units, ductwork, refrigerant piping, heat recovery units and controls for the new system. Remove the HVAC unit for the first floor computer room system to install the heat recovery units for the second floor. A new split system will be installed for the first floor computer room. A new outdoor air system will be installed on the roof to serve the entire building, which will be extended into subsequent phases. b. Work also includes, dust protection for adjacent areas, equipment, furniture for the occupied office, and coordination with staff groups to vacate the work area. Remove and salvage the existing suspended ceiling grid and tile in order to install the ductwork and piping required for replacement of the HVAC system. Replace the suspended ceiling after completion of the work. Assume replacement of 15 percent of the grid and tile materials to match existing system. Any suspended gypsum board ceilings will be removed to install new HVAC ductwork and piping. New gypsum board ceilings, finishing and painting are to be provided. Work also includes patching and replacement of gypsum board walls to remove and replace the controls system. Any patching will also include repainting an entire wall area (minimum 15' of wall, full height.). The roof demolition and equipment installation also requires repairs to ensure the water tightness of the assembly.2. Phase II:a. This phase is described in drawings annotated with the designation of "Phase II" and consists of demolition of the existing rooftop HVAC units and ductwork that serve the first floor, Area "A" of the office area as shown in the plans. Provide and install new fan coil units, ductwork, refrigerant piping, heat recovery units and controls for the system. The second floor outdoor air system will be extended to the first floor and adjusted to provide additional outside air. b. Work also includes removal and salvage of the existing suspended ceiling grid and tile in order to install the ductwork and piping required for replacement of the HVAC system. Replace the suspended ceiling after completion of the work. Assume replacement of 15 percent of the grid and tile to match existing system. Any suspended gypsum board ceilings will be removed to install new HVAC ductwork and piping. New gypsum board ceilings, finishing and painting will be provided in these area. Work also includes patching and replacement of gypsum board walls to remove and replace the controls system. Any patching will also include repainting an entire wall area (minimum 15' of wall, full height.). Any penetrations into the large conference room will be provided with fire caulking and fire dampers. The roof demolition and equipment installation also requires repairs to ensure the water tightness of the assembly.3. Phase III:a. This phase is described in drawings annotated with the designation of "Phase III" and consists of demolition of the existing rooftop HVAC units and ductwork that serves the first and second floor of the rear wing, Area "B" of the office and breakroom area as shown in the plans. Provide and install new fan coil units, ductwork, refrigerant piping, heat recovery units and controls for the system. The refrigerant fittings and connection points for this phase are provided in phases I and II. The installed outdoor air system will be extended into these areas and adjusted to provide additional outside air. Work also includes removal and salvage of the existing suspended ceiling grid and tile in order to install the ductwork and piping required for replacement of the HVAC system. Replace the suspended ceiling after completion of the work. Assume replacement of 15 percent of the grid and tile to match existing system. Any suspended gypsum board ceilings will be removed to install new HVAC ductwork and piping. New gypsum board ceilings, finishing and painting will be provided in these area. Work also includes patching and replacement of gypsum board walls to remove and replace the controls system. Any patching will also include repainting an entire wall area (minimum 15' of wall, full height.). The roof demolition and equipment installation also requires repairs to ensure the water tightness of the assembly. PROJECT LOCATION The project is located at the Supervisor's Office of the Humboldt-Toiyabe National Forest, 1200 Franklin Way, Sparks, Nevada. The facility is owned and operated by the United States Forest Service.
Estimated Start Date: April-June 2017, contract time/Base Bid 120 Calendars Days. NAICS: 238220, $15.0M