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INDUSTRIAL HYGIENE SERVICES

General Services Administration, Public Buildings Service (PBS) | Published February 9, 2017  -  Deadline March 20, 2017
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The General Services Administration (GSA), Public Building Service (PBS), Office of Acquisition (O&M Center 3) has a requirement to support the Safety, Environment, and Fire Protection Branch for the National Capital Region (NCR).
The Office of Acquisition (O&M Center 3) plans to procure and award a Multiple Award Indefinite Delivery Indefinite Quantity contract for Industrial Hygiene Services to be rendered within the NCR.  Each contract will consist of a one 12 month base period and four (4) 12 month option periods to be exercised at the Government's discretion.  The base year and four (4) option years will each have an annual Maximum Order Limit (MOL) of $750,000.00.  The total potential contract amount is up to $8,750,000.00 over the five (5) year period.  Since a multiple award contract will be made, offerors will be given a fair opportunity to be considered based on their qualifications and capacity to perform the required work.  
Contractor shall provide all management, supervision, personnel materials, equipment and laboratory services necessary for the conducting and performance of Industrial Hygiene Services program in various locations within the National Capital Region, Washington, DC.  The contractor shall provide comprehensive industrial hygiene, general safety, food services sanitarian, and environmental services, including but not limited to consultation, asbestos and lead based paint abatement monitoring, surveys, sampling, monitoring, analysis, assessments, and specification review.  The contractor shall be responsible for supplying these services at GSA owned, delegated, leased or supported buildings and facilities. 
The contractor shall carefully read and complete all required forms as specified in the solicitation.  Where information is not applicable, please indicate "Not Applicable" or "NA" in the appropriate space.
The contractor shall provide professional industrial hygiene services and personnel under the direct supervision of a Certified Industrial Hygienist (CIH) certified by the American Board of Industrial Hygiene, a Registered Sanitarian (RS) certified under the National Environmental Health Association, and a Certified Safety Professional (CSP) certified by the Board of Certified Safely Professionals.  The CIH, RS, and CSP shall be full time onsite employees of the contractor.  The contractor shall provide support service to the Safety, Environmental and Fire Protection Branch. The contractor must currently have a business office and key staff located in the DC Metro region.
Any questions regarding this notice must be submitted in writing via email to Jezreel Sweat (Contract Specialist), jezreel.sweat@gsa.gov; or Meta Sherwood (Contracting Officer), meta.sherwood@gsa.gov.  No phone calls will be accepted.NOTE:  Due to previous complications with downloading the attached documents, the cut-off date for questions has been extended to February 27, 2017.

