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FurnitureUnited States

Furniture Restoration

United States House of Representatives, Office of the Chief Administrative Officer | Published November 4, 2016  -  Deadline December 9, 2016
The Office of the Chief Administrative Officer U.S. House of Representatives is interested in awarding contract(s) for the repair, restoration, finishing, and upholstering of a wide variety of House furniture.
The Contractor shall be responsible for ensuring that the furniture is restored close to its original condition. A high degree of craftsmanship shall be exercised in order to refurbish furniture suitable for use in House offices. The Office of the CAO will issue Purchase Orders as its method of procurement under this IDIQ contract. Rates listed in a Purchase Order will remain in effect for the life of the Purchase Order even if it crosses into another period.Contractor to provide all supplies and materials. All supplies and materials have to be House approved products. All work to be performed at contractor’s facilities.Important dates:1:00 PM November 14, 2016 LastPre-registration for Pre-Proposal Conference must be done.2:00 PM December 9, 2016 Proposal due.Refer to Section L in RFP for other important dates. 

WRAIR Office Furniture

Department of the Army, U.S. Army Medical Research Acquisition Activity | Published November 29, 2016  -  Deadline December 16, 2016
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12.6, Streamlined Procedures for Commercial Items, 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. The solicitation number is W81XWH-17-T-0003. The solicitation is issued as a request for quotation (RFQ). Provisions and clauses in effect through Federal Acquisition Circular 2005-78 are incorporated. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses https://acquisition.gov/far/index.html and http://www.acq.osd.mil/dpap/sitemap.html.
The NAICS code is 337214, with a small business size of 500 employees. This is a small business set-aside requirement; all qualified vendors are encouraged to submit a quote.
The United States Army Medical Research Acquisition Activity (USAMRAA) on behalf of the Walter Reed Army Institute of Research (WRAIR) to provide office furniture and workstations the according to specifications listed in the Request for Quote. Please see the attached documents for further details.
SITE VISIT: A site visit on December 7, 2016 at 10AM eastern time shall be conducted in accordance with FAR 52.237-1. If you plan to attend the site visit, please submit your name and contact information to SGT Macalah Williams, macalah.c.williams.mil@mail.mil, (301) 319-3935, NLT 6 December 2016. No more than 2 representatives per company shall be allowed on the site visit.

71--P3 BEHAVIORAL HEALTH FURNITURE

Department of Veterans Affairs, Seattle VAMC | Published September 6, 2016  -  Deadline September 9, 2019
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

Furniture for NSSC, Bldg 5, Rooms S122, S125A, and S128

Department of the Army, Army Contracting Command | Published November 18, 2016  -  Deadline December 19, 2016
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is W911QY-17-T-0003 and issued as Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAR) and Defense Federal Regulation Supplement (DFARS). The North American Industry Classification System is 337214. This requirement is a Total (100%) Small Business Set-Aside. SUBMISSION AND EVALUATION OF PROPOSALS: To assure timely and equitable evaluation of the Quote, offerors shall follow the instructions contained herein. Offers shall be submitted as a single electronic package to the Primary Point of Contract (POC) email address not later than the date and time identified within this notice. The offer must be complete, self-sufficient, and respond directly to the requirements of this solicitation. The responses shall contain; Bid Schedule, Delivery Schedule, Technical Information and FAR 52.212-3 Alt I -- Offeror Representations and Certifications -- Commercial Items. Offers shall be evaluated using Lowest Prices Technically Acceptable criteria IAW FAR 15.101-2 and 52.212-2. Quotes are due 19 Dec 2016 2:00 PM EST. Quotes are to be e-mailed to Joe Mahoney at joseph.w.mahoney.civ@mail.mil and Michael Vincent at michael.w.vincent.civ@mail.mil.
Site visit will be held on 30 Nov 2016 at 10:00 AM EST. All parties shall meet in the 1st Floor lobby of Building 1, Natick Soldier Systems Center (NSSC), 10 General Green Avenue, Natick, MA 01760. Vendors interested in attending the site visit shall fill out and submit Contractor visitor Request form and e-mail it to Joe Mahoney at joseph.w.mahoney.civ@mail.mil and Mr. Michael Vincent at Michael.W.Vincent.civ@mail.mil prior to 2:00 PM EST, 28 Nov 2016. If there are questions due to weather the day of the site visit, please call the following NSSC hot line to determine if NSSC is open at 508-233-4144.
BID SCHEDULE OF SERVICES:The US Army Natick Soldier Research, Development & Engineering Center (NSRDEC) requires the installation of a new office furniture in Building 5, Rooms S-122, S-128, and S-125A at the Natick Soldier Systems Center (NSSC) in Natick, MA.
Item 0001Conference Room Wall in S-128 (See SOW paragraph 7.1)
Cost: _____________________
Item 0002 Modular Systems Furniture in S-122 and 128 (See SOW paragraph 7.2)
Cost: _____________________
Item 0003 Demountable Wall in S-125A (See SOW paragraph 7.3)
Cost:______________________
Item 0004 Modular Systems Furniture in S-125A (See SOW paragraph 7.4
Cost:______________________
Total Cost: ________________
(The Offeror must offer on all of the Contract Line Item Numbers)
Provide DUNS Number and CAGE Code with quote.
See Attachments:Statement of Work2 DrawingsContractor Visitor Request Form
PROVISIONS/CLAUSES: All FAR clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the Internet at http://farsite.hill.af.mil.CLAUSES INCORPORATED BY REFERENCEThe following listed FAR clauses apply to this solicitation and are hereby incorporated 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-8 Discounts For Prompt Payment FEB 2002 52.233-4 Applicable Law for Breach of Contract Claim OCT 200452.237-1 Site Visit Apr 1984252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-0001 Line Item Specific: Single Funding SEP 2009 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014252.204-7012 Safeguarding Covered Defense Information & Cyber Incident Reporting OCT 2016 252.211-7003 Item Identification and Valuation MAR 2016252.225-7001 Buy American And Balance Of Payments Program-- Basic AUG 2016 252.225-7002 Qualifying Country Sources As Subcontractors AUG 2016 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7010 Levies on Contract Payments DEC 2006 252.246-7000 Material Inspection and Receiving Report MAR 2008252.247-7023 Alt I Transportation of Supplies by Sea (APR 2014) Alternate I APR 2014 CLAUSES INCORPORATED BY FULL TEXT52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 2016) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014)(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)XX (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).XX (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).XX (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (FEB 2016) (E.O. 3126). XX (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).XX (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).XX (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). XX (50) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332).(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.](d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-(i) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010) (41 U.S.C. 3509).(ii) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d) (2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.(iii) 52.222-17, No displacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).(v) 52.222-26, Equal Opportunity (APR 2015) (E.O. 11246).(vi) 52.222-35, Equal Opportunity for Veterans (JUL 2014) (38 U.S.C. 4212).(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).(viii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212).(ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.(x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)(xiv) 52.222-54, Employment Eligibility Verification (Aug 2013).(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658).(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.(xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.(2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.(End of clause)52.219-28 Post-Award Small Business Program Representation (Jul 2013)(a) Definitions. As used in this clause--Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.Small business concern means a concern, including its affiliates that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause. Such a concern is "not dominant in its field of operation" when it does not exercise a controlling or major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory, and nature of business activity.(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall represent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon the occurrence of any of the following:(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.(3) For long-term contracts-(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.(c) The Contractor shall represent its size status in accordance with the size standard in effect at the time of this representation that corresponds to the North American Industry Classification System (NAICS) code assigned to this contract. The small business size standard corresponding to this NAICS code can be found at http://www.sba.gov/content/table-small-business-size-standards.(d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a contract other than a construction or service contract, is 500 employees.(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting office in writing within the timeframes specified in paragraph (b) of this clause that the data have been validated or updated, and provide the date of the validation or update.(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following representation and submit it to the contracting office, along with the contract number and the date on which the representation was completed:The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code 337214 assigned to contract number W911QY-17-T-0003.
[Contractor to sign and date and insert authorized signer's name and title].(End of clause)52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):http://farsite.hill.af.mil/ http://www.acquisition.gov/far/ (End of clause)
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)(a) Definitions. As used in this clause--
Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submissionof Payment Requests and Receiving Reports.(c) WAWF access. To access WAWF, the Contractor shall--(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests throughWAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s).
Combo
Note: If a "Combo" document type is identified but not supportable by the Contractor's business systems, an "Invoice" (stand-alone) and "Receiving Report" (stand-alone) document type may be used instead.)(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
Inspection/acceptance location: Destination/Destination(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in thesystem.Routing Data Table--------------------------------------------------------------------------------------------Field Name in WAWF Data to be entered in WAWF--------------------------------------------------------------------------------------------Pay Official DoDAAC HQ0490Issue By DoDAAC W911QYAdmin DoDAAC W911QYInspect By DoDAAC W56YHXService Acceptor (DoDAAC) W56YHX--------------------------------------------------------------------------------------------
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.
Name Email Phone Job TitleMichael Coyne michael.p.coyne4.civ@mail.mil 508-233-4086 COR Michael Vincent michael.w.vincent.civ@mail.mil 508-233-6138 Contracting Officer Joe Mahoney joseph.w.mahoney.civ@mail.mil 508-233-6126 Contract Specialist (g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
Michael Vincent, Contracting Officer
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.(End of clause)
 
Contracting Office Address: BLDG 1 General Greene AvenueNatick, Massachusetts 01760-5011 United States Place of Performance: Natick Soldier Systems Center10 General Greene Avenue
Natick, Massachusetts 01760 United States Primary Point of Contact: Joe MahoneyContract Specialistjoseph.w.mahoney.civ@mail.milPhone: 508.233.6126

N--Fort Drum Furniture Moving BPA

Department of the Army, Army Contracting Command, MICC | Published June 26, 2014  -  Deadline June 26, 2019
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.

IFIB-ACT-SACT-16-76

Other Defense Agencies, NATO, HQ Supreme Allied Commander Transformation | Published October 12, 2016  -  Deadline December 22, 2016
Contract Support: Renovation of the 2nd and 3rd floors at the Headquarters Supreme Allied Command Transformation located in building NH-31, Naval Support Activity Hampton Roads, Norfolk, VA.
HQ SACT is seeking contract support for the renovation of HQ SACT 2nd and 3rd floor.  Renovations will include, but are not limited to, replacement of carpet and furniture, repainting of walls as well as additional design features to include two glass walls.  Approximate area of renovation is 73K square feet.

N--NYRO Space Re-alignment

Department of Veterans Affairs, VBA Office of Acquisition | Published November 28, 2016  -  Deadline December 28, 2016
The Department of Veterans Affairs, New York Veterans Benefits Administration (VBA), has a requirement for Project Management (Furniture/Furnishings Related) support for the interior planning, reconfiguration, and footprint reduction from 136,682 square feet of office space currently occupied by the New York VBA Regional Office to about 60,000 SF. The project is scheduled to commence on or about January/February 2017. The overall goal is to meet the office and mission requirements of the New York VBA Regional Office located at located at 245 W. Houston Street in New York, NY 10014. The Contractor shall provide Project Management services for the duration of the project.

