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Europe Industrial Compressed Gas & Cylinder Support

Defense Logistics Agency, DLA Acquisition Locations | Published November 30, 2015  -  Deadline December 11, 2015
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DRAFT RFP IS ATTACHED. All Responses are due 12/11/15 by 2359 EST

Upgrade of computerized Industrial controls for Real Tim Radiography IAW Purchase Description 15-10-1202

Defense Logistics Agency, DLA Acquisition Locations | Published June 6, 2016
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Link To Document

Lockheed Martin Captains of Industry (COI)

Defense Logistics Agency, DLA Acquisition Locations | Published January 11, 2016  -  Deadline March 25, 2016
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This is a solicitation for a Captains of Industry (COI) contract consisting of two phases of implementation. Phase 1 consists of worldwide support of high, medium and low demand consumable and Depot Level Repairable (DLR) NSNs covering various FSCs supporting the following (but not limited to) platforms: F-16, C-5, C-130, F-35, MH-60, P-3, F-22, Patriot Guidance Enhanced Missile, CHAPARRAL Guided Missile Equipment Carrier. There are 677 NSNs included in the initial solicitation population, all of which are sole source to Lockheed Martin Corporation. Phase 1 high demand items will be solicited for Supplier Initiated Ordering (SIO) DLA Direct support with a performance based structure, including various performance metrics. Phase 1 medium and low demand items will be solicited for Joint Opportunity Contracting (JOC) DLA direct support. Phase 2 will consist of depot level support with a Performance Based Logistics (PBL) sturcture identifying clearly defined customer-relevant outcomes that will include measurable metrics to assess performance. The proposed Requirements Type Contract (RTC) will be for a total 10 year period of performance including a 5-year base period and one 5-year option period. Phase 1 of the contract will be fixed price with prospective price re-determination. Phase 2 contract type will be determined as customer requirements are identified. This contract will be awarded pursuant to FAR 15 regulations. FOB origin and Inspection/Acceptance origin applies to the resulting contract. The attached list of 677 NSNs are the items that have been identified for the initial solicitation population. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. Surplus dealers and distributors are invited to respond to this synopsis. Surplus dealers should include a completed surplus certificate, DLAD 52.211-9000, Government Surplus Material or adequate traceability documentation to show that the product is acceptable. Responses to this announcement from distributors or surplus dealers should identify items of interest and include evidence of ability to supply the items for the contract period as identified. I addition, respondents should identify the quantity available and price. A copy of the letter of interest should be forwarded to the Contracting Officer identified herein and SBA PCR (anne.mastrincola@dla.mil). The Government may alter the acquisition strategy if purchase of existing suprplus or newly-manufactured inventory is in the best interest of the Government.

Multiple NSNs for Unison Industries, Sole Source Long Term Contract

Defense Logistics Agency, DLA Acquisition Locations | Published January 5, 2016  -  Deadline February 4, 2016
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TITLE: Multiple NSNs for Unison Industries, Sole Source Long Term Contract This agency proposes to issue a Letter Request for Proposal (RFP) for add-on NSNs to the Unison Industries, SPE4A5-13-R-0680-01, a long-term strategic, sole source contract which will include multiple NSNs and FSCs to support various weapon systems. These items are being added to the Unison contract, SPE4A5-14-D-0019, in accordance with the approved J&A. However, the NSNs identified herein were not included in the list of original items synopsized for this effort. The proposed items are intended for addition to the existing sole source contract to Unison Industries, SPE4A5-14-D-0019 for the following Unison cage 59501. A total of eleven (11) NSNs are targeted for this contract effort. This procurement has a Surge & Sustainment requirement. These items have been identified as sole source however some items may have history showing awards to other than the OEM. This requirement contains Air Force designated Critical Safety Items (CSI). This is a Requirements Type Contract currently in the first option year, with three option years remaining for a total duration of four years period of performance. The contract requires supply of parts with agreed to terms of FOB: Origin and Inspection/Acceptance: Origin. Subcontracting opportunities do exist for this effort. Letters expressing interest in subcontracting provided to the contracting officer will be forwarded to the identified Original Equipment Manufacturer (OEM). This is proposed to be a FAR Part 12 effort. The attached lists of NSNs are the items that have been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. It is the Government's intent to use a letter solicitation format to the sole source Original Equipment Manufacturer (OEM); therefore, if any non-OEM source is interested in any of the NSNs, please notify the Contracting Officer prior to the solicitation closing date. Surplus dealers are also invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government Surplus Material or adequate traceability documentation to show that the product is acceptable. (Note: Other Aviation sites will provide their equivalent surplus clause, as applicable). Responses to this announcement from other than the OEM are required by 04 February 2015 and include evidence of ability to supply the items for the contract period as identified. In addition, respondents should identify the quantity available and price. A copy of the letter of interest should be forwarded to the contracting officer identified herein and SBA PCR (anne.mastrincola@dla.mil). The Government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. All responses must be submitted via hardcopy to Patrick O'Connor at patrick.oconnor@dla.mil

BEARING, ROLLER, CYLINDRICAL

Defense Logistics Agency, DLA Acquisition Locations | Published September 9, 2016  -  Deadline September 19, 2016
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Procurement is a firm-fixed Indefinite Delivery Purchase Order (IDPO) in accordance with FAR 13.5. The IDPO contains 3-year base plus 2 option years. The Estimated Annual Demand (EAD) quantity of 65 each for the base and option periods. Inspection/Acceptance at Origin. FOB Destination. Required delivery is 210 days after receipt of order.  NSN 3110-01-011-0641, Bearing, Roller, Cylindrical. The item description contains UNITED TECHNOLOGIES CORPORATION, CAGE 77445, INTERCHANGE CONTROL DRAWING: 770449 REV BASIC, OPTION PART NUMBERS: 741404 OR 741405. ACCEPTABLE SOURCE(S): SKF, CAGE 38443, P/N:741404 and INDUSTRIAL TECTONICS BEARINGS CORP, CAGE 06144, P/N: 741405. The solicitation was Unrestricted. Export Control Applies.

Boeing Captains of Industry F/A-18 Planned Maintenance Interval (PMI)

Defense Logistics Agency, DLA Acquisition Locations | Published May 5, 2016  -  Deadline June 6, 2016
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Defense Logistics Agency (DLA) - Aviation Philadelphia is seeking F/A-18 Depot Support DLA managed material. Navy service managed consumable material includes (Local Stock Numbers - LSNs) and supply chain integration services to support the F/A 18 depot maintenance events, and global customers. Contract requirement will be awarded the Boeing Captains of Industry (BCOI) Contract, SPRPA1-14-D-002U. Period of Performance will be a 5 year base with a 5 year option period. Please contact Magdalini Dimitrakis, Contracting Officer, Magdalini.dimitrakis@dla.mil for more information.