COOLER, FLUID, INDUSTRIAL

Department of Homeland Security, United States Coast Guard (USCG) | Published February 6, 2017
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THE USCG SURFACE FORCES LOGISTICS CENTER, IBCT PRODUCT LINE HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. REQUEST FOR QUOTE NUMBER HSCG40-17Q-AN037. THE CLOSING DATE FOR QUOTES IS FEB 10TH, 2017 TWELVE (12) NOON EST. QUOTES MAY SUBMITTED BY EMAIL TO CECELIA.J.WHITEHEAD@USCG.MIL OR FAXED TO 410-762-6570. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-95 (JAN 19TH, 2017) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 238220. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.5. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (SAM) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is FEB 10TH, 2017 TWELVE (12) NOON Eastern Standard Time. AWARD WILL BE ON OR ABOUT FEB 10TH, 2016. THIS WILL BE A PRICE BASED AWARD.Item 1: NSN: 4420-01-505-9267 COOLER, FLUID, INDUSTRIALPART NUMBER: 5 115 04 030 006MFG: STANDARD XCHANGE DESCRIPTION DATA: COOLER, FLUID, INDUSTRIALCAGE CODE: 51900QTY: 3 EACHDELIVERY. JULY 26TH, 2016PACKAGING / MARKING/BAR CODING REQUIREMENT WILL BE AVAILABLE FOR DOWNLOAD ON OR ABOUT FEB 6TH, 2016.It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation. It is the Governments belief that only STANDARD XCHANGE and/or their authorized distributors can obtain the required technical and engineering data, and genuine OEM parts, required to provide these items. Concerns having the expertise and required capabilities to provide these items are invited to submit complete information discussing the same within two (2) calendar days from the day this notice is posted. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor, and verifying the OEM will supply genuine OEM parts.
The items are used on various US Coast Guard vessels. Substitute part numbers are NOT acceptable. All items will be individually packaged and bar-code in accordance with Coast Guard specification SP-PP&M-001 REV'D DATED JUNE 6, 2011. Inspection and acceptance shall take place at Destination after verification of preservation, Individual packaging and marking requirements and confirmation of no damage during transit. Failure to comply with packaging requirements will result in rejection and nonpayment.Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, Baltimore MD.NOTE: DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE NOT AVAILABLE FROM THIS AGENCY. It is anticipated that a purchase order shall be awarded as a result of this synopsis/solicitation.OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE:Disclosure: The offeror under this solicitation represents that [Check one]: __ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73;__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or__it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal.(End of provision)The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (OCT 2015); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (NOV 2015) with Alternate I. Offeror(s) must include a completed copy of FAR 52.212-3 with their quote.The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.arnet.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (MAY 2015); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JAN 2016). The following clauses listed within FAR 52.212-5 are applicable: FAR 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644). (ii) Alternate I (Oct 1995) of 52.219-6. (iii) Alternate II (Mar 2004) of 52.219-6; FAR 52.219-28, Post Award Small Business Program representation (Apr 2009)(15 U.S.C. 632(a)(2); FAR 52.222-3, Convict Labor (Jun 2003)(E.O. 11755); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2016)(E.O. 13126); FAR 52.222-21, Prohibition of Segregated Facilities (APRIL 2015); FAR 52.222-26, Equal Opportunity (APRIL 2015)(E.O. 11246); FAR 52.222-36, Affirmative Action for Workers with Disabilities (JULY 2014)(29 U.S.C. 793); 52.223-18; Contractor Policy to Ban Text Messaging While Driving (Sep 2010) (E.O. 13513); FAR 225-13, Restrictions on Certain Foreign Purchase (Jun 2008) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003)(31 U.S.C. 3332).
The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete.Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls.
 
 

Revitalize Industrial Potable Water Distribution System

National Aeronautics and Space Administration, Armstrong Flight Research Center | Published February 21, 2017
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Revitalize Industrial Potable Water Distribution System Pre Solicitation Notice
The National Aeronautics and Space Administration/Armstrong Flight Research Center NASA/AFRC plans to issue an Invitation For Bid (IFB) for the following services:  REVITALIZATION OF THE INDUSTRIAL/POTABLE WATER DISTRIBUTION SYSTEM.
THIS IS A PRESOLICITATION NOTICE AND SHOULD NOT BE CONSTRUED AS A REQUEST FOR BID.  The Invitation For Bid (IFB) solicitation number for this requirement will be NND17610562E.  The National Aeronautics and Space Administration (NASA) is issuing this notice to inform prospective contractors of a requirement to revitalize the industrial/potable water distribution system at Armstrong Flight Research Center (AFRC).  AFRC anticipates award of a Firm Fixed Price contract.
The work to be performed under this project consists of providing the labor, equipment, and materials to perform the revitalization of the industrial/potable water distribution system for the NASA/AFRC, Edwards, CA 93523. The site work includes, but is not limited to the replacement of existing cast iron, ductile iron, galvanized or asbestos cement water pipe with copper or PVC pipe.  The mechanical scope includes but is not limited to replacement or removal of existing potable water pipes, installation of copper pipe, water softener stations and backflow preventers in buildings, pressure test, disinfecting and chlorinate new pipe per codes. The electrical scope includes providing conduit/power for all equipment (meters, panels, pumps). The control scope includes: install Siemens panels to communicate with water meters for main water meters.
In accordance with FAR 36.204 the estimated price of this project is between $5,000,000 and $10,000,000.
This will be a Women Owned Small Business (WOSB) Set-Aside awarded.  The NAICS Code and Size Standard are 237110 and $36.5 million, respectively.  All responsible competitive Women Owned Small Businesses may submit a bid which shall be considered by the agency.
The anticipated release date of the IFB is on or about March 8, 2017.  The anticipated bid due date is on or about April 6, 2017.  A pre-proposal conference is tentatively scheduled for on or about March 15, 2017.
The firm date for receipt of bids or proposals will be stated in the IFB.  Specifications and Drawings will be available for download with the solicitation over the Internet.
NASA clause 1852.215-84, Ombudsman, is applicable.
The solicitation and any documents related to this procurement will be available over the internet.  These documents will reside on a World-Wide Web (WWW) server, which may be accessed using a WWW browser application.  The internet site, or URL, for the NASA Business Opportunities page is http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin= .
Interested parties should continue to monitor www.FBO.gov for the announcement of the Invitation for Bid number NND17610562E from March 2017 thru April 2017.  It is the bidder's responsibility to monitor the Internet site for the release of the solicitation and amendments (if any).  Potential bidder will be responsible for downloading their own copy of the solicitation and amendments (if any).
Again, please do NOT submit any questions or bid at this time, as this is strictly a Pre-Solicitation Notice to announce this requirement.

