Public tenders for industrial in Denver-co-80225 United States

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Department of Labor, Mine Safety and Health Administration | Published November 3, 2015  -  Deadline November 12, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 13.5 in conjunction with 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is DOL-MSH-16-Q-00002 and it is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 511210 (Software Publishers). This requirement is a total small business set aside with a small business size standard of $38.5 million. Only qualified Contractors will be considered. Contract line items are outlined within the attached document labeled DOL-MSH-16-Q-00002. Potential Contractors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with your quote OR be fully registered in the System for Award Management (SAM). Quotes must be received by Brandi Brinson, Contract Specialist, no later than 5:00 PM (EST) on November 12, 2015. Quotes will be accepted by e-mail at Brinson.brandi@dol.gov referencing DOL-MSH-16-Q-00002. Electronic quotes must be submitted in a format compatible with Microsoft Office or Adobe. Quotes must include enough information for the Government to make a determination that the Contractor can responsibly deliver the required products. All questions on this requirement must be submitted in writing via e-mail to the Contract Specialist by November 6, 2015 at 12:00 PM EST referencing DOL-MSH-16-Q-00002 in the subject line of the e-mail message. Any questions for which answers can be provided may be conveyed to prospective Quoters by amendment to this RFQ on or around November 9, 2015 without reference as to the originating source. Phone calls will not be accepted.

UNIVERSAL PERMISSABLE DUST PUMP

Department of Labor, Mine Safety and Health Administration | Published August 12, 2015  -  Deadline August 20, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.603 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is 15-MSHA-MNM-NAT-0074/SOL and it is issued as a Request for Quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83 . The associated North American Industrial Classification System (NAICS) code for this procurement is 333911. This requirement is a total small business set aside with a small business size standard of 500 employees. Only qualified Contractors will be considered. Contract line items are outlined within the attached document labeled 15-MSHA-MNM-NAT-0074/SOL. This is a Brand/Equal Requirement. Please see attachment with exact specifications. ALL Quotes received "MUST" be valid until 9/30/2015 for this Requirement. All Quotes will be evaluated on lowest price technically acceptable based on the characteristics within the attached product specifications. Delivery: The product shall be delivered within 30 days after receipt of the order. Potential Contractors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with your quote OR be fully registered in the System for Award Management (SAM). Quotes must be received by Rose Goodwin, Purchasing Agent, no later than 8:00am (EST) on August 20th, 2015. Quotes will be accepted by e-mail at goodwin.rose@dol.gov. Electronic quotes must be submitted in a format compatible with Microsoft Office or Adobe and must include "15-MSHA-MNM-NAT-0074.pumps" in the subject line. Quotes must include enough information for the Government to make a determination that the Contractor can responsibly deliver the required products. All questions on this requirement must be submitted in writing via e-mail to Rose Goodwin by August 18th, 2015 at 12:00 pm (EST). Any questions for which answers can be provided may be conveyed to prospective Offerors by amendment to this RFQ on or around August 19th, 2015, without reference as to the originating source. Phone calls will not be accepted.

US Government seeks expressions of interest for office space in Sioux Falls, SD

General Services Administration, Public Buildings Service (PBS) | Published January 25, 2016  -  Deadline February 5, 2016
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General Services Administration (GSA) seeks to lease the following space: State: South DakotaCity: Sioux FallsDelineated Area: City of Sioux Falls Minimum Sq. Ft. (ABOA): 4,731 ABOAMaximum Sq. Ft. (ABOA): 4,900 ABOA Space Type: OfficeParking Spaces (Total): 2Parking Spaces (Surface): 0Parking Spaces (Reserved): 2 reserved off-street parking(These spaces will be included as part of the lease)Handicapped accessible parking required immediately in front of the building. Full Term: 15 yearsFirm Term: 10 years Option Term: None Additional Requirements: 1. Contiguous space, 2nd floor or above is preferred. Space shall be no more than twice as long as it is wide.2. Structural support columns must be at least 20 feet from any structural wall and each other. Columns shall not be greater than 2-feet square in size.3. 3 Phase Power is required.4. Elevator service is required and shall consist of a minimum of two accessible elevators. One of the accessible elevators may serve as a freight elevator.5. Co-Tenants within the building must be professional, office environments as determined by the Government. Space shall not be located in industrial or residential zoned locations or near tenants, buildings, or environments that create odors or noises (cleaners, liquor stores, beauty salons, bingo parlors, drug treatments, detention facilities, eating establishments).6. 3 parking spaces shall be provided for every 1,000 RSF leased.7. Handicapped accessible parking required immediately in front of the building.8. Space offered located within 2 city blocks from a primary or secondary street shall be direct without obscure or difficult access.9. Offered space shall be within 2 blocks of public transportation and within 1 mile of restaurants and shopping.10. Buildings that have a history of mold or moisture problems will not be considered. Offered space must meet Government requirements for fire safety, accessibility, seismic (RP8) and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 100 year flood plain. Expressions of Interest Due: February 5, 2016Market Survey (Estimated): February 17, 2016Offers Due(Estimated): April 1, 2016Occupancy: October, 2016Expressions of interest must include the following information: • Building name and address and location of the available space within the building; • Rentable square feet available and expected rental rate per rentable square foot, fully serviced; • ANSI/BOMA office area-(ABOA) square feet to be offered and expected rental rate per ABOA square foot, fully serviced. Indicate whether the quoted rental rate includes an amount for tenant improvements and state the amount, (if any); • Date of space availability; • Building ownership information; • Amount of parking available on-site and its cost. Include whether expected rental rate includes the cost of the required Government parking, (if any); • Energy efficiency and renewable energy features existing within the building; • List of building services provided. Interested respondents may include building owners and representatives with the exclusive right to represent building owners. Representatives of building owners must include the exclusivity agreement, representation letter, listing contract or other executed agreement granting the exclusive right to represent the building owner with their response to this advertisement. Please reference the Solicitation/Project # in the subject line of all e-mail correspondence related to this project. Interested parties should send expressions of interest to: Send Expressions of Interest to:Name/Title: Dan Marsh Mailing Address: 8390 E Crescent Pkwy, Suite 450Greenwood Village, CO 80111 Office: 303-729-2348Email Address: daniel.marsh@cushwake.com Government ContactLease Contracting Officer:  Darrin HotalingLeasing Specialist:  Randi HellerBroker Dan Marsh and Erika Kaufman/DTZ Americas Inc. (dba: Cushman & Wakefield)

