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Replenishment of Industrial Gas Cylinders

Department of the Treasury, Bureau of Engraving and Printing (BEP) | Published June 28, 2016  -  Deadline July 15, 2016
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The Bureau of Engraving and Printing has a requirement for the Replenishment of Industrial Gas Cylinders. Please see attached RFQ for additional information.

Industrial Hygienist/Environmental Spec

Department of the Army, U.S. Army Medical Command | Published August 15, 2016  -  Deadline September 15, 2016
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Please see RFP W81K00-16-T-0230 for specific details.

Maintenance & Repair of KIP Industrial Printers

Department of the Air Force, Air Force Material Command | Published September 15, 2015  -  Deadline October 15, 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. Solicitation number FA8224-15-R-KIP1 is issued as a request for proposal (RFP) and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66 and its supplements. This is a 100% Small-Business Set-Aside announcement filed under NAICS code 811212 with small business size standard of $27.5M and Federal Supply Code J070. The requirement calls for the contractor to provide all management, tools, supplies, equipment and labor necessary to provide scheduled maintenance services and unscheduled repair services for two (2) Kip model 7770 industrial printers. This is in accordance with the attached Performance Work Statement (PWS). These printers are owned and located with the 309th Aircraft Maintenance Group (AMXG), Ogden Air Logistics Complex (OO-ALC), Hill Air Force Base, Utah. Schedule Of Items - Responsible offerors shall provide Firm Fixed Price (FFP) and Time & Materials (T&M) pricing for all items listed and described below: CLIN 0001, Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price _______; Total CLIN 0001 Price: _____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Delivery 15 November 2015 to 14 November 2016. CLIN 0002,1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + materials) as unscheduled repairs are required. Delivery 15 November 2015 to 14 November 2016. CLIN 0101 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price _______; Total CLIN 0001 Price: _____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2016 to 14 November 2017. CLIN 0102 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2016 to 14 November 2017. CLIN 0201 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price: _______; Total CLIN 0001 Price: _____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2017 to 14 November 2018. CLIN 0202 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Final price will be determined based on the contractors quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2017 to 14 November 2018. FOB: Destination DELIVERY SCHEDULE: Service to begin on or about 15 November 2015 to 14 November 2018. This contract will be a basic year plus two optional years as outlined above. The following list of provisions and clauses apply to this acquisition: 52.212-1, Instructions to Offerors -- Commercial Items. 52.212-2, Evaluation -- Commercial Items - (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price - In addition to price evaluation described in (b) below, proposed pricing methods for labor & parts (CLIN 0002, CLIN 0102, & CLIN 0202) will be evaluated based on the best value to the Government. Technical Sub-factor 1: Describe how contract quality shall be managed. Reference Performance Based Work Statement Paragraphs 2.2, 2.3, 3, and 10. Include certifications, licenses, and experience servicing these types of printers and the plan to maintain certifications, licenses, and experience. Sub-factor 2:Describe how personnel shall be managed to meet the estimated workload. The Contractor shall provide preventative maintenance on the printers, reporting status per CDRL A001. Demonstrate how the contractor will be able to evaluate a service requirement and provide the CO a written quote in hardcopy or email format (A002) within one business day after receiving a maintenance repair request. Explain how the contractor has the available capacity (personnel, facilities, equipment, and team/supplier agreements) to meet the workload. Reference Performance Based work Statement Paragraphs 2.1.1.3, 2.1.2, and Appendix B. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 52.212-3, Offeror Representations and Certifications -- Commercial Items. 52.212-4, Contract Terms and Conditions -- Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. 52.204-16, Commercial and Government Entity Code Reporting 52.204-18, Commercial and Government Entity Code Maintenance 52.209-7, Information Regarding Responsibility Matters 52.222-56, Certification Regarding Trafficking in Persons Compliance Plan FAR 52.233-3, Protest after award 52.247-34 F.O.B Destination NOV 1991 52.232-33 Payment by Electronic Funds Transfer--System for Award Management JUL 2013 52.233-3 Protest After Award AUG 1996 DFARS 252-232-7003 Electronic Submission of Payment Requests; DFARS 252.204-7004 System For Award Management DFARS 252.212-7001 Contract Terms and Conditions (Deviation); AFFARS 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substance; AFFARS 5352.201-9101 OMBUDSMAN NOV 2012 Offerors shall include a completed copy of the provision at FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAR 2015), ALTERNATE I (OCT 2014), with its offer. All prospective offerors must obtain a DUNS number, have an "active" Cage Code, and maintain Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/ in order to transact business with the Government. Failure to comply with the above mentioned regulations will result in an award to the next otherwise successful registered offeror. Questions submission: Questions related to this RFP shall be received, via email, to james.vaughan@us.af.mil or nathan.toole@us.af.mil no later than October 5, 2015 2:00 PM MST. It is the Contractor's responsibility to ensure that questions are received by the Contracting Department within the required timeframe. Answers to questions will be provided to all offerors on FedBizOpps.gov under this solicitation on a separate attachment. Any questions received after the time and date listed above will not be addressed. All proposals must be e-mailed to james.vaughan@us.af.mil on or before the closing date and time posted in this notice. Fax copies will not be accepted. All current and/or future information about this acquisition, i.e, amendments, purchase specification, and Q&A's will be distributed through FBO. Therefore, interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation.

Industrial-sized, Commercial Washers and Dryers

Department of the Air Force, Air Force Materiel Command | Published September 9, 2016  -  Deadline September 16, 2016
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The Government awarded a firm fixed price contract for the purchase and installation of two (2) Dexter Model T-400 commercial washers and two (2) Dexter Model T-50 commercial dryers.

