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R--Structural Collapse Venue and Role Player Support

Department of the Army, FedBid | Published February 11, 2016  -  Deadline March 8, 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 W912JD-16-T-0004 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 2005-86. The associated North American Industrial Classification System (NAICS) code for this procurement is 922190 with a small business size standard of 0.00 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 2016-03-08 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The National Guard - Maine requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Region 1 HRF pre-EXEVAL CTE (MMT), Structural Collapse Site Venue (SCVS) & RESET(Period of Performance: 11-15 April) Region 1 pre- HRF EXEVAL, Structural Collapse Site Venue (SCVS) Role Player Support (Period of Performance: 11-15 April), 1, JO; 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, National Guard - Maine 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. National Guard - Maine 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. See Performance Work Statement JBCC APR16 CTE.docx for announcement and evaluation procedures. Bid MUST be good for 30 calendar days after close of Buy. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein 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/. All questions should be submitted as soon as possible but prior to 3 work day before closing.

D--Software Maintenance for Open Text G360 products

Department of Justice, Bureau of Alcohol, Tobacco and Firearms (ATF) | Published July 18, 2016  -  Deadline July 21, 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 DJA-16-AOST-PR-1061 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. The associated North American Industrial Classification System (NAICS) code for this procurement is 541519 with a small business size standard of $27.50M.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 2016-07-21 11:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The Bureau of Alcohol, Tobacco & Firearms requires the following items, Brand Name Only (Exact Match), to the following: LI 001: Software Maintenance for Open Text G360 products See Attached Scope of Work, 1, LT; 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, Bureau of Alcohol, Tobacco & Firearms 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. Bureau of Alcohol, Tobacco & Firearms 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. 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. ALL REGISTRATION MUST BE "ACTIVE" AT TIME OF AWARD. NO EXCEPTIONS WILL BE MADE. Sellers understand that FedBid ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. 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 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 https://www.acquisition.gov/far/. NO SUBSTITUTIONS, EXACT MATCH ONLY. The vendor may not substitute any item/service listed on this order without prior written approval from the Contracting Officer. No other individual is authorized, either verbally or in writing to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this IFB. Items/services that do not conform to descriptions and part numbers found in this IFB will be rejected at the time of delivery causing a return at the vendor's expense. To be considered for award, all Sellers must be manufacturer/ Federally authorized distributors of the equipment/services they are offering with a demonstrated capability of delivering the entire order within the time frames specified by the Buyer on the award. Sellers may be required to provide documentation as proof of authorization to be considered for award. Although this requirement is set-aside for all Small Businesses (SBs), preference will be given to HubZones, Service-Disabled-Veteran-Owned SBs & Women-Owned SBs, as long as there are 2 or more in that category. The Awardee will still need to be lowest-price-technically-acceptable.

39--Shopping Carts, Poly Bulk Truck, Storage Carts, Containers

Department of the Army, FedBid | Published January 7, 2016  -  Deadline January 22, 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 W9124C-16-T-2025 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 2005-86. The associated North American Industrial Classification System (NAICS) code for this procurement is 332999 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 2016-01-22 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC Fort Jackson requires the following items, Meet or Exceed, to the following: LI 001: Shopping Carts IAW attached SOW's specifications; anticipated FFP,awarded on LPTA basis., 160, EA; LI 002: Cart Corral Double Wide IAW attached SOW's specifications; anticipated FFP, awarded on LPTA basis., 4, EA; LI 003: Wire Cage Platform Truck IAW attached SOW's specifications; anticipated FFP, awarded on LPTA basis., 30, EA; LI 004: Poly Bulk Truck 48 Cu. Ft. IAW attached SOW's specifications; anticipated FFP, awarded on LPTA basis., 30, EA; LI 005: Poly Truck, 20 BU, Blue Steel Base IAW attached SOW's specifications; anticipated FFP, awarded on LPTA basis., 30, EA; LI 006: Freight, all items. No partial deliveries, 1, EA; LI 007: All items delivered, all items installed, all packaging debris removed from site, and end-state is all items are ready for customer use - turn-key buy., 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 Jackson 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 Jackson 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. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions 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. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS - Fort Jackson, SC 29207. No partial shipments unless otherwise specified at time of order 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 Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (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 (GAO) 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 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) Notwithstanding the automatic population of provisions and clauses through FEDBID, the following are applicable to this buy: FAR 52.204-7, 52.204-13, 52.212-1, 52.212-4, 52.225-25, 52.232-39, 52.232-40, 52.233-3, 52.233-4, 52.242-15, 52.246-16, and DFARS 252.203-7000, 252.203-7002, 252.203-7003, 252.203-7005, 252.204-7000, 252.204-7003, 252.204-7004 Alt A, 252.204-7006, 252.204-7011, 252.204-7012, 252.223-7008, 252.225-7001, 252.232-7003, 252.232-7010, 252.243-7001, 252.247-7023. Further this is not an IFB. Award will be made based on the lowest price technically acceptable offer. Offerors shall ensure that they specify the product they are proposing in the sellers bid specification.