D--Installation of Polycom Hardware in Conference Room

Environmental Protection Agency, FEDBID | Published April 2, 2015  -  Deadline April 8, 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 RFQ-OECA-15-00127 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 2005-80. The associated North American Industrial Classification System (NAICS) code for this procurement is 334111 with a small business size standard of 1,000.00 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 2015-04-08 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Denver, CO 25227 The Environmental Protection Agency requires the following items, Exact Match Only, to the following: LI 001: On site installation of teleconferencing system per attached Statement of Work, 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, Environmental Protection Agency 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. Environmental Protection Agency 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. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 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 a FAR clause may be accessed electronically at http://www.acqnet.gov/far. 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 addition to providing pricing at www.FedBid.com for this solicitation, each offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) through FedBid so that they are received no later than the closing date and time for this solicitation. 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. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. The Government will award to the lowest-priced technically acceptable quote. By submitting a quote, offeror warrants that they can and will fulfill every requirement contained in the attached Statement of Work that will be incorporated into the resulting purchase order.

R--Mail Management Services

Department of Veterans Affairs, VA Health Administration Center | Published May 8, 2015  -  Deadline May 22, 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. The solicitation number is: VA741-15-R-0128, this solicitation is issued as a Request for Proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69. This requirement is Set Aside exclusively to Small Businesses; only qualified Offerors may submit bids. The associated North American Industrial Classification System (NAICS) code for this procurement is 541860 - Direct Mail Advertising, with a 15 Million size standard. The Department of Veterans Affairs CBOPC-Denver is in need of the following items: Contract line item number 0001: BASE Year POP: 6/01/2015 to 5/31/2016 Pick-up of flat size envelopes, combining with other similar mail, presorting, and then mailing at the USPS presort bulk mail rate. Contractor shall provide all equipment, supplies, and preprinted forms. Estimated number of pieces per month: 4,000 NOTE: The number of pieces may vary per day/month; as such, the contractor shall invoice and receive payment only for the actual pieces processed per month based on the per piece price submitted with their proposal. Contract line item number 1001: OPTION Year 1 POP: 6/01/2016 to 5/31/2017 Pick-up of flat size envelopes, combining with other similar mail, presorting, and then mailing at the USPS presort bulk mail rate. Contractor shall provide all equipment, supplies, and preprinted forms. Estimated number of pieces per month: 4,000 NOTE: The number of pieces may vary per day/month; as such, the contractor shall invoice and receive payment only for the actual pieces processed per month based on the per piece price submitted with their proposal. Contract line item number 1002: OPTION Year 2 POP: 6/01/2017 to 5/31/2018 Pick-up of flat size envelopes, combining with other similar mail, presorting, and then mailing at the USPS presort bulk mail rate. Contractor shall provide all equipment, supplies, and preprinted forms. Estimated number of pieces per month: 4,000 NOTE: The number of pieces may vary per day/month; as such, the contractor shall invoice and receive payment only for the actual pieces processed per month based on the per piece price submitted with their proposal. Scope of Work: Contractor will furnish all necessary supervision, labor, equipment and materials to provide mail processing service, which includes manifesting and tracking from the CBOPC mail room located at, 3773 Cherry Creek North Drive, Denver CO 80209. (See SOW within Solicitation document for a complete description of the required services) Period of Performance: BASE Year POP: 6/01/2015 to 5/31/2016 OPTION Year 1 POP: 6/01/2016 to 5/31/2017 OPTION Year 2 POP: 6/01/2017 to 5/31/2018 Terms and Conditions: 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 52.212-2 Evaluation-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): 52.203-6, 52.204-10, 52.219-6, 52.219-14, 52.219-28, 52.222-3, 52.222-21, 52.222-26, 52.232-35, 52.222-36, 52.222-37, 52.222-40, 52.222-50, 52.222-54, 52.223-18, 52.225-13, 52.232-33, 52.222-41, 52.222-44. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. 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. Questions: Interested Offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. As specified in the Solicitation Document the last day to submit questions shall be May 15, 2015 by 15:00 EST. *** Questions that are received after that date may not be answered. RFP RESPONSES: All quotes must be submitted through FBO and may be e-mailed to Pedro Arritola, pedro.arritola2@va.gov Proposals are required to be received no later than May 22, 2015 @17:00 EST. POC for information regarding the solicitation: Pedro Arritola 303-398-7157 Pedro.arritola2@va.gov