Maintenance & Repair of Ricoh Industrial Printers

Department of the Air Force, Air Force Material Command | Published September 15, 2015  -  Deadline October 15, 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. Solicitation number FA8224-15-R-RICOH is issued as a request for proposal (RFP) and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66 and its supplements. This is a full & open competitive announcement filed under NAICS code 811212 and Federal Supply Code J070. The requirement calls for the contractor to provide all management, tools, supplies, equipment and labor necessary to provide scheduled maintenance services and incidental repair services for one Ricoh Pro 906EX printer and one Ricoh 8100S printer. These printers are owned and located with the 309th Aircraft Maintenance Group (AMXG), Ogden Air Logistics Complex (OO-ALC), Hill Air Force Base, Utah. Schedule Of Items - Responsible offerors shall provide Firm Fixed Price (FFP) and Time & Materials (T&M) pricing for all items listed and described below: CLIN 0001, Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price tiny_mce_marker_______; Total CLIN 0001 Price: tiny_mce_marker_____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Delivery 15 November 2015 to 14 November 2016. CLIN 0002,1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + materials) as unscheduled repairs are required. Delivery 15 November 2015 to 14 November 2016. CLIN 0101 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price tiny_mce_marker_______; Total CLIN 0001 Price: tiny_mce_marker_____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2016 to 14 November 2017. CLIN 0102 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2016 to 14 November 2017. CLIN 0201 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price tiny_mce_marker_______; Total CLIN 0001 Price: tiny_mce_marker_____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2017 to 14 November 2018. CLIN 0202 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Final price will be determined based on the contractors quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2017 to 14 November 2018. FOB: Destination DELIVERY SCHEDULE: Service to begin on or about 15 November 2015 to 14 November 2018. This contract will be a basic year plus two optional years as outlined above. The following list of provisions and clauses apply to this acquisition: 52.212-1, Instructions to Offerors -- Commercial Items. 52.212-2, Evaluation -- Commercial Items - (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price - In addition to price evaluation described in (b) below, proposed pricing methods for labor & parts (CLIN 0002, CLIN 0102, & CLIN 0202) will be evaluated based on the best value to the Government. Technical Sub-factor 1: Describe how contract quality shall be managed. Reference Performance Based Work Statement Paragraphs 2.2, 2.3, 3, and 10. Include certifications, licenses, and experience servicing these types of printers and the plan to maintain certifications, licenses, and experience. Sub-factor 2:Describe how personnel shall be managed to meet the estimated workload. The Contractor shall provide preventative maintenance on the printers, reporting status per CDRL A001. Demonstrate how the contractor will be able to evaluate a service requirement and provide the CO a written quote in hardcopy or email format (A002) within one business day after receiving a maintenance repair request. Explain how the contractor has the available capacity (personnel, facilities, equipment, and team/supplier agreements) to meet the workload. Reference Performance Based work Statement Paragraphs 2.1.1.3, 2.1.2, and Appendix B. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 52.212-3, Offeror Representations and Certifications -- Commercial Items. 52.212-4, Contract Terms and Conditions -- Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. 52.204-16, Commercial and Government Entity Code Reporting 52.204-18, Commercial and Government Entity Code Maintenance 52.209-7, Information Regarding Responsibility Matters 52.222-56, Certification Regarding Trafficking in Persons Compliance Plan FAR 52.233-3, Protest after award 52.247-34 F.O.B Destination NOV 1991 52.232-33 Payment by Electronic Funds Transfer--System for Award Management JUL 2013 52.233-3 Protest After Award AUG 1996 DFARS 252-232-7003 Electronic Submission of Payment Requests; DFARS 252.204-7004 System For Award Management DFARS 252.212-7001 Contract Terms and Conditions (Deviation); AFFARS 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substance; AFFARS 5352.201-9101 OMBUDSMAN NOV 2012 Offerors shall include a completed copy of the provision at FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAR 2015), ALTERNATE I (OCT 2014), with its offer. All prospective offerors must obtain a DUNS number, have an "active" Cage Code, and maintain Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/ in order to transact business with the Government. Failure to comply with the above mentioned regulations will result in an award to the next otherwise successful registered offeror. Questions submission: Questions related to this RFP shall be received, via email, to james.vaughan@us.af.mil or nathan.toole@us.af.mil no later than October 5, 2015 2:00 PM MST. It is the Contractor's responsibility to ensure that questions are received by the Contracting Department within the required timeframe. Answers to questions will be provided to all offerors on FedBizOpps.gov under this solicitation on a separate attachment. Any questions received after the time and date listed above will not be addressed. All proposals must be e-mailed to james.vaughan@us.af.mil on or before the closing date and time posted in this notice. Fax copies will not be accepted. All current and/or future information about this acquisition, i.e, amendments, purchase specification, and Q&A's will be distributed through FBO. Therefore, interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation.

Inductively-Coupled Plasma Optical Emission Spectrometer

Department of the Navy, Bureau of Medicine and Surgery | Published June 21, 2016
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Naval Medical Logistics Command (NMLC) has a requirement for one (1) Inductively-Coupled Plasma Optical Emission Spectrometer (ICP-OES) system for the Comprehensive Industrial Hygiene Laboratory (CIHL) detachment in Norfolk, VA. Please refer to attached combo synopsis/solicitation #N62645-16-R-0060.  This requirement is being solicited as Full and Open.