99--Master BPA - Lansing Hotel Services

Department of the Army, FedBid | Published January 15, 2016  -  Deadline January 29, 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 W912JB-16-T-2002 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 2005-86. The associated North American Industrial Classification System (NAICS) code for this procurement is 721120 with a small business size standard of $32.50M.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 2016-01-29 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The National Guard - Michigan requires the following items, Meet or Exceed, to the following: Base Period of Performance: 02/15/2016 - 02/14/2021 LI 001: Hotel Room rate for a single night's stay. Rate not to exceed Government's per diem rate., 1, Room; 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, National Guard - Michigan 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. National Guard - Michigan 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. Calls on this master contract will be made primarily for the Stay Guard Program and the Family Readiness Program. Calls on the master contract can also be made for deployment purposes. The number of rooms needed will vary depending on the program. An estimate of the minimum of rooms needed per call on the contract is 5 rooms. Am estimate of the maximum number of rooms needed per call on the contract is 150 rooms. Any Contracting Officer in the Michigan National Guard will have the ability to make calls on the contract. The hotel must enjoy at least a three (3) star rating or three (3) diamond rating as established by AAA?. Term is mandatory for lodging and hotel requirements. This is not a solicitation for Event Planning Services. For a proposal submitted by an offeror other than a hotel, the offeror must describe in its proposal the technical approach for the offeror's services as a prime contractor. All proposal submitted by an offeror other than a hotel shall provide the following: (1) Valid business insurance certificate. (2) Hotel agreement verified, and countersigned by both parties and the authorized agent of the participating hotel (hotel letterhead). (Again, this is not a solicitation for Event Planning Services. An offer which requires the Government to execute a separate agreement with a third party hotel shall be deemed technically unacceptable). The Hotel's past performance will be reviewed and evaluated upon the close of the Buy. To ensure the safety of the officers, hotels with past performance such as: crime, prostitution, bug infestation etc will not be considered. **You must bid all parts of the Buy and submit all requested documentation as specified on the solicitation on your bid.If not submitted at time solicitation closes your bid will be deemed technically unacceptable. ** As a 3rd party you must be financially responsible to pay the hotel. All 3rd Party Vendors/ Event Planners must provide the signed agreement between the hotel and the 3rd Party Vendor/Event Planner to validate that an agreement is in place in the event the 3rd party vendor is deemed the successful offeror. The agreement should specify the specific Government?s requirements outlined in the PWS/SOW. The price agreed to by the hotel and the 3rd party vendor does not need to be disclosed. Any offer from a 3rd Party Vendor/Event Planner which does not contain the signed agreement at time of submission will be determined non-responsive and may not be considered for award. PLEASE NOTE: THIS SIGNED AGREEMENT MUST BE PROVIDED AT THE TIME THE 3RD PARTY VENDOR(S) PROVIDES ITS QUOTE. Third party vendors MUST identify the hotel at the time of quote, and third party vendors are permitted to provide a selection of hotels for the customer to choose from as long as the price remains the same as quoted. There cannot be any bait-and-switch; that is, the vendor must identify in its quote which hotel it is primarily offering. The Government will not pay for movies, mini-bars, laundry, room service, and telephone calls from or charged to guest rooms, or any other hotel charges other than those specifically provided for in the contract. The government will not pay for meals. Lodging, movies, mini-bars, and service charges, shall be itemized separately on service bills. Hotel guests shall be responsible for all legitimate charges appearing on their lodging statements, with the exception of the contracted lodging and meals. The Contractor shall inform guests during check-in which services will not be covered by the contract. The Contractor must request a credit card from guests upon check-in. The charges not covered by the contract are the responsibility of the individual participant. The vendor must be able to comply with all requirements detailed in the attached PWS. Vendor must submit proof of insurance with their bid. All rooms must be offered within a 15 mile radius of zip code 48906, Lansing, MI. Orders off the master contract for a value under $3,500 will be completed via a government purchase card. Other calls will be paid electronically via WAWF. Sellers must be registered with wide area workflow in order to be paid. The BPA Master Dollar Limit will not exceed $150,000.00

75--Moleskin Cahier Ruled Pocket Journal

Department of the Army, FedBid | Published December 17, 2015  -  Deadline December 30, 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 PRR10782540 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 2005-85. The associated North American Industrial Classification System (NAICS) code for this procurement is 322230 with a small business size standard of 500.00 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 2015-12-30 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The National Guard - Michigan requires the following items, Brand Name or Equal, to the following: LI 001: Moleskin Black Cahier Ruled Hard Cover Pocket Journal (3.5" x 5.5") 192 pages Size: 3.5"L x 5.5"H x .1875"W Logo imprint area is 2.5" wide and 4.5" high, located on left front panel center Color: Black (1 color) Logo color: silver (1 color) FIRST ARTICLE TEST - prior to completion of items on contract, a first article test must be submitted to customer for approval. Without approval, customer is not obligated to pay for materials. QTY = 600 (six hundred) each, 600, 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, National Guard - Michigan 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. National Guard - Michigan 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. 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 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 (CCR) 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. The following Defense Federal Acquisition Regulations Supplement (DFARS) provisions and clauses apply to this solicitation: 252.203-7005 Representation Relating to Compensation of Former DOD officials 252.204-7004, Alternate A 252.212-7001 (Dev), Contract Terms and Conditions Required to Implement Applicable to Defense Acquisitions of Commercial Items (Deviation) 252.204-7011 Alternative Line Item Structure 252.217-7019 ALT I, Sanitary Conditions-Alternate I 252.217-7022, Code Dating 252.217-7023, Marking 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials 252.232-7003, Electronic Submission of Payment Requests 252.225-7000 Buy American Statute-Balance of Payments Program Certificate 252.243-7002, Requests for Equitable Adjustment 252.246-7000, Material Inspection and Receiving Report The following FAR Provisions and Clauses apply to this acquisition: 52.203-3, Gratuities 52.203-6 ALT I, Restrictions of Subcontractor Sales to the Government 52.204-4, Printed or Copied-Double Sided on Recycled Paper 52.204-7, Central Contractor Registration 52.204-9, Personal Identity Verification of Contractor Personnel 52.211-6 Brand Name or Equal 52.211-16, Variation in Quantity (25% Increase/25% Decrease) 52.212-1, Instructions to Offerors-Commercial Items 52.212-2, Evaluation-Commercial Items (Evaluation factors being price and past performance with each being equally considered in the evaluation process) 52.212-3 ALT I, Offeror Representation and Certifications-Commercial Items Alternate I 52.212-4, Contract Terms and Conditions-Commercial Items 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans 52.222-36, Affirmative Action for Workers with Disabilities 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration 52.233-2, Service of Protest 52.232-18 Availability of Funds 52.233-3, Protest after Award 52.233-4, Applicable Law for Breach of Contract Claim 52.247-34, F.O.B. Destination 52.252-1, Solicitation Provisions Incorporated By Reference 52.252-2, Clauses Incorporated By Reference 52.252-6, Authorized Deviations in Clauses A copy of FAR Clause 52.212-3 with Alt I, Contractor Representations and Certifications - Commercial Items, must be completed and submitted with quotation. A copy is available at http://www.arnet.gov.far/. By submission of a quote, offeror acknowledges the requirement that a prospective awardee must be registered in SAM prior to award, during performance, and through final payment of any contract resulting from this RFQ. Upon award, one sample must be approved prior to delivery of balance of contract items. All interested parties are encouraged to respond to this RFQ. The Government will not pay for information and materials received in response to this posting and is no way obligated by the information received. This IS A REQUEST FOR PROPOSAL/QUOTE.