Award Notice

Department of the Interior, Bureau of Land Management | Published February 18, 2015
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“LEASE EXTENSION” JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION LEASE NUMBER: L99PL00038 DELEGATION NO.: DUT03636-001 LOCATION: Cedar City, UT Agency Name: Bureau of Land Management (BLM) 1. IDENTIFICATION AND DESCRIPTION OF ACTION BEING APPROVED. The Bureau of Land Management (BLM) Contracting officer proposes to enter into a contract on a basis of other than full and open competition for continued occupancy of leased space located in Cedar City, Utah. The BLM currently occupies a total of 20,729 rentable square feet (rsf)/ 18,025 usable square feet (usf) of quality office and related space consisting of 13,398 rsf/ 11,650 usf of office space, 7331 rsf/ 6,375 usf of warehouse space, and 80,000 square feet (sf) of wareyard space located at 176 East D.L. Sargent Dr, Cedar City, UT. This lease was originally created to satisfy the space needs of the Cedar City Field Office. The current lease expired on October 5, 2014. The lease extension will provide General Services Administration (GSA)-Public Building Systems (PBS), Region 8 ample time to complete a new lease acquisition as well as build out necessary tenant improvements. Region 8 is anticipating occupancy by the beginning of Fiscal Year (FY) 2017. Delegated authority was requested by BLM and subsequently granted by GSA to allow BLM to acquire a lease extension of a five (5) year term ending October 5, 2019 with a firm term of one (1) year. 2. DESCRIPTION OF THE SUPPLIES OR SERVICES REQUIRED. Approval has been granted by GSA to allow BLM to enter into a sole source lease extension with the incumbent landlord without full and open competition for continued occupancy. The BLM has a continuing need for 20,729 rsf/ 18,025 usf of office and related space and 80,000 sf of wareyard space located in Cedar City, Utah, under BLM’s delegated lease authority, lease number L99PL00038. Delegated authority was requested by BLM and subsequently granted by GSA to allow BLM to acquire a lease extension of a five (5) year term ending October 5, 2019 with a firm term of one (1) year. GSA-PBS requests that new space requests be submitted 24-36 months in advance of a space need. Unfortunately, BLM did not have the staff to support requirements development for this location until recently. BLM is in the process of developing the complete Agency Specific Requirements (ASR) package for the space need located in Cedar City, Utah and will provide GSA the complete ASR once complete. It is anticipated BLM will provide GSA the ASR within the next 12-24 months. With the expiration of the lease, a five (5) year term ending October 5, 2019 with a firm term of one (1) year extension is needed to provide GSA-PBS ample time to procure a long term lease acquisition as well as build out necessary tenant improvements. If GSA-PBS, Region 8 is able to complete the lease acquisition earlier than three years, the non-firm term will allow the government to terminate lease number L99PL00038 upon sixty (60) days written notice to the lessor. 3. IDENTIFICATION OF STATUTORY AUTHORITY. 41 USC 3304 (a) (1): Use of noncompetitive procedures, GSAM 570.405 (c)(1): Lease Extensions and FAR 6.302-1: Only one responsible source and no other supplies or services will satisfy agency requirements. 4. DEMONSTRATION THAT THE ACQUISITION REQUIRES THE USE OF THE AUTHORITY CITED. GSAM 570.405 (c)(1) provides the tenant agency the authority the use of noncompetitive procedures when the property or service needed by the agency are available from only one reasonable source and no other type of property or services will satisfy the need of the agency. This lease authority applies to lease extensions in situations where the Government encounters unexpected delays outside of its control in acquiring replacement space. The BLM currently occupies space within the incumbent lessor’s building which meets all BLM’s space needs in Cedar City, UT. No other alternative locations are available which would meet the short term space needs of BLM. The duplication of cost to build out new space which would meet the agency’s specific need for the short term is estimated in excess of $1.5 million. This could be a potential waste to the taxpayer as the cost would be duplicative and the government could not expect to recover the cost over the short term lease. The rental rate BLM is currently paying is below market rate and does not include a tenant improvement component that would be required in alternate space. The delineated area is within the city limits of Cedar City, UT. 5. DESCRIPTION OF EFFORTS TO SOLICIT AS MANY OFFERS AS PRACTICAL. On August 14, 2014, the Contracting Officer, conducted a preliminary market analysis and identified zero (0) existing buildings which would accommodate 20,729 rsf on continuous office and warehouse space and 80,000 sf wareyard space on a short term basis. On January 6, 2015, an advertisement was submitted on Fedbizops and zero (0) interested parties responded to the advertisement other than the current Offeror. In addition, the Realty Specialist contacted local brokers and conducted market research to identify locations which would meet the tenant agency’s needs. Zero (0) properties available for lease exist in the Cedar City, UT area which meet the short term space need of contiguous office and related space equivalent to the size of the Subject Property. 6. DEMONSTRATION THAT THE ANTICIPATED COST WILL BE FAIR AND REASONABLE. In accordance with Federal Acquisition Regulation (FAR) 6.303-2(a) (7), the Contracting Officer determines by certifying this document that the anticipated cost to the Government of $4.20/SF NNN to $25.00/SF NNN per rentable square foot is fair and reasonable. Based on a comparison of the characteristics (as described below) of the incumbent property to the market, the market range is between $4.20 NNN to $25.00 NNN per rentable square. These properties do not accommodate the 20,729 rsf on continuous office and warehouse space and 80,000 sf wareyard space on a short term basis as required by this procurement. Address Fully Serviced Space Available Per RSF State Road 130 and I-15 N 440,000 $25.00 912 N Airport Rd N 18,600 $4.90 2002 N Main N 3,996 $12.60 1233 S Sage Dr N 6,320 $16.80 1450 W Industrial Rd N 9,388 $4.20 1190 Sage Dr N 6,966 $12.00 301 S Main St N 6,283 $5.73 370 East 800 North N 4,570 $12.87 BLM market research of GSA-PBS owned and leased inventory confirmed GSA-PBS has approximately six (6) lease contracts and zero (0) federally owned facilities in Cedar City, UT. These properties do not accommodate the 20,729 rsf on continuous office and warehouse space and 80,000 sf wareyard space on a short term basis as required by this procurement. The GSA-PBS properties are at full service rental rates of $8.04 sf and $24.35 sf. Address Lease Effective Latest Action affecting Term Fully Serviced Lease Agreement RSF Current Annual Rent Per RSF 2390 W HWY 56 2/1/2014 Succeeding Y 5532.94 $68,676.24 $12.41 2390 W HWY 56 6/1/2013 New Y 1460.16 $17,883.3 $12.24 2560 AVIATION WAY 11/1/2010 Succeeding Y 703 $6,052.92 $8.06 425 NORTH 2150 WEST, SUITE 4 9/21/2010 New/Replacing Y 3468 $69,195.86 $19.95 1223 N AIRPORT RD 12/1/2011 New/Replacing Y 11388 $277,386.00 $24.35 2069 N MAIN ST 8/15/2011 New/Replacing Y 1433 $34,712.09 $24.22 7. DESCRIPTION OF MARKET SURVEY CONDUCTED. On August 14, 2014, the Contracting Officer, conducted a preliminary market analysis and identified zero (0) existing buildings which would accommodate 20,729 rsf on continuous office and warehouse space and 80,000 sf wareyard space on a short term basis. On January 6, 2015, an advertisement was submitted on Fedbizops and zero (0) interested parties responded to the advertisement other than the current Offeror. In addition, the Realty Specialist contacted local brokers and conducted market research to identify locations which would meet the tenant agency’s needs. Zero (0) properties available for lease exist in the Cedar City, UT area which meet the short term space need of contiguous office and related space equivalent to the size of the Subject Property. 8. OTHER FACTS SUPPORTING USE OF OTHER THAN FULL AND OPEN COMPETITION. Award to other than the current Lessor would require relocation of the entire real property requirement and would cause the Cedar City, Utah Field Office to incur physical move, administrative, tenant improvement, and security expenses which would not be recovered by a competitive procurement. It is estimated, an expense of $57,162.75 would be incurred for the physical move, $57,004.75 for the voice and data move, and an estimated tenant finish cost of $1,385,832.50 would be required to bring “vanilla” office space to the BLM space standards. These costs would not be incurred if the tenants remained at the current location until after GSA has procured a permanent long term lease. 9. LIST OF SOURCES THAT EXPRESSED INTEREST IN THE ACQUSITION. Zero (0) interested parties responded to the fedbizops.gov advertisement other than the current Lessor. 10. STATEMENT OF ACTIONS TO OVERCOME BARRIERS TO COMPETITION. BLM has officially notified GSA-PBS Region 8 new lease procurement will be required for the BLM Cedar City, Utah office. Region 8 will be able to commence with the acquisition once BLM provides the updated ASR package per GSA’s direction. 11. CERTIFICATIONS AND APPROVAL. By signature on this Justification for Other than Full and Open Competition, the Contracting Officer certifies that the award of a lease extension of 20,729 rsf/ 18,025 usf of office and related space consisting of 13,397 rsf/ 11,650 usf of quality office space, 7,332 rsf/ 6,375 usf of warehouse space and 80,000 sf located in Cedar City, Utah is in the Government’s best interest and that this justification is accurate and complete to the best of my knowledge and belief. Prepared by: _______________________________ Date_February 18, 2015___ Sylvia Marquez, Realty Specialist Concurred by:_______________________________ Date_______________ Terry L. Baker, Contracting Officer Approval: ______________________________________ Date_____________________ Carol Hooper, Branch Chief, National Property and Support, National Operations Center