USFS R8 Temporary Lodging BPA

Department of Agriculture, Forest Service | Published November 9, 2016  -  Deadline December 7, 2016
The USDA Forest Service Southern Region intends to award multiple Blanket Purchase Agreements (BPA) to interested vendors. The USDA Forest Service will have traveling employees arriving in the Atlanta Georgia area at various times throughout the year. Each period of requirement for temporary lodging will be for a minimum of 5 days and a maximum of 1 year. Temporary housing include your choice of One or two bedroom apartments with all requirements listed in the Statement of Work (SOW) such as furniture, housewares, linens, utilities, TV, DVD, washer/dryer, cable service, high speed internet service, telephone service, and maid service. Apartments can be tailored to fit the government's needs.The properties will need to be in close proximity or located in Gwinnett County, DeKalb County, or Fulton County. This procurement is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code is 531110. The estimate for issuance of the solicitation is on or about 30 December 2016. Basis for award is Best Value. 

Electrical Upgrade on 5th Floor

General Services Administration, Public Buildings Service (PBS) | Published October 28, 2016  -  Deadline December 6, 2016
Work includes, but is not limited to: contractor shall provide labor, materials, equipment and supervision to perform the following electrical work to upgrade 5th floor: core drilling of concrete span decking and setting new drive plugs, removing old wiring and data cabling from under floor raceways back to source, installing new wiring and CAT-6 data cabling from server rooms through underfloor raceways, capping several old drive plugs to be abandoned, routing wire and data cabling through new systems furniture and hooking up, conversion of electrical base feeds to floor receptacles, conversion of floor receptacles to base feed whips, installing new floor receptacles and connecting systems furniture base feed whips. All work will be performed at the Federal Building, Aberdeen, South Dakota. Security clearances will be required for all workers. Work to be completed within 30 calendar days after notice to proceed. Estimated cost range is between $25,000 and $100,000. The solicitation will be issued at www.fbo.gov on November 15, 2016, with offers due on December 6, 2016. Anticipated award date is December 20, 2016. Information regarding a site visit will be announced in the solicitation. This procurement is being set-aside for small businesses only. To be eligible for award, contractors must be registered with the System for Award Management (SAM) at https://www.sam.gov. All responsible sources submitting an offer will be considered. A site visit is recommended. All those in receipt of the Government Documents are expected to safeguard the Sensitive but Unclassified information of this project in accordance with the "Document Security for Sensitive But Unclassified Building Information," GSA Order, PBS P 3490.2, dated September 2, 2014, which PROHIBITS the COPYING, DISSEMINATION, OR DISTRIBUTION OF THESE DRAWINGS, PLANS, OR SPECIFICATIONS TO UNAUTHORIZED USERS.

Medical Equipment Electronic CATalog (ECAT) IV Program

Defense Logistics Agency, DLA Acquisition Locations | Published July 7, 2016  -  Deadline August 15, 2021
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.

Y--FY16 UMC P-027, RENOVATIONS TO BUILDING 1997 NIOC, YOKOSUKA, JAPAN

Department of the Navy, Naval Facilities Engineering Command | Published November 9, 2016
This project is for the general construction and renovation of 3,971sf of the existing space in Building 1997 in Yokosuka Japan.  It includes a new 285m2 secure office suite on the first floor of the building and an existing 94m2 office space on the first floor will be temporarily converted into two (2) individual, Sensitive Compartmented Information (SCI) accredited, training classrooms for the duration of the construction and will be reverted back to its original state at the completion of the project.
The first floor construction includes, but is not limited to; demolish ceiling tile, partition, door and door framing, existing HVAC system, plumbing system, electrical system and emergency eyewash; provide fixed partition from structural floor to structural ceiling and sound attenuation to achieve a minimum sound transmission coefficient (STC) 55 and 45; painting door and wall; anti-static flooring with rubber base and carpet tile, acoustical ceiling system with conduits; intercommunication system and security system outlets.
Door access and locking arrangements will be coordinated with the user and current codes to ensure both security and life safety.  Furniture is not included in the construction of this project.
The existing spaces on the second floor of Building 1997 are not accredited as Sensitive Compartmented Information Facilities (SCIF); however the classrooms shall be constructed in accordance with ICD/ICS 705 criteria to meet SCIF for OCONUS requirements.  Construction of second floor includes but is not limited to; for the classrooms, demolish ceiling tile, partitions, existing HVAC system, plumbing system and electrical system, provide fixed partition from structural floor to structural ceiling and sound attenuation to achieve a minimum sound transmission coefficient (STC) of 45 and 50 where required, interior personnel doors and frame meeting requirements of STC 55 and 45, painting acoustical ceiling system, wet pipe sprinkler system, HVAC system, lighting system with wiring, fire alarm test system, telephone system with conduits, intercommunication system, and security system outlets.
For the server room, demolish mechanical and electrical system, provides wall hung split system unit, new refrigerant, piping system, electrical panel, circuit breaker and lighting system with wiring.
A one-time-pre-proposal site visit is tentatively scheduled for 15 December 2016, 09:00 a.m. Japan Standard Time.  This site visit is to provide Offerors with an opportunity to familiarize themselves with the jobsite and conditions to be encountered and is not for the purpose of answering questions.  Offerors interested in attending the site visit must fill out Attachment (1) Long Term Visitor Pass Request Form and Part A – General Information of Attachment (2) Personal History Statement.
Please submit this information no later than 5 December 2016 at 10:00 a.m. HST.  Late requests will not be honored.
Estimated range is from $1,000,000 to $3,000,000.  The NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE IS 236220 AND AVERAGE ANNUAL RECEIPTS IS $36.5 MILLION OVER THE PAST THREE YEARS.  This procurement is UNRESTRICTED.  This is a source selection procurement requiring both technical and price proposals.  Contract award will be made to the offeror proposing the Lowest Priced Technically Acceptable (LPTA) proposal.  The technical evaluation factors are anticipated to be as follows: Factor 1, Experience; Factor 2, Past Performance; and Factor 3, Safety.
Work must be accomplished by U.S.
companies.  The following security requirements also apply:
Citizenship and clearance requirements for personnel performing finish construction work:
a.  U.S. citizens with a SCI-clearance may perform work without an escort.
b.  U.S. citizens with a TOP SECRET-clearance may perform work when escorted by
NIOC SCI-cleared personnel.
c.  U.S. Citizens with a SECRET-clearance may perform work when escorted by SCI-
cleared personnel.
Citizens and clearance requirements for personnel performing general construction work:
a. U.S. citizens with a SCI-clearance may perform without an escort.
b. U.S. citizens with a TOP SECRET-clearance may perform work when escorted by NIOC SCI-cleared personnel.
c.
U.S. Citizens with a SECRET-clearance may perform work when escorted by SCI-
cleared personnel.
d.  U.S. Citizens with a CONFIDENTIAL-clearance, monitored by NIOC SCI-cleared personnel, may be permitted to perform work after completing a background check performed by NIOC’s Accrediting Official (AO).
e. Uncleared personnel, may be permitted to perform work after completing a background check performed by NIOC’s AO.
i.  MLC, Japanese Nationals hired under the Master Labor Contract to work for NAVFAC FE or PWC may perform general construction.  Each MLC worker must submit their full names and a copy of their base ID with Photograph to the NIOC SSO at least 30 days prior to commencing any project.
NIOC’s AO will pay for the additional background checks.
ii.  Non-cleared (or Confidential-cleared) U.S. citizen personnel shall provide NIOC with biographical data (full name, current address, Social Security Number (SSN), date and place of birth (DPOB), proof of citizenship, etc.), and fingerprint cards at least 30 days prior to commencing any project.  Two forms of identification are required to verify U.S. persons.
f. Contracting local Japanese firm or company must be requested and approved by NIOC’s AO for each individual project prior to awarding the contract. Firm and Personnel must submit to background checks.
g. Access to sites shall be denied or withdrawn if adverse security, Counterintelligence (CI), or criminal activity is revealed.”
The Request for Proposal (RFP) will be available on or about 28 November 2016.
The RFP contains sensitive but unclassified information which is “For Official Use Only (FOUO)”.  All individuals who will be receiving the sensitive information must comply with the requirements of DoDM 5200.01 dtd 24 Feb 12.  Potential offerors/subcontractors/supplies shall provide the exact names of the personnel who will be accessing the information (e.g. stating “our proposal team” is insufficient).  The Non-Disclosure Form provided as Attachment (3) shall be completed and returned to leslie.takayama-ho@navy.mil.  Further, you must destroy all electronic and /or hard copy versions of FOUO documents.  You must also comply with basic contract clause DFARS clause 252.204-7000, Disclosure of Information.
Upon receipt of the non-disclosure statement and the list of personnel, the RFP, including the drawings can be accessed at the following direct link https://www.fbo.gov/fedteds/TDPN6274217R1309 after the RFP is issued. Printed copies or CDs of the RFP will not be issued.  Contractors must register at the Federal Business Opportunities (FBO) website https://www.fbo.gov to obtain explicit 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 drawings.
The resulting contract shall be awarded and executed in accordance with the TREATY OF MUTUAL COOPERATION AND SECURITY BETWEEN JAPAN AND THE UNITED STATES OF AMERICA, REGARDING FACILITIES AND AREAS AND THE STAUTS OF UNITED STATES ARMED FORCES IN JAPAN.
In accordance with such agreement and in the event the awardee is organized under the laws of the United States and whose presence in Japan is solely for the purpose of executing contracts within the United States for the benefit of the United States armed forces, the Government may issue a Letter of Identification to certain United States nationality contractor employees of the successful firm upon the firms request after contract award, which entitles individual employees of the contractor to enter Japan to perform work on this contract under the aforementioned Status of Forces Agreement (SOFA) between the United States and Japan, Article 1(b).  This invited status is only granted to individual employees; no status will be granted to the contractor entity as a whole under SOFA Article XIV.

General Services Administration (GSA) seeks to lease office space in Springfield, IL

General Services Administration, Public Buildings Service (PBS) | Published November 28, 2016  -  Deadline December 13, 2016
 
U.S. Government
Expressions of Interest Sought
5IL0344 / GS-05P-LIL00069
 
General Services Administration (GSA) seeks to lease the following space:
 




State:


IL




City:


Springfield, IL




Delineated Area:


N: W Jefferson Street (97), W Carpenter Street, E Madison Street
E: N 9th Street, S 11th Street, Route 55/6th Street, 11th Street
S: Toronto Road, Interstate 72, Old Jacksonville Road
W: Interstate 55, Chatham Road, South Veterans Parkway 




Minimum Sq. Ft. (ABOA):


65,250 contiguous 




Maximum Sq. Ft. (ABOA):


68,600 contiguous




Space Type:


Office, Storage and Special Space




Parking Spaces (Total):


57 - reserved, secured, structured - prefer parking to be on-site or adjacent to offered space




Full Term:


20 years




Firm Term:


15 years




Additional Requirements:


Building must be a single tenant facility for the sole use of the Government.
Subleases will not be considered.
Offered facility shall not be in the 100 year flood plain.
Offered facility must have setbacks of 80 feet. 
24-hour access to the space is required.