F--Industrial Hygiene Monitoring Survey

Department of the Navy, Naval Air Systems Command | Published January 18, 2017  -  Deadline February 24, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N683358-17-P-0166 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is  541620 with a small business size standard of $15.00M. This requirement is unrestricted and only qualified offerors may submit quotes.  The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-02-24 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be FORT WORTH , TX 76127The NAWC-AD Lakehurst requires the following items, Meet or Exceed, to the following:  LI 001: SERVICE: INDUSTRIAL HYGENE QUARTERLY MONITORING, 1, EA;Solicitation and Buy Attachments***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, NAWC-AD Lakehurst intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAWC-AD Lakehurst is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid:   Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.DFARS 252.211-7003, Item Identification and Valuation, applies to any end items that have a unit acquisition cost of $5,000 or above. If applicable, the quotation should include any applicable costs associated with these unique identifier tags.Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.Bid MUST be good for 30 calendar days after close of Buy.The Offeror is expected to comply with all requirements in the SOW.  The Government advises the Offeror that taking exception or deviating from any term or condition of the SOW may make the quotation unacceptable and unawardable, unless the SOW expressly authorizes such an exception or deviation with regard to that specific term or conditionAward shall be made to the responsible Offeror whose quotation is lowest in price and in full compliance with all requirements set forth in this solicitation. Quotes that do not conform to the requirements of the solicitation may be rejected without further evaluation, deliberation or discussionDelivery is due by 2/6/17

Provision of Maintenance and Repairs to the United Nations Industrial and Engineering Machines a ...

United Nations Secretariat | Published January 31, 2017
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The UN Procurement Division is seeking expressions of interest from qualified vendors for the provision of maintenance and repairs to the United Nations industrial and engineering machines and equipment located in New York (e.g. electric and hydraulic jacks,  Bobcat mini-tractors, fork lifts, thork lifts, among others). The services required include all preventative and corrective maintenance of the machines and equipment in question.
The UN expects the successful vendor to provide high quality services and workmanship.  Vendors are expected to utilise only genuine manufacturer parts in the maintenance and repairs of the UN fleet of equipment.  It is envisaged that the solicitation will be based on all inclusive-rates per type of maintenance, labor rates and costs of parts for repairs (not under warranty).
The resulting contract(s) will be for the provision of services for an initial period of three (3) years, with an option to extend up to two (2) one (1) year periods at the UN's option.

