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Industrial Hygiene Services

Department of the Army, National Guard Bureau | Published April 1, 2016  -  Deadline April 20, 2016
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The USPFO for GEORGIA intends to establish multiple Blanket Purchase Agreements (BPA) to fulfill its requirement for Industrial Hygiene Services. This Combined Synopsis/Solicitation is prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Proposals are being requested and this solicitation, W912JM-16-R-0007, is being issued as a Request for Proposal (RFP). This procurement is total small business set aside. The NAICS code is 541690 with a size standard of $15 Million. The following commercial services are being requested in this solicitation: Industrial Hygiene Services for the Army National Guard Occupational Safety and health programs in the following states and territories: Alabama, Arkansas, Florida, Georgia, Guam, Illinois, Kentucky, Louisiana, Mississippi, North Carolina, Oklahoma, Puerto Rico, South Carolina, Tennessee, Texas and the Virgin Islands; as detailed in the attached Performance Work Statement (PWS). Offerors shall submit a pricing schedule for the requested support services detailed in Technical Exhibit 2 of the PWS that will be incorporated into the awarded Blanket Purchase Agreement. The Government's intent is to establish the awarded BPA for a period of five years; however the agreement shall be reviewed annually to determine its ongoing need. The Government estimates, but does not guarantee, that the volume of purchases through this agreement will be $200,000 annually between all BPA holders. The Government is obligated only to the extent of authorized purchases actually made under this BPA. The Master BPA will not obligate any funds. Funds will be obligated by the individual CALLS made against the Master BPA. There will be no minimum purchase required under this BPA. It is the responsibility of the interested parties to review this site frequently for any updates / amendments to any and all documents. No individual notification of any amendments will be provided by the Contracting Officer. This solicitation will close on 20 April 2016, 0900 EST. The Government intends to award on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors, Lowest Price Technically Acceptable (LPTA) (FAR 15.101-2). Award(s) will be made without discussions with offerors (except for needed clarifications as per FAR 15.306(a). Therefore, your initial proposal should contain your best terms, as it pertains to cost/pricing. Do not assume you will have the opportunity to clarify, discuss, or revise your original proposal. At the Government's discretion, offerors may be asked for more information or to clarify their offer, request for such information doesn't constitute discussions. However, the Government reserves the right to conduct discussions if the Contract Officer later deems it necessary. SUBMISSION REQUIREMENTSThe Offeror's proposal must be submitted in four (4) parts:I. Past PerformanceII. TechnicalIII. PriceIV. Company Information Each of the parts shall be separate and complete so that evaluation of each may be accomplished independently. To ensure unbiased source selection, please do not make reference or indicate company identification in the Technical and Past Performance submission. The term "Prime Vendor" or "Offeror" will be used in lieu of company name. This will also include names and references that could identify the contractor. Proposals will be submitted in digital format. Font shall be in Times New Roman or Arial and will be between a 10- 12 pitch. I. Past Performance. The Offeror must demonstrate, through past performance, ability to perform the work described in this RFP for Industrial Hygiene Services. Submit at least three (3) and not more than six (6) samples of projects similar scope and magnitude described as follows: A brief narrative about the project, no more than three (3) pages, must contain at minimum but not limited to the following:Project titlePurposeClient name, phone number and email address in order to send Past Performance QuestionnaireCompletion dateStaff involvedBudget and any additional relevant information. II. Technical Proposal. Offerors are required to submit a comprehensive and complete technical proposal that demonstrates their ability to perform the work described in the PWS. Offerors are cautioned to be responsive to all of the requirements of the PWS and provide sufficient information to allow evaluation of the proposals as listed in this Synopsis. The technical proposal must be sufficient, well written and presented in a clear straightforward manner in an 8.5 x 11 format. Absolutely No pricing information shall be included in the Technical proposal. For ease of evaluation, Offerors are to submit the technical proposal organized into the following three parts: A. Plan of Action and Statement of Understanding. The Offeror must submit a plan of action and statement of understanding in two (2) parts:a) Plan of Action--The Offeror shall present a plan of action that describes the performance of the project. This should demonstrate the ability to perform the tasks that are required in the PWS.b) Statement of Understanding--The Offeror shall submit a brief statement that demonstrates that he understands the mission statement and objectives the Government has established for Industrial Hygiene Services. This cannot be a repeat or mere summary of the materials provided in this RFQ, but rather the Offeror's statement of his understanding of that work. Part 2 is expected to be no more than two (2) pages in length. B. Personnel Staffing - Production Capabilities: The Offeror shall identify all staff as appropriate. Offerors must submit brief profiles of the team, if applicable, which they propose to assign to the services. The submission should describe the capabilities, certifications and skills of each member. C. Management Plan - Quality Control: Submit a management plan that briefly explains how the team is organized to respond to the needs described for the services. The Offeror should identify the overall effort proposed by the company as it relates to other work in which the company may be engaged. Key personnel should be identified along with each member's contribution to the project, as well as their commitment to other work underway or planned. Include a simple staffing/organization chart that identifies the various team members and their position on the team. In the Quality Control (QC) plan, include a description of how quality, timeliness and budgets shall be tracked and controlled, and the method of interaction and reporting to the Government. III. Price ProposalProposals shall contain all the cost information and will be used to evaluate the completeness, realism, and reasonableness of the cost numbers. The cost proposal must include all costs required to perform the work under this requirement for contract. Technical Exhibit 2 from the PWS should be used. IV. Company InformationSubmission will include the CAGE CODE, DUNS NUMBER, SOCIOECONOMIC STATUS/BUSINESS SIZE, and TAX ID NUMBER and any additional information that is relevant. This page will be no more than 2 pages. Evaluation FactorsProposals will be evaluated and a BPA will be awarded in accordance with FAR 15.101-2, Lowest Price Technically Acceptable Source Selection Process. The following factors will be considered: 1. Technical2. Past Performance- (Only proposals that are technically acceptable will be evaluated for Past Performance)3. Price Factors Technical and Past/Present Performance are considered to be approximately equal in importance and when combined, the non-Price Factors are approximately equal to the Price Factor. Proposals will be evaluated for acceptability but not ranked using non-price factors. Please see attachment labeled "IH Synopsis_Solicitation" for ratings that will be used for Technical and Past Performance. The Government will award multiple BPA's resulting from this solicitation to the responsible offeror or offerors whose proposal conforming to the solicitation will be most advantageous to the Government based on price and technical acceptability. The Government reserves the right to award multiple BPAs or on an all or none basis. The following provisions and clauses apply to this acquisition. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items. The provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clauses at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: DFARS 252.204-7004, required System for Award Management Registration; DFARS 252.225-7001, Buy American Act and Balance of Payment Program. All firms must be registered in the System for Award Management database at www.sam.gov. All proposals must be submitted by email (with W912JM-16-R-0007 in the subject line) to: Nicholas.j.long.mil@mail.mil CPT Nicholas Long, Contracting Officer All proposals must be submitted no later 20 April 2016, 0900 EST. All proposals received by CPT Long will be sent a reply email to notify offerors of receipt of proposal. It is strongly encouraged that you contact CPT Long to confirm receipt of your proposal if you do not receive a reply from him. All questions/inquiries must be addressed to the Contracting Officer via email. Telephone inquiries will not be accepted. No questions will be accepted after 18 April 2016, 0900 EST.