39--Overhead Garment Lift, Wire Container, and Pallet System

Department of the Army, FedBid | Published November 19, 2015  -  Deadline December 21, 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 W9124C-16-T-2011 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 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 332999 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 2015-12-21 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC Fort Jackson requires the following items, Brand Name or Equal, to the following: LI 001: Wire Containers: Wire Pallet Containers IAW attached SOW's specifications; anticipated FFP,awarded on LPTA basis., 72, EA; LI 002: Pallet Rack Storage: Pallet Rack Storage IAW attached SOW's specifications; anticipated FFP, awarded on LPTA basis., 3253, EA; LI 003: Carton Flow Racks:Carton Flow Racks IAW attached SOW's specifications; anticipated FFP, awarded on LPTA basis., 6, EA; LI 004: Brand Name or Equal to Lift N Store Overhear Garment Lift 24' Quad Lifts: Quad lift IAW attached SOW's specifications; anticipated FFP, awarded on LPTA basis., 2, EA; LI 005: All items delivered, all items installed, all packaging debris removed from site, and end-state is a fully functioning overhead cloth lift and pallet-storage system in which the customer fully understands its operation and is fully capable of using it., 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 Jackson 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 Jackson 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. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions 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. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS - Fort Jackson, SC 29207. No partial shipments unless otherwise specified at time of order 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 Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (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 (GAO) 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 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) Notwithstanding the automatic population of provisions and clauses through FEDBID, the following are applicable to this buy: FAR 52.202-1, 52.203-3, 52.204-7, 52.204-13, 52.211-6, 52.212-1, 52.212-4, 52.225-25, 52.232-1, 52.232-39, 52.232-40,52.242-15,52.246-16, 52.246-16; and DFARS 252.203-7000, 252.203-7002, 252.203-7003, 252.203-7005, 252.204-7000, 252.204-7003, 252.204-7004 Alt A, 252.204-7006, 252.204-7012, 252.223-7008,252.225-7001,252.232-7003, 252.232-7010, 252.243-7001, 252.247-7023. Further this is not an IFB.

S--OPTION - Septic Tanks

Department of the Army, FedBid | Published December 3, 2015  -  Deadline December 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 W91QV1-16-T-0020_A 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 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 562991 with a small business size standard of $7.50M.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 2015-12-09 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC Fort Belvoir requires the following items, Meet or Exceed, to the following: Base Period of Performance: 02/01/2016 - 01/31/2017 LI 001: Provide service for two (2) Septic Tanks at the Fort Belvoir. This buy is broken out from current FedBid buy 771407_01. Please only quote the Septic Tanks as outlined in the solicitation document., 1, Job; LI 002: CMR, 1, EA; Option 1 Period of Performance: 02/01/2017 - 01/31/2018 LI 001: Provide service for two (2) Septic Tanks at the Fort Belvoir, 1, JOB; LI 002: CMR, 1, Each; Option 2 Period of Performance: 02/01/2018 - 01/31/2019 LI 001: Provide service for two (2) Septic Tanks at the Fort Belvoir, 1, Job; LI 002: CMR, 1, Each; Option 3 Period of Performance: 02/01/2019 - 01/31/2020 LI 001: Provide service for two (2) Septic Tanks at the Fort Belvoir, 1, job; LI 002: CMR, 1, Each; Option 4 Period of Performance: 02/01/2020 - 01/31/2021 LI 001: Provide service for two (2) Septic Tanks at the Fort Belvoir, 1, job; LI 002: CMR, 1, Each; 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.

88--GREEN DOGS FOR SAT-MEXICO

Department of State, Western Hemisphere Posts | Published June 29, 2016  -  Deadline July 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 SMX90016Q0024 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 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 112990 with a small business size standard of $0.75M.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 2016-07-14 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The DOS Embassy/Mexico City INL - Department of State requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Single purpose, selection-tested ?green? dogs to be used for training on: drug detection; tracking persons; explosives detection, etc., with the characteristics specified in EXHIBIT A., 30, EA; LI 002: X-large dog kennel of a size minimum to transport dogs of 65 lbs. to 70 lbs. meets or exceeds (36?x26?x26?), with an automatic water dispenser, with the characteristics specified in EXHIBIT A., 30, EA; LI 003: Veterinarian health check & approved flight certificate, with the characteristics specified in EXHIBIT A., 30, EA; LI 004: Food portions to last the length of the trip to the canines? destination (1 lb. per dog minimum), with the characteristics specified in EXHIBIT A., 30, EA; LI 005: Security canine collars military spec MIL-C-1161 or equivalent, with the characteristics specified in EXHIBIT A., 30, EA; LI 006: Military Spec brown braided leather leash ?? leather lead, ?? thick harness leather, 3/4? brass snap or equivalent, with the characteristics specified in EXHIBIT A., 30, EA; LI 007: Baskerville ultra-dog muzzle size #5 or equivalent, with the characteristics specified in EXHIBIT A., 30, EA; LI 008: All required transportation expenses of dogs with correspondent equipment to Colombia, with the characteristics specified in EXHIBIT A., 30, 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, DOS Embassy/Mexico City INL - Department of State 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. DOS Embassy/Mexico City INL - Department of State 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. 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.) so that they are received no later than the closing date and time for this solicitation. Submissions can be sent to clientservices@fedbid.com. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov All Bids must be valid for 90 days from the closing date for this solicitation. No exceptions or qualifications. New equipment ONLY, NO grey market or refurbished products. Items must be in original packaging, never used, and not altered in any way. Components of the requested equipment, to include memory, must be manufacturer-approved and may not be compatible, remanufactured, or refurbished equipment. All items must be covered by manufacturer?s warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this Bid from manufacturer-approved channels for Federal sales, in accordance with all applicable laws and manufacturer?s current applicable policies at the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification / specialization requirements. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all software is licensed originally to Buyer as the original licensee authorized to use the software. All bid prices must include shipping FOB Destination OCONUS (Outside CONtinental U.S.). No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award. 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. Buyers and Sellers agree to use FedBid.com as an independent Venue for buying and selling goods or services, respectively. It is understood that FedBid ranks all bids by price, regardless of the evaluation criteria used by the buyer. Buyers and Sellers understand that a Buyer always maintains all rights assigned under their contracting authority (best value to the government - see FAR 2.101) and/or applicable acquisition regulations, and may select the most advantageous bid for the governments purpose while considering offline factors such as delivery, past performance, socio-economic classifications, and source rotation. Award may NOT be based solely on pricing factors alone. Consideration may be given to non-price related factors to include delivery, history, urgency of need, as well as price, among others. Bidder shall specify PART #, MANUFACTURER, and extended specifications for all bids submitted. Failure to provide the specific brand/mfr, part#, and specs being quoted may result in a NON-COMPLIANT BID and REMOVAL from award consideration. Bid detail such as "equal", "exact match", etc is NOT sufficient. To have a bid considered for award for Brand Name or Equal & Meet or Exceed buys, all vendors must provide manufacturer, part number & extended specifications of the exact model being proposed for all line items. NO EXCEPTIONS. Failure to proactively provide this information in a way which clearly aligns to each of the required specifications will result in a "Non Responsive" bid and removal from award consideration. Seller certifies that it is an authorized distributer of the brand name product being offered to the Department of State and that it has the certification/specialization level required by the manufacturer, to support both the product sale and product pricing, in accordance with applicable manufacturer certification/specialization requirements. Unless otherwise specified, Seller warrants that the products are new and in their original box(es). To properly assess offers, vendors MUST include documentation pertaining to specifications of the items being requested. This is included but not limited to: brand name/manufacturer, part numbers, and product description. Vendors that do not provide this information will be deemed technically unacceptable. 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 OCONUS (Outside 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. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. 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/.