Bearing, Ball, Duplex

Defense Logistics Agency, DLA Acquisition Locations | Published December 9, 2014  -  Deadline December 19, 2014
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This solicitation will contain one NSN (3110‐01‐191‐3230) for a Bearing, Ball, and Duplex. This solicitation is an indefinite delivery purchases order under commercial procedures I/A/W FAR 13.5. This item is "CONFIGURATION CONTROL ITEM" CONTRACTOR PRODUCTION LOT TESTING APPLIES TO CAGE 06144; RAYTHEON COMPANY CAGE 82577 DRAWING 901861 REV J P/N 901861-2C approved sources: Industrial Tectonics (Cage 06144), P/N number 901861-2C; Kaydon Corporation (Cage 328283), P/N number 901861-2C; MPB Corporation (Cage 40902) P/N number 901861-2C. This item is being procured as Unrestricted. The FOB point is Destination. Inspection and Acceptance is Origin. Solicitation will result in an Indefinite Delivery Purchase Order (IDPO). The IDPO will be effective for a base period of three years with the option to extend the term of the contract for an option period of two years. The estimated annual quantity is 96 each. The IDPO will include a guaranteed minimum quantity of 24 (base period only). The minimum delivery order is 24 each and the maximum delivery order quantity is 48 each. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The closing date of December 19, 2014 anticipated award date is December 31, 2014. Reference notes 22, 23 and 26.

Tray, Mounting, Elect

Defense Logistics Agency, DLA Acquisition Locations | Published February 22, 2016  -  Deadline April 8, 2016
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Solicitation for NSN 5975-01-603-7708 / 0062139651 / SPSE4A6-16-R-0387 / Tray, Mounting, Elec.  A copy of the drawings are not available from DLA Aviation. DLA Aviation Richmond intends to awrd a Firm-Fixed Price.  No quantity option.  This is a critical item.  This requirement is a 100% Small Set-Aside under the negotiated method of procurement.  This item has 3 approved sources of supply:Tabet Manufacturing Co. (Cage: 88829), Vista Industrial Products (cage: 3BZT6, and Precision Metal Fabricators (cage: 0NNC6).  All have Part Number:  07006B0620.This is a non-commercial item.  FOB: Origin - Do not add transportation charges.  This solicitation is being issued under the First Destination Transportation (FDT) program.  For the FDT program Transportation requirements, see DLAD clauses 52.247-9059 FOB Origin, Government Arranged Transportation and 52.247-9058, First Destianton (FDT) Program - Shipments Originating Outside the contiguous United States (OCONUS).  Additional information about FDT can be found on the FDT website (http:www.dla.mil/FDTPI/).  A copy of the solicitation will be available via the DLA VSM Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil on the issue date cited in the Request for Proposal (RFP).  RFs are in portable document format (pdf).  To download and view these documents you will need the latest is the version of Adobe Reader.  Issue Date will be on or around 03/10/16.                                                                                                                                                                                                                                                                                                                                                                                                                                                   

1420-01-131-5093, Single NSN, 36F Missile, Air Launch Cruise (ALCM) AGM-86B for a Long Term Contract (LTC) Strategic Contract, Source Control Aproved Sources are Unison Industries, LLC and Williams International Co. LLC

Defense Logistics Agency, DLA Acquisition Locations | Published June 12, 2015  -  Deadline July 31, 2015
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Issue a solicitation for a long-term strategic sole source contract which will include single NSN 1420-01-131-5093, Generator, Engine Accessory (Ignition Generator), Purchase Request Number 1000037427. This NSN requires Higher Level Inspection of ISO 9001:2008 equivalent or better, Measuring and Test Equipment and Configuaration Control apply. This is a source control item. The approved sources for this requirement are: Williams International Co. LLC CAGE 24235, P/N 39136 Unison Industries, LLC, CAGE 59501, P/N 10-614515-1, P/N 29916, P/N 44340 Terms are FOB Destination, Inspection and Acceptance at Origin. This NSN is a critical application item and is not commercial. Requested delivery is 165 Days ARO. A total of one NSN is targeted for thie contract effort. It is anticipated that a base and four (4) option years will be priced for the initial contract award. The proposed sole source contract will be issued to CAGE 24235 and 59501 as supported by a J&A IAW FAR 6.302-1. This requirement will be Solicited as Unrestricted Other than Full and Open Competitive basis. Solicitation will result in an Indefinite Quantity Contract (IQC). Letters expressing interest in subcontracting provided to the contracting officer will be forwarded to the identified OEM This is proposed to be a FAR 16.202 effort. The estimated annual quantity is 25 each per contract period. The contract will include a guaranteed minimum quantity of 6 each (base year only) and a total contract maximum quantity of 39 each. The minimum delivery order is 6 each and the maximum delivery order quantity is 13 each. This solicitation includes provision 52.215-9023 Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Reverse Auction help tutorials at: http://dla.procurexinc.com to learn more about how to participate in an auction. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. The solicitation issue date is anticipated to be 1 July 2015. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal ( RFP ) / Invitation For Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adabe.com. A paper copy of this solicitation will not be available to requestors.

RZM- SEMI-TRAILER, 40 TON LOW BED, 12-WHL, M870, CHAIN ASSEMBLY, SING & RATCHET BINDER AND FUA - TRAILER, SEMI M870 - BUSHING, METALLIC