Space Needed/ Office/ Warehouse Helena, MT.

General Services Administration, Public Buildings Service (PBS) | Published February 3, 2016  -  Deadline February 23, 2016
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      GSA Public Buildings Service Expressions of Interest Sought   General Services Administration (GSA) seeks to lease the following space:   State: Montana City: Helena Delineated Area: Helena City Limits Minimum Sq. Ft. (ABOA): 1,983 SF Office 5,753 SF Warehouse / Light Industrial / Storage / Garage Maximum Sq. Ft. (ABOA): 2,181.3 SF Office 6,328.3 SF Warehouse / Light Industrial / Storage / Garage Space Type: Office, Warehouse / Light Industrial / Storage / Garage Parking Spaces (Total): 3 Parking Spaces (Surface): 3 Parking Spaces (Structured): 0 Parking Spaces (Reserved): 0 Full Term: 15 Years Firm Term: 10 Years Additional Requirements: Required space will consist of Class A office space located at one facility (office space and warehouse space may not be separated).  All security standards must meet ISC and Publication 64 standards.   All services, supplies, utilities, and required tenant improvements are to be provided as part of the rental consideration.  The offered space and all parking must be accessible in compliance with the Architectural Barriers Act Accessibility Standard (ABAAS), all fire and life safety requirements, General Services Administration’s sustainability standards, and seismic requirements.  Offered space shall not be in the 100 year flood plain. Sites located near daycare facilities or schools will not be considered. Facility must be ground level, with the ability to provide perimeter fencing of the location. The location should have sufficient parking space and maneuvering clearance for three trailers and three vehicles within the fenced area.   Action: Choose whether or not a fully serviced lease is required.  Also choose 100 year floodplain unless requirement is identified by agency as a critical action. Offered space must meet Government requirements for fire safety, accessibility, seismic and sustainability standards per the terms of the Lease.  A fully serviced lease is required.  Offered space shall not be in the 100 year flood plain.    Action: for fbo postings, insert the following language only for potential sole source succeeding lease actions.  Delete for procurement summary page.   Action: For FBO postings, delete “offers due;” for procurement summary, keep “offers due” and delete “(estimated)” from dates. Expressions of Interest Due: February 23, 2016 Market Survey (Estimated): March 20, 2016 Offers Due: May 1, 2016 Occupancy (Estimated): September 1, 2016   Send Expressions of Interest to: Name/Title: Ryan Scago, Realty Specialist Address: DFC, Building 41, Room 240, P.O. Box 25545 (8PSM), Denver, CO 80225-0546 Office/Fax: (720) 633-1487 Email Address: Ryan.Scago@gsa.gov   Government Contact Lease Contracting Officer Amy Marks Leasing Specialist Ryan Scago Broker None   In order to be considered, expressions of interest must include all of the following information: 1.    Building name and address and location of the available space within the building 2.    Rentable square feet available, and expected rental rate per rentable square foot, fully serviced 3.    ABOA square feet to be offered, and expected rental rate per ABOA square foot, fully service.  Indicate whether the quoted rental rate includes an amount for tenant improvements and state the amount, if any. 4.    Date of space availability 5.    Building ownership information 6.    Amount of parking available on-site and its cost.  Include whether expected rental rate includes the cost of the required Government parking (if any)   The Government’s decision regarding whether to relocate will be based, in part, on information received in response to this advertisement.