72--Laboratory Furniture

Department of the Army, U.S. Army Medical Research Acquisition Activity | Published April 23, 2015  -  Deadline May 15, 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 laboratory division requires several Chromatography/Mass Spectrometry benches to support their operations. See full requirements under the Additional Info heading(Additional documentation link). Minimum Essential Characteristics Brand Name or Equal 1. Requirement: Mobile benches to support Waters Acquity UPC2 System with Xevo TQD IVD (see Attachment Drawing A for Diagram) a. Benches must be able to accommodate the following specifications: i. Instrument table with minimum measurements of 72in wide by 42in deep by 37in high (maximum measurements can be no more than a total of 5 in larger across all dimensions) with a chemical resistant laminate work surface (min 72in wide by 42in deep) and steel frame with an open well sized to accommodate a Peak Scientific NM32LA nitrogen generator (Instrument specs: 23.6in wide x 29.5in deep x 28in high; note that open well must be large enough to accommodate wiring behind and mobility of unit(approx. 2 to 3 in around instrument) is required. ii. The table must include a noise suppression module to house a single Sogevac SV40 BI vacuum pump on a slide-out pump shelf and be equipped with an oil drip pan, mounted shock absorbers, and 2 (two) exhaust fans fitted with external ducting collars. iii. A drawer bank with three full extension lab drawers and one pull-out wiring shelf must be housed below the table surface. iv. Adjustable support arms for a 24 quote mark LCD/Flat screen monitor and keyboard must also be mountable to the table. v. An industrial surge suppressor must also be mounted on the rear of the table so as not to interfere with the work surface area. vi. New equipment only is being requested. Any old or refurbished items will not be acceptable. b. Specifications for Waters Acquity UPC2 System with Xevo TQD IVD (Benches will support this system): ***See table on Minimum Essential Characteristics document by clicking Additional documentation link under Additional info heading*** 2. Requirement: Mobile benches to support Waters Prep 15 SFC system with 2767 Sample Manager and 3100 Mass Detector (see Attachment Drawing B for Diagram) a. Benches must be able to accommodate the following specifications: i. Instrument table with minimum dimensions of 96 in wide by 34 in deep by 37 in high (maximum measurements can be no more than a total of 5 in larger across all dimensions) with a chemical resistant laminate work surface (min 96 in wide by 34 in deep; note that surface does not have to be one complete piece but must be no more than 2 (two) separate pieces making up the required surface area one of which must have minimum dimensions of 60 in wide by 37 in deep) and steel frame with an open well sized to accommodate a Peak Scientific NM32LA nitrogen generator (Instrument specs: 23.6in wide x 29.5in deep x 28in high; note that open well must be large enough to accommodate wiring behind and mobility of unit(approx. 2 to 3 in around instrument)) is required. ii. The table must include a noise suppression module to house a single Sogevac SV40 BI vacuum pump on a slide-out pump shelf and be equipped with an oil drip pan, mounted shock absorbers, and 2 (two) exhaust fans fitted with external ducting collars. iii. A drawer bank with three full extension lab drawers and one pull-out wiring shelf must be housed below the table surface. iv. Adjustable support arms for a 24 quote mark LCD/Flat screen monitor and keyboard must also be mountable to the table. v. An industrial surge suppressor must also be mounted on the rear of the table so as not to interfere with the work surface area. vi. New equipment only is being requested. Any old or refurbished items will not be acceptable. b. Specifications for Waters Prep 15 SFC system with 2767 Sample Manager and 3100 Mass Detector (Benches will support this system): ***See table on Minimum Essential Characteristics document by clicking Additional documentation link under Additional info heading*** 3. Requirement: Mobile benches to support Agilent G6460A QQQ 1260 LC/MS System (see Attachment Drawing C for Diagram: a. Benches must be able to accommodate the following specifications: i. Instrument table with minimum dimensions of 96in wide by 34in deep by 37in high (maximum measurements can be no more than a total of 5 in larger across all dimensions) with a chemical resistant laminate work surface (min 96 in wide by 34 in deep; note that surface does not have to be one complete piece but must be no more than 2 (two) separate pieces making up the required surface area one of which must have minimum dimensions of 60 in wide by 37 in deep) and steel frame is required. ii. The table must include a noise suppression module to house a single Edward E2M28 vacuum pump on a slide-out pump shelf and be equipped with an oil drip pan, mounted shock absorbers, and 2 (two) exhaust fans fitted with external ducting collars. iii. A drawer bank with three full extension lab drawers and one pull-out wiring shelf must be housed below the table surface. iv. Adjustable support arms for a 24 quote mark LCD/Flat screen monitor and keyboard must also be mountable to the table. v. An industrial surge suppressor must also be mounted on the rear of the table so as not to interfere with the work surface area. vi. New equipment only is being requested. Any old or refurbished items will not be acceptable. b. Specifications for Agilent G6460A QQQ 1260 LC/MS System (Benches will support this system): ***See table on Minimum Essential Characteristics document by clicking Additional documentation link under Additional info heading*** 4. Requirement: Mobile benches to support Agilent 7890A QQQ GC/MS System with G4513A Autoinjector (see Attachment Drawing D for Diagram) a. Benches must be able to accommodate the following specifications: i. Instrument table with minimum dimensions of 72in wide by 34in deep by 37in high (maximum measurements can be no more than a total of 5 in larger across all dimensions) with a chemical resistant laminate work surface (min 72 in wide by 34 in deep) and steel frame is required. ii. The table must include a noise suppression module to house a single vacuum pump (equivalent to a Edward E2M28 ) on a slide-out pump shelf and be equipped with an oil drip pan, mounted shock absorbers, and 2 (two) exhaust fans fitted with external ducting collars. iii. A drawer bank with three full extension lab drawers and one pull-out wiring shelf must be housed below the table surface. iv. Adjustable support arms for a 24 quote mark LCD/Flat screen monitor and keyboard must also be mountable to the table. v. An industrial surge suppressor must also be mounted on the rear of the table so as not to interfere with the work surface area. vi. New equipment only is being requested. Any old or refurbished items will not be acceptable. b. Specifications for Agilent 7890A QQQ GC/MS System with G4513A Autoinjector (Benches will support this system): ***See table on Minimum Essential Characteristics document by clicking Additional documentation link under Additional info heading*** 5. Requirement: Mobile Workstation Desk (See Attachment Drawing E for Diagram) a. Workstations must be able to accommodate the following specifications: i. Workstation lab desk which is a minimum of 48in wide by 34in deep by 30in high (maximum measurements can be no more than a total of 5 in larger across all dimensions) is needed for data analysis separate from the instrumentation in the same room. ii. Table surface must be black high pressure laminate a minimum of 48 in wide by 34 in deep. iii. Three drawers and a pencil drawer are required for storage. iv. Desk must be on locking casters to allow the desk to be repositioned easily. v. New equipment only is being requested. Any old or refurbished items will not be acceptable.