 
 
Offered space must meet Government requirements for fire safety, accessibility, seismic and sustainability standards per the terms of the Lease.  A fully serviced lease is required.  
 
In determining whether relocation will be economically advantageous to the Government, the GSA will consider cost factors including, but not limited to, the total cost of the physical move including telecommunications equipment, LAN systems, office furniture (conventional and system furniture workstations) and telephone systems.
Expressions of interest must include name, address, and telephone number of the individual to be contacted, and evidence of authority to represent the owner. Also include the following:
•·         Building name and address
•·         1/8" scaled drawings of the entire facility or preferably a CAD drawing of the same. 
•·         Rentable Square Feet (RSF) available and expected rental rate per RSF, fully serviced
•·         ANSI/BOMA office area (ABOA) square feet to be offered, and expected rental rate per ABOA square foot, fully serviced. Indicate whether the quoted rental rate includes an amount for tenant improvements and state the amount, if any
•·         Date of availability
•·         Building ownership information
•·         Energy efficiency and renewable energy features existing within the building
•·         List of building services provided
 




Expressions of Interest Due:


12/13/2016




Market Survey (Estimated):


January or February 2017




Occupancy (Estimated):


March 2019




 
Send Expressions of Interest to:




Name/Title:


Jean Dawson, Lease Contracting Officer




Address:


230 S. Dearborn Street, Suite 3300
Chicago, IL 60604




Office: 


(312) 353-0940




Email Address:


Jean.dawson@gsa.gov




 
Government Contact




Lease Contracting Officer


Jean Dawson




Project Manager


Sonya Griffin



H--Inspection, testing and certification of: Biological Safety Cabinets (BSCs), Laminar Flow Work Stations (LFWs) and Pharmacy Clean Room(s) at the Birmingham VA Medical Center

Department of Veterans Affairs, Atlanta VAMC | Published November 25, 2016  -  Deadline December 6, 2016
1
STATEMENT OF WORK
INSPECTION & CERTIFICATION OF: BIOLOGICAL SAFETY CABINETS, LABORATORY FUME HOODS & PHARMACY CLEAN ROOMS
1.  INTRODUCTION AND SCOPE OF WORK:
Contractor shall furnish service as specified below to ensure that the equipment functions in accordance with NCI Specification  General Purpose, Clean Air, Biological Safety Cabinet, revised August 19, 1975 , NIH specification NIH-03-11ZC dated Sept 17, 1974; National Sanitation Foundation-Class II, (Laminar Flow) Biohazard Cabinetry-Standard Number 49 [NSF 49]; Federal Standard No. 209E-April 24, 1973,  Clean Room And Work Station Requirements, Controlled Environment ; SAMA Standard LF10-1980 Laboratory Fume Hoods and USP 797.
Furnish all labor, equipment, tools, materials, and travel necessary to test, certify and measure Government   owned Biological Safety Cabinets (BSCs), Laminar Flow Work Stations (LFWs), and Pharmacy clean rooms.
Contract Period: One Year from the Date of Award
2.  REQUIREMENTS:
a. Equipment is identified on the list below. Pharmacy cleanrooms and pharmacy  equipment will be tested/certified semi-annually beginning December 2016.   Pathology & Laboratory and Medical Research equipment will be     tested/certified annually beginning December 2016.
b. The annual/semi-annual certifications shall be performed in sufficient time to insure that none shall lapse (contractor will schedule testing that builds in time for repairs should that be necessary to insure certifications never lapse).
c. The Contractor shall provide certification reports upon completion of semi-   annual and annual testing/certification.  Report will include training/certifications   of technicians performing the work and calibration certificates of the equipment used during the testing/certification.
d. Contractor will immediately notify COR in writing (letter) or by email, in the event any/all regulatory guidance governing the certifications of any subject equipment changes. Written advisement will include any issues which will impact testing/certification. Contractor will also advise BVAMC COR of recommendations to resolve any issues related to the regulatory changes.
When testing/servicing/certifying equipment, the Contractor will provide on-site consultation to BVAMC staff (answer questions, make recommendations to maintain at optimum level) that use the Pharmacy cleanroom, the biosafety cabinets, and the laminar flow hoods.  Technicians knowledgeable about certification requirements will converse with staff/COR to inform them of recommended adjustments to behaviors used in daily use, cleaning of area, maintenance of equipment, and any structural/HVAC/electrical/engineering issues related to the equipment or rooms encompassing equipment.
Technicians will brief COR of any issues/questions raised by staff upon checking out post-certification.
e.  All requirements outlined in this contract as applying to prime contractor will also apply to any/all sub-contractors engaged in work under this contract.
NOTE: Contractor shall have the capability to respond within 24 hours of contact for  emergency repair. Contractor shall furnish the Contracting Officer Representative (COR) with written estimate of cost to make necessary repairs and receive COR approval prior to initiating repairs.
3.  COMPETENCY OF PERSONNEL SERVICING EQUIPMENT:
All technicians who perform work under this contract will have a current NSF accreditation. Contractor will provide a copy of NSF accreditation to COR.
Prior to commencement of work on this contract, the Contractor shall provide the BVAMC with a copy of the current calibration certification of all test equipment which is to be used by the Contractor on BVAMC's equipment.  This certification shall also be provided on a periodic basis when requested by the BVAMC.  Test equipment calibration shall be traceable to a national standard.
4. REFERENCES:
Contract service shall ensure that the equipment functions in accordance with the following standards/guidelines:
National Safety Foundation (NSF) 49-2010: Biosafety Cabinetry: Design, Construction, Performance and Field Certification.
American Society of Heating, Refrigeration and Air Conditioning Engineers (ASHRAE) 110-1995: Method of Testing Performance of Laboratory Fume Hoods.
Federal Standard No. 209E-April 24, 1992: Airborne Particulate Cleanliness Classes in Cleanrooms and Clean Zones.
The Science Equipment and Furniture Association (SEFA) 1.2-1996: Laboratory Fume Hoods Recommended Practices.
American Conference of Governmental Industrial Hygienist (ACGIH).
The United States Pharmacopeial Convention (USP) 2008, Chapter 797.
American Society Health-System Pharmacy (ASHP)   Minimum Standards for Pharmacies in Hospitals.
CETA Certification Guide for Sterile Compounding Facilities (CAG-003-2006).
5. REPORTING REQUIREMENTS:
The Contractor shall be required to report to Safety Office to log in.  This check in is mandatory.  When the service is completed, the Field Service Representative (FSR) shall document services rendered on a legible Engineering Service Reports(s).  The FSR shall be required to log out with the COR.  ALL ESRs shall be submitted to the equipment user for an "acceptance signature" and to the COR for an "authorization signature".  If the COR is unavailable, a signed copy of the ESR will be sent to the COR after the work is performed.
6. Biosafety Cabinet Certification
The Pharmacy biosafety cabinet shall be certified semi-annually.  All other Biosafety cabinets will be certified annually. Certification shall consist of the following:
Down flow velocity test
Inflow velocity test
Airflow smoke pattern test
HEPA filter leak test
Alarm function test
Blower interlock test (Class II, type B cabinets)
Electrical leakage on the main cabinet (those that aren t UL listed)
Ground Fault Circuit Interrupter (GFCI) outlet trip test.
A visual inspection to identify defects, damage, misuse or  missing parts
Documentation of the certification and inspection results
A decal or label affixed to the cabinet in a visible location that indicates the results and date of the certification
Posting an  Out of Service  sign on cabinets that fail certification;
Notifying the cabinet user and the COR of cabinets that fail certification.
7. Laminar Flow Workstations Certification
Pharmacy laminar flow workstations (LFWs) shall be certified semi-annually.  Certification shall consist of the following:
Measurement of sash face velocity according to the current version of ASHRAE 110.
Comparison of the sash face velocity to the current ACGIH recommendation.
Airflow smoke pattern test.
GFCI outlet trip test.
A visual inspection to identify defects, damage, misuse or missing parts;
Documentation of the certification and inspection results (e.g., a decal or label affixed in a visible location that indicates the sash certification height, the face velocity and the date of certification).
Posting an  Out of Service  sign on lab fume hoods that fail certification.
Notifying the lab fume hood user and the COR of lab fume hoods that fail certification.
8. Pharmacy Cleanroom(s) Testing and Certification
Testing and certification (under CAG-003-2006-11 and to SUO 797 Standards) of the Pharmacy: Ante Room, Hazardous Buffer (IV) Room and Non-Hazardous Buffer (Chemo) Room as well as viable air and surface sampling for mold and bacteria will be semi-annually.  Certification and testing shall consist of the following:
Test and validate the number of air changes per hour (ACH) through the rooms Heating Ventilation and Air Conditioning (HVAC) equipment and exhaust hood.
Test and validate that the hood and room exhaust provide a unidirectional/laminar flow of air.
Inspect HVAC filter assembly for air bypass issues.
Test and calibrate the existing air balancing monitors (Chemo and Ante Rooms).
Take viable air samples for mold and bacteria (1 location in each PEC: LFWs, BSC, Pass Thru, and 1 location in the room Ante, and 2 locations Chemo and IV Room. Colony forming units (CFU) results from the cultures shall be calculated in cfu per cubic meter (m3) of air.
Take viable surface samples for bacteria (1 each in LFWs, BSC, Pass Thru, Ante, Chemo and IV Room.
9. Maintenance and Repair:
The main purpose of this Contract is to eliminate unscheduled shutdowns, and contribute significantly to the continuous operating economy and integrity of the system.  All work is to be in compliance with NSF-49 and ASHRAE 110.
The following items shall be provided at no additional cost to the BVAMC as part of the testing/certification process:
Biosafety cabinet and laminar flow workstation filters shall be recommended for replacement when they fail a leak test and cannot be repaired.
When applicable, cabinets will be marked inside to indicate the safe capture air zone to prevent contamination of the outside work area.
Cabinet dampers shall be adjusted to provide required flow and marked to indicate correct position.
The Contractor s equipment shall be calibrated according to the manufacturer s specifications.
Consult with BVAMC staff/operators regarding unit performance.
10.  NOTES AND OTHER INFORMATION:
ADDITIONAL CHARGES:  There will be no additional charge for time spent at the site (during, or after the normal hours of coverage) awaiting the arrival of additional technicians and/or delivery of parts. Note: Any additional charges claimed must be approved by the COR before the service is completed!
Security Issues:  There are no known security issues associated with this Statement of Work other than the Pharmacy is a controlled access area.
11.  DEFINITIONS:
Acceptance Signature - VA employee who indicates technician demonstrated service conclusion/status and User has accepted work as complete/pending as stated in work estimate.
Authorization Signature - COR's signature; indicates COR accepts work status as stated in work estimate.
13.  There are no known security issues with this Statement of Work.
14.  Contractors are responsible for finding their own parking.
15.  Contractors are required to obtain Temporary ID Badge from Safety Office, room 2710, 700 19th Street South, Birmingham, AL 35233, while on BVAMC property if not escorted during entire visit by a Safety Office employee.
12. LIST OF EQUIPMENT
Medical Research Equipment:
Equipment
Qty
Work performed
Unit Cost
Total Cost
NuAire 425-400 BSC
5
Annual Inspection/Certification
Thermo Scientific 1300 A2 BSC
1
Annual Inspection/Certification
Pathology and Laboratory Equipment:
Equipment
Qty
Work performed
Unit Cost
Total Cost
NuAire 425-400 BSC
1
Annual Inspection/Certification
NuAire 425-600 BSC
1
Annual Inspection/Certification
Pharmacy Equipment:
Equipment
Qty
Work performed
Unit Cost
Total Semi Annual Cost
Total Annual Cost
NuAire 425-400 BSC with non viable particle counts
1
Semi Annual Inspection/Certification
NuAire 301-530 LFH with non viable particle counts
2
Semi Annual Inspection/Certification
Pharmacy Cleanrooms
Room
Approximate Square Footage
Total Semi Annual Cost
Total Annual Cost
Ante
56.60
Chemo
84.94
Buffer (IV)
104.16
13. CONFIDENTIALITY AND NONDISCLOSURE
It is agreed that:
1. The preliminary and final deliverables, and all associated working papers,   application source code, and other material deemed relevant by VA which have been generated by the contractor in the performance of this task order, are the  exclusive property of the U.S. Government and shall be submitted to the COR at the conclusion of the task order.
2. The COR will be the sole authorized official to release, verbally or in writing,   any data, draft deliverables, final deliverables, or any other written or printed materials pertaining to this task order. No information shall be released by the contractor.  Any request for information relating to this task order, presented to the contractor, shall be submitted to the COR for response.
3. Press releases, marketing material, or any other printed or electronic    documentation related to this project, shall not be publicized without the written   approval of the COR.
14.  MANDATORY RECORDS MANAGEMENT/PRIVACY ACT/FOIA COMPLIANCE
Citations to pertinent laws, codes and regulations such as 44 U.S.C chapters 21, 29, 31 and 33; Freedom of Information Act (5 U.S.C. 552); Privacy Act (5 U.S.C. 552a); 36 CFR Part 1222 and Part 1228.
Contractor shall treat all deliverables under the contract as the property of the U.S. Government for which the Government Agency shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest.
Contractor shall not create or maintain any records that are not specifically tied to or authorized by the contract using Government IT equipment and/or Government records.
Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected by the Freedom of Information Act.
Contractor shall not create or maintain any records containing any Government Agency records that are not specifically tied to or authorized by the contract.
The Government Agency owns the rights to all data/records produced as part of this contract.
The Government Agency owns the rights to all electronic information (electronic data, electronic information systems, electronic databases, etc.) and all supporting documentation created as part of this contract. Contractor must deliver sufficient technical documentation with all data deliverables to permit the agency to use the data.
Contractor agrees to comply with Federal and Agency records management policies, including those policies associated with the safeguarding of records covered by the Privacy Act of 1974. These policies include the preservation of all records created or received regardless of format [paper, electronic, etc.] or mode of transmission [e-mail, fax, etc.] or state of completion [draft, final, etc.].
No disposition of documents will be allowed without the prior written consent of the Contracting Officer. The Agency and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. Records may not be removed from the legal custody of the Agency or destroyed without regard to the provisions of the agency records schedules.
Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, this contract. The Contractor (and any sub-contractor) is required to abide by Government and Agency guidance for protecting sensitive and proprietary information.
TECHNICAL EVALUATION FACTORS
SERVICES REQUIRED: Inspection, testing and certification of: Biological Safety Cabinets (BSCs), Laminar Flow Work Stations (LFWs) and Pharmacy Clean Room(s) at the Birmingham VA Medical Center.
Offers will be evaluated on Lowest Price Technically Acceptable as it meets the specification of this Statement of Work.
RESULTS (ACCEPTABLE / UNACCEPTABLE)
EVALUATION FACTORS
RATING (Satisfactory or unsatisfactory)
Management Approach and Technical Capabilities
Demonstrates an Understanding of the objectives of the SOW and specific tasks, and planned execution of the services.
Evidence of specific methods & techniques for completing each task, to include such items as quality assurance (QA) and quality control (QC).
Ability to address potential
problem areas and to have contingency plans should the need arrive.
Demonstrates an understanding of logistics, scheduling and facility layout.
Demonstrates an ability to be flexible with allocation of personnel and resources.
Overall Management Approach & Technical Capabilities
Personnel Qualifications:
Provides documented (in writing) evidence of all accreditations and certifications of service technicians.
Provides documented (in writing) evidence of education, training and work experience of service technicians.
Overall Personnel Qualifications
Vendor Capability:
The service vendor has the capability to provide the requested services to Birmingham VA Medical Center in accordance with the Statement of Work (SOW).
Service Compliance:
Fully describes and includes all specification information that demonstrates the ability and expertise to inspect, test and certify under CAG-003-2006-11 and to USP 797 Standards.
Experience/Past Performance:
The vendor has documented experience of successful completion of projects; history of producing high quality reports; history of staying on schedule.
Vendor has provided at a minimum, three (3) references and two (2) successfully completed contracts.
The vendor s specific past
performance on prior similar services specified within this SOW.
Overall Experience/Past Performance
The lowest price technically acceptable source selection process will be used as basis of award. Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for all non-cost/price factors.
**ALL factors must be rated ACCEPTABLE to be considered for award.
Non-Cost/Price Factors
Each factor will be scored as Acceptable or Unacceptable as defined below.  Each proposal will be evaluated against the SOW and the stated evaluation criteria.  Each proposal is evaluated using the same standards. "Lowest Price, Technically Acceptable" Evaluation Standards
Acceptable
ALL of the minimum acceptable criteria are clearly met by the proposal.  The offeror's proposal meets the performance and technical capability requirements defined in the SOW.  NOTE: Once the proposals have been determined to be "technically acceptable," award will based on cost/price only.
Unacceptable
Not all of the minimum acceptable criteria are met by the proposal.  An unacceptable proposal contains one or more deficiencies.  Proposal fails to meet specified minimum performance and technical capability requirements defined in the SOW.
All proposals must be received by 5:00PM EST on December 6, 2016 via email to the Contracting Officer, Jessica Coleman-Smith at Jessica.Coleman-Smith@va.gov.
No late proposals will be accepted.