34--Tube Benders & Die Packages Baileigh Industrial Models or Equivalent Items

Department of the Navy, Naval Air Systems Command | Published February 22, 2017  -  Deadline March 8, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N68335-17-T-0066 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is  333517 with a small business size standard of 500.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.  The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-03-08 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Joint Base MDL, NJ 08733The NAWC-AD Lakehurst requires the following items, Brand Name or Equal, to the following:  LI 001: Tube Bender, P/N RDB-250, Baileigh Industrial Model or Equivalent., 1, EA;LI 002: Round Tubing Die Package, P/N RT-2B, Baileigh Industrial Model or Equivalent., 1, EA;LI 003: Die Packages, P/NST-2B, Baileigh Industrial Model or Equivalent., 1, EA;Solicitation and Buy Attachments***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, NAWC-AD Lakehurst intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAWC-AD Lakehurst is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid:   Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.New Equipment ONLY; NO remanufactured or "gray market" items.  All items must be covered by the manufacturer's warranty.Bid MUST be good for 30 calendar days after close of Buy.Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines.  Registration information can be found at www.sam.gov.The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.209-7, Information Regarding Responsibility Matters (FEB 2012); and FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the offeror must submit a completed copy of the listed representations and certifications with its proposal or indicate that these representations and certifications can be found on the System for Award Management(SAM); FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran – Representation and Certification (DEC 2012); 52.228-8 Liability and Insurance-Leased Motor Vehicles (MAY 1999); FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.209-10, 52.219-6,52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26,52.222-36, 52.222-50, 52.223-18,52.225-13, 52.232-33, 52.233-3 and 52.233-4. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 252.203-7005, Representation Relating to Compensation of Former DoD Officials (APR 2012); 252.204-7011, Alternative Line Item Structure (SEP 2011); 252.212-7000, Offeror Representations and Certifications – Commercial Items (JUN 2005); 252.212-7001, Executive Orders Applicable to Defense Acquisitions of Commercial Items (DEC 2012); 252.215-7007, Notice of Intent to Resolicit (JUN 2012); 252.215-7008, Only One Offeror (JUN 2012); 252.225-7001, Buy American Act & Balance of Payments (DEC 2012); 252.232-7006, Wide Area Workflow Payment Instructions (MAY 2013); 252.232-7010, Levies on Contract Payments (DEC 2006);DFARS Clause 252.211-7003 - Item Identification and Valuation applies. Any end item whose unit cost is valued $5,000 or more shall incorporate this clause. UID costs shall be incorporated into the proposed unit cost of the item.52.212-2 Evaluation - Commercial Items applies. Award SHALL be made to the lowest priced, technically acceptable offeror. Technical Acceptability shall be determined based on the evaluation of the descriptive literature provided by the offeror to ensure that the proposed item meets the requirements of the solicitation in accordance with FAR 52.211-6 -- Brand Name or Equal.When packages for all items must be marked for MC135T Iwakuni, Attn: David Leunig.

41--Industrial Fans and Cooling System Schaefer Ventilation and Portacool LLC Models or Equivalent Items

Department of the Navy, Naval Air Systems Command | Published February 21, 2017  -  Deadline March 7, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N68335-17-T-0068 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is  333413 with a small business size standard of 500.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.  The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-03-07 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Joint Base MDL, NJ 08733The NAWC-AD Lakehurst requires the following items, Brand Name or Equal, to the following:  LI 001: Tube Bender, P/N RDB-250, Baileigh Industrial Model or Equivalent., 1, EA;LI 002: Round Tubing Die Package, P/N RT-2B, Baileigh Industrial Model or Equivalent., 1, EA;LI 003: Die Packages, P/NST-2B, Baileigh Industrial Model or Equivalent., 1, EA;Solicitation and Buy Attachments***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, NAWC-AD Lakehurst intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAWC-AD Lakehurst is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid:   Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.New Equipment ONLY; NO remanufactured or "gray market" items.  All items must be covered by the manufacturer's warranty.Bid MUST be good for 30 calendar days after close of Buy.Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines.  Registration information can be found at www.sam.gov.The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.209-7, Information Regarding Responsibility Matters (FEB 2012); and FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the offeror must submit a completed copy of the listed representations and certifications with its proposal or indicate that these representations and certifications can be found on the System for Award Management(SAM); FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran – Representation and Certification (DEC 2012); 52.228-8 Liability and Insurance-Leased Motor Vehicles (MAY 1999); FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.209-10, 52.219-6,52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26,52.222-36, 52.222-50, 52.223-18,52.225-13, 52.232-33, 52.233-3 and 52.233-4. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 252.203-7005, Representation Relating to Compensation of Former DoD Officials (APR 2012); 252.204-7011, Alternative Line Item Structure (SEP 2011); 252.212-7000, Offeror Representations and Certifications – Commercial Items (JUN 2005); 252.212-7001, Executive Orders Applicable to Defense Acquisitions of Commercial Items (DEC 2012); 252.215-7007, Notice of Intent to Resolicit (JUN 2012); 252.215-7008, Only One Offeror (JUN 2012); 252.225-7001, Buy American Act & Balance of Payments (DEC 2012); 252.232-7006, Wide Area Workflow Payment Instructions (MAY 2013); 252.232-7010, Levies on Contract Payments (DEC 2006);DFARS Clause 252.211-7003 - Item Identification and Valuation applies. Any end item whose unit cost is valued $5,000 or more shall incorporate this clause. UID costs shall be incorporated into the proposed unit cost of the item.52.212-2 Evaluation - Commercial Items applies. Award SHALL be made to the lowest priced, technically acceptable offeror. Technical Acceptability shall be determined based on the evaluation of the descriptive literature provided by the offeror to ensure that the proposed item meets the requirements of the solicitation in accordance with FAR 52.211-6 -- Brand Name or Equal.When packages for all items must be marked for MC135T Iwakuni, Attn: David Leunig.