Ultra Turbo Kit

General Services Administration, Federal Acquisition Service (FAS) | Published August 31, 2015  -  Deadline September 4, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotes (RFQ) under GSA requirement number ID40150148. Simplified Acquisition Procedures will be used for this acquisition in accordance with FAR Part 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-69 effective September 03, 2013. This is a total small business set-aside under North American Industry Classification System (NAICS) Code 335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing with a corresponding size standard of 500 employees. Only authorized, responsive, and responsible vendors my participate in this acquisition by submitting a qoute response in accordance with the instructions set forth in this notice. See attached solicitation documents.

DCIPHER for Ebola Event Response Platform

Department of Health and Human Services, Centers for Disease Control and Prevention | Published May 2, 2016
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The Centers for Disease Control and Prevention, Office of Acquisition Services, Atlanta, Georgia, solicits your offer for Data Collation and Integration for Public Health Module Responses (DCIPHER) for Ebola Event Response Platform using full and open competition procedures. A contract will be executed as a result of Request for Proposal (RFP) number 2015-N-17649. This RFP solicits services for an urgently needed, rapidly deployable, web-based IT platform that can integrate, manage, analyze, visualize, report on and share epidemiological, laboratory, mortality, contact tracing, travelers screening, and other data related to support public health response activities during Ebola or other viral hemorrhagic fever Modules in the United States and abroad. This platform will be conceptualized and designed with the intent to expand beyond Ebola to other public health Module responses and other surveillance activities, and be adopted as an all-hazards platform. This project will support objectives for data integration, management, analysis, visualization, and sharing. The North American Industrial Classification System (NAICS) code for this acquisition is 541511.

Questionnaire Development System (QDS�) Survey Support Services

Department of Health and Human Services, Centers for Disease Control and Prevention | Published June 10, 2016  -  Deadline June 27, 2016
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The Centers for Disease Control and Prevention (CDC), Office of Acquisition Services, Atlanta, Georgia, intends to award a sole source procurement to Nova Research Company for Questionnaire Development System (QDSTM) Survey Support Services. A contract will be executed through the issuance of Request for Proposal (RFP) number 2015-N-17840. The RFP will solicit services for QDSTM survey support to deploy high functioning survey tools for use in public health jurisdictions across the United States. The objectives of the survey support are: 1) analyzing, programming, testing and delivering error-free electronic survey data capture applications and new survey questionnaires for emerging populations in English and Spanish; 2) providing QDSTM end-user training for field staff; 3) providing QDSTM technical assistance to CDC staff; 4) developing enhancements and conducting maintenance on QDSTM; and 5) converting and creating questionnaire documentation. The North American Industrial Classification System (NAICS) code for this acquisition is 541990. The anticipated solicitation release date will be on or about June 27, 2015. The resultant contract will be awarded for a one-year base period with four (4) one-year option periods. Questions or concerns relating to this solicitation should be addressed to Pat Billins, Contract Specialist, at pbillins@cdc.gov.