Defense Logistics Agency, DLA Acquisition Locations | Published March 29, 2016  -  Deadline May 13, 2016
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This agency proposes to issue solicitation SPE4A6-16-R-0465 for a five year long-term strategic contract which includes the following NSNs : CLIN 0001- 4010-01-590-0047, RZM, SEMI-TRAILER, 40 TON LOW BED, 12-WHL,M870, CHAIN, ASSEMBLY, SING, HEIL TRAILER INTERNATION , CAGE 63576, P/N 1/2X20BC CLIN 0002- 5120-01-545-0027, RZM, SEMI-TRAILER, 40 TON LOW BED, 12-WHL,M870, RATCHET BINDER, HEIL TRAILER INTERNATION , CAGE 63576, P/N 48367 CLIN 0003- 5365-01-519-2200, FUA, TRAILER,SEMI (M870), BUSHING, MONMETALLIC, HEIL TRAILER INTERNATION , CAGE 63576, P/N 800010 Three NSNs are targeted for this contract effort. It is anticipated that HEIL TRAILER INTERNATION part numbers 1/2X20BC, 48367 & 800010 will be priced for the initial contract award. The proposed action is intended to be awarded as Unrestricted, Other Than Full & Open Competition. The award effort for this sole source acquisition for these NSNs have been awarded to authorized dealers of Heiler Trailer International. Authorized dealers consist of Pioneer Industries, CAGE 66200, Mid-State Industrial Supply, CAGE 3GXQ1 and Stealth Supply, Inc, CAGE 6RVM4. The proposed contract will be for a total 5 year period of performance to include a base year and four option years. Letters expressing interest in subcontracting provided to the contracting officer will be forwarded to the identified OEM. This solicitation is proposed to be IAW FAR PART 15 effort. The proposed contract will be an Indefinite Quantity Contract IAW FAR 16.103. The NSNs cited above have been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. This will be a sole source awarded contract provided no alternate offers are approved for this item. Best value selection methods will be used only if other sources are approved. The Government will award a single or multiple award contract for this action. The solicitation will be posted on Federal Business Opportunity (FBO) on April 13, 2016. No Surge applies. The issue date will be April 13, 2016 and the closing date is May 13, 2016. The items are identified with Federal Supply Class of 4010, 5120 and 5365. Clin 0001- 4010-01-590-0047 - EAD QTY - 493 and Delivery Schedule of 122 days AROClin 0002- 5120-01-545-0027 - EAD QTY - 117 and Delivery Schedule of 142 days AROClin 0003 - 5365-01-519-2200 - EAD QTY -524 and Delivery Schedule of 52 days ARO

FSC 1680 Flight Refueling Nozzle, Long Term Contract

Defense Logistics Agency, DLA Acquisition Locations | Published December 7, 2015  -  Deadline January 21, 2016
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This agency proposes to issue a solicitation for a long-term contract for FSC 1680 Flight Refueling Nozzle. A total of 1 NSN is targeted for this contract effort. This solicitation is to result in an Indefinite Quantity Contract (IQC) for NSN 1680-01-114-8524. The proposed contract will be for a total 5 year period of performance. This is a FAR 15 effort. The below NSN has been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. NSN 1680-01-114-8524 Flight Refueling Nozzle Estimated Annual Demand is 288 each. Minimum Delivery Order Quantity is 72 each. Maximum Delivery Order Quantity is 288 each. Maximum Contract Quantity is 2160 each. This Solicitation is unrestricted. The approved sources of supply are as follows: Eaton Industrial Corporation (Cage 86090) P/N 60318-2B The Boeing Company (Cage 76301) P/N MS24356-2B FOB: Origin I/A: Origin This is a Critical Application Item as well as a Navy Critical Safety Item (CSI). Delivery is 166 Days ARO. SURGE is not required for this procurement. Ship to will be CONUS stock locations, as specified on the Delivery Order. Best value selection methods will be used. Pricing will be evaluated using the Estimated Annual Demand (EAD). The solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the ProcureX system to self-register and review the available training tools at: dla.procurexinc.com to learn more about how to participate in an auction. Offerors who do not self-register will be loaded at the time of auction by DLA. A copy of the solicitation will be available via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal ( RFP ) / Invitation For Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. Electronic quotes are not acceptable for this solicitation. The solicitation package must be complete in its entirety prior to submission. The Solicitation will be available on or about December 22, 2015.

1660; COVER, INSULATING; EAGLE F-15 AIRCRAFT; WSIC: L

Defense Logistics Agency, DLA Acquisition Locations | Published November 30, 2015  -  Deadline December 18, 2015
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TITLE: 1660; COVER, INSULATING; EAGLE F-15 AIRCRAFT; WSIC: L PR: 1000041705, ISSUE DATE: 1 DEC 2015; CLOSING DATE: 18 DEC 2015 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 solicitation SPE4A5-16-X-0019; that proposals are being requested and a written solicitation will be issued for PR: 1000041705. This solicitation will result in an Indefinite Quantity Contract (Firm Fix Price) under FAR Part 13.5 for Certain Commercial Items with a base year and four option years. The NSN is 1660-01-050-0016, Cover, Insulating IAW Drawing NR 81755 M504. This is a commercial part numbered item and the intended sources are: Industrial Tube Company LLC (26831 P/N: 1T-5678-2, Kirkhill-TA Co (CAGE 50744) P/N: 700-018-2, Meggitt- Oregon, Inc (CAGE 60980) P/N: 55A009-2, Arrowhead Product. DLA Aviation may / may not currently have an approved technical data package for this item. If not nor can the information be furnished by the government. This procurement is suitable for competitive acquisition; however this part requires engineering source approval by the design control activity in order to maintain the quality of the part. Any manufacturer, other than those listed above wishing to submit a proposal on this item must submit a complete source approval request (SAR) information may be found via http://www.aviation.dla.mil/userweb/sbo/Source%20Approval%20Requests.docx. This procurement is UNRESTICTED using OTHER THAN FULL AND OPEN COMPETITION under FAR Part 13.5 for Certain Commercial Items. The estimated annual quantity is 941 each. This is a Critical Application Item. This item is subject to Export Control and Configuration Control. The following terms apply: FOB DESTINATION, Inspection / Acceptance ORIGIN. Delivery for this procurement will be DLA DIRECT (STOCK). Production delivery is 81 Days After Receipt of Order (DARO). The provision at 52.212-1, Instructions to Offerors-Commercial and provision at 52.212-3, Offeror Representations and Certifications-Commercial Items must be completed and applies to this acquisition. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items and the clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the ProcureX system to self-register and review the available training tools at: dla.procurexinc.com to learn more about how to participate in an auction. Offerors who do not self-register will be loaded at the time of auction by DLA. Past Performance Automated System (PPIRS_SR) apply. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 1 December 2015 with a closing date of 18 December 2015. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Request for Proposal (RFP) / Invitation for Bid (IFB) from the menu under the tab Solicitations. Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. END ITEM APPLICATION: EAGLE F-15 AIRCRAFT WEAPON SYSTEM INDICATOR CODE: L