Z--Maintenance and Repairs of Industrial Utilities at the Portsmouth Naval Shipyard (PNSY), Kittery, Maine

Department of the Navy, Naval Facilities Engineering Command | Published February 16, 2017
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This is not a request for either a quote or proposal, or an invitation for bid.  The intent of this pre-solicitation synopsis is to notify potential Offerors of an FFP/IDIQ Maintenance and Repairs of Industrial Utilities at the Portsmouth Naval Shipyard (PNSY), Kittery, Maine
The contractor shall provide all labor, management, supervision, tools, materials, and equipment and other items necessary to perform Maintenance and Repairs of Industrial Utilities at the Portsmouth Naval Shipyard (PNSY), Kittery, Maine and other areas of responsibility.  The work includes, but is not limited to, maintenance on auxiliary generators; maintenance and incidental repairs for facilities, equipment and systems; supply and maintain a water purification system; and maintain the Electrical Power Distribution System Components.
The work identified is to be provided by means of a combination Firm-Fixed Price/Indefinite Quantity contract.
Source Selection procedures will be used to select the proposal that provides the lowest price and is technically acceptable to the government.  Offerors will be evaluated using the Lowest Price Technically Acceptable Method.  In order to permit efficient competition, the Navy will utilize the following methodology:  Proposals will initially be screened for price and placed in order of price (lowest price to highest price).  The Navy will then evaluate the technical factors of the three (3) lowest priced proposals.  The Navy will make award to the lowest priced technically acceptable proposal from among the three (3) lowest priced proposals.  However, if no proposals are found to be technically acceptable within the first group of proposals, the Navy, at its sole discretion, reserves the right to increase the number of proposals it will review, until the Government identifies a technically acceptable proposal.
Accordingly, under this methodology, the technical factors of some proposals may not be evaluated by the Navy.
Proposers are advised that the Government intends to evaluate proposals and award without discussions or any contact concerning the proposals received.  Therefore, proposals should be submitted initially on the most FAVORABLE terms. Proposers should not assume that they will be contacted or afforded an opportunity to qualify, discuss, or revise their proposals.  If discussions are deemed necessary by the Contracting Officer, all proposals will be evaluated (both technical and price) for the purpose of establishing a competitive range.
The solicitation and resulting contract award will be a performance-based service acquisition made to the responsible offeror whose proposal, conforming to the Request for Proposals (RFP), will be most advantageous to the Government, price and other evaluation factors considered.
The offerors proposal shall contain a response to each of the evaluation factors and shall be in the form prescribed by the solicitation.  The solicitation requires the evaluation of price and the following non-price factors: Factor 1 – Technical Approach/Management, Factor 2 – Corporate Experience, Factor 3 – Safety, and Factor 4 – Past Performance.  NOTE: Offerors MUST be evaluated as technically ACCEPTABLE under factors 1, 2, 3 and 4 in order to be considered technically acceptable overall.
Offers shall be submitted for the performance of work for a period of one year.  However, the initial term of the contract may be for a period of less than one year.  The Government has the option to extend the term of the contract services for additional periods of one to twelve months.
The total contract term, including the exercise of any options, shall not exceed 60 months.
The proposed procurement will be issued as a NAVFAC Electronic Facilities Support Contract with online ordering capability using DOD EMALL for the Indefinite Quantity Exhibit Line Item Numbers (ELINs).  Acceptance of Government Purchase Credit Cards is required along with the purchase of DOD EMALL Encrypted Software.  The North American Industry Classification System (NAICS) is 561210 with a size standard of $38.5M.
The proposed procurement will be solicited full and open/unrestricted.    The RFP will be available in electronic format only (Adobe Acrobat (.pdf)) and will be posted on the Navy Electronic Commerce Online (NECO) website on or about March 16, 2017.
Estimated proposal due date shall be at least 30 days after the RFP is posted.   Technical inquiries must be submitted in writing to Andres Medina (andres.medina@navy.mil) 10 days prior to the RFP due date.
The site address is https://www.neco.navy.mil/.  Notifications of any updates or amendments to the solicitation will be posted on the website only.  Contractors are encouraged to register on the NAVFAC NECO website.  Only register contractors will be notified by email when amendments to the solicitation are issued.  HOWEVER, IT IS THE SOLE RESPONSIBILITY OF THE OFFEROR TO CONTINUALLY VIEW THE WEBSITE FOR CHANGES.  All prospective contractors are required to be registered in the System for Award Management (SAM) database.
Failure to register in the SAM database will make an offeror ineligible for award.  Offerors and contractors may obtain information on registration and annual confirmation requirements via the Internet at https://www.sam.gov/portal/SAM/.