88--Blanket Purchase Agreement (BPA) to procure sheep and goats for laboratory research

Department of the Army, U.S. Army Medical Research Acquisition Activity | Published September 12, 2015  -  Deadline September 25, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format at FAR 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. Solicitation No: W81XWH-15-R-0092 will be issued on 12 September 2015 and quotes will be due on 25 September 2015 @ 3:00 PM CDT. The Government requirement is for a five (5) year Blanket Purchase Agreement (BPA) to procure sheep and goats for laboratory research for the U.S. Army Institute of Surgical Research, 3698 Chambers Pass, Fort Sam Houston, TX. The three-year estimated quantities are 250 female domestic sheep, 250 female goats, and 250 male goats (castrated). Offers will evaluated according to lowest price technically accepted, (LPTA) evaluation criteria. A technical evaluation will be completed IAW FAR 52.212-2 contained in the solicitation. The North American Industrial Classification Sysytem (NAICS) code for this procurement is 112990 with a size standard of $750,000.00. This procurement is a 100% Woman-Owned Small Business (WOSB) Set Aside. There will be no hard copies of the solicitation issued by this contracting office. All interested parties can view, download and print a copy of the solicitation, attachments, and any resulting amendments. View the Solicitation and Attachment on the ASFI website by clicking on the quote mark Additional documentation quote mark link below. All responsible sources may submit a quote, which shall be considered by the agency. The competitive solicitation, solicitation amendments and all questions and answers relating to this procurement shall be made available via http://www.fedbizops.gov. In accordance with FARS 13.5, all contractors wishing to do business with the Department of Defense must be registered in the System for Award Management registration (SAM) can be accomplished at the following website: www.sam.gov. Quotes will be evaluated and any resulting contract will be issued as a Firm Fixed Price Award. All questions must be submitted NLT: 16 September 2015 by 3:00 PM CDT to terry.g.bice.civ@mail.mil.

66--Rheometer and peripheral equipment

Department of the Army, U.S. Army Medical Research Acquisition Activity | Published September 14, 2015  -  Deadline September 21, 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. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format at FAR 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. Solicitation No: W81XWH-15-T-00413 will be issued on 14 September 2015 and quotes will be due on 21 September 2015 @ 3:00 PM CDT. The Government requirement is for a purchase order to procure a Rheometer with peripheral equipment for the U.S. Army Institute of Surgical Research, 3698 Chambers Pass, Fort Sam Houston, TX. Offers will evaluated according to lowest price technically accepted, (LPTA) evaluation criteria. A technical evaluation will be completed IAW FAR 52.212-2 contained in the solicitation. The North American Industrial Classification Sysytem (NAICS) code for this procurement is 334516 with a size standard of 500 employees. This procurement is unrestricted. There will be no hard copies of the solicitation issued by this contracting office. All interested parties can view, download and print a copy of the solicitation, attachments, and any resulting amendments. View the Solicitation and Attachment on the ASFI website by clicking on the quote mark Additional documentation quote mark link below. All responsible sources may submit a quote, which shall be considered by the agency. The competitive solicitation, solicitation amendments and all questions and answers relating to this procurement shall be made available via http://www.fedbizops.gov. In accordance with FARS 13.5, all contractors wishing to do business with the Department of Defense must be registered in the System for Award Management registration (SAM) can be accomplished at the following website: www.sam.gov. Quotes will be evaluated and any resulting contract will be issued as a Firm Fixed Price Award. All questions must be submitted NLT: 16 September 2015 by 3:00 PM CDT to terry.g.bice.civ@mail.mil.

A--The Draft Solicitation is anticipated to be issued on or about 30 June 2014.

Department of the Army, U.S. Army Medical Research Acquisition Activity | Published June 2, 2014  -  Deadline June 30, 2014
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W81XWH-14-MTEC THIS IS A PRE-SOLICITATION NOTICE. NO RESPONSES ARE NECESSARY. CONTRACT INFORMATION: A Medical Technology Enterprise Consortium (MTEC) will be formed to augment the current capabilities of the US Army Medical Research and Material Command (MRMC) through a non-profit 501(c)(3) corporation that will have prime contractor responsibility as a consortium of small businesses, large businesses, universities, venture capital (VC) firms, and other non-profit entities. MRMC will fund this corporation through a renewable, ten-year Section 845 Other Transactions Agreement (OTA) and an optional FAR task order contract, which will allow the company to contract for goods and services that address four command requirements: 1) Research and prototyping, 2) Capitalization of private sector technology opportunities, 3) Technology transfer and commercialization of command intellectual property, 4)Procurement and production of military stocks (FAR Option). The Consortium will be organized under the National Cooperative Research and Production Act (NCRPA) authorized by Congress in 1993. This Act promotes innovation, facilitates trade, and strengthens competitiveness of the US through joint ventures and consortia. By filing a written notification, simultaneously with the Attorney General and the Federal Trade Commission disclosing the identities of the parties and the nature and objectives of the venture, the consortium can invoke the Act's provision limiting the recovery of antitrust plaintiffs to actual damages under specific circumstances. This minimizes the antitrust risk to industry and academia organizations that partner to better leverage their capabilities to achieve the objectives of the Enterprise under the OTA. This covers Consortium Members for research, development and production. Awards made using the Other Transaction Agreement occur using two distinct authorities: 10 USC 2371, Section 845 of the 1994 Defense Authorization Act, authorized the research and development leading to prototypes directly relevant to current or proposed weapons systems, and Section 822 of the 2002 Defense Authorization Act authorized follow-on production of completed prototypes under a sole source FAR contract to the qualified recipient of the successful prototype project. Medical technologies are an integral part of weapons systems. The Draft Solicitation is anticipated to be issued on or about 30 June 2014. The 2012 North American Industrial Classification System (NAICS) code applicable to this effort are as followed: NAICS 32541: Pharmaceutical and Medicine Manufacturing, NAICS 54171: Research and Development in the Physical, Engineering, and Life Sciences and NAICS 54111: Management of Companies and Enterprises. This proposal is unrestricted and all qualified, responsive, and responsible firms may compete. It is the Offerors responsibility to monitor the FedBizOps website for all information. You must be registered in System for Award Management (SAM) Databases, to receive a Government contract award. You may register at for SAM at: https://www.sam.gov/portal/public/SAM/. Plans of a solicitation is anticipated to be announced at the 2014 Military Health System Research Symposium (MHSRS)