65--BioGlue Surgical Sealant

Department of Veterans Affairs, Hampton VAMC | Published June 10, 2016  -  Deadline June 14, 2016
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COMBINED SYNOPSIS/SOLICIATION VA246-16-Q-1070 BG3510-5-US SEALANT, SURGICAL, BIOGLUE, SERUM ALBUMIN/CHEMICAL GLUTARALDEHYDE, 10 ML, SYRINGE (I) 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. This announcement constitutes the only solicitation for this action. Quotes are being requested, and a written solicitation will not be issued. (II) This solicitation is issued as a Request for Quote (RFQ). Submit written proposals on RFQ VA246-16-Q-1070. (III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. (IV) Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov). (V) The Network Contracting Office 6-SAO East intends to award a firm-fixed price contract to purchase BioGlue Surgical Sealant VA Medical Center Richmond; Hunter Holmes McGuire Veterans Affairs Medical Center 1201 Broad Rock Blvd. Richmond, VA 23249. (VI) The North American Industrial Classification System (NAICS) code for this procurement is 339112 with a small business size standard of 1000 employees. This procurement is a small business set aside and all eligible offerors may submit quotes. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. (VII) Questions concerning this solicitation shall be addressed to Jeremy Boston, Contract Specialist, and emailed to Jeremy.boston@va.gov. All questions or inquires must be submitted no later than 3:00 pm Eastern Standard time on 14 June 2016. No phone calls will be accepted. (VIII) The Government will award a contract resulting from this RFQ to the responsible offeror whose quote is the lowest price technically acceptable. Quotes are due by 3:00 P.M. Eastern Standard time on June 14, 2016. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes shall be submitted via email to Jeremy.boston@va.gov. ? (IX) This combined solicitation/synopsis is for the purchase of the following commercial items: CLIN ESTIMATED QUANITY UNIT UNIT PRICE ESTIMATED AMOUNT 0001 BG3510-5-US SEALANT, SURGICAL, BIOGLUE, SERUM ALBUMIN/CHEMICAL GLUTARALDEHYDE, 10 ML, SYRINGE AND TIPS INCLUDED 10 EA The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) provisions and clauses are applicable to this acquisition and are available for view at: http://farsite.hill.af.mil/ FAR Provisions: 52.204-7 System for Award Management (JUL 2013) 52.212-1 Instructions to Offerors- Commercial Items (JUL 2013) 52.212-2 Evaluation-Commercial Items (JAN 1999) The Government will award a firm fixed priced contract to the responsible offeror who is the lowest priced technically acceptable. Technical acceptability is rated as acceptable or unacceptable and is based on the following: 1. Offeror shall provide an itemized list of the items Offeror shall provide a quote addressing CLINS (0001) 52.212-3 Certifications and & Representations (NOV 2013) VAAR Provisions: 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008) 852.233-71 Alternative Protest Procedure (JAN 1998) 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) 852.270-1 Representatives of Contracting Officers (JAN 2008) 852.273-74 Award Without Exchanges (JAN 2003) FAR Clauses: 52.203-17 Contractor Employee Whistleblower Rights and Requirements to Inform Employees of Whistleblower Rights (SEP 2013) 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (MAY 2011) 52.212-4 Contract Terms and Conditions- Commercial Items (SEP 2013) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (SEP 2013) - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2013) - 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (AUG 2013) - 52.222-3 Convict Labor (JUN 2003) - 52.222-19 Child Labor - Cooperation with Authorities and Remedies (MAR 2012) - 52.222-21 Prohibition of Segregated Facilities (FEB 1999) - 52.222-26 Equal Opportunity (MAR 2007) - 52.222-35 Equal Opportunity for Veterans (SEP 2010) - 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010) - 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) - 52.232-33 Payment by Electronic Funds Transfer- System for Award Management (JUL 2013) 52.252-2 Clauses incorporated by Reference (FEB 1998) VAAR Clauses: 852.203-70 Commercial Advertising (JAN 2008) 852.232-72 Electronic Submission of Payment Requests (NOV 2012) 852.237-70 Contractor Responsibilities (APR 1984)

65--kYPHON TRAY

Department of Veterans Affairs, Hampton VAMC | Published December 29, 2015  -  Deadline January 4, 2016
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COMBINED SYNOPSIS/SOLICIATION VA246-16-Q-0293 KYPHON TRAY (I) 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. This announcement constitutes the only solicitation for this action. Quotes are being requested, and a written solicitation will not be issued. (II) This solicitation is issued as a Request for Quote (RFQ). Submit written proposals on RFQ VA246-16-Q-0293. (III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83D. (IV) Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov). (V) The Network Contracting Office 6-SAO East intends to award a firm-fixed price contract for Kyphon tray for the VA Medical Center Hunter Holmes McGuire VAMC 1201 Broad Rock Boulevard, Virginia 23249. (VI) The North American Industrial Classification System (NAICS) code for this procurement is 339112 with a small business size standard of 500 employees. This procurement is a small business set aside and all eligible offerors may submit quotes. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. (VII) Questions concerning this solicitation shall be addressed to Keeshia Newman, Contract Specialist, and emailed to Keeshia.newman@va.gov. All questions or inquires must be submitted no later than 4:00 pm Eastern Standard time on 30 December 2015. No phone call will be accepted. (VIII) The Government will award a contract resulting from this RFQ to the responsible offeror whose quote is the lowest price technically acceptable. Quotes are due by 13:00 P.M. Eastern Standard time on December 31, 2015. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes shall be submitted via email to Keeshia.newman@va.gov. ? (IX) This combined solicitation/synopsis is for the purchase of the following commercial items: CLIN DESCRIPTION OF SERVICES ESTIMATED QUANITY UNIT UNIT PRICE ESTIMATED AMOUNT 0001 KEX152EB TRAY, KYPHON FIRST FRACTURE, INFLATABLE BONE TAMP, OSTEO DEVICE, INFLATION SYRINGE 10 EA The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) provisions and clauses are applicable to this acquisition and are available for view at: http://farsite.hill.af.mil/ FAR Provisions: 52.204-7 System for Award Management (JUL 2013) 52.212-1 Instructions to Offerors- Commercial Items (JUL 2013) 52.212-2 Evaluation-Commercial Items (JAN 1999) The Government will award a firm fixed priced contract to the responsible offeror who is the lowest priced technically acceptable. Technical acceptability is rated as acceptable or unacceptable and is based on the following: 1. Offeror shall provide an itemized list of the items Offeror shall provide a quote addressing CLINS (0001-0013) 52.212-3 Certifications and & Representations (NOV 2013) VAAR Provisions: 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008) 852.233-71 Alternative Protest Procedure (JAN 1998) 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) 852.270-1 Representatives of Contracting Officers (JAN 2008) 852.273-74 Award Without Exchanges (JAN 2003) FAR Clauses: 52.203-17 Contractor Employee Whistleblower Rights and Requirements to Inform Employees of Whistleblower Rights (SEP 2013) 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (MAY 2011) 52.212-4 Contract Terms and Conditions- Commercial Items (SEP 2013) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (SEP 2013) - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2013) - 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (AUG 2013) - 52.222-3 Convict Labor (JUN 2003) - 52.222-19 Child Labor - Cooperation with Authorities and Remedies (MAR 2012) - 52.222-21 Prohibition of Segregated Facilities (FEB 1999) - 52.222-26 Equal Opportunity (MAR 2007) - 52.222-35 Equal Opportunity for Veterans (SEP 2010) - 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010) - 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) - 52.232-33 Payment by Electronic Funds Transfer- System for Award Management (JUL 2013) 52.252-2 Clauses incorporated by Reference (FEB 1998) VAAR Clauses: 852.203-70 Commercial Advertising (JAN 2008) 852.232-72 Electronic Submission of Payment Requests (NOV 2012) 852.237-70 Contractor Responsibilities (APR 1984)