Edoscopy-Stryker

General Services Administration, Federal Acquisition Service (FAS) | Published November 28, 2017  -  Deadline December 13, 2017
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SOLICITATION FOR COMMERCIAL ITEMS General InformationSolicitation Number: ID08170098Original Response Date: December 13, 2017Current Response Date: December 13, 2017Product or Service Code: 65 - Medical, Dental, and Veterinary Equipment and SuppliesNAICS Code: 334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingContracting Office AddressGSA Region 08PO Box 25530Denver, CO 80225United StatesRequiring Agency and Office AddressGJVHS2121 North Ave, WarehouseGrand Junction, CO 81511DescriptionThis is a brand name solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," and FAR subpart 13.5 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-96. This solicitation is set aside for Service Disabled Veteran Owned Small Business. The associated North American Industrial Classification System (NAICS) code for this procurement is 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing, size standard 1,250 employees. The General Services Administration, Federal Acquisition Service, Rocky Mountain Region (08) is seeking to purchase Stryker Endoscopy equipment for laproscopy. (Reference brand name justification attached to this solicitation.) Submit a quotation for the following:       Bill of Materials   The Buy American Act applies to this solicitation. Please provide country of origin for the equipment in your quote. Supplies Price Table Line Item Description Quantity Unit Unit Price Total Price0001 Endoscopy equipment for laproscopy - Bill of Materials (FFP) 1 LT $_________ $___________ Delivery shall be provided within 60 calendar days after contract award. Delivery terms: FOB destination - The contractor shall deliver all materials and equipment to Susan Brett-Farnsworth. Place of DeliveryAddress: GJVHS2121 North Ave, WarehouseGrand Junction, CO Postal Code: 81511Country: UNITED STATES Contract Clauses and Provisions The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition:1. FAR 52.212-1, "Instructions to Offerors-Commercial Items" (Jan 2017), applies to this acquisition.2. FAR 52.212-3, "Offerors Representations and Certifications-Commercial Items" (JAN 2017) Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, "Offerors Representations and Certifications-Commercial Items." If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision. The following contract clauses apply to this acquisition: 1. FAR 52.212-4, "Contract Terms and Conditions-Commercial Items" (JAN 2017) 2. FAR 52.212-5, "Contract Terms and Conditions Required to Implement Statutes or Executive Orders" (JAN 2017) The following subparagraphs of FAR 52.212-5 are applicable: X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)). __ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note). __ (5) [Reserved].__ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C). __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C). __ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note). __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313). __ (10) [Reserved].__ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a). __ (ii) Alternate I (Nov 2011) of 52.219-3. __ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). __ (ii) Alternate I (Jan 2011) of 52.219-4. __ (13) [Reserved]__ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644). __ (ii) Alternate I (Nov 2011).__ (iii) Alternate II (Nov 2011).__ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). __ (ii) Alternate I (Oct 1995) of 52.219-7. __ (iii) Alternate II (Mar 2004) of 52.219-7. __ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)). __ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)). __ (ii) Alternate I (Nov 2016) of 52.219-9. __ (iii) Alternate II (Nov 2016) of 52.219-9. __ (iv) Alternate III (Nov 2016) of 52.219-9. __ (v) Alternate IV (Nov 2016) of 52.219-9. __ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). __ (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C. 637(a)(14)). __ (20) 52.219-16, Liquidated Damages-Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). X__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657 f). __ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). __ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)). __ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)). __ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). __ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126). __ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). __ (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246). __ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212). __ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). __ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212). X__ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). X__ (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). __ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). __ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) __ (35) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (Oct 2016). (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017). Note to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, GSA, DoD and NASA will publish a document in the Federal Register advising the public of the termination of the injunction. __ (36) 52.222-60, Paycheck Transparency (Executive Order 13673) (OCT 2016). __ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) __ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) __ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693). __ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693). __ (40)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514). __ (ii) Alternate I (Oct 2015) of 52.223-13. __ (41)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514). __ (ii) Alternate I (Jun 2014) of 52.223-14. __ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). __ (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514). __ (ii) Alternate I (Jun 2014) of 52.223-16. X__ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513). __ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693). __ (46) 52.223-21, Foams (Jun 2016) (E.O. 13693).__ (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a). __ (ii) Alternate I (JAN 2017) of 52.224-3.X__ (48) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83). X__ (49)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43. __ (ii) Alternate I (May 2014) of 52.225-3. __ (iii) Alternate II (May 2014) of 52.225-3. __ (iv) Alternate III (May 2014) of 52.225-3. X__ (50) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). X__ (51) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). __ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). __ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150). __ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). __ (55) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). __ (56) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). X__ (57) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332). __ (58) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332). __ (59) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332). __ (60) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). __ (61) 52.242-5, Payments to Small Business Subcontractors (Jan 2017)(15 U.S.C. 637(d)(12)). __ (62)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). __ (ii) Alternate I (Apr 2003) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:[Contracting Officer check as appropriate.] __ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014)(E.O. 13495). __ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67). __ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). __ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). __ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). __ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67). __ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67). __ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015). __ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706). __ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792). __ (11) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)). ITSS Registration The successful offeror will be contacted by GSA Federal Acquisition Services (FAS) and instructed to register on the IT Solutions Shop (ITSS) website. When registering on ITSS, the Contractor's address to be entered is the address associated with the DUNS Number the contractor used when registering on www.sam.gov. Award will not be made until the contractor is successfully registered in ITSS. Invoice Submission The Contractor is required to submit invoices electronically via the detailed instructions provided at: https://web.itss.gsa.gov/itss/v41_helpdocs.nsf/LUIndex/Elimination_of_Paper_InvoicingThe Contractor is required to upload a copy of its invoice, including all backup documentation into ITSS to facilitate prompt payment. ITSS is GSA FAS's business systems portal. The invoice and ITSS process/registration can be discussed in more detail at post-award meeting if requested. Invoice Requirements All invoices shall be submitted in accordance with the pricing schedule. All invoices shall identify the specific contract line item number (CLIN), description of related task as stated in the specifications, the unit rate and any applicable units executed. Invoices shall be submitted in a timely manner and MUST INCLUDE CONFIRMATION OF DELIVERY to include name, date, and time of person accepting receipt of items. Invoices that do not meet the minimum requirements shall be rejected.Invoices shall be submitted electronically only, unless otherwise specified, to the designated billing office specified in this order.In addition to the requirements for a proper invoice specified in the payment clause 52.212-4 of this order, the following information or documentation must be submitted with each invoice: Contract No.: To be provided at award ACT Number: To be provided at award ITSS Project No.: ID08170098 Project Title: Endoscopy-Stryker Evaluation of Quotations 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 listed in descending order of importance: 1) Technical acceptability: A) Compliance with Buy American Act. Include country of origin and/or place of manufacture of the product(s) to be delivered. Origin/Place of Manufacture: __________________________ B) Delivery schedule within 60 calendar days ARO. Delivery schedule: ________________________________ C) Past Performance: The government reserves the right to review past performance information either obtained by or provided to the Government including Contractor's proposal, personal knowledge, information contained in the Past Performance Information Retrieval System (PPIRS). D) Price provide 1 copy of completed price table "Supplies Price Table" and back up detail including a listing of all required components, including quantity and unit price information. Basis of Award Award shall be made to a qualified Service Disabled Veteran Owned Small Business on the basis of technical acceptability and low price. The quotation shall be sent to the Contracting Officer by electronic mail to heidi.sawyer@gsa.gov. This is a brand name request for quotations for products as defined herein. The government intends to award a contract as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."OR"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"Offeror shall list exception(s) and rationale for the exception(s). Submission shall be received not later than December 13, 2017, 5:00pm Mountain Time to GSA Region 08, P.O. Box 25530, Denver, CO 80225. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Email quotations will be accepted to heidi.sawyer@gsa.gov, fax quotations will not be accepted. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contracting Officer, Heidi Sawyer, heidi.sawyer@gsa.gov. Point of ContactContracting Officer Heidi SawyerPhone: 303-236-5032Email: heidi.sawyer@gsa.gov