24 month lease extension

General Services Administration, Public Buildings Service (PBS) | Published August 10, 2015
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Project No. 4GA0243 LEASE: GS-04P-LGA50091 AWARD DATE: July 30, 2015 Location: 6544 Warren Drive, Norcross, GA 30093-1110 GSA Building No.: GA2184ZZ Procurement Summary Property Location 6544 Warren Drive (Warehouse) Norcross, GA 30093-1110 Lessor Information First Industrial Realty Trust, Inc. 311 South Wacker Street, Suite 3900 Chicago, IL 60606-3474 EMAIL: crichardson@firstindustrial.com ABOASF Sq. Ft. 22,848 ABOA SF Rentable Sq. Ft. (RSF) 22,848 RSF Parking - Structured 0 Parking - Surface 10 Estimated Term Begin Date 8/14/2016 Firm Term 1 Year Total Term 2 Years Options None Government Cancel Right 60 Days written notice to Lessor by GSA after 8/15/2017 Total Annual Rent (Yr. 1) $193,443.38 ($8.47 PRSF) Total Annual Rent (Yr. 2) $194,606.65 ($8.68 PRSF) Shell Rent Rate (Yr. 1 & 2) $146,912.64 ($6.43 PRSF) Base Operating Rent (Yr. 1) - subject to 2.5% annual increase $ 46,530.75 ($2.04 PRSF) Base Operating Rent (Yr. 2) $ 47,694.01 ($2.09 PRSF) Tenant Improvement Allowance $ 0 Base Taxes Included in Shell Rent - $12,379.45 Overtime HVAC Rate $20.00 / hour for entire space 24 hr HVAC requirement None Rent Adjustment for Vacant Premises $0.578 per ABOA SF

DNA sequencing reagents for the Illumina sequencing platforms

Department of Health and Human Services, Centers for Disease Control and Prevention | Published July 14, 2016  -  Deadline July 29, 2016
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NOTICE OF INTENT TO SOLE SOURCE The Centers for Disease Control and Prevention (CDC) is responsible for conducting acquisitions in support of the National Center for Emerging and Zoonotic Infectious Diseases (NCEZID). NCEZID has a requirement entitled "DNA sequencing reagents for the Illumina sequencing platforms" which are needed for utilization in the laboratory along with the existing Illumina DNA sequencing platforms. No other vendor has been found which manufacturers these reagents since Illumina, Inc. is the sole manufacturer of these patented reagents. It has been found that Illumina, Inc. is the only manufacturer of the sequencer and associated modules and is the only source for reagents that are compatible with the DNA sequencing platforms in the genomic sequencing laboratory. The CDC intends to award a sole-source order to Illumina, Inc. in order to satisfy the requirement. The authority for this action is Federal Acquisition Regulation (FAR) Subsection 13.106-1; in particular, only one source reasonably available (e.g., urgency, exclusive licensing agreements, brand-name or industrial mobilization).This notice of intent is not a request for competitive offers / quotations. This is only an opportunity to provide specific and convincing information that the requirement should instead be competed and the respective capabilities of the responder. All such responses received by the closing date / time of this notice will be considered by the government. A determination by the government whether or not to compete this proposed acquisition based upon responses to this notice is solely within the discretion of the government. Any quotation/response should be emailed to contract specialist Kari L. Skovira @ kuf5@cdc.gov by 4:00 p.m. EST on July 29, 2016.

Fetal Bovine Serum

Department of Health and Human Services, Centers for Disease Control and Prevention | Published February 10, 2016  -  Deadline February 12, 2016
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THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY.The Centers for Disease Control and Prevention (CDC), National Center for Emerging and Zoonotic Infectious Diseases contemplates award of a firm-fixed-price sole source purchase order to VWR, 100 Matsonford Road, Radnor, PA 19087 for the purchase of premium grade, gamma irradiated Fetal Bovine Serum. No other products were considered because extnesive correlation studies of many weeks would have to be performed to validate the use of a different serum product with all of our cell lines at significant cost. Using identical laboratory products including media, reagents, and plasticware are essential to preventing variability and inconsistencies in results. It is essential to use validated products to maintain the continuity of research products, reagent development, and consistency in laboratory results. The North American Industrial Classification Standards (NAICS) Code is 325414 with a small business size standard of 500 employees. This acquisition will use sole source simplified procedures in accordance with FAR 13.106(b)(1). This requirement is not set aside for small businesses. CDC is not requesting competitive proposals and no solicitation is available. Interested parties who believe they possess the capabilities to satisfy this requirement should indicate their interest in writing and submit a capability statement demonstrating their ability to meet this requirement no later than 12:00 PM Eastern Standard Time, on February 12, 2016. Determination not to compete this proposed action based on responses to this notice is solely within the discretion of the Government. Respondents will assume all financial costs for preparing a response to this notice. The U.S. Government assumes no financial obligation for the preparation and distribution of prepared responses. Inquiries may be sent to Patrick Winders via email at vxx6@cdc.gov  

PacBio2 Maintenance

Department of Health and Human Services, Centers for Disease Control and Prevention | Published February 10, 2016  -  Deadline February 12, 2016
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THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY.The Centers for Disease Control and Prevention (CDC), National Center for Emerging and Zoonotic Infectious Diseases contemplates award of a firm-fixed-price sole source purchase order Pacific Biosciences, 1380 Willow Road, Menlo Park, CA 94025 for maintenance of the Pacific Biosciences RS DNA sequencer. The period of performance is expected to be 12 months. The services maintain the operational readiness of the critical laboratory instrument, and no other vendors were considered because the instrument is a highly specialized platform that can only be maintained by the original manufacturer. The North American Industrial Classification Standards (NAICS) Code is 811219 with a small business size standard of $20.5 million. This acquisition will use sole source simplified procedures in accordance with FAR 13.106(b)(1). This requirement is not set aside for small businesses. CDC is not requesting competitive proposals and no solicitation is available. Interested parties who believe they possess the capabilities to satisfy this requirement should indicate their interest in writing and submit a capability statement demonstrating their ability to meet this requirement no later than 12:00 PM Eastern Standard Time, on February 12, 2016. Determination not to compete this proposed action based on responses to this notice is solely within the discretion of the Government. Respondents will assume all financial costs for preparing a response to this notice. The U.S. Government assumes no financial obligation for the preparation and distribution of prepared responses. Inquiries may be sent to Patrick Winders via email at vxx6@cdc.gov