Shipboard Berthing

Department of Homeland Security, United States Coast Guard (USCG) | Published November 29, 2016  -  Deadline December 19, 2016
(i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.(ii) Solicitation number HSCG40-17-Q-60263 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89, effective, 01 Nov 2016.(iii) It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. The North American Industry Classification System (NAICS) code is 337124 for this requirement. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. (iv) The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. Award will be made on an all or none basis and lowest technically acceptable price.
(v) The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
 
ITEM 1:
 
DESCRIPTION: DESK, FLAT TOP, DOUBLE PEDESTAL, 54" OVERALL LENGTH, 5 DRAWER FILE CABINET, 1 CENTER DRAWER, ALUMINUM, BAKED ENAMEL, FED COLOR 23617, MODULAR, IAW DRAWING FL-3306-25 SHEET 42 COMPLETE WITH PEDESTAL BASE LEG ASSEMBLIES.TOP TO BE WILSONART ENGLISH OK # 7885T-6.
NOTE: DESK MUST BE ABLE TO FIT THRU A 26" WIDEDOOR.
PART NBR: 83002 DESK FT 4D PED
QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 2:
 
DESCRIPTION: DRAWERS, CHEST, 36" WIDTH X 72" HIGH X 22.125" DEEP. 9 DRAW LOCKER STATION, MODULAR FURNITURE UNIT #16. ALUMINUM. BAKED ENAMEL,FED STD 595A COLOR #23617. IAW NAVSEA DWG. 805-1637670 UNIT 16
NOTES: REF SFC #B-2A-10,
PART NBR: 83002 805-1637670                 PMS14 805-1637670                 WILH1 805-1637670
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 3:
 
DESCRIPTION: WARDROBE, C O, 48" X 72" , ALUMINUM, FEDERAL COLOR 23617, IAW FL3306-25 SHEET 61.
PART NBR: 67002 FL-3306-25 SHEET 61                 70516 FL-3306-25 SHEET 61
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 4:
 
DESCRIPTION: BERTH, OFFICER, SINGLE, RIGHT HAND, 80 1/4" LONG X 35 3/4" WIDE ALUMINUM, FEDERAL COLOR 23617, HEADBOARD TO BE NAVY NAUGAHYDE/ VINYLIAW FL-3306-25, SHEET 22.
CO MATTRESS TO BE 7210- 01-498-0306
PART NBR: 67002 FL-3306-25 SHEET 22                 70516 FL-3306-25 SHEET 22
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 5:
 
DESCRIPTION: CHAIR, EASY, OFFICER + CO. UPHOLSTERY, WOVEN FABRIC, FLAME BLOCKER, MATERIAL COLOR NAVY BLUE, BLACK FRAME. OVERALL WIDTH 30-3/4",OVERALL HEIGHT - 30", SEAT DEPTH - 21", W. BETWEEN ARMS - 24". MANUF IAW FLEET DRAWING
3306-25, SHEET 26.
PART NBR: 70516 FL-3306-25 SHEET 26                 PMS14 FL-3306-25 SHEET 26
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 6:
 
DESCRIPTION: BERTH, OFFICER'S, DOUBLE, LEFT HAND, ALUMINUM, BAKED ENAMEL FINISH, FEDERAL STD COLOR 23617, CONSTRUCTED IAW FL-3306-25 SHEET21 AND 52.
NOTE: SUB BASE TO BE LISTED AS A SEPARATE STOCK NUMBER AND MUST BE MANUFACTURED BY THE SAME VENDOR BUILDING THE BERTHS.
PART NBR: 70516 FL-3306-25 SHEET 21 & 52                 WILH1 FL-3306-25 SHEET 21 & 52                 PMS14 FL-3306-25 SHEET 21 & 52
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 7:
 
DESCRIPTION: SECRETARY, LOCKER & 4 DRAWERS 36" MODULAR FURNITURE UNIT #15,ALUMINUM. FINISH: BAKED ENAMEL, FED CLR #23617, TAN. NAVSEA DWG 805-1637639.
NOTE: SUB-BASE FOR THIS UNIT IS 2090-00-LG0-7345
PART NBR: 80064 805-1637639        WILH1 805-1637639 UNIT 15        67002 B-2A-9
QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 8:
 
DESCRIPTION: WARDROBE, 24" W X 22.125" D X 72" H, MODULAR FURNITURE UNIT # 5, ALUMINUM. FINISH: BAKED ENAMEL, COLOR MUST BE FED STD, 595B- TAN ,NAVSEA DWG 805-1622993
FOR WARDROBE SUB-BASE- USE 2090-01-LG0-7346
PART NBR: 67002 B-2A-5                 PMS14 B-2A-5                70516 B-2A-5
QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 9:
 