General Services Administration (GSA) seeks to lease Office/Retail/Flex for General Office/Retail/Flex use within the city of Denver, CO

General Services Administration, Public Buildings Service (PBS) | Published August 26, 2016  -  Deadline September 16, 2016
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  State: Colorado City: Denver Delineated Area: Offered space must be within the city of Denver, CO as defined below:: North:  Wewatta Street from Speer Blvd. to Park Avenue, continuing easterly becoming Delgany Street, Denargo Street and Arkins Court to 38th Street; South:  1st Avenue from Kalamath Street to N. Downing Street; East:  38th Street from Arkins Court to N. Marion Street, southerly along N. Marion Street to MLK Jr. Blvd., westerly to N. Downing Street and southerly along N. Downing Street to E. 1st Avenue; West:  Kalamath Street from 1st Avenue to W. Colfax Avenue, becoming Champa Street and northerly along Speer Blvd. to Wewatta Street. MAP ATTACHED   Minimum Sq. Ft. (ABOA): 12,202 Maximum Sq. Ft. (ABOA): 12,812 Space Type: Office/Retail/Flex for General Office Use Parking Spaces (Total): As required by local Code Parking Spaces (Surface): As required by local Code Parking Spaces (Structured): As required by local Code Parking Spaces (Reserved): 3 on-site parking spaces Full Term: 15 years Firm Term: 10 years Option Term: None   Additional Requirements:     Contiguous space on a single floor on the ground floor is preferred; if offered space is above the ground floor, a minimum of two (2) ABAAS compliant  elevators must be available; if space is non-contiguous, the Government will evaluate whether the component parts are operationally feasible and may elect to reject space at its sole discretion;   Space must allow efficient use, including: configuration (space shall be no more than twice as long as it is wide); and size, number and placement of columns must be at least 20ft apart  and 20ft from any interior wall; column dimensions shall be no more than 2ft square.   Space to be located within two (2) city blocks from a primary or secondary street.   Proximity to public transportation and local area amenities (eateries, banks, dry cleaners, etc.) must be acceptable to the LCO.   At a minimum, weekday access to leased space shall be from 7:00 AM to 6:00 PM and janitorial services to be provided between 7:00 AM and 5:00 PM.   Lessor to provide TI Allowance per Request for Lease Proposal.   The occupancy will need to comply with Facility Security Standard level 2 and other security requirements determined by SSA.   Office space shall not be located near bars, nightclubs, liquor stores, dry cleaners, beauty salons, bingo parlors or other businesses that generate large fluctuations in traffic or smells detectable within the office space.   Buildings containing warehouse, residential or manufacturing facilities or located in or near industrial or manufacturing zones or complexes shall not be acceptable   Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease.  A fully serviced lease is required.  Offered space shall not be in the 100 year flood plain.