71--High-Density Storage

Department of Veterans Affairs, Hampton VAMC | Published March 15, 2016  -  Deadline March 22, 2016
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COMBINED SYNOPSIS / SOLICITATION VA246-16-Q-0667 High-Density Mobile Shelving System for VA Medical Center Richmond This is a combined synopsis/solicitation, written under the authority of FAR part 13.5, for commercial items, prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested, and a written solicitation will not be issued. Quotes shall reference VA246-16-Q-0667. This Request for Quote (RFQ) document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87. The Network Contracting Office 6 - SAO East intends to award a firm-fixed-price contract for the delivery and installation of a High-Density Mobile Pallet Rack System (High-Density Powered Shelving) and the relocation of an existing SpaceSaver Mechanical Assist Mobile Storage System at the Richmond VA Medical Center in Richmond, Virginia. This procurement is being conducted under FAR Part 13.5 simplified acquisition procedures for certain commercial items and FAR Part 12.603 for Streamlined Solicitation of Commercial Items. The North American Industrial Classification System (NAICS) code for this procurement is 337215 with a small business size standard of 500 employees. This procurement is 100% set-aside for small businesses. All offerors must be registered in the System for Award Management (SAM) at https://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. Questions concerning this solicitation shall be addressed to Daniel Spaulding (Contractor), Contract Specialist, and e-mailed to daniel.spaulding@va.gov. Any amendments to this RFQ will ONLY be available on the Federal Business Opportunities website (www.fbo.gov). DUE DATE: The Government will award a contract resulting from this RFQ to the responsible offeror whose quote is the lowest price technically acceptable. Quotes are due by 06:30 PM Eastern Standard time on 22 March 2016. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes shall be submitted via e-mail to daniel.spaulding@va.gov. SITE VISIT: A site visit will be held on Friday, 18 March 16, 10:00AM EST (see delivery schedule for address). All questions shall be held and submitted to daniel.spaulding@va.gov after completion of the site visit. The point of contact for the site visit is Kevin Buser, (804) 675-5090, kevin.buser@va.gov. QUESTIONS: All questions shall be submitted to Daniel Spaulding (Contractor), Contract Specialist. The due date for all questions is Friday, 18 March 16, 06:30PM EST. ? Offers shall propose prices for all of the following Contract Line Item Numbers (CLINs): Price/Cost Schedule Line Equipment/Service QTY Unit Unit Price Total Price 0001 High-Density Mobile Shelving System; See attached performance specifications and attached drawing 1 Lot $ $ 0002 Installation of new High-Density Mobile Shelving System. See attached drawing. Sections highlighted in yellow are the location for the Powered Pallet Shelving. 1 Job $ $ 0003 Relocation of existing SpaceSaver brand Mechanical Assist Mobile Storage System. See attached brand name Justification and Approval for SpaceSaver certified installers. The section highlighted in green is the planned location for the existing system. 1 Job $ $ Total Contract Price: $ Delivery Schedule Line Ship To: Mark For: Quantity Delivery Date: 0001 Richmond VA Medical Center 1201 Broad Rock Blvd. Warehouse // Attn: Kevin Buser Richmond, VA 23224 Kevin Buser (804) 675-5090 kevin.buser@va.gov 1 30 Days ARO 0002 Richmond VA Medical Center 1201 Broad Rock Blvd. Warehouse // Attn: Kevin Buser Richmond, VA 23224 Kevin Buser (804) 675-5090 kevin.buser@va.gov 1 60 Days ARO 0003 Richmond VA Medical Center 1201 Broad Rock Blvd. Warehouse // Attn: Kevin Buser Richmond, VA 23224 Kevin Buser (804) 675-5090 kevin.buser@va.gov 1 60 Days ARO Total Contract Price: $ Attachments: Solicitation Attachment A - Performance Specifications Solicitation Attachment B - Brand Name Justification Solicitation Attachment C - Performance Specifications Offer Form Solicitation Attachment D - Warehouse Drawing Solicitation Attachment E - Contract Clauses and Solicitation Provisions

65--TETHERLESS SIMULATORS (TRAINER)