DESCRIPTION: BOOKRACK, 30" LONG, 20" HIGH, 13 1/4" DEEP. ALUMINUM. FINISH: BAKED ENAMEL, FED CLR #23617 (TAN).
NOTES: SEE DWG. FL-3306-25, SHT. 45
PART NBR: PMS14 FL-3306-25 SHEET 45
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 10:
 
DESCRIPTION: CABINET, FILE, 18 1/2" WIDE X 36" HIGH 3 DRAWER, VERTICAL FEDERAL STANDARD COLOR 23617, TURNBULL LLC MC-1100-3/0 OR EQUAL.
PART NBR: 83002 LLC MC-1100-3/0                 PMS14 MC-1100 -3/0                 JDA12 MC-1100-3/0
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 11:
 
DESCRIPTION: SUB-BASE, LOCKER, 4" HIGH, 300 SERIES STAINLESS STEEL CONSTRUCTED IAW NAVSEA DWG. NO. S3306-921770, DIMENSIONS OF SUBBASE TOACCOMODATE 36" DRAWER LOCKER STATION B-2A-1- 2090-01-878-2206.
PART NBR: 83002 S3306-192770                 JDA12 S3306-192770                 PMS14 S3306-921770
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 12:
 
DESCRIPTION: SUB-BASE, WARDROBE, 4" HIGH, 300 SERIES STAINLESS STEEL,CONSTRUCTED IAW NAVSEA DWG.
NO. S3306-921770, DIMENSIONS TO ACCOMADATE 48 " X 72" WARDROBE 2090-01-LG0-7280.
PART NBR: 83002 S3306-921770                 JDA12 S3306-921770                 WILH1 S3306-921770
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 13:
 
DESCRIPTION: SUB-BASE, BERTH, 4" HIGH, 300 SERIES STAINLESS STEEL, CONSTRUCTED IAW NAVSEA DWG. S3306- 921770, DIMENSIONS TO ACCOMODATE OFFICERS SINGLE BERTH 2090-01-LG0-7282.
PART NBR: 83002 S3306-192770                 70516 S3306-192770                 JDA12 S3306-192770
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 14:
 
DESCRIPTION: SUB-BASE, DOUBLE BERTH, 4" HIGH. 300 SERIES STAINLESS STEEL CONSTRUCTED IAW NAVSEA DWG.
S3306-921770, DIMENSIONS TO ACCOMMODATE OFFICERS DOUBLE BERTH 2090-01-LG0-7284.
PART NBR: 83002 S3306-921770                PMS14 S3306-921770                WILH1 S3306-921770
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 15:
 
DESCRIPTION: SUB-BASE, SECRETARY, 4" HIGH, 300 SERIES STAINLESS STEEL, CONSTRUCTED IAW NAVSEA DWG.
S3306-921770, DIMENSIONS TO ACCOMODATE 36" SECRETARY 2090-00-878-2205.
PART NBR: 83002 S3306-912770                 70516 S3306-921770                 PMS14 S3306-921770
QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 16:
 
DESCRIPTION: SUB-BASE, WARDROBE, 4" HIGH, 300 SERIES STAINLESS STEEL, CONSTRUCTED IAW NAVSEA DWG.S3306-921770, DIMENSIONS TO ACCOMODATE 24" WARDROBE 2090-00-802-8314.
PART NBR: 70516 S3306-921770                 JDA12 S3306-921770                 PMS14 S3306-921770
QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 17:
 
DESCRIPTION: SUB-BASE, FILE CABINET, 4" HIGH, 300 STAINLESS STEEL, CONSTRUCTED IAW NAVSEA DWG. S3306- 921770.
DIMENSIONS TO ACCOMODATE 18 1/2" WIDE X 36" HIGH VERTICAL FILE CABINET STOCK NO. 2090-01-LG0-7339 & 7389.
PART NBR: 70516 S3306-921770                 83002 S3306-921770                 JDA12 S3306-921770
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 18:
 
DESCRIPTION: BERTH, CPO AND PASSENGER, LEFT HAND, COLOR 23617, ALUMINUM, IAW COAST GUARD FLEET DRAWING FL-3306-25, SHEET 2, 15 AND 52
PART NBR: 00096 FL-3306-25                 83002 FL-3306-25
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 19:
 
DESCRIPTION: DESK, SINGLE PEDESTAL, LEFT HAND, 41 1/8" LONG, COLOR 23617, MODULAR, IAW FL3306-25 SHEET 40.
NOTE: DESK MUST BE ABLE TO FIT THRU A 26" WIDE DOOR.
PART NBR: 83002 MC-403LH
QUANTITY _4_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 20:
 
DESCRIPTION: BOOKRACK, TYPE B, STEEL, COLOR 23617, IAW DRAWING FL-3306-25 SHEET 2 AND 45.
PART NBR: 83002 FL-3306-25
QUANTITY _4_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 21:
 
DESCRIPTION: SUB-BASE, BERTH, 4" STAINLESS STEEL, IAW NAVSEA DRAWING S3306-921770.
PART NBR: 83002 FL-3306-25
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 22:
 
DESCRIPTION: WARDROBE, 74" H X 32"W X 22" D, 4 LOCKING DRAWERS, ALUMINUM, 2 LOCKING DOORS,CLOTHES ROD, CENTER PARTITION, COLOR 23617, BEIGE. IAWCOAST GUARD FLEET DRAWING FL-3306-25 SHEET 2 AND 37. WITHOUT SUB-BASE.
PART NBR: 00096 FL-3306-25                 6W732 FL-3306-25                 83002 FL-3306-25
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 23:
 
DESCRIPTION: LOCKER, CPO AND PASSENGER, ALUMINUM, LEFT HAND DOOR, 73" H X 24" W X 22" D, 3 DRAWERS, HAMPER, LOCKABLE COMPARTMENT, CLOTHES ROD,DOOR SUPPLIED WITH A TOWEL BAR, TIE BAR, SHELVES AND MIRROR TO BE CONSTRUCTED IAW FL- 3306-25 SHT 2 AND 16 COLOR #23617.
PART NBR: 06101 FL-3306-25                 6W732 FL-3306-25 SHEET 2 AND 16                 83002 FL-3306-25
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 24:
 
DESCRIPTION: LOCKER, CPO AND PASSENGER, RIGHT HAND, 73" H X 24" W X 22" D, 3 DRAWERS, HAMPER, LOCKABLE COMPARTMENT, CLOTHES ROD, DOR SUPPLIED WITHTOWEL BAR, TIE BAR, SHELVES AND MIRROR, COLOR 23617, IAW CG FLEET DWG FL-3306-25 SHEET 2 AND 16. W/O SUB-BASE.
PART NBR: 00096 FL-3306-25                 83002 FL-3306-25                 6W732 FL-3306-25 SHEET 2 AND 16
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
 
ITEM 25:
 
DESCRIPTION: SUB-BASE, WARDROBE, 4" HIGH, 300 SERIES SST, TO PROVIDE A 2 INCH TOE RECESS IAW NAVSEA S3306-921770.
NOTE: 2090-01-LG0-5264 WARDROBE.
PART NBR: 83002 FL-3306-25
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 26:
 
DESCRIPTION: SUB-BASE, LOCKER, 4" HIGH STAINLESS STEEL 24" W X 22" DEEP, 4" HIGH, WITH 2 INCH TOE RECESS, 300 SST, IAW NAVSEA DRAWING S3306- 921770.
NOTE: 2090-01LG3-9870 LH LOCKER 2090-01-LG3-9863 RH LOCKER.
PART NBR: 00096 FL-3306-25                 83002 FL-3306-25
QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 27:
 
DESCRIPTION: MIRROR AND SHELF, WASHROOM, 17"HIGH X 18"WIDE, CHROME PLATED BRASS OR SST FRAME, CONCEALED HANGER, STAINLESS STEEL SHELF, I.A.W. DRAWINGFL-3306-25 SHEET 19. SHELF SHALL BE 16 GAUGE SST CLASS 4 FINISH. NOTE: MIRROR & SHELF CAN BE SEPARATE PIECES HOWEVER SHELF SHALL HAVE 2EA 1/4" HOLES FOR MOUNTING THAT WILL BE BEHIND MIRROR AFTER BOTH COMPONETS HAVE BEEN INSTALLED. ALSO BOTH PIECES SHALL BE PACKAGED IN THE SAME CONTAINER OR FIBERBOARD BOX.
PART NBR: 5M721 FL-3306-25                 PMS14 FL-3306-25                 83002 FL-3306-25
QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/04/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 28:
 
DESCRIPTION: LAVATORY UNIT, OFFICERS STATEROOM, 24" W X 75" H X 19" DEEP. COMPLETE WITH SINK, PLUMBING FIXTURES, MIRROR, TOILET CASE. AND LIGHT. UNITTO BE CONSTRUCTED IAW NAVSEA DRAWING 804- 1623970 EXCEPT PAINT FINISH TO BE IAW FED-STD 595A COLOR NO. 23617 TAN.
FOR SUB-BASE SEE 2090-01-LG0-5880
PART NBR: 53711 804-1623970                 70516 804-1623970
QUANTITY _6_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/06/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 29:
 
DESCRIPTION: SUB-BASE, LAVATORY UNIT, 3" HIGH, 300 SERIES STAINLESS STEEL. IAW NAVSEA DRAWING S3306-921770.
SUB-BASE TO BE USED WITH 24" X 19" OFFICERS LAVATORY UNIT AS SHOWN ON NAVSEA DRAWING 804-1623970
USED WITH LAVATORY UNIT 4510-01-LG0-5879
PART NBR: 53711 S3306-921770                 70516 S3306-921770
QUANTITY _6_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/06/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 30:
 
DESCRIPTION: BERTH, CREWS, 2-HIGH, W/LOCKER UNDER, OA PAN SIZE 30 1/2" X 6'-7 1/2", I.A.W. DWG. FL-3306- 25, SHT. 94, ALUMINUM, COLOR #23617, REFERENCE FL-3306-31.
PART NBR: 67002 FL-3306-25 SHEET 94                 70516 FL-3306-25 SHEET 94                 5M721 FL-3306-25 SHEET 94
QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/06/2017____
PROMISED DELIVERY DATE:______________________
ITEM 31:
 
DESCRIPTION: BERTH, CREWS, 3-HIGH, W/LOCKER UNDER, OA PAN SIZE 30 1/2" X 6'-7 1/2", I.A.W. DWG. FL-3306- 25, SHT. 94., ALUMINUM, COLOR #23617. REFERENCE FL-3306-31.
PART NBR: 67002 FL-3306-25 SHT. 94                 5M721 FL-3306-25 SHT. 94                 70516 FL-3306-25 SHT. 94
QUANTITY _4_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/06/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 32:
 