Sample Preconcentrator/Autosampler

Department of the Navy, Bureau of Medicine and Surgery | Published May 10, 2016  -  Deadline May 25, 2016
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The Naval Medical Logistics Command (NMLC) intends to negotiate on a sole source basis (IAW FAR 13.106-1(b)(1) sole source (including brand name) acquisitions. The proposed source is Entech Instruments, Inc., 2207 Agate Court, Simi Valley CA 93065. The requirement is for one (1) sample preconcentrator and one (1) autosampler for the comprehensive industrial hygiene laboratory (CIHL) detachment San Diego. The autosampler shall be capable of automatically collecting samples from 1.4 liter and 6.0 liter air canisters compliant with Environmental Protection Agency (EPA) methods TO-14 and TO-15, and introducing those samples to the preconcentrator through a single, direct, inert flow path. The system shall include a tray to support 1.4 liter evacuated air canisters. The preconcentrator shall be capable of concentrating the air samples in at least three (3) stages, of managing the water content of the samples, and of introducing them to a gas chromatograph mass spectrometer (GCMS) system for analysis of organic solvents. The preconcentrator shall be capable of sample introduction by at least nine (9) inlet ports. The preconcentrator shall feature an inert flow path. The autosampler and preconcentrator shall be from the same manufacturer to ensure compatibility and proper function. The power requirement is 110VAC, 60Hz. Vendor shall be an Original Equipment Manufacturer (OEM) authorized maintenance contractor for the proposed equipment/systems, such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. Upon delivery, the vendor shall be responsible for uncrating the unit/system, transporting it through the facility to the location of intended use for installation, and removing of all trash created in this process. If interim storage is required, the vendor shall make arrangements for the storage. The system shall be compliant with the Food and Drug Administration (FDA) requirements to market and deliver medical products for use in the United States of America, even should delivery be requested outside of the United States. The claims made for the product shall comply with the regulations of the FDA with respect to products for marketing and delivery of a medical product for use in the United States of America, even should delivery be requested outside of the United States. The system shall be installed in compliance with OSHA requirements. There are not set-aside restrictions for this requirement. The intended procurement will be classified under North America Industry Classification System (NAICS) 334516 with a small business size standard of 1000. This notice of intent is not a request for competitive proposals and no solicitation document exists for this requirement. However, parties interested in responding to this notice will need to submit technical data sufficient to determine capability in providing the same product. All capability statements received by the closing date of this synopsis will be considered by the Government. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. If a vendor challenges the basis of this requirement, please email product capability statements (formats for submission: PDF, MS Word, or MS Excel) to Derek Bell at derek.j.bell.civ@mail.mil. Closing date for challenges is no later than 2:00 PM ET on 25 May 16. No phone calls will be accepted.

70--FDED Cables

Department of the Army, FedBid | Published June 18, 2015  -  Deadline June 24, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W91RUS-15-T-0255 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-82. The associated North American Industrial Classification System (NAICS) code for this procurement is 334419 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-06-24 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FORT DETRICK, MD 21702 The APG - Huachuca Installation requires the following items, Brand Name or Equal, to the following: LI 001: FDED SIPRNET LOM REFER TO ATTACHED SOLICITATION W91RUS-15-T-0255 FOR DETAILS, 1, JOB; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, APG - Huachuca Installation intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. APG - Huachuca Installation is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. All bidders MUST fill out and complete Clause 252.209-7993 (dev). Offer will not be awarded without a valid 252.209-7993 (dev) completed. It is also required any contractor doing business with the government under contract be registered in the System for Award Management (SAM) website url: https://www.sam.gov/portal/public/SAM/ QUOTES/BIDS are to be submitted on FedBid ONLY or they will not be accepted.

Furnish, pickup, launder and delver vendor owned Coveralls and Lab Coats

Department of the Army, Army Contracting Command | Published June 28, 2016
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The contractor will supply and clean industrial coveralls, to include cotton coveralls and shop coats. Supply and cleaning, will include weekly cleaning of coveralls and coats, as well as repair, and replacement of same when required. Repair patches must be stitched on. Service will include weekly pickup and delivery to Bldg 1701 Hill AF Base, Ut 84056. The contract will include a base year with four (4) option years.