Department of Veterans Affairs, Hampton VAMC | Published June 2, 2015  -  Deadline June 4, 2015
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COMBINED SYNOPSIS/SOLICIATION VA246-15-Q-0835 Gaumard Tetherless Simulators (I) 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. This announcement constitutes the only solicitation for this action. Quotes are being requested, and a written solicitation will not be issued. (II) This solicitation is issued as a Request for Quote (RFQ). Submit written quotes on RFQ VA246-15-Q-0835 (III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80. (IV) Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov). (V) The Network Contracting Office 6-SAO East intends to award a firm-fixed price contract for Gaumard Tetherless Simulators for the Richmond VA Medical Center, 1201 Broad Rock Boulevard, Richmond VA 23249. (VI) The North American Industrial Classification System (NAICS) code for this procurement is 339113 with a small business size standard of 500 employees. This procurement is a small business set aside and all eligible offerors may submit quotes. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. (VII) Questions concerning this solicitation shall be addressed to Daphine Kelly Contracting Officer, and emailed to daphine.kelly@va.gov . All questions or inquires must be submitted no later than 09:00AM Eastern Standard time on June 5, 2015. No phone call will be accepted. (VIII) The Government will award a contract resulting from this RFQ to the responsible offeror whose quote is the lowest price technically acceptable. Quotes are due by 09:00AM Eastern Standard time on June 5, 2015. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes shall be submitted via email to daphine.kelly@va.gov. ? (IX) This combined solicitation/synopsis is for the purchase of the following commercial items: CLIN DESCRIPTION OF SERVICES QUANITY UNIT UNIT PRICE AMOUNT 0001 HAL light skin tone adult tetherless simulator, Part No. S3201.L 1 EA 0002 Training service and installation for HAL adult tetherless simulator, Part No. S3201.inst 1 EA 0003 Gaumard Cares Gold 5 year service plan for adult simulator, Part No. GC.G5.A 2 EA 0004 SUSIE light skin tone adult female advance simulator, Part No. S2000.L 1 EA 0005 A/C Virtual Mointor accessory for SUSIE adult female advanced simulator. All in one computer. Virtual monitor software included, Part No. S2000.001.R2 1 EA 0006 Training service and installation for SUSIE adult female advance simulator. Region specific, Part No. S2000.inst 1 EA 0007 HAL Advanced Airway light skin tone adult skills simulator, Part No. S315.400.L 1 EA 0008 Lumbar Puncture Trainer light skin tone skills trainer, Part No. S411.L 1 EA 0009 Spinal Canal replacement for Lumbar Puncture Trainer. Set of Five. Part No. S411.987 3 SE 0010 Subdermal Tissued Pad replacement for Lumbar Puncture Trainer, Part No. S411.988 3 EA The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) provisions and clauses are applicable to this acquisition and are available for view at: http://farsite.hill.af.mil/ FAR Provisions: 52.204-7 System for Award Management (JUL 2013) 52.212-1 Instructions to Offerors- Commercial Items (JUL 2013) 1. Offeror shall provide an itemized list of the items Offeror shall provide a quote addressing CLINS (0001-0010) 52.212-2 Evaluation-Commercial Items (JAN 1999) The Government will award a firm fixed priced contract to the responsible offeror who is the lowest priced technically acceptable. 52.212-3 Certifications and & Representations (NOV 2013) VAAR Provisions: 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008) 852.233-71 Alternative Protest Procedure (JAN 1998) 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) 852.273-74 Award Without Exchanges (JAN 2003) 852.246-70 Guarantee (JAN 2008) FAR Clauses: 52.212-4 Contract Terms and Conditions- Commercial Items (MAY 2014) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (APR 2015) - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2013) - 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (AUG 2013) - 52.222-3 Convict Labor (JUN 2003) - 52.222-19 Child Labor - Cooperation with Authorities and Remedies (MAR 2012) - 52.222-21 Prohibition of Segregated Facilities (FEB 1999) - 52.222-26 Equal Opportunity (MAR 2007) - 52.222-35 Equal Opportunity for Veterans (SEP 2010) - 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010) - 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) - 52.232-33 Payment by Electronic Funds Transfer- System for Award Management (JUL 2013) 52.252-2 Clauses incorporated by Reference (FEB 1998) VAAR Clauses: 852.203-70 Commercial Advertising (JAN 2008) 852.232-72 Electronic Submission of Payment Requests (NOV 2012) 852.211-73 Brand Name or Equal (JAN 2008) 852.246-71 Inspection (JAN 2008)

65--STRYKER INSTRUMENT

Department of Veterans Affairs, Hampton VAMC | Published April 22, 2015  -  Deadline April 24, 2015
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COMBINED SYNOPSIS/SOLICIATION VA246-15-Q-0703 STRYKER Small Fragment Titanium Set (I) 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. This announcement constitutes the only solicitation for this action. Quotes are being requested, and a written solicitation will not be issued. (II) This solicitation is issued as a Request for Quote (RFQ). Submit written quotes on RFQ VA246-15-Q-0703 (III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80. (IV) Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov). (V) The Network Contracting Office 6-SAO East intends to award a firm-fixed price contract for Stryker Small Fragment Titanium Set for the Richmond VA Medical Center, 1201 Broad Rock Boulevard Richmond Virginia 23249. (VI) The North American Industrial Classification System (NAICS) code for this procurement is 339112 with a small business size standard of 500 employees. This procurement is unrestricted and all eligible offerors may submit quotes. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. (VII) Questions concerning this solicitation shall be addressed to Daphine Kelly Contracting Officer, and emailed to daphine.kelly@va.gov all questions or inquires must be submitted no later than 09:00AM Eastern Standard time on April 23, 2015. No phone call will be accepted. (VIII) The Government will award a contract resulting from this RFQ to the responsible offeror whose quote is the lowest price technically acceptable. Quotes are due by 09:00AM Eastern Standard time on an April 23, 2015. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes shall be submitted via email to daphine.kelly@va.gov. ? (IX) This combined solicitation/synopsis is for the purchase of the following commercial items: CLIN DESCRIPTION OF SERVICES QUANITY UNIT UNIT PRICE AMOUNT 0001 Small Fragment Titanium Set 1 EA Grand Total: The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) provisions and clauses are applicable to this acquisition and are available for view at: http://farsite.hill.af.mil/ FAR Provisions: 52.204-7 System for Award Management (JUL 2013) 52.212-1 Instructions to Offerors- Commercial Items (JUL 2013) 1. Offeror shall provide an itemized list of the items-SEE ATTACHMENT Offeror shall provide a quote addressing CLINS (0001) 52.212-2 Evaluation-Commercial Items (JAN 1999) The Government will award a firm fixed priced contract to the responsible offeror who is the lowest priced technically acceptable. 52.212-3 Certifications and & Representations (NOV 2013) VAAR Provisions: 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008) 852.233-71 Alternative Protest Procedure (JAN 1998) 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) 852.273-74 Award Without Exchanges (JAN 2003) 852.246-70 Guarantee (JAN 2008) FAR Clauses: 52.212-4 Contract Terms and Conditions- Commercial Items (MAY 2014) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (APR 2015) - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2013) - 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (AUG 2013) - 52.222-3 Convict Labor (JUN 2003) - 52.222-19 Child Labor - Cooperation with Authorities and Remedies (MAR 2012) - 52.222-21 Prohibition of Segregated Facilities (FEB 1999) - 52.222-26 Equal Opportunity (MAR 2007) - 52.222-35 Equal Opportunity for Veterans (SEP 2010) - 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010) - 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) - 52.232-33 Payment by Electronic Funds Transfer- System for Award Management (JUL 2013) 52.252-2 Clauses incorporated by Reference (FEB 1998) VAAR Clauses: 852.203-70 Commercial Advertising (JAN 2008) 852.232-72 Electronic Submission of Payment Requests (NOV 2012) 852.211-73 Brand Name or Equal (JAN 2008) 852.246-71 Inspection (JAN 2008)