DESCRIPTION: LOCKER, CREW, 22" DEEP X 24" WIDE X 75" HIGH, LEFT HAND, COLOR #23617, I.A.W. DWG. FL-3306- 29, ALUMINUM
PART NBR: 5M721 FL-3306-29                 67002 FL-3306-29                 70516 FL-3306-29
QUANTITY _4_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/06/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 33:
 
DESCRIPTION: LOCKER, CREW, 16" WIDE X 22" DEEP X 75" HIGH, LEFT HAND, W/SUB-BASE, COLOR TAN #23617, I.A.W. DWG. FL-3306-29, ALUMINUM
PART NBR: 5M721 FL-3306-29                 67002 FL-3306-29                 70516 FL-3306-29
QUANTITY _6_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/06/2017____
PROMISED DELIVERY DATE:______________________
 
 
ITEM 34:
 
DESCRIPTION: CHAIR, ARM, CLASS 1 TYPE A TYPE 1, I.A.W. DWG. FL-3306-25, SHT. 43 OR EQUAL, ANODIZED ALUMINUM FRAME, SEAT AND FULLY PADDED BACK, VINYL COVERING, POLYCHLOROPRENE CUSHIONING, FLAME BLOCKER, BLACK . DOUBLE ARM, 22 1/4" DEPTH, X 23 WIDTH X 32 3/4"- 33 1/4'" HIGH, WEIGHT 22 POUNDS, FED STD. AA-C-275 DAVIS INTERIORS DRAWING 1001UPH.
PART NBR: 70516 FL-3306-25 SHEET 43                 67002 FL-3306-25                 5M721 FL-3306-25
QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/06/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 35:
 
DESCRIPTION: LOCKER, CREW, 16" WIDE X 22" DEEP X 75" HIGH, RIGHT HAND, COLOR #23617, I.A.W. DWG. FL-3306- 29 TYPE A, ALUMINUM 5052-H32. COMPLETE WITH 4" SST SUBBASE.
PART NBR: 5M721 FL-3306-29                 67002 FL-3306-29                 70516 FL-3306-29
QUANTITY _6_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/06/2017____
PROMISED DELIVERY DATE:______________________
 
 
ITEM 36:
 
DESCRIPTION: STANCHION SET, FOR A 2- HIGH CREW'S BERTH, SET TI CONSIST OF 4 STANCHIONS, STEEL RECTANGULAR TUBING 1" X 3" X 16 GAGE X 8FT LONG. COMLETE WITH DECK SOCKETS AND OVERHEAD CLIPS. ENAMEL PAINT, COLOR #23617 IAW FL-3306-25. FL-3306-31.
NOTE: 2 HIGH BERTH IS 2090-01-LG0-5775 & 2090-01-LG0-5775.
PART NBR: 5M721 FL-3306-25                 67002 FL-3306-25                 70516 FL-3306-25
QUANTITY _2_ Unit of Issue: __SE__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/06/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 37:
 
DESCRIPTION: STANCHION SET, FOR A 3- HIGH CREW'S BERTH, ALUMINUM, COLOR #23617 IAW FL-3306-25. FL- 3306-31
NOTE: CREW'S BERTH 2090-01-LG0-5777.
PART NBR: 5M721 FL-3306-25                 67002 FL-3306-25                 70516 FL-3306-25
QUANTITY _4_ Unit of Issue: __SE__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/06/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 38:
 
DESCRIPTION: SUB-BASE, LOCKER, 4" HIGH, 300 SERIES STAINLESS STEEL, CONSTRUCTED IAW NAVSEA DWG. NO. S3306-192770, DIMENSIONS TO ACCOMODATE22" W X 24" DEEP CREW'S LOCKER 2090-01-LG0- 5779******
PART NBR: 5M721 FL-3306-29                 67002 FL-3306-29                 70516 FL-3306-29
QUANTITY _4_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/06/2017____
PROMISED DELIVERY DATE:______________________
 
 
ITEM 39:
 
DESCRIPTION: SUB-BASE, LOCKER, 4"HIGH, 300 SERIES STAINLESS STEEL, CONSTRUCTED IAW NAVSEA DWG. NO. S3306- 921770, DIMENSIONS TO ACCOMODATE 16" WIDE X22 DEEP CREW'S LOCKER. 2090-01-LG0-5800, 2090-01-LG0-5780,
NOTE TO IM REPLACES 2090-01-LG0-5826.
PART NBR: 5M721 FL-3306-29                 67002 FL-3306-29                 70516 FL-3306-29
QUANTITY _12_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 03/06/2017____
PROMISED DELIVERY DATE:______________________
ITEM 40:
 
DESCRIPTION: TABLE, MESS, 10 PERSON, ALUMINUM, TABLE SIZE 26" X 10'-0", TABLE TOP WITH FIXED LEE RAIL, TABLE TOP TO BE WILSONART-BENGAL TEAK #7205-13 OR EQUAL, 10 INDIVIDUAL PADDED FLAME BLOCKER NAUGAHYDE NEARLY BLACK #PH-64 COVERED SEATS WITH NO BACKS, ALUMINUM FRAME COLOR BLACK #17038, O/A TABLE SIZE W/SEATS 58" X 10'-0", TABLE TO BE MODULAR CONSTRUCTION TO FIT THRUDOOR OPENING. REFERENCE DRAWING 140-WTGB-643- 001. USE NAVSEA DRAWING 805-1638931 "TABLE, CREW MESS, 4 & 6 MAN" EXCEPT 10 MAN ARRANGEMENT IN LIEU OF 6 MAN AND SEATS WITH NO BACKS.
PART NBR: 00096 140 WTGB-643-001                 06101 140 WTGB-643-001                 70506 140 WTGB-643-001
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/20/2017____
PROMISED DELIVERY DATE:______________________
ITEM 41
 
DESCRIPTION: TABLE, MESS, 4 PERSON, ALUMINUM, BENCH SEAT WITH BACK, BOOTH TYPE SEAT, TABLE SIZE 24" X 42", O/A SIZE 42" X 57", TABLE TOP & SEATSWILSONART-BENGAL TEAK #7205-13 OR EQUAL, ALUMINUM FRAME COLOR BLACK #17038. TABLE TO BE MODULAR CONSTRUCTION TO FIT THRU DOOR OPENING.
REFERENCE DRAWING 140-WTGB-643-001. USE NAVSEA DRAWING 805-1638931 "TABLE, CREW MESS 4 & 6 MAN" EXCEPT BENCH SEAT IN LIEU OF INDIVIDUAL SEATS.
PART NBR: 70516 140WTGB-643-001                00096 805-1638931                PMS14 805-1638931
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/20/2017____
PROMISED DELIVERY DATE:______________________
 