S--302nd Laundry Services

Department of the Army, FedBid | Published May 16, 2016  -  Deadline May 27, 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 W91151-16-T-0118 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 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 812310 with a small business size standard of $7.50M.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 2016-05-27 14:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC Fort Hood requires the following items, Meet or Exceed, to the following: LI 001: Laundry Services (Class 16-4) Provide all management, labor, facilities, equipment, utilities, materials, transportation, and other services necessary to provide laundry support services to 302nd MFTB?s FMS Customers located at Fort Hood, Texas, IAW with the PWS and TE 1. Period of performance for this class is 4 Jul ? 5 Aug 2016, 1, EA; LI 002: Laundry Services (Class 16-5) Provide all management, labor, facilities, equipment, utilities, materials, transportation, and other services necessary to provide laundry support services to 302nd MFTB?s FMS Customers located at Fort Hood, Texas, IAW with the PWS and TE 1. Period of performance for this class is 15 Aug ? 14 Oct 2016, 1, EA; LI 003: Laundry Services (Class 16-6) Provide all management, labor, facilities, equipment, utilities, materials, transportation, and other services necessary to provide laundry support services to 302nd MFTB?s FMS Customers located at Fort Hood, Texas, IAW with the PWS and TE 1. Period of performance for this class is 24 Oct ? 23 Nov 2016, 1, EA; LI 004: Laundry Services (Class 16-7) Provide all management, labor, facilities, equipment, utilities, materials, transportation, and other services necessary to provide laundry support services to 302nd MFTB?s FMS Customers located at Fort Hood, Texas, IAW with the PWS and TE 1. Period of performance for this class is 28 Nov-19 Dec 2016, 1, EA; LI 005: Contractor Manpower Reporting (CMR) The contractor shall report Contractor Manpower in accordance with the Performance Work Statement (PWS) paragraph 5.1.11., 1, NSP; 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 Hood 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 Hood 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. In responding to this request for quote, you must provide the manufacturer's name and part numbers AND salient characteristics of the items you are proposing to sell to the Government. Regardless of the terminology used in each RFQ ("Brand Name or Equal", or "meet minimum stated specifications), the information describing what you are offering must be physically written into the seller's bid specification block. Salient characteristics are defined as "pronounced features of an item that identify it describe its size and composition, functional intent, and/or operational capabilities or limits." When researching product capabilities, you must, as a minimum, respond with feature for feature comparisons in order for your product to be technically evaluated for sufficiency. Responses such as "bidding exact match", "as specified", or cutting and pasting the Government's specification information into the seller's bid specification block are not acceptable responses. Offerors who respond in any of the three examples directly above will be eliminated from the competition without consideration of their offer. If you are bidding the same product as is being requested, your seller bid specification should indicate: "Bidding on Manufacturer (Insert Name) and Part Number (Insert Number). If you are bidding on an "or equal" product, your seller bid specification must state: Bidding on Manufacturer (Insert Name) and Part Number (Insert Number), containing the following salient characteristics (insert salient characteristics). If your response does not contain all of the required information called out in this notice, your quote will be determined nonresponsive and will not be considered for award. The apparent awardee shall acknowledge acceptance of any and all re-postings (amendments), in writing, prior to any award resulting from this solicitation. The applicable NAICS code for this procurement is 812320 with the related size standard of $5.5M. 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. Offeror are reminded that failure to comply ?shall render their quote as non-responsive.? Fedbid is a mechanism used by this office to solicit for common use commercial items in accordance with FAR 13.5. Fedbid is NOT a forum for filing protests against the Government. Attempts to file protests through Fedbid will not be considered legitimate as they do not conform to the requirements in the Federal Acquisition Regulation (FAR). It is preferable that disputes and protests be resolved as quickly as possible at the lowest level possible before considering the more formal process described below. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC, as an Alternate Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) 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. The address for filing a protest directly with AMC is: Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or e-mail: usarmy.redstone.usamc.mbx.protests@mail.mil. Packages sent Federal Express or UPS should be addressed to: HQ Army Material Command Office of Command Counsel 9301 Chapek Rd, Rm 2-1SE3401 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 HQ, AMC to obtain the AMC-Level Protest procedures. 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; 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 Contractor shall NOT make partial line item shipments against any resulting purchase order/contract issued as a result of this solicitation; e.g., if a line item on the contract reads - Computer, 10 each, the contractor shall NOT ship 3 computers on one shipment and 7 computers on a second shipment. Failure to adhere to this requirement will result in invoices being rejected in WAWF and/or a delay in payment for non-conforming shipped quantities. Company must be registered on System for Award Management (SAM) prior to receipt of quote in order to receive an award. Offeror are reminded that failure to comply ?shall render their quote as non-responsive.? If company is not registered in SAM, they may do so by going to SAM web site at www.sam.gov. Proposed responders must submit any questions concerning this solicitation before 20 May 2016, 1100, to reasonably expect a response from the Government. Those questions not received within the prescribed date will not be considered. FOB Destination CONUS (CONtinental U.S.) Bid MUST be good for 90 days, after submission. No partial bids will be accepted.