65--Infusion Pump

Department of Veterans Affairs, Hampton VAMC | Published March 16, 2016  -  Deadline March 21, 2016
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Request for Ambulatory Infusion Pumps. (I) This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for this action. Quotes are being requested, and a written solicitation will not be issued. (II) This solicitation is issued as a Request for Quote (RFQ). Submit written quotes on RFQ VA246-16-Q-0703. (III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. (IV) Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov). (V) The Network Contracting Office 6-SAO EAST intends to award a firm-fixed price service contract for CADD Solis VIP Ambulatory Infusion Pumps and accessories. . (VI) The North American Industrial Classification System (NAICS) code for this procurement is 339112 with a small business size standard of 500 employees. This procurement is restricted to service disabled veteran owned small businesses and all eligible offerors may submit quotes. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. (VII) Questions concerning this solicitation shall be addressed to Eileen Harris, Contracting Officer, and emailed to Eileen. Harris@va.gov. All questions or inquires must be submitted no later than 3:00 PM Eastern Standard time on March 17, 2016. No phone calls will be accepted. (VIII) The Government will award a contract resulting from this RFQ to the responsible offeror whose quote is the lowest price and meets the requirements of the SOW. Quotes are due by 3:00 PM Eastern Standard time on March 21, 2016. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes shall be submitted via email to eileen.harris@va.gov. (IX) This combined solicitation/synopsis is for the purchase of the following commercial products: CLIN DESCRIPTION OF SERVICES QUANITY UNIT UNIT PRICE AMOUNT 0001 CADD Solis VIP Ambulatory Infusion Pump 20 EA 0002 CADD Solis VIP Medication Safety Software 20 EA 0003 AC Adapter 20 EA 0004 Power Cord 20 EA 0005 50-100mL CADD Pouch 20 EA The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) clauses and provisions are applicable to this acquisition and are available for view at: http://farsite.hill.af.mil/ FAR Provisions: 52.204-7 System for Award Management (JUL 2013) 52.212-1 Instructions to Offerors- Commercial Items (JUL 2013) Offeror shall provide a quote addressing all CLINS: 0001, 1001, 2001, 3001, and 4001. 52.212-2 Evaluation-Commercial Items (JAN 1999) The government will award a firm-fixed price purchase order to the vendor whose quotation represents the best value for the government. The Government intends to make an award based on the initial quotations. 52.212-3 Certifications and & Representations (NOV 2013) 52.217-5 Evaluation of Options (Jul 1990) Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). (End of Provision) VAAR Provisions: 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008) 852.233-71 Alternative Protest Procedure (JAN 1998) 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) 852.270-1 Representative of Contracting Officers (JAN 2008) 852.273-74 Award without Exchanges (JAN 2003) FAR Clauses: 52.212-4 Contract Terms and Conditions- Commercial Items (MAY 2014) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (MAY 2015) Full text of the reference FAR Clauses may be accessed electronically at http://farsite.hill.af.mil/. - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards - 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment - 52.217-8 Option to Extend Services The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 days. (End of Clause) - 52.217-9 Option to Extend the Term of the Contract (a) The Government may extend the term of this contract by written notice to the Contractor within 60 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years. (End of Clause) - 52.222-3 Convict Labor - 52.222-19 Child Labor - Cooperation with Authorities and Remedies - 52.222-21 Prohibition of Segregated Facilities - 52.222-26 Equal Opportunity - 52.222-35 Equal Opportunity for Veterans - 52.222-36 Affirmative Action for Workers with Disabilities - 52.222-41 Service Contract Labor Standards - 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving - 52.227-17 Rights in Data-Special works - 52.232-33 Payment by Electronic Funds Transfer- System for Award Management 52.252-2 Clauses incorporated by Reference (FEB 1998) VAAR Clauses: 852.203-70 Commercial Advertising (JAN 2008) 852.232-72 Electronic Submission of Payment Requests (NOV 2012) 852.237-70 Contractor Responsibilities (APR 1984) 852.246-70 Guarantee (JAN 2008) 852.246-71 Inspection (JAN 2008) 852.211-73 Brand Name or Equal ( JAN 2008)

CNC RETROFIT FOR A HBM

Defense Logistics Agency, DLA Acquisition Locations | Published January 5, 2017  -  Deadline March 6, 2017
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Action Code:  Combined Synopsis/Solicitation Date:  February 06, 2017 Classification Code:  3419 NAICS Code:  333517 Contracting Office Address:    DLA - Aviation / Defense Supply Center Richmond Industrial Plant Equipment Services Division ATTN:  DLA-A-VICA 8000 Jefferson Davis Highway Richmond, Virginia 23297   Subject:  Statement of Work (SOW) for a CNC Controller & Components for a 5 Axis Horizontal Boring Mill (HBM) Retrofit VIBB 15-50-2071. Solicitation Number:  SPM4A8-17-Q-0020 Closing Response Date:  March 06, 2017 not later than 11:59 P.M. E.S.T. Point of Contact:         Kevin H Williams Email:  kevin.h.williams@dla.mil Description of requirements: Statement of Work (SOW) for a CNC Controller & Components for a 5 Axis Horizontal Boring Mill (HBM) Retrofit VIBB 15-50-2071 dated November 08, 2017.  Performance period/completion date is 98 days after receipt of order.  FOB Destination; Inspection, and Acceptance at Destination.  Destination is Mechanicsburg, PA 17050.   This requirement is being solicited in accordance with FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements.  The award will be made as a firm-fixed price contract.  The award shall be based on technically acceptable, lowest offer.  The required performance period is 14 weeks or 98 calendar days after receipt of order.    This is a pre-solicitation notice only. The solicitation will be available via FedBizOpps.gov at https://www.fbo.gov/ on February 06, 2017. Choose the RFP you wish to download.  Solicitation are in portable document format (PDF).  To download and view these documents you will need the latest version of Adobe Acrobat reader.  This software is available free at http://www.adobe.com. All responsible sources may submit a quotation sufficient to determine capability which shall be considered by the agency. Proposals must be submitted to the point of contact listed above no later than the closing date and time listed as the closing response date listed above.  All respondents shall be registered in the System for Award Management, ORCA, and have a valid DUNS number, Cage Code, and Tax Identification Number.   All proposals received after the closing date listed may be considered "late" and may not be considered for award.    Archiving Policy:  Automatic/15 days after response date.