ITEM 42
 
DESCRIPTION: BENCH, 72" X 23", PADDED SEAT & BACK, W/STORAGE UNDER SEAT, SEAT & BACK-NAUGAHYDE, FLAME BLOCKER, NEARLY BLACK #PH-64, FRAME COLOR #23617. BENCH TO INCLUDE A 4" HIGH STAINLESS STEEL SUB-BASE. REFERENCE DRAWING 140 WTGB-643-001
PART NBR: 83002 254-001
QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________
REQUIRED DELIVERY DATE ON OR BEFORE:___ 04/20/2017____
PROMISED DELIVERY DATE:______________________
NOTE: All items are to be individually packed, and marked in accordance with below instructions.
MARKINGS: EACH CONTAINER OR BOX SHALL BE MARKED WITH: ITEM NAME, STOCK NO., MFG PART NO. CAGE, CONTRACT NO. AND QUANTITY OF SAME LINE ITEMS PACKED IN THE SAME SHIPPING CONTAINER, AND DATE IN PRINTED BLACK BLOCK LETTERS MIN 1" HIGH.
IMPORTANT! EACH ITEM MUST BE INDIVIDUALLY PACKAGED IN ACCORDANCE WITH THE COAST GUARD "UNIT OF ISSUE". ACCEPTABLE METHOD OF THE PACKAGE IS COMMERCIAL PACKAGING, DEFINED AS THE WAY ITEMS ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER PROVIDING IT IS PACKAGED IAW COAST GUARD "UNIT OF ISSUE". QUANTITIES OF SMALLER ITEMS (BOLTS/SCREWS) CAN BE MULTI-PACKED PROVIDING IT'S CORRECTLY MARKED. OR CONTAINER PROVIDING THE MARKING CLEARLY DISPLAYS THE TOTAL QUANTITY PER PACKAGE AND THE CG UNIT OF ISSUE.
MARKING REQUIREMENTS:ALL PACKAGES, BOXES OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED IN CLEAR LETTERING WITH THE FOLLOWING NOMENCLATURE: COAST GUARD 13 DIGIT STOCK NUMBER, MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE ORDER / CONTRACT NUMBER, UNIT OF ISSUE, QUANTITY AND ANY ADDITIONAL MARKING AS DIRECTED BY PROCUREMENT AGENT.
**FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WILL RESULT IN MATERIAL BEING RETURNED, AT VENDORS EXPENSE, FOR CORRECTION.**
QUESTIONS PERTAINING TO THIS RFQ SHOULD BE DIRECTED TO: CHRISTOPHER LANE at CHRISTOPHER.H.LANE@USCG.MIL
(vi) PLACE OF DELIVERY: U.S. Coast Guard, Surface Forces Logistics Center, 2401 Hawkins Point Road, Bldg. 88 Receiving Rm., Baltimore, MD 21226. All deliveries are to be made Monday through Friday between the hours of 7:00 AM and 1:00 PM EST.PREPARATION FOR DELIVERY: All material shipped to the U.S. Coast Guard, Surface Forces Logistics Center, Bldg. 88, Receiving Room, 2401 Hawkins Point Road, Baltimore, MD. 21226, on this purchase order, must be accompanied by an itemized packing list securely attached to the outside of the package. All packing lists shall cite the Purchase Order Number with the package in such a manner as to provide identification. Material shall be packed for shipment in such manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment to Surface Forces Logistics Center locations. Package shall all provide adequate protection for warehouse storage and multiple shipments. All packages shall have the Purchase Order Number, Stock number (if applicable) and Vendor name and Part Number clearly marked on the exterior of the package.All deliveries are to be made Monday through Friday between the hours of 7:00 A.M. and 1:00 P.M. *PLEASE NOTE - NEW RECEIVING HOURS*
GOVERNMENT ACCEPTANCE: Acceptance will be made at destination by a Government representative. Acceptance will be contingent upon the representative's verification of no damage in transit, correctness and completeness of order.
FAR 52.212-1 Instructions to Offerors-Commercial Items (OCT 2015). Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or email. As a minimum, offers must show: (1) The solicitation number (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price. Delivery information and any discount terms; (7) "Remit to" address, if different than mailing address; (8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically); (9) Acknowledgment of Solicitation Amendments; (10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and (11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. (12) Dun & Bradstreet number.(vii) FAR 52.212-2 Evaluation-Commercial Items (OCT 2014). - This is a commercial item acquisition. The evaluation and award procedures in FAR 13.106 apply. The following evaluation factors shall be considered: The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, delivery date and other factors considered. The following factors shall be used to evaluate offers: The Government will evaluate offers based on delivery date and lowest technically acceptable price.
(viii) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (MAR 2016) - An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website (www.sam.gov), the offeror shall complete only paragraphs (c) through (o) of this provision.(ix) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (May 2015) applies to this acquisition. The following addendum applies: Address for submission of invoices is U.S. Coast Guard, P.O. Box 4122, Chesapeake, VA 23327-4122, Phone 757-523-6940 or Email address for submission of invoices is FIN-SMB-YARDTEAM@USCG.MIL .
(x) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -Commercial Items (MAR 2016)
(xi) FAR 52.213-4 Terms and Conditions - Simplified Acquisitions (Other Than Commercial Item).
(xii) The Contractor shall comply with the FAR clauses which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)).(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:[Contracting Officer check as appropriate.]___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009).___ (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).___ (5) [Reserved]___ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note). ___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).___ (10) [Reserved]___ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).___ (ii) Alternate I (Nov 2011) of 52.219-3.___ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).___ (ii) Alternate I (Jan 2011) of 52.219-4.___ (13) [Reserved]X__ (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644).___ (ii) Alternate I (Nov 2011).___ (iii) Alternate II (Nov 2011).___ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).___ (ii) Alternate I (Oct 1995) of 52.219-7.___ (iii) Alternate II (Mar 2004) of 52.219-7.___ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)).___ (17) (i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637 (d)(4)).___ (ii) Alternate I (Oct 2001) of 52.219-9.___ (iii) Alternate II (Oct 2001) of 52.219-9.___ (iv) Alternate III (Oct 2015) of 52.219-9.X__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).___ (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)).___ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).___ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f).X__ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).___ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).___ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).X__ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).X__ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126).X__ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).X__ (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).___ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).X__ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).___ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).___ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).X__ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).___ (ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627).___ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)___ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)___ (36) (i) 52.223-13, Acquisition of EPEAT® -Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514___ (ii) Alternate I (Oct 2015) of 52.223-13.___ (37) (i) 52.223-14, Acquisition of EPEAT® -Registered Television (Jun 2014) (E.O.s 13423 and 13514).___ (ii) Alternate I (Jun 2014) of 52.223-14.___ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).___ (39) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).___ (ii) Alternate I (Jun 2014) of 52.223-16.X__ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).X__ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).___ (42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).___ (ii) Alternate I (May 2014) of 52.225-3.___ (iii) Alternate II (May 2014) of 52.225-3.___ (iv) Alternate III (May 2014) of 52.225-3.___ (43) 52.225-5, Trade Agreements (Feb 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).X__ (44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).___ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).___ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).___ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).___ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505), 10 U.S.C. 2307(f)).___ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).X__ (50) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332).___ (51) 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management (Jul 2013) (31 U.S.C. 3332).___ (52) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).___ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).___ (54) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631).___ (ii) Alternate I (Apr 2003) of 52.247-64.(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items:X__52.246-2 -- Inspection of Supplies -- Fixed-Price. (Aug. 1996)(a) Definition. "Supplies," as used in this clause, includes but is not limited to raw materials, components, intermediate assemblies, end products, and lots of supplies.(b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering supplies under this contract and shall tender to the Government for acceptance only supplies that have been inspected in accordance with the inspection system and have been found by the Contractor to be in conformity with contract requirements. As part of the system, the Contractor shall prepare records evidencing all inspections made under the system and the outcome. These records shall be kept complete and made available to the Government during contract performance and for as long afterwards as the contract requires. The Government may perform reviews and evaluations as reasonably necessary to ascertain compliance with this paragraph. These reviews and evaluations shall be conducted in a manner that will not unduly delay the contract work. The right of review, whether exercised or not, does not relieve the Contractor of the obligations under the contract.(c) The Government has the right to inspect and test all supplies called for by the contract, to the extent practicable, at all places and times, including the period of manufacture, and in any event before acceptance. The Government shall perform inspections and tests in a manner that will not unduly delay the work. The Government assumes no contractual obligation to perform any inspection and test for the benefit of the Contractor unless specifically set forth elsewhere in this contract.(d) If the Government performs inspection or test on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties. Except as otherwise provided in the contract, the Government shall bear the expense of Government inspections or tests made at other than the Contractor's or subcontractor's premises; provided, that in case of rejection, the Government shall not be liable for any reduction in the value of inspection or test samples.(e)(1) When supplies are not ready at the time specified by the Contractor for inspection or test, the Contracting Officer may charge to the Contractor the additional cost of inspection or test.(2) The Contracting Officer may also charge the Contractor for any additional cost of inspection or test when prior rejection makes reinspection or retest necessary.(f) The Government has the right either to reject or to require correction of nonconforming supplies. Supplies are nonconforming when they are defective in material or workmanship or are otherwise not in conformity with contract requirements. The Government may reject nonconforming supplies with or without disposition instructions.(g) The Contractor shall remove supplies rejected or required to be corrected. However, the Contracting Officer may require or permit correction in place, promptly after notice, by and at the expense of the Contractor. The Contractor shall not tender for acceptance corrected or rejected supplies without disclosing the former rejection or requirement for correction, and, when required, shall disclose the corrective action taken.(h) If the Contractor fails to promptly remove, replace, or correct rejected supplies that are required to be removed or to be replaced or corrected, the Government may either(1) by contract or otherwise, remove, replace, or correct the supplies and charge the cost to the Contractor or(2) terminate the contract for default.Unless the Contractor corrects or replaces the supplies within the delivery schedule, the Contracting Officer may require their delivery and make an equitable price reduction. Failure to agree to a price reduction shall be a dispute.(i)(1) If this contract provides for the performance of Government quality assurance at source, and if requested by the Government, the Contractor shall furnish advance notification of the time --(i) When Contractor inspection or tests will be performed in accordance with the terms and conditions of the contract; and(ii) When the supplies will be ready for Government inspection.(2) The Government's request shall specify the period and method of the advance notification and the Government representative to whom it shall be furnished. Requests shall not require more than 2 workdays of advance notification if the Government representative is in residence in the Contractor's plant, nor more than 7 workdays in other instances.(j) The Government shall accept or reject supplies as promptly as practicable after delivery, unless otherwise provided in the contract. Government failure to inspect and accept or reject the supplies shall not relieve the Contractor from responsibility, nor impose liability on the Government, for nonconforming supplies.(k) Inspections and tests by the Government do not relieve the Contractor of responsibility for defects or other failures to meet contract requirements discovered before acceptance. Acceptance shall be conclusive, except for latent defects, fraud, gross mistakes amounting to fraud, or as otherwise provided in the contract.(l) If acceptance is not conclusive for any of the reasons in paragraph (k) hereof, the Government, in addition to any other rights and remedies provided by law, or under other provisions of this contract, shall have the right to require the Contractor(1) at no increase in contract price, to correct or replace the defective or nonconforming supplies at the original point of delivery or at the Contractor's plant at the Contracting Officer's election, and in accordance with a reasonable delivery schedule as may be agreed upon between the Contractor and the Contracting Officer; provided, that the Contracting Officer may require a reduction in contract price if the Contractor fails to meet such delivery schedule, or(2) within a reasonable time after receipt by the Contractor of notice of defects or nonconformance, to repay such portion of the contract as is equitable under the circumstances if the Contracting Officer elects not to require correction or replacement. When supplies are returned to the Contractor, the Contractor shall bear the transportation cost from the original point of delivery to the Contractor's plant and return to the original point when that point is not the Contractor's plant. If the Contractor fails to perform or act as required in (1) or (2) above and does not cure such failure within a period of 10 days (or such longer period as the Contracting Officer may authorize in writing) after receipt of notice from the Contracting Officer specifying such failure, the Government shall have the right by contract or otherwise to replace or correct such supplies and charge to the Contractor the cost occasioned the Government thereby.(End of Clause)Alternate I (Jul 1985). If a fixed-price incentive contract is contemplated, substitute paragraphs (g), (h), and (l) below for paragraphs (g), (h), and (l) of the basic clause.(g) The Contractor shall remove supplies rejected or required to be corrected. However, the Contracting Officer may require or permit correction in place, promptly after notice. The Contractor shall not tender for acceptance corrected or rejected supplies without disclosing the former rejection or requirement for correction, and when required shall disclose the corrective action taken. Cost of removal, replacement, or correction shall be considered a cost incurred, or to be incurred, in the total final negotiated cost fixed under the incentive price revision clause. However, replacements or corrections by the Contractor after the establishment of the total final price shall be at no increase in the total final price.(h) If the Contractor fails to promptly remove, replace, or correct rejected supplies that are required to be removed or to be replaced or corrected, the Government may either(1) by contract or otherwise, remove, replace, or correct the supplies and equitably reduce the target price or, if established, the total final price or(2) may terminate the contract for default.Unless the Contractor corrects or replaces the nonconforming supplies within the delivery schedule, the Contracting Officer may require their delivery and equitably reduce any target price or, if it is established, the total final contract price. Failure to agree upon an equitable price reduction shall be a dispute.* * * * *(l) If acceptance is not conclusive for any of the reasons in paragraph (k) hereof, the Government, in addition to any other rights and remedies provided by law, or under other provisions of this contract, shall have the right to require the Contractor(1) at no increase in any target price or, if it is established, the total final price of this contract, to correct or replace the defective or nonconforming supplies at the original point of delivery or at the Contractor's plant at the Contracting Officer's election, and in accordance with a reasonable delivery schedule as may be agreed upon between the Contractor and the Contracting Officer; provided, that the Contracting Officer may require a reduction in any target price, or, if it is established, the total final price of this contract, if the Contractor fails to meet such delivery schedule; or(2) within a reasonable time after receipt by the Contractor of notice of defects or nonconformance, to repay such portion of the total final price as is equitable under the circumstances if the Contracting Officer elects not to require correction or replacement. When supplies are returned to the Contractor, the Contractor shall bear the transportation costs from the original point of delivery to the Contractor's plant and return to the original point when that point is not the Contractor's plant. 