D--TELECOM EQUIPMENT INSTALLATION SERVICES-AMENDMENT

Department of State, Western Hemisphere Posts | Published November 25, 2015  -  Deadline December 4, 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 SMX90016Q0001-A001 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 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 541512 with a small business size standard of $27.50M.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 2015-12-04 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The DOS Embassy/Mexico City INL - Department of State requires the following items, Brand Name or Equal, to the following: LI 001: Travel to the designated contract execution site in Mexico City to complete a detailed site survey, as specified in EXHIBIT A, Task 1., 1, EA; LI 002: Travel to the designated contract execution site in Hermosillo, Sonora to complete a detailed site survey, as specified in EXHIBIT A, Task 1., 1, EA; LI 003: DIGI CM 16 CONSOLE SERVER W/ 16 RJ45 SERIAL PORTS FOR CONSOLE MGMT or equivalent as specified in EXHIBIT A, Task 2a., 4, EA; LI 004: FIBER OPTIC PATCH PANEL (16-PORT 1U RACKMOUNT FIBER OPTIC PATCH PANEL, LC/LC) OR N490-016-LCLC or equivalent as specified in EXHIBIT A, Task 2a., 4, EA; LI 005: Fiber Optic Patch Cable (12L X 12W (E8),LC to LC 10G MULTIMODE DUPLEX PVC Cable) or 2FZ.10GR.LC.LC.M-18 or equivalent, as specified in EXHIBIT A, Task 2a., 300, EA; LI 006: CISCO SMARTnet Maintenance and support program: hardware replacement, OS updates, Technical Assistance Center, Smart Call home diagnostics, capable to deliver in Mexico in Spanish language, or equivalent as specified in EXHIBIT A, Appendix II., 2, EA; LI 007: Hardware unpacking, inspection, inventory, installation, configuration, operational testing for all equipment and associated devices, for the existing equipment stored at Telecomm location and new equipment in Mexico City?s facilities, as specified in EXHIBIT A, Task 2b., 1, EA; LI 008: Hardware unpacking, inspection, inventory, installation, configuration, operational testing for all equipment and associated devices, for the existing equipment stored at Telecomm location and new equipment in Hermosillo?s facilities, as specified in EXHIBIT A, Task 2b., 1, EA; LI 009: Network connectivity, traffic and redundancy (fail/over) tests within the requested links, as specified in EXHIBIT A, Task 3., 1, EA; LI 010: Training to the GOM representatives in Spanish and English languages. Training will occur at both sites for a maximum of ten (10) technicians per site, as specified in EXHIBIT A, Task 4., 2, EA; LI 011: Warranty and maintenance support for the task performed and hardware remedial maintenance eight hours a day/five days per week for a period of ninety (90) days, as specified in EXHIBIT A, Task 6., 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, DOS Embassy/Mexico City INL - Department of State 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. DOS Embassy/Mexico City INL - Department of State 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. 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.) so that they are received no later than the closing date and time for this solicitation. Submissions can be sent to clientservices@fedbid.com. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov All Bids must be valid for 60 days from the closing date for this solicitation. No exceptions or qualifications. New equipment ONLY, NO grey market or refurbished products. Items must be in original packaging, never used, and not altered in any way. Components of the requested equipment, to include memory, must be manufacturer-approved and may not be compatible, remanufactured, or refurbished equipment. All items must be covered by manufacturer?s warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this Bid from manufacturer-approved channels for Federal sales, in accordance with all applicable laws and manufacturer?s current applicable policies at the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification / specialization requirements. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all software is licensed originally to Buyer as the original licensee authorized to use the software. All bid prices must include shipping FOB Destination CONUS (CONtinental U.S.). No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award. 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. Buyers and Sellers agree to use FedBid.com as an independent Venue for buying and selling goods or services, respectively. It is understood that FedBid ranks all bids by price, regardless of the evaluation criteria used by the buyer. Buyers and Sellers understand that a Buyer always maintains all rights assigned under their contracting authority (best value to the government - see FAR 2.101) and/or applicable acquisition regulations, and may select the most advantageous bid for the governments purpose while considering offline factors such as delivery, past performance, socio-economic classifications, and source rotation. Award may NOT be based solely on pricing factors alone. Consideration may be given to non-price related factors to include delivery, history, urgency of need, as well as price, among others. Bidder shall specify PART #, MANUFACTURER, and extended specifications for all bids submitted. Failure to provide the specific brand/mfr, part#, and specs being quoted may result in a NON-COMPLIANT BID and REMOVAL from award consideration. Bid detail such as "equal", "exact match", etc is NOT sufficient. To have a bid considered for award for Brand Name or Equal & Meet or Exceed buys, all vendors must provide manufacturer, part number & extended specifications of the exact model being proposed for all line items. NO EXCEPTIONS. Failure to proactively provide this information in a way which clearly aligns to each of the required specifications will result in a "Non Responsive" bid and removal from award consideration. Seller certifies that it is an authorized distributer of the brand name product being offered to the Department of State and that it has the certification/specialization level required by the manufacturer, to support both the product sale and product pricing, in accordance with applicable manufacturer certification/specialization requirements. Unless otherwise specified, Seller warrants that the products are new and in their original box(es). New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 60 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. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. 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/.

S--OPTION - Porta Johns

Department of the Army, FedBid | Published November 25, 2015  -  Deadline December 3, 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 W91QV1-16-T-0020_01 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 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 562991 with a small business size standard of $7.50M.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 2015-12-03 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC Fort Belvoir requires the following items, Meet or Exceed, to the following: Base Period of Performance: 02/01/2016 - 01/31/2017 LI 001: The Contractor shall provide plant, labor, materials, tools and equipment necessary for providing and maintaining three (3) standard size porta johns at Joint Base Anacostia Bolling. The Contractor shall provide plant, labor, materials, tools and equipment necessary for providing and maintaining two (2) standard size porta johns at Carderock Naval Test Facility. The Contractor shall provide labor, materials, tools, and equipment necessary to service two (2) Septic Tanks at the Fort Belvoir.The Period Of Performance will be 1 February 2016 - 31 January 17., 1, Job; LI 002: CMR, 1, Each; Option 1 Period of Performance: 02/01/2017 - 01/31/2018 LI 001: The Contractor shall provide plant, labor, materials, tools and equipment necessary for providing and maintaining three (3) standard size porta johns at Joint Base Anacostia Bolling. The Contractor shall provide plant, labor, materials, tools and equipment necessary for providing and maintaining two (2) standard size porta johns at Carderock Naval Test Facility. The Contractor shall provide labor, materials, tools, and equipment necessary to service two (2) Septic Tanks at the Fort Belvoir.The Period Of Performance will be 1 February 2017 - 31 January 2018., 1, Job; LI 002: CMR, 1, Each; Option 2 Period of Performance: 02/01/2018 - 01/31/2019 LI 001: The Contractor shall provide plant, labor, materials, tools and equipment necessary for providing and maintaining three (3) standard size porta johns at Joint Base Anacostia Bolling. The Contractor shall provide plant, labor, materials, tools and equipment necessary for providing and maintaining two (2) standard size porta johns at Carderock Naval Test Facility. The Contractor shall provide labor, materials, tools, and equipment necessary to service two (2) Septic Tanks at the Fort Belvoir.The Period Of Performance will be 1 February 2018 - 31 January 2019., 1, Job; LI 002: CMR, 1, Each; Option 3 Period of Performance: 02/01/2019 - 01/31/2020 LI 001: The Contractor shall provide plant, labor, materials, tools and equipment necessary for providing and maintaining three (3) standard size porta johns at Joint Base Anacostia Bolling. The Contractor shall provide plant, labor, materials, tools and equipment necessary for providing and maintaining two (2) standard size porta johns at Carderock Naval Test Facility. The Contractor shall provide labor, materials, tools, and equipment necessary to service two (2) Septic Tanks at the Fort Belvoir.The Period Of Performance will be 1 February 2019 - 31 January 2020., 1, Job; LI 002: CMR, 1, Each; Option 4 Period of Performance: 02/01/2020 - 01/31/2021 LI 001: The Contractor shall provide plant, labor, materials, tools and equipment necessary for providing and maintaining three (3) standard size porta johns at Joint Base Anacostia Bolling. The Contractor shall provide plant, labor, materials, tools and equipment necessary for providing and maintaining two (2) standard size porta johns at Carderock Naval Test Facility. The Contractor shall provide labor, materials, tools, and equipment necessary to service two (2) Septic Tanks at the Fort Belvoir.The Period Of Performance will be 1 February 2020 - 31 January 2021., 1, Job; LI 002: CMR, 1, Each; 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.