GHG Auto Industry North American Vehicle Sales For

Environmental Protection Agency, Office of Acquisition Management (OAM) | Published August 26, 2015  -  Deadline September 9, 2015
cpvs

GHG Auto Industry North American Vehicle Sales Forecast for 2012 - 2030

36--OPTION - 0010869773

Department of the Army, FedBid | Published September 10, 2016  -  Deadline September 14, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W91QV1-16-T-0181 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 325998 with a small business size standard of 500.00 employees.This requirement is an [ Economically Disadvantaged Women-Owned Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-14 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FORT DETRICK, MD 21702 The MICC Fort Belvoir requires the following items, Meet or Exceed, to the following: Base Period of Performance: 09/19/2016 - 09/18/2017 LI 001: PITT RAIDER CHENICALS - PER ATTACHED LIST, 1, JOB; Option 1 Period of Performance: 09/19/2017 - 09/18/2018 LI 001: PITT RAIDER CHENICALS - PER ATTACHED LIST, 1, JOB; Option 2 Period of Performance: 09/19/2018 - 09/18/2019 LI 001: PITT RAIDER CHENICALS - PER ATTACHED LIST, 1, JOB; Option 3 Period of Performance: 09/19/2019 - 09/18/2020 LI 001: PITT RAIDER CHENICALS - PER ATTACHED LIST, 1, JOB; Option 4 Period of Performance: 09/19/2020 - 09/18/2021 LI 001: PITT RAIDER CHENICALS - PER ATTACHED LIST, 1, JOB; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Belvoir intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Belvoir is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. For solicitation with multiple CLINs, each individual CLINs shall be priced and submitted on FEDBID. Pricing for multiple CLINS shall not be lumped into one line item. Doing so will place your quote/proposal in the (not to be considered for award) status. CLINs with $0 dollar shall be identified as NO CHARGE. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL http://cp.mcafee.com/d/2DRPoQrhopuud7b33XVKVJ6XZTT4PhOqen3qdTXLKcTshdETvod79EVusvhdETvK-UOqerzzp2cA2fPUDFVVo5e-wgAxOVJTQ24AendK3zhPpCPX_nVAsOyYMVRXBQSn7e73AS74TemKzp55mUVzBgY-F6lK1FJ4SyrKrKr9PCJhbccqotXO7aOfMTFnTv9YXN-GAfzfHicwEjVmhVJ5dxdcSbwaAq8054055Ph0va1kQg6yw9wMi2Ewc30qbxEQ76yASCYrZwIX This solicitation is being released in FEDBID for competition. In order to submit a quote, you must register, and/or log into FEDBID to submit your quotes in accordance with their guidance. No quotes will be accepted outside of the FEDBID site. Please log onto http://www.fedbid.com to submit your quote. In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror shall provide any required, NON-PRICING responses (e.g. technical proposals, representations and certifications, etc.). You may attach documents with your offer when placing a bid. After you begin the bidding process the attachment feature is located on the 2nd page ?Line Items? or you may submit them to clientservices@fedbid.com to supplement your Bid (e.g., in response to a ?Brand name or Equal/Meet or Exceed? Requirement). Failure to provide any required documents prior to the proposal due date and time will deem your offer non-responsive and ineligible for award. All bids are final at the time the buy closes. Basis of award: An award will be made to the lowest price technically acceptable offeror. Evaluation are lowest technically acceptable offer. All communication is made solely through the Contracting Office. Bid MUST be good for 60 calendar days after submission. In addition to providing pricing through the marketplace, Sellers must include certain non-pricing information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. Review and comply with the attached solicitation terms and conditions as stated in the clauses of the solicitation in the attachment. The clauses in the By Terms of FEDBID do not apply to this requirement. All sellers are required to provide pricing as stated through the marketplace of FEDBID. Please do not quote pricing on the attached solicitation. The applicable NAICS code for this procurement is ______ with the related size standard of $____. The NAICS code identified herein must appear in FAR 52.212-3 "Offeror Representations and Certifications" in SAM and the vendor must be actively registered in that NAICS prior to receipt of quote in order to receive an award. Bidders are reminded that failure to comply shall render their quote as non-responsive

Courier Services in Dallas - Ft. Worth, TX Area

Department of the Treasury, Internal Revenue Service (IRS) | Published April 23, 2015  -  Deadline May 15, 2015
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Request No: D-5D9-14-MA-I03 This is a combined synopsis/solicitation prepared in accordance with the format in FAR 13.105 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and written solicitation will NOT be issued. The closing date for price quotes is 12:00 PM (CST) on Friday May 15, 2015. The associated North American Industrial Classification System (NAICS) code for this procurement is 492110 with a small business size of 100 employees. This requirement is a 100% Service Disable Veteran-Owned Small Business set-aside and only qualified offerors may submit a quote. Wage Determination #05-2509 is associated with this service.

79--Battery Operated Ride-On-Scrubber

Department of the Army, FedBid | Published April 29, 2015  -  Deadline May 5, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W91QF6-15-T-0083 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-81. The associated North American Industrial Classification System (NAICS) code for this procurement is 335210 with a small business size standard of 750.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-05-05 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Ft. Detrick, MD 21702 The MICC Fort Meade requires the following items, Meet or Exceed, to the following: LI 001: T17 Battery Operated Ride-On Scrubber FFP T17 Battery Operated Ride-On Scrubber, FOB: Destination, FFP FOB: Destination, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Meade intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Meade is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. (a) Definitions. As used in this clause? (1) ?Contract financing payment? and ?invoice payment? have the meanings given in section 32.001 of the Federal Acquisition Regulation. (2) ?Electronic form? means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer. (3) ?Payment request? means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. (c) The Contractor may submit a payment request and receiving report using other than WAWF only when? (1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF; (2) DoD is unable to receive a payment request or provide acceptance in electronic form; (3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer?s determination with each request for payment; or (4) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System). (d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract. (e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests. If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.10. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. HQ Army Material Command Office of Command Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527 Facsimile number (703) 806-8866 or 8875 Packages sent by FedEx or UPS should be addressed to: HQ Army Material Command Office of Command Counsel Room 2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. Evaluation are lowest technically acceptable offer. Basis of award: An award will be made to the lowest price technically acceptable offeror. All Bids will be accepted via FedBid.com and "NOT" FedBiz.Ops. Any bids submitted via FedBiz.Ops will not be accepted. No exceptions!