VARIOUS EQUIPMENT PARTS

Defense Logistics Agency, DLA Acquisition Locations | Published November 28, 2016  -  Deadline December 6, 2016
 
The Defense Logistics Agency, DLA Maritime Norfolk, Norfolk Naval Shipyard Contracting Division, intends to negotiate a Firm Fixed Price contract to procure various mechanical items, to be shipped to the Norfolk Naval Shipyard, Portsmouth Virginia 23709.  The North American Industry Classification System (NAICS) codes are: 326220 (Rubber and plastics hoses and belting, rubber hose tubing), 333618 (Other engine equipment, diesel engines and components, 326130 (Laminated plastics plate, sheet (except packaging), 332722 (Bolt, nut, screw, river, washer, and fastening devices), 3329991 (Industrial valves, bearings, antifriction (un-mounted), 339991 (Gasket, packing, and sealing device), 336412 (Aircraft engine and engine parts, engine fuel system components (aircraft), 336413 (Other aircraft parts and auxiliary equipment, hydraulic motor), 336399 (All other motor vehicle parts, vehicular furniture and accessories), 327910 (Abrasive product, disks and stones), 332510 (Hardware, miscellaneous), 325510 (Paint and coating, dopes, varnishes, & related products), 324191 (Petroleum lubricating oil and grease: cutting, lubricating and hydraulic), 332510 (Hardware, Weapon Systems), 332919 (Other metal valve and pipe fitting, fittings and specialties: hose, pipe, and tube), 336322 (Other motor vehicle electrical and electronic equipment, engine electrical system components (non-aircraft),  this procurement will unrestricted and the following line items: 6300-B175, 6300-B191, through 6300-B233, 6300-B237, through 6300-B241, 6294-B347 will be sole sourced to Carter Caterpillar for the following line items.  The contract line items are as follows:
 
   CLIN 0001  Hose, Preformed  6 inches - 15.42 centimeters Part Number 371-8121 replaces part number 5P-1257  QTY 6 inch
                        
   CLIN 0002:  Pump Oil, Core Deposit; Forward deployed regional maintenance center (FDRMC) Bahrain will return used core for deposit refund.  QTY 2 each
 
   CLIN 0003:  Ring Retaining  QTY 2 each
 
   CLIN 0004:  Hose, Metallic performed hose, centimeter (CM)  8 inches = 20.32 centimeters part number 371-1821 replaces part number 5P-1256 QTY 8 Inches
 
   CLIN 0005: Bearing, ball annular  QTY 4 each
 
   CLIN 0006: Parts Kit, Turbo-Super-Charger  QTY 2 each
 
   CLIN 0007: Gasket  QTY 1 each
 
   CLIN 0008: Screw QTY 18 each
 
   CLIN 0009: Pump, Water; Core Deposit; Forward deployed regional maintenance center (FDRMC) Bahrain will return used core for deposit refund.  QTY 2 each
 
   CLIN 0010: Piston, Internal Combustion Core Deposit; Forward deployed regional maintenance center (FDRMC) Bahrain will return used core for deposit refund  QTY 12 each
 
   CLIN 0011: Head Cylinder Core Deposit; Forward deployed regional maintenance center (FDRMC) Bahrain will return used core for deposit refund  QTY 2 each
 
   CLIN 0012: Nozzle, Fuel Injection  Core Deposit; Forward deployed regional maintenance center (FDRMC) Bahrain will return used core for deposit refund  QTY 12 each
 
   CLIN 0013: Core, Oil  Core Deposit; Forward deployed regional maintenance center (FDRMC) Bahrain will return used core for deposit refund  QTY 2 each
 
   CLIN 0014: Pump GP  Core Deposit; Forward deployed regional maintenance center (FDRMC) Bahrain will return used core for deposit refund  QTY 2 each
 
   CLIN 0015: Cartridge GP Core Deposit; Forward deployed regional maintenance center (FDRMC) Bahrain will return used core for deposit refund   QTY 2 each
 
   CLIN 0016: Pump Aux GP  Core Deposit; Forward deployed regional maintenance center (FDRMC) Bahrain will return used core for deposit refund  QTY 2 each
 
   CLIN 0017: Assembly, Actuator Core Deposit; Forward deployed regional maintenance center (FDRMC) Bahrain will return used core for deposit refund  QTY 2 AY
 
    CLIN 0018: Rocker, Arm G Core Deposit; Forward deployed regional maintenance center (FDRMC) Bahrain will return used core for deposit refund  QTY 12 each
 
   CLIN 0019: Rocker: Arm A Core Deposit; Forward deployed regional maintenance center (FDRMC) Bahrain will return used core for deposit refund  QTY 12 each
 
   CLIN  0020:  Bolt, Machine  QTY 32 each
 
   CLIN  0021: Abrasive - Rolls  QTY 2 each
 
   CLIN  0022: Bearing, Ball, Annular  QTY 2 each
 
   CLIN  0023: Rivet  QTY 32 each
 
   CLIN 0024: Base A  QTY 2 each
 
   CLIN 0025: Support, Hydraulic Ram  QTY 2 each
 
   CLIN 0026: Lever  QTY 2 Each
 
   CLIN  0027: Primer Yellow  QTY 14 cans
 
   CLIN  0028: Cleaner  QTY 2 gallons
 
   CLIN  0029: Brush Flap  QTY 4 each
 
   CLIN  0030: Sleeve  QTY 2 each
 
   CLIN 0031: Clip  QTY 2 each
 
   CLIN 0032: Damper  QTY 24 each
 
   CLIN  0033: Rod-End Bearing, Plain  QTY 4 each
 
   CLIN  0034: Stud  QTY 4 each
 
   CLIN  0035: Shaft  QTY 2 each
 
   CLIN  0036: Gasket  QTY 1 each
 
   CLIN  0037: Elbow  QTY 4 each
 
   CLIN 0038: Bearing  QTY 4 each
 
   CLIN 0039: Regulator  QTY 2 each
 
   CLIN 0040: Gasket Kit  QTY 2 each
 
   CLIN 0041: Gasket Kit  QTY 2 each
 
   CLIN 0042: Gasket Kit  QTY 2 each
 
   CLIN 0043: Indicator  AS  QTY 2 each
 
   CLIN 0044: Harness AS  QTY 2 each
 
   CLIN 0045: Plug-Pipe  QTY 6 each
 
   CLIN 0046: Gasket Kit  QTY 2 each
 
   CLIN 0047: Gasket Kit  QTY 2 each
 
   CLIN  0048: Oil DELVAC MX 15W40, 4X1GA  QTY 4 cans
 
   CLIN  0049: Bracket  QTY 2 each
 
  CLIN  0050: Hose  QTY4 each
 
  CLIN  0051: Hose A  QTY 4 each
 
  CLIN  0052: Gasket  QTY 2 each
 
  CLIN  0053: Gear A  QTY 2 each
 
  CLIN: 0054: Shaft  QTY 2 each
 
  CLIN: 0055: Shaft  QTY 2 each
 
  CLIN: 0056: Lever  QTY 2 each
 
The solicitation number will be SPMYM1-17-Q-0008.  The solicitation is expected to be posted on or around 28 November 2016 quotes close on 6 December 2016 and responses may be faxed to the attention of Nakia Gregory at fax number 757-396-8017 or emailed to her at Nakia.gregory@navy.mil. Any questions must be written and sent by email to either of the address provided above or by fax.  Please make sure that the solicitation number (SPMYM1-17-Q-0008) is included in the subject line of any email correspondence.  Emails without subject lines will not be read because of security issues.
 
 
 
Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at either www.neco.navy.mil or www.fedbizopps.gov, as this office no longer issues hard-copy solicitations.  By submitting a proposal, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.
 
 
 

NIST Small Business Innovation Research Program, Fiscal Year 2010

Department of Commerce, National Institute of Standards and Technology (NIST) | Published October 16, 2009  -  Deadline January 22, 2038
- DESCRIPTION -Proposals will be sought from small business firms for participation in the NIST Small Business Innovation Research (SBIR) Program.  The SBIR Program is a three-phase program which implements Public Law 102-564, the Small Business Research and Development Enhancement Act of 1992.  The pending Solicitation, SBIR, includes subtopics describing research needed to extend technologies developed at NIST for the purpose of commercializing the NIST technology as well as subtopics describing NIST mission-related research that directly support a NIST project that can be achieved by a small business.
.  The purpose of Phase 1 is to conduct feasibility related experimental or theoretical research or research and development (R&D) in order to determine the scientific or technical merit/feasibility of concepts/ideas as prerequisite for further NIST support under Phase 2 of the SBIR Program.  Awards under the SBIR Phase 1 will be eligible to compete for the SBIR Phase 2 contracts.  SBIR Phase 1 awards will have a value of $90,000.00.  The following are the research topics available for the SBIR Phase 1 FY 2010 solicitation:
Microfluidic Palette for Cellular Response to Chemical Stimuli
Ultra-rapid microtiter plate reader with �detectorless� electrophoresis detection
Multi-well cell culture plate for oxygen measurement and control
Miniaturized Magneto-Optical Trap for Advanced Timing Applications
Vertically Aligned Carbon Nanotubes for Thermal Detectors
Ultra-thin NbN films for superconducting detectors
Non-linear crystals for photon pair to be efficiently coupled into single mode optical fiber
Pulse Tube Cryocoolers Optimized for Cooling Massive Payloads
A Common Platform for MicroRobotics Research
Massively parallel high temperature probe system for wafer-level reliability testing
Instrument for Characterization of Environmental Soot Aggregates
Vertical Cavity Surface Emitting Lasers for Atomic Clocks
Printed Circuit card Assembly (PCA) Testability Coverage Analysis in a Three-Dimensional Visualization Environment
Improved VUV Lamp
Table-Top Broadband VUV Source for Radiometry
High Resolution Hyperspectral Imager
Compact Parametric Down Conversion-Based Source of Entangled Photon Pairs
Sound Static Security Analyzer for Software
Signal Processing Methods for High-Dimensional Microsensor Data Streams
Analysis of New WWVB Modulation Schemes for Future Broadcast
RFID-Integrated Sensor Systems
High-frame rate, foveated 3D imaging system
Self-Calibrating Camera Networks for Rapid Deployment
3D Imaging Sensor System for Robotic Platform
Avoiding parasitic currents on MEMS devices
Dynamic Six Degree of Freedom (6DOF) Vision System
Nanoscale Sidewall Imaging
Filling the Gaps in Nanoscale Length Standards
Sustainability Performance Analysis Tools for Evaluating Manufacturing Processes
High Efficiency, Photon number resolving Visible Light Photon Counters (VLPC)
Standard OWL Reasoning Support for Physical Quantities and Units
3-Dimensional Visualization of Printed Circuit card Assembly (PCA) Tin Whisker Risk Assessment
High-efficiency Photomixers for CW Terahertz Generation
Decision support tools for Sustainable Manufacturing
Tensile Pulse Generator for Heated Kolsky Bar Apparatus
Integrated Actuator for Contact Resonance AFM
High speed and high sensitivity quadrant photodetector
Anion exchange resins for chirality-based separation of single-wall carbon nanotubes
Elevated Temperature Microbalance Instrument for Nanomaterial Characterization
Barrier Fabrics for Fire Safe Furniture and Mattresses
Sustainable Manufacturing Maturity Modeling Tool Development
Ontologies for Enterprise Level Security Metrics
-----The NIST 2010 solicitation will be issued on or about November 2, 2010 and will close January 22, 2010.  Electronic copies of the solicitation will be located at the site http://www.fedbizopps.gov.  No mailing lists will be kept and no hard copies will be available.  Any and all amendments to the solicitation will be posted at the above website.  A public website will be available where technical questions may be submitted by the interested parties and answers provided by NIST experts will be posted.  All other questions regarding the solicitation must be submitted by email to Maria Gray at maria.gray@nist.gov.  Amendments to the solicitation and answers to submitted questions are the total responsibility of the individual or firm proposing.
Contracting Office Address:
100 Bureau Drive, Building 301, Room B125, Mail Stop 1640
Gaithersburg, Maryland 20899-1640
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