CASE Stress Test Equipment

General Services Administration, Federal Acquisition Service (FAS) | Published November 24, 2017  -  Deadline December 11, 2017
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SOLICITATION FOR COMMERCIAL ITEMS General InformationSolicitation Number: ID08170136Original Response Date: December 11, 2017Current Response Date: December 11, 2017Product or Service Code: 65 - Medical, Dental, and Veterinary Equipment and SuppliesNAICS Code: 334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingContracting Office AddressGSA Region 08PO Box 25530Denver, CO 80225United StatesRequiring Agency and Office AddressDepartment of Veteran's Affairs2121 North AveGrand Junction, CO 81503DescriptionThis is a brand name solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items." The Government requires CASE version 6.7 Premium System with 12SL to include a compatible treadmill. This announcement constitutes the only solicitation. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-96. The associated North American Industrial Classification System (NAICS) code for this procurement is 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing, size standard 1,250 employees. This solicitation is a total small business set-aside with a preference for Service-Disabled-Veteran-Owned Small Business. The General Services Administration, Federal Acquisition Service, Rocky Mountain Region (08) is seeking to purchase cardio stress test equipment including monitoring software and related equipment, treadmill, and other accessories necessary to deliver a usable system. Supplies Price Table Line Item Description Quantity Unit Unit Price Total Price0001 GE Healthcare Cardio Stress Test Equipment CASE 6.7 Premium System with 12SL 1 NSP $_________ $___________0002 Treadmill 1 EA $_________ $___________ Delivery shall be provided within 90 calendar days after contract award. Delivery terms: FOB destination - The contractor shall deliver all materials and equipment to Susan Brett-Farnsworth, susan.brett-farnsworth@va.gov, 970-248-5590.Place of DeliveryAddress: GJVHS2121 North Ave, WarehouseGrand Junction, CO Postal Code: 80153Country: UNITED STATES Basis of Award Award shall be made to the Offeror representing the overall best value on the basis of technical acceptability and low price. Contract Clauses and Provisions The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition:1. FAR 52.212-1, "Instructions to Offerors-Commercial Items" (Jan 2017), applies to this acquisition.2. FAR 52.212-3, "Offerors Representations and Certifications-Commercial Items" (JAN 2017) Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, "Offerors Representations and Certifications-Commercial Items." If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision. The following contract clauses apply to this acquisition: 1. FAR 52.212-4, "Contract Terms and Conditions-Commercial Items" (JAN 2017) 2. FAR 52.212-5, "Contract Terms and Conditions Required to Implement Statutes or Executive Orders" (JAN 2017) The following subparagraphs of FAR 52.212-5 are applicable: X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)). __ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note). __ (5) [Reserved].__ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C). __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C). __ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note). __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313). __ (10) [Reserved].__ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a). __ (ii) Alternate I (Nov 2011) of 52.219-3. __ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). __ (ii) Alternate I (Jan 2011) of 52.219-4. __ (13) [Reserved]X__ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644). __ (ii) Alternate I (Nov 2011).__ (iii) Alternate II (Nov 2011).__ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). __ (ii) Alternate I (Oct 1995) of 52.219-7. __ (iii) Alternate II (Mar 2004) of 52.219-7. __ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)). __ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)). __ (ii) Alternate I (Nov 2016) of 52.219-9. __ (iii) Alternate II (Nov 2016) of 52.219-9. __ (iv) Alternate III (Nov 2016) of 52.219-9. __ (v) Alternate IV (Nov 2016) of 52.219-9. __ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). __ (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C. 637(a)(14)). __ (20) 52.219-16, Liquidated Damages-Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). __ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657 f). __ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). __ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)). __ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)). __ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). __ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126). __ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). __ (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246). __ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212). __ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). __ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212). X__ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). X__ (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). __ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). __ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) __ (35) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (Oct 2016). (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017). Note to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, GSA, DoD and NASA will publish a document in the Federal Register advising the public of the termination of the injunction. __ (36) 52.222-60, Paycheck Transparency (Executive Order 13673) (OCT 2016). __ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) __ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) __ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693). __ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693). __ (40)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514). __ (ii) Alternate I (Oct 2015) of 52.223-13. __ (41)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514). __ (ii) Alternate I (Jun 2014) of 52.223-14. __ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). __ (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514). __ (ii) Alternate I (Jun 2014) of 52.223-16. X__ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513). __ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693). __ (46) 52.223-21, Foams (Jun 2016) (E.O. 13693).__ (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a). __ (ii) Alternate I (JAN 2017) of 52.224-3.X__ (48) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83). X__ (49)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43. __ (ii) Alternate I (May 2014) of 52.225-3. __ (iii) Alternate II (May 2014) of 52.225-3. __ (iv) Alternate III (May 2014) of 52.225-3. X__ (50) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). X__ (51) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). __ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). __ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150). __ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). __ (55) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). __ (56) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). X__ (57) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332). __ (58) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332). __ (59) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332). __ (60) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). __ (61) 52.242-5, Payments to Small Business Subcontractors (Jan 2017)(15 U.S.C. 637(d)(12)). __ (62)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). __ (ii) Alternate I (Apr 2003) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:[Contracting Officer check as appropriate.] __ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014)(E.O. 13495). __ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67). __ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). __ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). __ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). __ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67). __ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67). __ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015). __ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706). __ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792). __ (11) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)). ProvisionsVAAR 852.215-70 Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors.Deviation per Class Deviation-Veterans First Contracting Program (VFCP 2016), dated July 25, 2016, revises the clause at VAAR 852.215-70 to update the web address for the VIP database. This deviation is effective until incorporated into the VAAR or the VAAM or is otherwise rescinded.]As prescribed in 815.304-71(a), insert the following clause: SERVICE-DISABLED VETERAN-OWNED AND VETERAN-OWNED SMALL BUSINESS EVALUATION FACTORS (JUL 2016) (DEVIATION)(a) In an effort to achieve socioeconomic small business goals, depending on the evaluation factors included in the solicitation, VA shall evaluate offerors based on their service-disabled Veteran-owned or Veteran-owned small business status and their proposed use of eligible service-disabled Veteran-owned small businesses and Veteran-owned small businesses as subcontractors.(b) Eligible service-disabled Veteran-owned offerors will receive full credit, and offerors qualifying as Veteran-owned small businesses will receive partial credit for the Service-Disabled Veteran-Owned and Veteran-owned Small Business Status evaluation factor. To receive credit, an offeror must be registered and verified in Vendor Information Pages (VIP) database (https://www.vip.vetbiz.gov).(c) Non-Veteran offerors proposing to use service-disabled Veteran-owned small businesses or Veteran-owned small businesses as subcontractors will receive some consideration under this evaluation factor. Offerors must state in their proposals the names of the SDVOSBs and VOSBs with whom they intend to subcontract and provide a brief description of the proposed subcontracts and the approximate dollar values of the proposed subcontracts. In addition, the proposed subcontractors must be registered and verified in the VetBiz.gov VIP database (https://www.vip.vetbiz.gov).(End of Clause) VAAR 852.215-71 Evaluation Factor Commitments.As prescribed in 815.304-71(b), insert the following clause: EVALUATION FACTOR COMMITMENTS (DEC 2009) The offeror agrees, if awarded a contract, to use the service-disabled veteran-owned small businesses or veteran-owned small businesses proposed as subcontractors in accordance with 852.215-70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors, or to substitute one or more service-disabled veteran-owned small businesses or veteran-owned small businesses for subcontract work of the same or similar value.(End of Clause) ITSS Registration The successful offeror will be contacted by GSA Federal Acquisition Services (FAS) and instructed to register on the IT Solutions Shop (ITSS) website. When registering on ITSS, the Contractor's address to be entered is the address associated with the DUNS Number the contractor used when registering on www.sam.gov. Award will not be made until the contractor is successfully registered in ITSS. Invoice Submission The Contractor is required to submit invoices electronically via the detailed instructions provided at: https://web.itss.gsa.gov/itss/v41_helpdocs.nsf/LUIndex/Elimination_of_Paper_InvoicingThe Contractor is required to upload a copy of its invoice, including all backup documentation into ITSS to facilitate prompt payment. ITSS is GSA FAS's business systems portal. The invoice and ITSS process/registration can be discussed in more detail at post-award meeting if requested. Invoice Requirements All invoices shall be submitted in accordance with the pricing schedule. All invoices shall identify the specific contract line item number (CLIN), description of related task as stated in the specifications, the unit rate and any applicable units executed. Invoices shall be submitted in a timely manner and MUST INCLUDE CONFIRMATION OF DELIVERY to include name, date, and time of person accepting receipt of items. Invoices that do not meet the minimum requirements shall be rejected.Invoices shall be submitted electronically only, unless otherwise specified, to the designated billing office specified in this order.In addition to the requirements for a proper invoice specified in the payment clause 52.212-4 of this order, the following information or documentation must be submitted with each invoice: Contract No.: To be provided at award ACT Number: To be provided at award ITSS Project No.: ID08170136 Project Title: Cardio Stress Test System Evaluation of Quotations 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 listed in descending order of importance: 1) Technical acceptability: A) Preference for Service Disabled Veteran Owned Small Business/Veteran Owned Small Business: Preference for award will be given to SDVOSB and VSOB sources as described in VAAR 815.215-71. B) FAR 52.225-18 Place of Manufacture (MAR 2015) (a) Definitions. As used in this clause- "Manufactured end product" means any end product in product and service codes (PSCs) 1000-9999, except-(1) FPSC 5510, Lumber and Related Basic Wood Materials; (2) Product or Service Group (PSG) 87, Agricultural Supplies; (3) PSG 88, Live Animals; (4) PSG 89, Subsistence; (5) PSC 9410, Crude Grades of Plant Materials; (6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products; (8) PSC 9610, Ores; (9) PSC 9620, Minerals, Natural and Synthetic; and (10) PSC 9630, Additive Metal Materials. "Place of manufacture" means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.(b) For statistical purposes only, the offeror shall indicate whether the place of manufacture of the end products it expects to provide in response to this solicitation is predominantly- __(1) In the United States (Check this box if the total anticipated price of offered end products manufactured in the United States exceeds the total anticipated price of offered end products manufactured outside the United States); or __(2) Outside the United States. (End of provision) C) Buy American information including but not limited to pertinent certificates for the equipment/products listed in the Bill of Materials section of this RFQ. The Contractor shall identify a response for each provision listed marking a provision as "not applicable" as determined appropriate. __FAR 52.225-2 Buy American Act Certificate (May 2014) __FAR 52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate (Jan 2016) __FAR 52.225-6 Trade Agreements Certificate (May 2014) __FAR 52.225-20 Prohibition on Conducting Restricted Business Operations in Sudan-Certification (Aug 2009) __FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran - Representation and Certifications (Dec 2012) D) Delivery schedule must be stated on the quotation response documents. Delivery date: ¬¬¬¬¬¬¬¬¬¬¬¬¬_______________________ (may be stated as X days ARO). 2) Past performance: The government reserves the right to review past performance information either obtained by or provided to the Government including Contractor's proposal, personal knowledge, information contained in the Past Performance Information Retrieval System (PPIRS). 3) Terms and Conditions acceptability: This is a brand name request for quotations for products as defined herein. The government intends to award a contract as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."OR"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"Offeror shall list exception(s) and rationale for the exception(s). 4) Price information: 1 copy of completed price table "Supplies Price Table" and back up detail including a listing of all required components, including quantity and unit price information. Evaluation The Government intends to award a firm fixed price purchase order on the basis of the best value to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. A comparative evaluation of offers will be used; after preliminary consideration of all quotations that meet the criteria for technical acceptability, award will be made to Offeror determined technically acceptable, lowest fair and reasonable price. Offeror may include Past Performance, which the Government may verify in Past Performance Information Retrieval System (PPIRS) as well as any other discernible information the offeror would like considered as a best value, when compared and evaluated to other offerors. A price evaluation will be performed to determine the price is fair and reasonable. Reasonableness will be determined considering other competitive prices received, comparisons to the Independent Government Estimate, and/or any other information the Contracting Officer deems useful. The quotation shall be sent to the Contracting Officer by electronic mail to heidi.sawyer@gsa.gov. Submission shall be received not later than December 11, 2017, 5:00pm Mountain Time to GSA Region 08, P.O. Box 25530, Denver, CO 80225. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Email quotations will be accepted to heidi.sawyer@gsa.gov, fax quotations will not be accepted. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contracting Officer, Heidi Sawyer, heidi.sawyer@gsa.gov. Point of ContactContracting Officer Heidi SawyerPhone: 303-236-5032Email: heidi.sawyer@gsa.gov