23--Equipment Installation, Parts Fabrication and Repair for Emergency Response Vehicle

Department of the Army, FedBid | Published June 30, 2015  -  Deadline July 9, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W91QV1-15-T-0153 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-82. The associated North American Industrial Classification System (NAICS) code for this procurement is 336390 with a small business size standard of 750.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-07-09 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FORT DETRICK, MD 21702 The MICC Fort Belvoir requires the following items, Brand Name or Equal, to the following: LI 001: 48" Lightbar FFP FOB: Destination, 3, EA; LI 002: Lightbar Installation FFP FOB: Destination, 3, EA; LI 003: LED Dome Light FFP FOB: Destination, 3, EA; LI 004: Dome Light Installation FFP FOB: Destination, 3, EA; LI 005: Grille Light FFP FOB: Destination, 3, EA; LI 006: Grille Light Installation FFP FOB: Destination, 3, EA; LI 007: 100w Remote Siren FFP 100w Remote Siren FOB: Destination, 3, EA; LI 008: 100w Speaker FFP FOB: Destination, 3, EA; LI 009: Siren/Speaker Installation FFP FOB: Destination, 3, EA; LI 010: Impala Console FFP FOB: Destination, 3, EA; LI 011: Impala Long Tunnel Plate 29" FFP FOB: Destination, 3, EA; LI 012: Impala Short Sightline Console FFP FOB: Destination, 3, EA; LI 013: Console Arm Rest FFP FOB: Destination, 3, EA; LI 014: Console Cup Holder FFP FOB: Destination, 3, EA; LI 015: Console Installation FFP FOB: Destination, 3, EA; LI 016: Panasonic G1 Tablet FFP FOB: Destination, 3, EA; LI 017: SB-87-TP-M Keyboard FFP FOB: Destination, 3, EA; LI 018: G1 Dock AS7.P001.102 FFP FOB: Destination, 3, EA; LI 019: Panasonic 80w Power Supply PA1555-65 FFP Panasonic 80w Power Supply PA1555-65 FOB: Destination, 3, EA; LI 020: Screen and Keyboard Mount AS7.C100.002 FFP FOB: Destination, 3, EA; LI 021: Flat Mousetrap w/ Tilt AS5.N101.003 FFP FOB: Destination, 3, EA; LI 022: MDT Installation FFP FOB: Destination, 3, EA; LI 023: Stalker Radar FFP FOB: Destination, 3, EA; LI 024: Radar Installation FFP FOB: Destination, 3, EA; LI 025: Slick Ticket M1 FFP FOB: Destination, 3, EA; LI 026: Eye3Data Camera System FFP FOB: Destination, 3, EA; LI 027: Eye3Data Installation FFP FOB: Destination, 3, EA; LI 028: Radio Installation FFP FOB: Destination, 3, EA; LI 029: Install Kit FFP FOB: Destination, 3, EA; LI 030: Charge Guard FFP FOB: Destination, 3, EA; LI 031: Vehicle Upfitting Installation FFP FOB: Destination, 3, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Belvoir intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Belvoir is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. For solicitation with multiple CLINs, each individual CLINs shall be priced and submitted on FEDBID. Pricing for multiple CLINS shall not be lumped into one line item, doing so your quote/proposal will not be considered for award. CLINs with $0 dollar shall be identified as NO CHARGE. In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposals, representations and certifications, etc.). You may attach documents with your offer when placing a bid. After you begin the bidding process the attachments feature is located on the 2nd page ?Line Items? or you may submit them to clientservices@fedbid.com to supplement your Bid (e.g., in response to a ?Brand name or Equal/Meet or Exceed? Requirement). Failure to provide any required documents prior to the proposal due date and time will deem your offer non-responsive and ineligible for award. In addition to providing pricing through the marketplace, Sellers must include certain?non-pricing?information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. Offer evaluation will be in accordance with: FAR Sub-Part 15.101-2 -- Lowest Price Technically Acceptable Source Selection Process (a) The lowest price technically acceptable source selection process is appropriate when best value is expected to result from selection of the technically acceptable proposal with the lowest evaluated price. (b) When using the lowest price technically acceptable process, the following apply: (1) The evaluation factors and significant subfactors that establish the requirements of acceptability shall be set forth in the solicitation. Solicitations shall specify that award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. If the contracting officer documents the file pursuant to 15.304(c)(3)(iii), past performance need not be an evaluation factor in lowest price technically acceptable source selections. If the contracting officer elects to consider past performance as an evaluation factor, it shall be evaluated in accordance with 15.305. However, the comparative assessment in 15.305(a)(2)(i) does not apply. If the contracting officer determines that a small business? past performance is not acceptable, the matter shall be referred to the Small Business Administration for a Certificate of Competency determination, in accordance with the procedures contained in subpart 19.6 and 15 U.S.C. 637(b)(7)). (2) Tradeoffs are not permitted. (3) Proposals are evaluated for acceptability but not ranked using the non-cost/price factors. (4) Exchanges may occur (see 15.306). The following clauses shall apply: 52.204-99 (System for Award Management), 52.209-6 (Protecting the Government's Interest When Sub-Contracting), 52.204-10 (Reporting Executive Compensation and First-Tier Subcontract Awards), 52.212-4 (Contract Terms and Conditions ? Commercial Items), 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders ? Commercial Items), 52.219-28 (Small Business Representation), 52.222-3 (Convict Labor), 52.222-19 (Child Labor), 52.222-21 (Prohibition of Segregated Facilities), 52.222-26 (Equal Opportunity), 52.222-36 (Affirmative Action for Workers with Disabilities), 52.223-18 Ban on Texting and Driving, 52.225-1 (Buy American Act Supplies), 52.225-13 (Restrictions on Certain Foreign Purchases), 52.232-33 (Payment by Electronic Funds Transfer ?Central Contractor). The following DFARS clauses shall apply: If applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract: 212.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel (JUN 2013) 252.237-7019 Training for Contractor Personnel Interacting with Detainees (Section 1092 of National Defense Authorization Act of FY 2005 of Pub. L. 108-375) (JUN 2013) 252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (SEP 2010) (Section 884 of Pub. L. 110-417) 252.247-7023 Transportation of Supplies by Sea (JUN 2013) (10 U.S.C. 2631) 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2643) Additional applicable clauses under DFARS 252.301(f) will be manually added. (End of clause) DFAR Sub-Part 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008) (a) Definitions. As used in this clause? (1) ?Contract financing payment? and ?invoice payment? have the meanings given in section 32.001 of the Federal Acquisition Regulation. (2) ?Electronic form? means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area Workflow (WAWF) or another electronic form authorized by the Contracting Officer. (3) ?Payment request? means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. (c) The Contractor may submit a payment request and receiving report using other than WAWF only when? (1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF; (2) DoD is unable to receive a payment request or provide acceptance in electronic form; (3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer?s determination with each request for payment; or (4) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System). (d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract. (e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests. In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL IAW FAR 52.204-99 System for Award Management (SAM) Registration (August 2012) (Deviation), the offeror must be registered in the System for Award Management (SAM), which took the place of the Central Contractors Registration (CCR); SAM consolidated the Federal Procurement Systems and the Catalog of Federal Domestic Assistance. Currently CCR, FedReg, ORCA and EPLS have been migrated into SAM. If the offeror's information is already in CCR, you do not have to reload your information in the SAM website; however, if the offeror is not registered under SAM the offeror may register at the SAM website http://www.sam.gov. More information can be found at http://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. IAW 52.204-8 Annual Representation and Certification, the offeror is required to input their Representations and Certifications into the online representation and certifications application (ORCA) database which is located at https://orca.bpn.gov/ 5152.233-4000 If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to: ? Address: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 ? Fax: (256) 450-8840 ? The AMC-level protest procedures are found at: Web Address: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp If Internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. No partial shipments unless otherwise specified. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 45 calendar days after submission Evaluation are lowest technically acceptable offer. Basis of award: An award will be made to the lowest price technically acceptable offeror. If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.10. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. HQ Army Material Command Office of Command Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527 Facsimile number (703) 806-8866 or 8875 Packages sent by FedEx or UPS should be addressed to: HQ Army Material Command Office of Command Counsel Room 2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures.