W--Non-Tactical Vehicles; 2 ea Ft. Irwin CA NTC

Department of the Army, FedBid | Published September 2, 2016  -  Deadline September 7, 2016
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 w91151-16-T-00x5 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 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 532120 with a small business size standard of $38.50M.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 2016-09-07 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC Fort Hood requires the following items, Meet or Exceed, to the following: LI 001: This requirement is for the leasing of Non-Tactical Vehicle; 1 ea. 4X4 Extended Cab Pickup Trucks, automatic transmission in support of the National Training Center (NTC) rotation 17-01. The vehicle shall seat 5 passengers in the interior. The Vehicle shall have working air conditioning and power windows and locks. The vehicle shall be topped off with unleaded gasoline upon deliver and the US government shall not be charged for returning the vehicle un-fueled or in early. If the vehicle is turned in early an equitable adjustment will be done by the Contracting Officer for the days used and the contract modified to account for days used only; which will alter the overall price of the contract. The vendor shall provide spare tire with jack. Period of performance (POP) for this requirement shall be, 15 September - 21 October 2016. The vehicle must be in good condition and is subject to a joint inspection with requiring activity at time of deliver. Point of contact will be provided at time of award. The vendor shall supply a cost break down Per Day, Per Week, and Per Month As a required document in the upload section of the buy. The vendor must show evidence of liability insurance and the deductible amount and what it covers. Failure to provide cost break down by day, week, month evidence of liability insurance and the deductible amount and what it covers shall rendor your quote unresponsive. During the joint inspection the COR may reject the item, at the time of rejection a cure noticed will be issued to the awardee and they shall have 24 hours to fix the defencies at no addtional cost to the Government or a termination for default will be completed. If vehicle becomes inoperative vendor shall exchange vehicle at no additional cost to the Government., 25, DAYS; LI 002: This requirement is for the leasing of Non-Tactical Vehicle; 1 ea. 4X4 Extended Cab Pickup Trucks, automatic transmission in support of the National Training Center (NTC) rotation 17-01. The vehicle shall seat 5 passengers in the interior. The Vehicle shall have working air conditioning and power windows and locks. The vehicle shall be topped off with unleaded gasoline upon deliver and the US government shall not be charged for returning the vehicle un-fueled or in early. If the vehicle is turned in early an equitable adjustment will be done by the Contracting Officer for the days used and the contract modified to account for days used only; which will alter the overall price of the contract. The vendor shall provide spare tire with jack. Period of performance (POP) for this requirement shall be, 15 September - 21 October 2016. The vehicle must be in good condition and is subject to a joint inspection with requiring activity at time of deliver. Point of contact will be provided at time of award. The vendor shall supply a cost break down Per Day, Per Week, and Per Month As a required document in the upload section of the buy. The vendor must show evidence of liability insurance and the deductible amount and what it covers. The vendor shall supply a cost break down Per Day, Per Week, and Per Month As a required document in the upload section of the buy. The vendor must show evidence of liability insurance and the deductible amount and what it covers. Failure to provide cost break down by day, week, month evidence of liability insurance and the deductible amount and what it covers shall rendor your quote unresponsive. During the joint inspection the COR may reject the item, at the time of rejection a cure noticed will be issued to the awardee and they shall have 24 hours to fix the defencies at no addtional cost to the Government or a termination for default will be completed. If vehicle becomes inoperative vendor shall exchange vehicle at no additional cost to the Government., 25, DAYS; 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 Hood 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 Hood 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. In responding to this request for quote, you must provide the manufacturer's name and part numbers AND salient characteristics of the items you are proposing to sell to the Government. Regardless of the terminology used in each RFQ ("Brand Name or Equal", or "meet minimum stated specifications), the information describing what you are offering must be physically written into the seller's bid specification block. Salient characteristics are defined as "pronounced features of an item that identify it describe its size and composition, functional intent, and/or operational capabilities or limits." When researching product capabilities, you must, as a minimum, respond with feature for feature comparisons in order for your product to be technically evaluated for sufficiency. Responses such as "bidding exact match", "as specified", or cutting and pasting the Government's specification information into the seller's bid specification block are not acceptable responses. Offerors who respond in any of the three examples directly above will be eliminated from the competition without consideration of their offer. If you are bidding the same product as is being requested, your seller bid specification should indicate: "Bidding on Manufacturer (Insert Name) and Part Number (Insert Number). If you are bidding on an "or equal" product, your seller bid specification must state: Bidding on Manufacturer (Insert Name) and Part Number (Insert Number), containing the following salient characteristics (insert salient characteristics). If your response does not contain all of the required information called out in this notice, your quote will be determined nonresponsive and will not be considered for award. The apparent awardee shall acknowledge acceptance of any and all re-postings (amendments), in writing, prior to any award resulting from this solicitation. The applicable NAICS code for this procurement is 532111 with the related size standard of __$35.5 million_. 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. Offeror are reminded that failure to comply ?shall render their quote as non-responsive.? Fedbid is a mechanism used by this office to solicit for common use commercial items in accordance with FAR 13.5. Fedbid is NOT a forum for filing protests against the Government. Attempts to file protests through Fedbid will not be considered legitimate as they do not conform to the requirements in the Federal Acquisition Regulation (FAR). It is preferable that disputes and protests be resolved as quickly as possible at the lowest level possible before considering the more formal process described below. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC, as an Alternate Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) 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. The address for filing a protest directly with AMC is: Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or e-mail: usarmy.redstone.usamc.mbx.protests@mail.mil. Packages sent Federal Express or UPS should be addressed to: HQ Army Material Command Office of Command Counsel 9301 Chapek Rd, Rm 2-1SE3401 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 HQ, AMC to obtain the AMC-Level Protest procedures. 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; 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 Contractor shall NOT make partial line item shipments against any resulting purchase order/contract issued as a result of this solicitation; e.g., if a line item on the contract reads - Computer, 10 each, the contractor shall NOT ship 3 computers on one shipment and 7 computers on a second shipment. Failure to adhere to this requirement will result in invoices being rejected in WAWF and/or a delay in payment for non-conforming shipped quantities. Company must be registered on System for Award Management (SAM) prior to receipt of quote in order to receive an award. Offeror are reminded that failure to comply ?shall render their quote as non-responsive.? If company is not registered in SAM, they may do so by going to SAM web site at www.sam.gov. Proposed responders must submit any questions concerning this solicitation before (date), (time), to reasonably expect a response from the Government. Those questions not received within the prescribed date will not be considered. New equipment ONLY, NO remanufactured products FOB Destination CONUS (CONtinental U.S.) Bid MUST be good for 90 days, after submission. No partial bids will be accepted. The place of performance of this requirement is FT Irwin CA 92310. The vehicles will be delivered to Ruba at Ft Irwin. Point of contact information will be provided at award of contract. If vehicle becomes inoperative vendor shall exchange vehicle at no additional cost to the government. Option for Increased Quantity (Mar 1989) The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within [insert in the clause the period of time in which the Contracting Officer has to exercise the option]. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. (End of Clause) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within __24 hours____ (End of Clause)