AWARD A LEASE OC-12C SERVICE BETWEEN BLDG 1730, ROOM 102 (SWITCH ROOM), 1730 TUSKEGEE AIRMEN DRIVE, NAVAL AIR STATION FORT WORTH JRB, TX., AND BLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK.;

Defense Information Systems Agency, Procurement Directorate | Published February 3, 2017  -  Deadline March 6, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document.  The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges.  CLIN/SLINs shall include item descriptions, quantities and units of measure.  The requested service date and acceptance criteria are outlined in the attached inquiry.  The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition;  FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement;  FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due, 6 MAR 17, at N00N. (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): RORY J BROOKS  618-229-9451, RORY.J.BROOKS.CIV@MAIL.MIL

F--Industrial Hygiene Services: Air Monitoring and Asbestos Testing VA Palo Alto Health Care System

Department of Veterans Affairs, VA Northern California Health Care System | Published February 8, 2017  -  Deadline March 3, 2017
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Synopsis Description
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; the Government intends to award the contract on a competitive basis. This requirement is set-aside for Service Disabled Veteran-Owned Small Business (SDVOSB).
(ii) Solicitation number VA261-17-R-0104 is assigned as the request for quote (RFQ) and is attached.
(iii) This acquisition is set aside for Service Disabled Veteran-Owned Small Business (SDVOSB).  The NAICS code is 541620 and the size standard is $15 million.
(iv) The contract line items are listed in the attached solicitation.
(v) The contractor shall provide air monitoring and testing for asbestos in accordance with the statement of work included in the solicitation.
(vi) The period of performance is five years, consisting of a base year plus four option years.
(vii) The provisions 52.212-1, Instructions to Offerors   Commercial Items and 52.212-2, Evaluation Commercial Items, applies to this acquisition (including addendums to these provisions).
(viii) The clause 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition.
(ix) The clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Commercial Items, applies to this acquisition.
(x) All contract clauses and provisions are included in the solicitation.
(xi) The Defense Priorities and Allocations System (DPAS) do not apply to this acquisition.
(xii) The point of contract is Jet Flores.  Phone (925) 372-2304.  Email jet.flores@va.gov.

C--ARCHITECT-ENGINEER IDIQ SERVICES FOR FACILITIES PLANNING AND INDUSTRIAL ENGINEERING PROJECTS AT VARIOUS NAVAL ACTIVITIES UNDER NAVAL FACILITIES ENGINEERING COMMAND NORTHWEST

Department of the Navy, Naval Facilities Engineering Command | Published January 29, 2008  -  Deadline August 2, 2028
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Link to FedBizOpps document.