66---Tri-Carb 4910TR-

Department of Veterans Affairs, Hampton VAMC | Published April 26, 2016  -  Deadline April 26, 2016
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COMBINED SYNOPSIS/SOLICIATION VA246-16-Q-0894 TRI-CARB 4910 TR 110V (I) 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. This announcement constitutes the only solicitation for this action. Quotes are being requested, and a written solicitation will not be issued. (II) This solicitation is issued as a Request for Quote (RFQ). Submit written proposals on RFQ VA246-16-Q-0894. (III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87. (IV) Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov). (V) The Network Contracting Office 6-SAO East intends to award a firm-fixed price contract to purchase the Tri-carb 4910 TR 110V VA Medical Center Richmond 1201 Broad Rock Boulevard, Richmond VA 23249 (VI) The North American Industrial Classification System (NAICS) code for this procurement is 334519 with a small business size standard of 500 employees. This procurement is unrestricted and all eligible offerors may submit quotes. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. (VII) Questions concerning this solicitation shall be addressed to Keeshia Newman, Contract Specialist, and emailed to Keeshia.newman@va.gov. All questions or inquires must be submitted no later than 12:00 pm Eastern Standard time on 27 April 2016. No phone call will be accepted. (VIII) The Government will award a contract resulting from this RFQ to the responsible offeror whose quote is the lowest price technically acceptable. Quotes are due by 12:00 P.M. Eastern Standard time on April 28, 2016. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes shall be submitted via email to Keeshia.newman@va.gov. ? (IX) This combined solicitation/synopsis is for the purchase of the following commercial items: CLIN DESCRIPTION OF SERVICES ESTIMATED QUANITY UNIT UNIT PRICE ESTIMATED AMOUNT 0001 TRI-CARB 4910 TR 110V Tri-Carb 4910TR standard features include# # Varisette sample deck (counts both large and small vials in dedicated cassettes) # Patented Programmable TR-LSC (Time-Resolved Liquid Scintillation Counting) # Luminescence detection # Dynamic color-corrected single and dual label DPM # Spectrum Unfolding # Automatic single label Direct DPM with Ba-133 External Standard # Sample numeric value screening # SIS (Spectral Index of Sample) # Cassette loading bidirectional conveyor # Linear 4000 Channel Spectralyzer MCA # Electrostatic controller # Ambient room temperature operation # Group PrioStat# priority interrupt # QuantaSmart software for the Windows 8.1 operating system with comprehensive on-line Help # 30 user protocols with unlimited password protected assays # Status indicator # Assay-specific drive and path selection for data and spectrum storage # Assay-specific, user-selectable, coincidence resolving time, count delay, and programmable background reduction # SpectraBase stores sample and quench standard spectra # Replay sample reprocessing # 3-D Spectral Mapping # Custom spreadsheet-type calculations # Built-in computer with Windows 8.1 operating system 4 GB (minimum) RAM and 250 GB hard disk (minimum) 3 high speed USB ports and Dual Gigabit Ethernet support # 19 inch Wide LCD monitor with DVI-D video output and ergonomic keyboard # Ergonomic computer mounting arm mounts on either left or right side. # Independent formatting of printout RS-232, and disk storage # Printer ordered separately # Includes Varisette starter kit for TriCarb --- part number 6060004 1 bottle of ULTIMA Gold 1L 2 25x glass 20mL vials with Foil-Lined caps + 25x plastic 20mL vials with PE caps ? 2 mixed trays 40x glass 7mL vials with caps + 40x plastic 7ml vials with caps. ? 1 mixed tray Total = 50x glass and plastic capped 20mL vials and 40x glass and plastic capped mini-vials # QUANTASMART Tri-Carb GETTING STARTED MANUAL # QUANTASMART Tri-Carb REFERENCE MANUAL 1 ea 0002 AMBIENT KIT, TRI-CARB VE Ambient kit (no refrigeration) for room temperature operation 1 ea 0003 Unquenched LSC standards, 20ml vials 1 ea 0004 LASER PRINTER, 110V 1 ea 0005 UTILITY CART (ASSEMBLED) 1 ea 0006 NEW INSTRUMENT ONLINE TRAINING & SUPPORT 1 ea 0007 1-Day On-Site New Instrument Op Training 1 ea 0008 Extd Wty+1PM-TRI-CARB 4910TR 110 V 12 ea The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) provisions and clauses are applicable to this acquisition and are available for view at: http://farsite.hill.af.mil/ FAR Provisions: 52.204-7 System for Award Management (JUL 2013) 52.212-1 Instructions to Offerors- Commercial Items (JUL 2013) 52.212-2 Evaluation-Commercial Items (JAN 1999) The Government will award a firm fixed priced contract to the responsible offeror who is the lowest priced technically acceptable. Technical acceptability is rated as acceptable or unacceptable and is based on the following: 1. Offeror shall provide an itemized list of the items Offeror shall provide a quote addressing CLINS (0001-0004) 52.212-3 Certifications and & Representations (NOV 2013) VAAR Provisions: 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008) 852.233-71 Alternative Protest Procedure (JAN 1998) 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) 852.270-1 Representatives of Contracting Officers (JAN 2008) 852.273-74 Award Without Exchanges (JAN 2003) FAR Clauses: 52.203-17 Contractor Employee Whistleblower Rights and Requirements to Inform Employees of Whistleblower Rights (SEP 2013) 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (MAY 2011) 52.212-4 Contract Terms and Conditions- Commercial Items (SEP 2013) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (SEP 2013) - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2013) - 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (AUG 2013) - 52.222-3 Convict Labor (JUN 2003) - 52.222-19 Child Labor - Cooperation with Authorities and Remedies (MAR 2012) - 52.222-21 Prohibition of Segregated Facilities (FEB 1999) - 52.222-26 Equal Opportunity (MAR 2007) - 52.222-35 Equal Opportunity for Veterans (SEP 2010) - 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010) - 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) - 52.232-33 Payment by Electronic Funds Transfer- System for Award Management (JUL 2013) 52.252-2 Clauses incorporated by Reference (FEB 1998) VAAR Clauses: 852.203-70 Commercial Advertising (JAN 2008) 852.232-72 Electronic Submission of Payment Requests (NOV 2012) 852.237-70 Contractor Responsibilities (APR 1984)