V--Lodging In Kind

Department of the Army, FedBid | Published November 6, 2015  -  Deadline November 10, 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 W91247-16-T-PS06 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 2005-84. 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 2015-11-10 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC Fort Bragg requires the following items, Meet or Exceed, to the following: LI 001: (45) Double Occupancy rooms 13 November 2015 - (36) Double Occupancy rooms 14 November 2015 within 10 miles of the Army Reserve Training site located at 116 Newton Road, Danbury, CT 06810. Check-Out will be 15 November. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 81, EA; LI 002: (9) Double Occupancy rooms 16 November 2015 within 10 miles of the Army Reserve Training site located at 116 Newton Road, Danbury, CT 06810. Check-Out will be 17 November 2015. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 9, EA; LI 003: (18) Double Occupancy rooms 04 December 2015 - (7) Double Occupancy rooms 05 December 2015 within 10 miles of the Army Reserve Training site located at 116 Newton Road, Danbury, CT 06810. Check-Out will be 06 December 2015. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 25, EA; LI 004: (27) Double Occupancy rooms 11 December 2015 - (27) Double Occupancy rooms 12 December 2015 within 10 miles of the Army Reserve Training site located at 116 Newton Road, Danbury, CT 06810. Check-Out will be 13 December 2015. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 54, EA; LI 005: (45) Double Occupancy rooms 22 January 2016 - (36) Double Occupancy rooms 23 January 2016 within 10 miles of the Army Reserve Training site located at 116 Newton Road, Danbury, CT 06810. Check-Out will be 24 January 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 81, EA; LI 006: (9) Double Occupancy rooms 03 February 2016 within 10 miles of the Army Reserve Training site located at 116 Newton Road, Danbury, CT 06810. Check-Out will be 04 February 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 9, EA; LI 007: (9) Double Occupancy rooms 11 February 2016 within 10 miles of the Army Reserve Training site located at 116 Newton Road, Danbury, CT 06810. Check-Out will be 12 February 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 9, EA; LI 008: (29) Double Occupancy rooms 11 March 2016 - (29) Double Occupancy rooms 12 March 2016 - (18) Double Occupancy rooms 13 March within 10 miles of the Army Reserve Training site located at 116 Newton Road, Danbury, CT 06810. Check-Out will be 14 March 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 76, EA; LI 009: (14) Double Occupancy rooms 18 March 2016 within 10 miles of the Army Reserve Training site located at 116 Newton Road, Danbury, CT 06810. Check-Out will be 19 March 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 14, EA; LI 010: (11) Double Occupancy rooms 06 April 2016 - (16) Double Occupancy rooms 07 April 2016 - (25) Double Occupancy rooms 08 April 2016 - (07) Double Occupancy rooms 09 April 2016 within 10 miles of the Army Reserve Training site located at 116 Newton Road, Danbury, CT 06810. Check-Out will be 10 April 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 59, EA; LI 011: (09) Double Occupancy rooms 19 May 2016 - (45) Double Occupancy rooms 20 May 2016 - (45) Double Occupancy rooms 21 May 2015 within 10 miles of the Army Reserve Training site located at 116 Newton Road, Danbury, CT 06810. Check-Out will be 22 May 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 99, EA; LI 012: (36) Double Occupancy rooms 08 June 2016 within 10 miles of the Army Reserve Training site located at 116 Newton Road, Danbury, CT 06810. Check-Out will be 09 June 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 36, EA; LI 013: (36) Double Occupancy rooms 08 July 2016 within 10 miles of the Army Reserve Training site located at 116 Newton Road, Danbury, CT 06810. Check-Out will be 09 July 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 36, EA; LI 014: (18) Double Occupancy rooms 12 August 2016 within 10 miles of the Army Reserve Training site located at 116 Newton Road, Danbury, CT 06810. Check-Out will be 13 August 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 18, EA; LI 015: (36) Double Occupancy rooms 16 September - (36) Double Occupancy rooms 17 September 2016 within 10 miles of the Army Reserve Training site located at 116 Newton Road, Danbury, CT 06810. Check-Out will be 18 September 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 72, 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 Bragg 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 Bragg 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 applicable NAICS code for this procurement is 721110 with the related size standard of $32,500,000. 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 Award to be considered for any resulting contract. Failure to be properly registered at the time and date of award may render the quote nonresponsive. Will be based on lowest price technically acceptable. The sum of all priced items and the quantity stated in this solicitation will be considered as a total price. 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 (DEC 2014). 52.204-7 System for Award Management, 252.203-7005, Representation Relating to Compensation of Former DoD Officials. 252.204-7004 Alt A, 252.204-7011, Alternative Line Item Structure. DFARS 252.204-7008. The Contractor shall comply with the FAR clauses 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: 52.202-1,, 52.204-9, 52.204-13, 52.212-4, 52.223-11, 52.225-13, 52.232-23, 52.233-1, 52.223-18, 52.232-39, 52.237-2, 252.201-7000, 252.203-7000 252.203-7002, 252.204-7003, 252.204-7012, 252.232-7006, 252.232-7010, and 252.243-7001. Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil and/or http://www.acqnet.gov/far. See Attached New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission 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 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 incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/ these address(es): http://farsite.hill.af.mil This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hil.af.mil and/or http://www.acqnet.gov/far. The Government will award a contract resulting from this solicitation to the responsible quoter whose quote 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, Technical Capability, and Responsibility: Proposed price will be evaluated for reasonableness using the price analysis techniques provided under FAR Part 13.106-2 The Government will review the contractors technical certifications to ensure that it reflects a sound approach and understanding of this requirement and that the contractor has the technical ability to successfully perform the requirement. The Government intends to award this procurement based on a determination of a fair and reasonable price. (viii) Provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this acquisition (offfers are to include a completed copy). The contractor shall be registered in the Online Representations and Certifications Application ORCA at http://orca.bpn.gov/. (ix)Clause at FAR 52.212-4 Contract Terms and Conditions Commercial Items, applies to this acquisition. Term is mandatory for lodging and hotel requirements. This is not a solicitation for Event Planning Services. For a proposal submitted by an offeror other than a hotel, the offeror must describe in its proposal the technical approach for the offeror's services as a prime contractor. All proposal submitted by an offeror other than a hotel shall provide the following: (1) Valid business insurance certificate. (2) Hotel agreement verified, and countersigned by both parties and the authorized agent of the participating hotel (hotel letterhead). (Again, this is not a solicitation for Event Planning Services. An offer which requires the Government to execute a separate agreement with a third party hotel shall be deemed technically unacceptable). Seller must indicate their policy on room cancellation. Seller must have the following NAICS code 721110 on their SAM registration upon submission of quote to be considered for award.