V--MOB Lodging

Department of the Army, FedBid | Published January 13, 2015  -  Deadline January 20, 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 W911SA-15-T-0099 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 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 721110 with a small business size standard of $32.50M.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 2015-01-20 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Denver, CO 80239 The MICC Fort McCoy requires the following items, Meet or Exceed, to the following: LI 001: 35 Double Occupancy Rooms for 3 nights=105 Check in: 30 January 2015 Check Out: 2 February 2015 All amenities shall be provided as normal to include cleaning, telephone and Wi-Fi internet access, and toiletries. The vendor shall be within easy walking distance (less than 1 mile according to MapQuest) to family restaurants. Hotel must have shuttle service available. The hotel will also have lighting in the parking lot, the entrance to all rooms shall be from interior of hotel and all exterior doors shall be secured electronically. Rooms shall be serviceable and clean with no deficiencies. The NCOIC of the group will ensure a proper inventory is done on each room in order to identify any deficiencies found and will report to contractor's POC for resolution. Soldiers will be responsible for timely check in, check out and be responsible for any damages caused to the room or its furnishings. The Hotel is to be within 10 miles of 12211 E 56th Ave, Denver, CO 80239 according to MapQuest Maps. See Attachment document!, 105, 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 McCoy 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 McCoy 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. Sellers shall submit supporting documentation for each product offered. Brochures or word documents are examples of acceptable supporting documentation as long as they explain/state the specifications for each product offered. Failure to provide supporting documentation for each product offered may result in a seller to be considered NON-RESPONSIVE and may not be considered for award. Sellers shall be registered in the SAM database (www.sam.gov) under the NAICS code listed in the RFQ Attachment. If the prospective awardee for this request for quotes is not registered in the SAM database under the correct NAICS, the government reserves the right to proceed to award to the next otherwise successful registered offeror. Sellers MUST address and provide supporting documentation for ALL salient features listed in the RFQ Attachment. The terms and conditions of this requirement, including additional buy terms are listed in the RFQ Attachment. Sellers MUST review the RFQ Attachment. Sellers shall fill out DFARS 252.209-7992. Refer to the RFQ Attachment to see this clause in full
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