Waste Water and Sewage Facility Cleaning Service and Oil-Water Separator Inspection Including Monthly Separator Self Inspection

Department of the Air Force, US Air Force Europe | Published February 21, 2017
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WASTE WATER AND SEWAGE FACILITY CLEANING, OIL-WATER /GREASE SEPARATOR SERVICE AND MONTHLY SELF INSPECTION, MAINTENANCE OF SEWAGE HOLDING TANKS AND INSPECTIONS, REMOVAL OF INDUSTRIAL AND HAZARDOUS WASTE, CLEANING AND SERVICING STREET INLETS, RESPOND TO EMERGNCY AND OIL  SPILLS.

Fabricate, load test and deliver six (6) 1/8� aluminum turbine maintenance platform to various dams within the Willamette Valley Project

Department of the Army, U.S. Army Corps of Engineers | Published February 17, 2017
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Supply procurement to fabricate, load test and deliver six(6) 1/8" aluminum turbine maintenance platform to various dams within the Willamette Valley for the U.S. Army Corps of Engineers (USACE), Portland District. The project requires a contractor experienced in welding aluminum. The 2012 North American Industrial Classification System (NAICS) code applicable to this effort is 332312 - Fabricated Structural Metal Manufacturing, the SIC is 3441 and the FSC is 5450.

Women Owned Small Business Set aside RFQ for Soil

Department of the Interior, Bureau of Indian Affairs | Published February 16, 2017  -  Deadline February 24, 2017
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Women Owned Small Business Set aside RFQ for Soil Growing Media
Synopsis:
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12 and FAR FAC 2005-93, with additional information included in this notice.  The United States, Department of Interior (DOI), BUREAU OF INDIAN AFFAIRS (BIA) intends to award a single Firm-Fixed Price contract. This solicitation is issued as a Request for Quotes
RFQ number A17PS00305, in accordance with FAR Part 12. The associated North American Industrial Classification System (NAICS) code for this procurement is 337992. This requirement is for a women owned small business set-aside.

Purchase of Vertical Machining Center IAW Purchase Description 14-18-1015 dated February 18, 2015

Defense Logistics Agency, DLA Acquisition Locations | Published February 19, 2015  -  Deadline April 25, 2019
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The DLA -Aviation-VICA, Industrial Plant Equipment Division, Richmond, VA, intends to procure a new Vertical Machining Center in accordance with the Purchase Description, VIBB-14-18-1015 dated February 18, 2015.  The purchase will include installation, technical manuals, IUID Tags, Tooling, shipping and accessories.
DLA intends to procure the product and services as an unrestricted, full and open competition.  The anticipated award will be made as a firm, fixed-price contract.  The award shall be based on technical acceptability, price and past performance.  The requested performance is 120 days after receipt of order.  FOB at Destination.  Inspection and Acceptance at Destination.
The estimated release date of the solicitation is on or about March 10, 2015. The anticipated closing date is April 25, 2015.  This is a pre-solicitation notice only.  The solicitation details (including the technical requirements) will NOT be available until the official solicitation is posted.  The solicitation will be attached to this pre-solicitation notice only.

Purchase of CNC Dual Spindle Lathe, accessories, installation, training IAW Purchase Description VIBB-13-20-1304

Defense Logistics Agency, DLA Acquisition Locations | Published January 16, 2015  -  Deadline January 28, 2018
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DLA Aviation, Industrial Support Division Richmond intends to issue a solicitation to procure the following supplies and services: CNC Dual Spindle Lathe to include Turret Tooling, CPU/CAM Package, Vidmar Cabinets, Training, Installation and Shipping.  Total quantity is one machine.  The solicitation will be unrestricted.  Full and Open Competition applies.  A complete technical data package will be available when the solicitation opens.  The anticipated closing date is 2/28/15.  The anticipated performance period is 180 days ARO.  Offers will be evaluated based on a price performance tradeoff basis (PPT).  The award will be made as a firm, fixed-price contract and the FOB is Destination.  The Inspection is at Origin and inspection and acceptance at destination.  A copy of the solicitation will be made available as an attachment to this Notice on or about January 25, 2015.