Bruker Maintenance

Department of Health and Human Services, Centers for Disease Control and Prevention | Published February 10, 2016  -  Deadline February 12, 2016
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THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY.The Centers for Disease Control and Prevention (CDC), National Center for Emerging and Zoonotic Infectious Diseases contemplates award of a firm-fixed-price sole source purchase order to Bruker Deltonics for maintenance of the Maxis UHR-TOF and UT Extreme MALDI mass spectrometric equipment and software. The period of performance is expected to be 12 months.The services maintain the operational readiness of the critical laboratory instrument, and no other vendors support Bruker Daltonics instruments. Further, manufacturer provided repairs and services are required to ensure the instrument will perform at original specifications.The North American Industrial Classification Standards (NAICS) Code is 811219 with a small business size standard of $20.5 million. This acquisition will use sole source simplified procedures in accordance with FAR 13.106(b)(1). This requirement is not set aside for small businesses. CDC is not requesting competitive proposals and no solicitation is available. Interested parties who believe they possess the capabilities to satisfy this requirement should indicate their interest in writing and submit a capability statement demonstrating their ability to meet this requirement no later than 12:00 PM Eastern Standard Time, on February 12, 2016. Determination not to compete this proposed action based on responses to this notice is solely within the discretion of the Government. Respondents will assume all financial costs for preparing a response to this notice. The U.S. Government assumes no financial obligation for the preparation and distribution of prepared responses. Inquiries may be sent to Patrick Winders via email at vxx6@cdc.gov  

Audio Visual system enhancements

Department of Health and Human Services, Program Support Center | Published September 15, 2015  -  Deadline September 17, 2015
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Pursuant to the authority of FAR 13.106-1(b)(1)(i), the Contracting Officer may solicit from one source if the Contracting Officer determines that the circumstances of the contract action deem only one source is reasonably available. The Department of Health and Human Services (DHHS), Program Support Center (PSC), Acquisition Management Services (AMS), on behalf of the Office of the Chief Information Officer intends to sole source to: Avyve 5923 Peachtree Industrial Blvd. Norcross, GA 30092 The 6 Executive Park Drive Audio Visual system enhancements are required in order to integrate the existing subsystems with the upgraded solution supporting the build out of new office space. Avyve's in depth knowledge and support of the current advanced and complicated systems as well as their inventory, service call response, equipment warranty management and Crestron system programming are essential to the readiness of the systems. Avyve has designed a solution set that incorporates Crestron programming applied to the system controls of 6 Executive Park Drive conference room, offices and the Security Operations Center (SOC) as well as AV control center. The existing audio visual systems are maintained by Avyve, and no other vendor is capable of performing maintenance or providing the necessary upgrades. The new systems will become a part of the existing audio visual solution set. This is not a solicitation for competitive proposal. No solicitation document is available. All responsible sources that have determined that they can provide the same services may submit product information and a capabilities statement. The email subject line must reference OS159696 HTOC New Video Serves and Teleconferencing Upgrades. All responses are due by September 17, 2015, 5:00PM Eastern Time and can be sent to Burnita Simpson at Burnita.Simpson@psc.hhs.gov. A determination by the Government not to compete this proposed contract base upon responses to this notice is solely within the discretion of the government.

P-8A Flight Line Air Conditioning Units

General Services Administration, Federal Acquisition Service (FAS) | Published August 12, 2015  -  Deadline August 27, 2015
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The PMA-290 Industrial Capability IPT Lead and the P-8A Poseidon Program Office at Patuxent River, Maryland and Lakehurst, New Jersey have a requirement to equip Maritime Patrol Reconnaissance Aircraft (MPRA) Main Operating Bases (MOB) and Permanent Deployment Sites (PDS) with the 115-Ton Air Conditioning and 750K-BTU Heating Unit, part number: ACU-802-H-CUP. This is a 2-year, firm-fixed price, Requirements-type contract. See attached specification sheet. This requirement will consist of one basic period of 12 months and one annual option period. The best estimated quantities (BEQs) are as follows: Basic period 19 each, Option I, 29 each. Destination for these units will be CONUS. There is no minimum or maximum order amounts established. Requirement is Sole Source to TLD America Corporation, Cage Code 6L481. FAR Part 15 procedures will be utilized. Offeror shall prepare their proposal in accordance with mandatory, explicit, and detailed instruction contained in the RFP. It is anticipated that the RFP will be released 1 September 2015 and anticipated award approximately 30 September 2015. The RFP will be posted to the Federal Business Opportunities webpage. All responsible sources may submit a bid, proposal, or quotation, which shall be considered by the agency; however, this acquisition is Sole Source. Request interested offerors notify Amber C. Bryant or Scott Adams, GSA/FAS/AAS, Atlanta, GA 30308. Amber Bryant: Phone: 478-258-6754, email: amber.bryant@gsa.gov. Scott Adams: Phone: 478-258-6885, email: scott.adams@gsa.gov This notification should contain Company Name, Address, Point of Contact, CAGE, Size of Business pursuant to North American Industry Classification System (NAICS) 33415 (750) employees). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. For assistance in interpreting the FBO announcements, please see the FBO Vendor's Guide.