Molecular Analyzer for Efficient Gas-phase Low-power INterrogation (MAEGLIN)

Office of the Director of National Intelligence, Intelligence Advanced Research Projects Activity | Published March 11, 2016  -  Deadline May 10, 2016
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Chemical detection is an Intelligence Community (IC) priority, needed for applications such as forensic analysis, border and facility protection, and stockpile and production monitoring. In particular, the IC has an interest in local and continuous monitoring of the chemical environment in remote site areas over long periods of time without human oversight. However, current technology cannot simultaneously provide laboratory-quality sensitivity and accuracy, the ability to identify all constituents of a complex chemical mixture, a small, ruggedized package, and autonomous long-term operation. The Molecular Analyzer for Efficient Gas-phase Low-power INterrogation (MAEGLIN) program intends to develop an ultra-low-power chemical analysis system for remote site detection and identification of explosives, chemical weapons, industrial toxins and pollutants, narcotics, and nuclear materials in the presence of significant background and interferents. Program goals include definitive chemical identification of species with an atomic mass The key overarching objective of the MAEGLIN program is to be able to separate and identify a broad range of chemical species with high sensitivity and specificity. The separation requirement enables full analysis of complex mixtures with minimal impact from interferents or background chemicals and materials, and detection of chemicals of interest with concentrations that may be several orders of magnitude below the ambient chemical background. The ability to identify a broad range of chemical species enables a single remote site detector to screen for multiple chemical targets of interest and allows analysis of subtle changes in the overall chemical effluent from monitored locations - especially when there are several possible target molecules. In Phase 1, IARPA intends to fund three separate Thrust Areas to develop component technologies that will enable an integrated prototype demonstration in Phase 2. It is anticipated that proposals which successfully address all aspects of a Thrust Area will require a multidisciplinary team. No proposals which cover only a portion of a Thrust Area will be funded. If an offeror's technical approach encompasses two or more Thrust Areas, then that offeror may submit a single proposal that simultaneously covers multiple Thrust Areas. Details on the metrics for multi-thrust proposals and the associated formatting and page limitation specifics are provided in later sections of this BAA. Chemical classes that are of interest in the MAEGLIN program include, but are not limited to: • explosives and energetics, including military, commercial, and home-made varieties, as well as common oxidizers and fuels,• chemical weapons, their precursors, and byproducts,• poisonous or toxic industrial and environmental chemicals or pollutants,• narcotics, including illicit, prescription, and designer drugs of abuse,• nuclear fuel cycle materials and related chemicals,• signatures indicative of common natural and industrial chemical processes, such as combustion, petroleum fractionation, and pesticide manufacturing, and• chemicals associated with the manufacture and deployment of biological warfare agents. Although the MAEGLIN program does not have as a goal the ability to detect bio-agent species directly, chemical signatures of bio-agent production and weaponization may be detectable.

Euphonium

Department of the Air Force, Air Education and Training Command | Published April 26, 2016  -  Deadline May 4, 2016
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502d Contracting SquadronCombined Synopsis/SolicitationEuphoniumRFQ FA3016-16-N-0072JBSA-Fort Sam Houston, TX 78234 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; proposals are being requested and a separate solicitation will not be issued. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2005-87, effective April 6, 2016. The solicitation number is FA3016-16-N-0072 and is being issued as a Request for Quotation (RFQ), in accordance with FAR Part 13 Simplified Acquisition Procedures. This Brand Name or Equal requirement has been set aside for quote only by Small Business concerns. The associated North American Industrial Classification Systems (NAICS) code is 339992-Musical Instrument Manufacturing with a size standard of 1,000 employees. See RFQ for details on requirement and instructions for offerors.