3rd Qtr Meat and Subsistence RFQ

Department of Justice, Bureau of Prisons | Published February 10, 2017  -  Deadline March 3, 2017
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The Federal Correctional Institution, Schuylkill, Minersville, Pennsylvania, intends to make multiple awards for nonperishable subsistence items and meat items. Delivery dates will be specified on each item. Deliveries will be made to FCI Schuylkill, Interstate 81 & 901 W., Minersville, PA 17954. The Government will award firm-fixed price purchase orders to the lowest priced responsible offerors on a per line item basis. The solicitation will be available as of today and will be distributed solely through this website. Interested parties are responsible for monitoring this site to ensure you have the most up-to-date information about the acquisition. The anticipated date for receipt of quotes is on March 3, 2017, by 4:00 PM EST. Faith-Based and Community-Based Organizations have the right to submit offers/quotes equally with other organizations for contracts for which they are eligible. The North American Industrial Classification System (NAICS) code applicable to this requirement is 311999. The solicitation is 100% set-aside for small business. All responsible small businesses may submit a quote which may be considered.

WSDC VUN, F-18 AIRCRAFT: NSN 1680-011148524, NOZZLE,FLIGHT REFUE

Defense Logistics Agency, DLA Acquisition Locations | Published February 13, 2017  -  Deadline March 3, 2017
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WSDC VUN, F-18 AIRCRAFT: NSN 1680-011148524, NOZZLE,FLIGHT REFUE.
SPE4A717R0604 will be issued to establish a Definite Quantity Firm Fixed Price Contract, for approximately 350 each of:
Inspection/Acceptance will be at Origin; FOB Origin. Delivery will be requested to be 150 DARO for the Production items.
This is a Navy identified Critical Safety Item (CSI).
Source Approval Statement applies to this NSN. The approved source for this material is listed below and it is expected that award will be made to that firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval.
Approved Sources:EATON INDUSTRIAL CORPORATION DBA 86090 P/N 60318-2BBOEING COMPANY, THE DBA BOEING 76301 P/N MS24356-2B
 
 
 

Indian Economic Enterprise Set aside RFQ

Department of the Interior, Bureau of Indian Affairs | Published February 15, 2017  -  Deadline February 28, 2017
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Indian Economic Enterprise Set aside RFQ BIA Caterpillar Dozer Repair
Synopsis:
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12, FAR FAC 2005-93 and DIAR 1413, with additional information included in this notice. The United States, Department of Interior (DOI), BUREAU OF INDIAN AFFAIRS (BIA) intends to award a single Firm-Fixed Price contract. This solicitation is issued as a Request for Quotes RFQ number A17PS00315, in accordance with DIAR 1413 and FAR Part 12. The associated North American Industrial Classification System (NAICS) code for this procurement is 811310. This requirement is for an Indian Economic Enterprise set-aside. Only qualified Indian Economic Enterprises offerors may submit quotes.

Partnerships for Commercial Optical Communication Systems

National Aeronautics and Space Administration, Headquarters | Published February 22, 2017  -  Deadline February 22, 2018
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In pursuit of the National Space Policy's goals and NASA's strategic plan, NASA is continuing its efforts to foster the development of new industrial space-related capabilities that will lead to education and job growth in science and engineering and spur economic growth as capabilities for new space markets are created. NASA encourages innovative and entrepreneurial efforts with the private sector to develop new space-related capabilities.  These new capabilities may result in opportunities for industry to provide cost-effective commercial products and services to low Earth orbit and beyond for the Government and other customers.  NASA is in the early stages of developing new and innovative technologies in the area of optical communications. This new initiative is a collaboration activity to provide an opportunity for private sectors to partner with NASA and is not intended to preclude ongoing or future partnerships discussions directly with NASA Centers or Mission Directorates for use of NASA personnel services or facilities. Companies are free to interact with NASA in any or all of the initiatives that support their organization's goals.