Intent to Sole Source PLC Controller Update

Department of Health and Human Services, Centers for Disease Control and Prevention | Published February 10, 2015  -  Deadline February 26, 2015
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The Centers for Disease Control and Prevention (CDC), Asset Management Services Office (AMSO), intends to award a sole source contract to Yancey Power Systems, for Programmable Logic Controllers (PLCs) update to the existing CAT-ISO switchgear controls system at the CDC's Roybal (Clifton Road) campus in the Atlanta, Georgia metro area. The statutory authority for this sole source acquisition is 10 U.S.C 2304(c)(1) in accordance with FAR Part 6.302-1- only one responsible source and no other supplies or services will satisfy the agency requirement. The NAICS code for this procurement is 811310, Commercial and Industrial Machinery and Equipment. The CDC has performed market research in the area and as the original vendor Yancey Power Systems was the only service provider that could provide this PLC upgrade without voiding the CAT-ISO warranty. In addition, Yancey Power systems has proprietary software that only their PLC upgrade could work with without a change to the entire CAT-ISO system. Yancey Power Systems, therefore, is the sole source for this requirement. As a result of this synopsis, no competitive solicitation will be posted on FedBizOpps. We will issue only one solicitation to Yancey Power Systems. However, all responsible sources that believe they can meet these requirements may submit their capabilities/qualifications statement to provide these services to Mike Davis VIA EMAIL ONLY at VWL8@CDC.GOV with the solicitation number 16879 referenced in the subject line NO LATER THAN February 26th, 2015. The Contracting Officer will not respond to verbal requests. ALL REQUESTS MUST BE IN WRITING. A determination by the Government not to compete this proposed action will be based on responses to this notice and are solely within the discretion of the Contracting Officer. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement.

AHA DATA HUB

Department of Health and Human Services, Centers for Disease Control and Prevention | Published November 13, 2017  -  Deadline December 4, 2017
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The Centers for Disease Control and Prevention (CDC), Centers for Surveillance, Epidemiology and Laboratory Services, Division of Health Informatics and Surveillance, needs to issue a contract with The American Hospital Association, Inc (AHA) to acquire the license to access AHA's proprietary databases and support. AHA conducts a number of surveys with hospitals. The AHA survey databases are most commonly used in conjunction with either CDC-generated surveillance data or other administrative. The data facilitates research into the impact of hospital characteristics (or hospital network characteristics) on health outcomes such as healthcare-associated infections. The total period of performance is 36 months, base and options included. Pursuant to, FAR 13.106(1) (b), Soliciting from a single source, (1) for purchases not exceeding the simplified acquisition threshold, (i) Contracting officers may solicit from one source if the contracting officer determines that the circumstances of the contract action deem only one source reasonably available (e.g., urgency, exclusive licensing agreements, brand-name or industrial mobilization). It has been determined that this vendor possesses exclusive licensing agreement and proprietary data for this product; therefore, award of a Firm-Fixed Price purchase order to is being contemplated in accordance with FAR Part 12 and in conjunction with FAR Part 13 with applicable Sub-Part. However, anyone who wishes to be considered may submit a capability statement addressing this requirement and comparing their product with the one offered by The American Hospital Association, Inc. for our review and consideration prior to the due date of this RFQ. Any questions regarding this notice shall be submitted in writing ONLY to Berta Alldredge at boh9@cdc.gov. The anticipated date of award is December 5, 2017. It is your responsibility to keep up with additional postings regarding this announcement on the Fedbizopps Website. Telephone inquiries will not be honored.  

Ovation Rapid Library Kits

Department of Health and Human Services, Centers for Disease Control and Prevention | Published May 24, 2016  -  Deadline May 29, 2016
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The Centers for Disease Control and Prevention, NCIRD/DVD, 1600 Clifton Rd. NE, Atlanta, GA, 30333, hereby announces its intent to issue a sole source contract in accordance with FAR 6.302-1 to NuGEN Technologies, 201 Industrial Road, Suite 310, San Carlos, CA 94070, to procure Ovation Rapid DR Multiplex System. The statutory authority permitting other than full and open competition is 41 U.S.C. 253(c)(1) as cited in FAR 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." The National Center for Immunization and Respiratory Disease (NCIRD) has a requirement to acquire Ovation Rapid library kits. These kits are the only kits compatible with CDC's existing laboratory equipment and through-put requirements. If CDC were required to utilize a different library kit within the lab, significant funding would be wasted while the staff is retrained to utilize the new equipment and reagents. Responsible sources that believe they possess the expertise and capabilities identified above are encouraged to submit to the Contracting Officer within 5 days from the posting date of this notice, their written capabilities statement, proposal or quotation which shall be considered by the agency. Please forward the capability statement and/or pricing information to David Dombeck, Contract Officer, Reference 2015-80812, Centers for Disease Control, Procurement and Grants Office, ATTN: David Dombeck, MS: K-14, 2920 Brandywine Road, Atlanta, GA 30341. All vendors must be registered in the System for Award Management (SAM) prior to an award of a federal contract. The website is: www.sam.gov. The Government will review any/all capabilities statements and pricing information submitted and determine if other qualified sources do exist that could provide this requirement. Information received in response to this announcement will be used solely for the purpose of determining whether to conduct a competitive procurement. If no affirmative responses are received within 5 days, negotiations will be conducted with NuGEN Technologies, as the only source and a contract will be issued without any additional notices being posted.

P-8A Support Equipment

General Services Administration, Federal Acquisition Service (FAS) | Published February 18, 2016  -  Deadline March 3, 2016
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The US Navy (USN) Maritime Patrol & Reconnaissance Aircraft (MPRA) program office (PMA-290) Industrial Capability Integrated Product Team (IPT) Lead and the P-8A Poseidon Joint Program Office (JPO) Royal Australian Air Force (RAAF) have a requirement to acquire Support Equipment (SE) for the initial outfitting of Royal Australian Air Force (RAAF) P-8A Poseidon Main Operating Bases (MOB) and Permanent Deployment Sites (PDS) from multiple vendors. Destination for these units will be CONUS. Requirement is Source Directed to various vendors as stated in SOW and IAW FAR 6.302-4.FAR Part 15 procedures will be utilized. Offerors shall prepare their proposal in accordance with mandatory, explicit, and detailed instruction contained in the RFP.   It is anticipated that the RFP will be released 7 March 2016 and anticipated awards made within 30 days of proposals received.  Individual contracts will be awarded by CLIN to various vendors as directed. The RFP will be posted to the Federal Business Opportunities webpage. All responsible sources may submit a proposal which shall be considered by the agency; however, this acquisition is Source Directed IAW FAR 6.302-4.  

Medical Contractor Services - Physical Medicine

Social Security Administration, Office of Budget, Finance, Quality and Management | Published May 21, 2015  -  Deadline July 29, 2015
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This is a pre-solicitation notice for commercial services prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13.3, as supplemented with additional information attached to this notice. The Social Security Administration (SSA), Center for Disability, Atlanta, GA, is seeking Medical Contractor Services set up in Blanket Purchase Agreements (BPAs). The Solicitation Number for which to submit offers is SSA-RFQ-R04-15-0014 (Physical Medicine). Anticipated issue date for the solicitation is June 29, 2015, no later than 4:00pm, EST. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82. The associated North American Industrial Classification Code for Physicians Offices is 621111, with a small business standard of $12 million. This requirement is a 100% Small Business Set Aside. The total potential effective period of performance for these BPAs is 60 months from date of award. The Contractor will not be required to accept any new orders beyond 66 months from the award date of the BPA. This acquisition is being conducted in accordance with the Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquisition Procedures. The selected offerors must comply with the following commercial item terms and conditions as well as any addenda to these clauses. The FAR clauses and provisions that apply to this acquisition are FAR 52.212-1, Instructions to Offerors - Commercial Items, 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. In addition, offerors must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, and 52.204-18, Commercial and Government Entity Code Maintenance, with its proposal or complete representations and certifications via SAM (System for Award Management). Applicable terms and conditions, and representations and certifications are attached. The Government will award multiple BPAs resulting from this solicitation to responsive and responsible offerors whom offers conform to the requirements of the solicitation in terms of experience, past performance and price. Responses to Solicitation Number SSA-RFQ-R04-15-0014 (Physical Medicine) are due by Wednesday, July 29, 2015 no later than 4:00pm, EST. ALL QUOTATIONS SHALL BE CLEARLY MARKED WITH SOLICITATION NUMBER SSA-RFQ-R04-15-0014. QUOTATIONS (Technical and Price) CAN BE SENT VIA MAIL, EMAIL OR FEDCONNECT. FAXED RESPONSES WILL NOT BE ACCEPTED. All questions regarding this RFQ must be submitted in writing to Rickie Bowens, by June 29, 2015 at e-mail address: Rickie.Bowens@ssa.gov, NO LATER THAN 3:00 P.M., Eastern Time. The Government will make every attempt to answer questions which will not automatically result in the extension of the quotations due date. All questions and their respective answers will be made available to all prospective offerors in the form of solicitation amendments. NO PHONE CALLS WILL BE ACCEPTED. E-mail communications shall include the offeror's name, point of contact, e-mail address, phone, and fax numbers. Registration in the System for Award Management (SAM) database is required prior to receiving an award. Offerors not registered in SAM may do so through the SAM website at http://www.sam.gov.

Medical Contractor Services - Speech/Language

Social Security Administration, Office of Budget, Finance, Quality and Management | Published May 21, 2015  -  Deadline July 29, 2015
cpvs

This is a pre-solicitation notice for commercial services prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13.3, as supplemented with additional information attached to this notice. The Social Security Administration (SSA), Center for Disability, Atlanta, GA, is seeking Medical Contractor Services set up in Blanket Purchase Agreements (BPAs). The Solicitation Number for which to submit offers is SSA-RFQ-R04-15-0015 (Speech/Language). Anticipated issue date for the solicitation is June 29, 2015, no later than 4:00pm, EST. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82. The associated North American Industrial Classification Code for Physicians Offices is 621111, with a small business standard of $12 million. This requirement is a 100% Small Business Set Aside. The total potential effective period of performance for these BPAs is 60 months from date of award. The Contractor will not be required to accept any new orders beyond 66 months from the award date of the BPA. This acquisition is being conducted in accordance with the Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquisition Procedures. The selected offerors must comply with the following commercial item terms and conditions as well as any addenda to these clauses. The FAR clauses and provisions that apply to this acquisition are FAR 52.212-1, Instructions to Offerors - Commercial Items, 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. In addition, offerors must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, and 52.204-18, Commercial and Government Entity Code Maintenance, with its proposal or complete representations and certifications via SAM (System for Award Management). Applicable terms and conditions, and representations and certifications are attached. The Government will award multiple BPAs resulting from this solicitation to responsive and responsible offerors whom offers conform to the requirements of the solicitation in terms of experience, past performance and price. Responses to Solicitation Number SSA-RFQ-R04-15-0015 (Speech/Language) are due by Wednesday, July 29, 2015 no later than 4:00pm, EST. ALL QUOTATIONS SHALL BE CLEARLY MARKED WITH SOLICITATION NUMBER SSA-RFQ-R04-15-0015. QUOTATIONS (Technical and Price) CAN BE SENT VIA MAIL, EMAIL OR FEDCONNECT. FAXED RESPONSES WILL NOT BE ACCEPTED. All questions regarding this RFQ must be submitted in writing to Rickie Bowens, by June 29, 2015 at e-mail address: Rickie.Bowens@ssa.gov, NO LATER THAN 3:00 P.M., Eastern Time. The Government will make every attempt to answer questions which will not automatically result in the extension of the quotations due date. All questions and their respective answers will be made available to all prospective offerors in the form of solicitation amendments. NO PHONE CALLS WILL BE ACCEPTED. E-mail communications shall include the offeror's name, point of contact, e-mail address, phone, and fax numbers. Registration in the System for Award Management (SAM) database is required prior to receiving an award. Offerors not registered in SAM may do so through the SAM website at http://www.sam.gov.

Dell servers

Nuclear Regulatory Commission, Top Level | Published February 5, 2015  -  Deadline February 12, 2015
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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. The solicitation number is NRC-RFQ-RG2-15-219 and is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-18. The contract type intended for this procurement is firm fixed price contract. The North American Industrial Classification system (NAICS) code for this procurement is 334112. This is a small business set aside. Delivery is required within 30 days after date of award. Quotes must provide Firm Fixed Pricing. You are hereby invited to submit a Quote for the Product List, which is attached to this Solicitation. You must be an authorized Dell Reseller and provide your certification with your quote to show proof that you are an authorized Dell Reseller. The NAICS Code is 334112 Computer Storage Device Manufacturing. The full text of the FAR provisions or clauses that apply to this acquisition may be assessed electronically at http://acquisition.gov/com/far/index.html. The following clauses apply to this acquisition: FAR Clause 52.212-1, Instructions to Offerors (Feb 2012) - Commercial, applies to this acquisition, Offerors must include a completed copy of FAR provision 52.212-3 - Offeror Representations and Certifications - Commercial Items (Apr 2012). FAR Clause 52.212-4, Contract Terms and Conditions - Commercial Items (FEB 2012) applies to this acquisition, 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders-Commercial Items (May 2012), 52.233-1 Disputes (JUL 2002) (21) 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004). You must have an Active SAM registration. Brand Name Justification: The Brand Name Justification is attached. EVALUATION: The Government will award a contract to the offeror that submits an offer that is technically acceptable, lowest priced offer. The purchase order will be awarded to the offeror with the best price after technical requirements are met. Technically acceptable is defined as quoters having the capability to provide all of the equipment specified. Technical factors will be evaluated on a pass/fail basis. The close date for the proposals is February 12, 2015 by 12:00 p.m. (local time). Proposals are required to be submitted electronically via e-mail to vanessa.lamb@nrc.gov with the soliciation number listed in the subject line. NRC intends to evaluate offers and award without discussions with offerors. Therefore, the offeror's initial proposal should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. Prospective Quoters may submit questions in response to this Combined Synopsis/Solicitation in writing no later than Thursday, February 12, 2015 by 12:00 noon (local time). Questions must be sent to Vanessa Lamb/Purchasing Agent via e-mail at vanessa.lamb@nrc.gov. SUBJECT line must read: Questions for Dell Servers solicitation # NRC-RFQ-RG2-15-219. Issuance of this combined synopsis/solicitation does not constitute an award commitment on behalf of the U.S. Government (USG). The USG reserves the right to reject any and all offers received. PRICING SCHEDULE Qty 5 Poweredge R720, INTEL-XEON E-26XX PROCESSORS (210-ABVP) PER INCLUDED SPECIFICATIONS. (See Attachments for specs) APPLICATION/BACKUP SERVERS Qty 1 Poweredge R720, INTEL® E-26XX PROCESSORS PER INCLUDED SPECIFICATIONS. (See Attachments for specs) WEB SERVERS The equipment shall be delivered to the following address: U.S. Nuclear Regulatory Commission 245 Peachtree Center Ave Suite 1200 Atlanta, GA 30303 Attn: George McDonald

Medical Contractor Services - Mental Medicine

Social Security Administration, Office of Budget, Finance, Quality and Management | Published May 21, 2015  -  Deadline July 29, 2015
cpvs

This is a pre-solicitation notice for commercial services prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13.3, as supplemented with additional information attached to this notice. The Social Security Administration (SSA), Center for Disability, Atlanta, GA, is seeking Medical Contractor Services set up in Blanket Purchase Agreements (BPAs). The Solicitation Number for which to submit offers is SSA-RFQ-R04-15-0013 (Mental Medicine). Anticipated issue date for the solicitation is June 29, 2015, no later than 4:00pm, EST. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82. The associated North American Industrial Classification Code for Physicians Offices is 621112, with a small business standard of $12 million. This requirement is a 100% Small Business Set Aside. The total potential effective period of performance for these BPAs is 60 months from date of award. The Contractor will not be required to accept any new orders beyond 66 months from the award date of the BPA. This acquisition is being conducted in accordance with the Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquisition Procedures. The selected offerors must comply with the following commercial item terms and conditions as well as any addenda to these clauses. The FAR clauses and provisions that apply to this acquisition are FAR 52.212-1, Instructions to Offerors - Commercial Items, 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. In addition, offerors must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, and 52.204-18, Commercial and Government Entity Code Maintenance, with its proposal or complete representations and certifications via SAM (System for Award Management). Applicable terms and conditions, and representations and certifications are attached. The Government will award multiple BPAs resulting from this solicitation to responsive and responsible offerors whom offers conform to the requirements of the solicitation in terms of experience, past performance and price. Responses to Solicitation Number SSA-RFQ-R04-15-0013 (Mental Medicine) are due by Wednesday, July 29, 2015 no later than 4:00pm, EST. ALL QUOTATIONS SHALL BE CLEARLY MARKED WITH SOLICITATION NUMBER SSA-RFQ-R04-15-0013. QUOTATIONS (Technical and Price) CAN BE SENT VIA MAIL, EMAIL OR FEDCONNECT. FAXED RESPONSES WILL NOT BE ACCEPTED. All questions regarding this RFQ must be submitted in writing to Rickie Bowens, by June 29, 2015 at e-mail address: Rickie.Bowens@ssa.gov, NO LATER THAN 3:00 P.M., Eastern Time. The Government will make every attempt to answer questions which will not automatically result in the extension of the quotations due date. All questions and their respective answers will be made available to all prospective offerors in the form of solicitation amendments. NO PHONE CALLS WILL BE ACCEPTED. E-mail communications shall include the offeror's name, point of contact, e-mail address, phone, and fax numbers. Registration in the System for Award Management (SAM) database is required prior to receiving an award. Offerors not registered in SAM may do so through the SAM website at http://www.sam.gov.

Medical Contractor Services - RMA Mental Medicine

Social Security Administration, Office of Budget, Finance, Quality and Management | Published May 21, 2015  -  Deadline July 29, 2015
cpvs

This is a pre-solicitation notice for commercial services prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13.3, as supplemented with additional information attached to this notice. The Social Security Administration (SSA), Center for Disability, Atlanta, GA, is seeking Medical Contractor Services set up in Blanket Purchase Agreements (BPAs). The Solicitation Number for which to submit offers is SSA-RFQ-R04-15-0017 (Regional Medical Advisor - Mental Medicine). Anticipated issue date for the solicitation is June 29, 2015, no later than 4:00pm, EST. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82. The associated North American Industrial Classification Code for Physicians Offices is 621112, with a small business standard of $12 million. This requirement is a 100% Small Business Set Aside. The total potential effective period of performance for these BPAs is 60 months from date of award. The Contractor will not be required to accept any new orders beyond 66 months from the award date of the BPA. This acquisition is being conducted in accordance with the Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquisition Procedures. The selected offerors must comply with the following commercial item terms and conditions as well as any addenda to these clauses. The FAR clauses and provisions that apply to this acquisition are FAR 52.212-1, Instructions to Offerors - Commercial Items, 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. In addition, offerors must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, and 52.204-18, Commercial and Government Entity Code Maintenance, with its proposal or complete representations and certifications via SAM (System for Award Management). Applicable terms and conditions, and representations and certifications are attached. The Government will award multiple BPAs resulting from this solicitation to responsive and responsible offerors whom offers conform to the requirements of the solicitation in terms of experience, past performance and price. Responses to Solicitation Number SSA-RFQ-R04-15-0017 (RMA- Mental Medicine) are due by Wednesday, July 29, 2015 no later than 4:00pm, EST. ALL QUOTATIONS SHALL BE CLEARLY MARKED WITH EITHER SOLICITATION NUMBER SSA-RFQ-R04-15-0017. QUOTATIONS (Technical and Price) CAN BE SENT VIA MAIL, EMAIL OR FEDCONNECT. FAXED RESPONSES WILL NOT BE ACCEPTED. All questions regarding this RFQ must be submitted in writing to Rickie Bowens, by June 29, 2015 at e-mail address: Rickie.Bowens@ssa.gov, NO LATER THAN 3:00 P.M., Eastern Time. The Government will make every attempt to answer questions which will not automatically result in the extension of the quotations due date. All questions and their respective answers will be made available to all prospective offerors in the form of solicitation amendments. NO PHONE CALLS WILL BE ACCEPTED. E-mail communications shall include the offeror's name, point of contact, e-mail address, phone, and fax numbers. Registration in the System for Award Management (SAM) database is required prior to receiving an award. Offerors not registered in SAM may do so through the SAM website at http://www.sam.gov.