V--Lodging In Kind

Department of the Army, FedBid | Published December 22, 2015  -  Deadline December 28, 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 W91247-16-T-PS04 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 2005-85. 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 2015-12-28 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC Fort Bragg requires the following items, Meet or Exceed, to the following: LI 001: 32 double occupancy rooms for two (2) nights within 10 miles of the Army Reserve Training site located at 13601 SW 176th Street, Perrine, FL 33177. Check-In will be on 08 January 2016 and Check-Out will be on 10 January 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 64, EA; LI 002: 32 double occupancy rooms for one (1) night within 10 miles of the Army Reserve Training site located at 13601 SW 176th Street, Perrine, FL 33177. Check-In will be on 18 February 2016 and Check-Out will be on 19 February 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 32, EA; LI 003: 32 double occupancy rooms for two (2) nights within 10 miles of the Army Reserve Training site located at 13601 SW 176th Street, Perrine, FL 33177. Check-In will be on 18 March 2016 and Check-Out will be on 20 March 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 64, EA; LI 004: 32 double occupancy rooms for three (3) nights within 10 miles of the Army Reserve Training site located at 13601 SW 176th Street, Perrine, FL 33177. Check-In will be on 07 April 2016 and Check-Out will be on 10 April 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 96, EA; LI 005: 32 double occupancy rooms for two (2) nights within 10 miles of the Army Reserve Training site located at 13601 SW 176th Street, Perrine, FL 33177. Check-In will be on 13 May 2016 and Check-Out will be on 15 May 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 64, EA; LI 006: 32 double occupancy rooms for two (2) nights within 10 miles of the Army Reserve Training site located at 13601 SW 176th Street, Perrine, FL 33177. Check-In will be on 10 June 2016 and Check-Out will be on 12 June 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 64, EA; LI 007: 32 double occupancy rooms for one (1) nights within 10 miles of the Army Reserve Training site located at 13601 SW 176th Street, Perrine, FL 33177. Check-In will be on 12 August 2016 and Check-Out will be on 13 August 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work., 32, EA; LI 008: 32 double occupancy rooms for two (2) nights within 10 miles of the Army Reserve Training site located at 13601 SW 176th Street, Perrine, FL 33177. Check-In will be on 14 October 2016 and Check-Out will be on 16 October 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work. IAW 52.232-18 Availability of Funds, This Period of Performance is associated with FY17 and will be subject to availability of funds., 64, EA; LI 009: 32 double occupancy rooms for two (2) nights within 10 miles of the Army Reserve Training site located at 13601 SW 176th Street, Perrine, FL 33177. Check-In will be on 04 November 2016 and Check-Out will be on 06 November 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work. IAW 52.232-18 Availability of Funds, This Period of Performance is associated with FY17 and will be subject to availability of funds., 64, EA; LI 010: 32 double occupancy rooms for two (2) nights within 10 miles of the Army Reserve Training site located at 13601 SW 176th Street, Perrine, FL 33177. Check-In will be on 02 December 2016 and Check-Out will be on 04 December 2016. Provide lodging requrirements in accordance with IAW (SOW) Statement of Work. IAW 52.232-18 Availability of Funds, This Period of Performance is associated with FY17 and will be subject to availability of funds., 64, 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 Bragg 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 Bragg 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 applicable NAICS code for this procurement is 721110 with the related size standard of $32,500,000. 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 Award to be considered for any resulting contract. Failure to be properly registered at the time and date of award may render the quote nonresponsive. Will be based on lowest price technically acceptable. The sum of all priced items and the quantity stated in this solicitation will be considered as a total price. 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 (DEC 2014). 52.204-7 System for Award Management, 252.203-7005, Representation Relating to Compensation of Former DoD Officials. 252.204-7004 Alt A, 252.204-7011, Alternative Line Item Structure. DFARS 252.204-7008. The Contractor shall comply with the FAR clauses 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: 52.204-13, 52.212-4, 52.223-11, 52.225-13, 52.232-23, 52.232-39, 52.237-2, 252.201-7000, 252.203-7000 252.203-7002, 252.204-7003, 252.204-7012, 252.232-7010, and 252.243-7001. Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil and/or http://www.acqnet.gov/far. See Attached New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission 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 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 incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/ these address(es): http://farsite.hill.af.mil This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hil.af.mil and/or http://www.acqnet.gov/far. The Government will award a contract resulting from this solicitation to the responsible quoter whose quote 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, Technical Capability, and Responsibility: Proposed price will be evaluated for reasonableness using the price analysis techniques provided under FAR Part 13.106-2 The Government will review the contractors technical certifications to ensure that it reflects a sound approach and understanding of this requirement and that the contractor has the technical ability to successfully perform the requirement. The Government intends to award this procurement based on a determination of a fair and reasonable price. Provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this acquisition (offerors are to include a completed copy if the Representations and Certifications are not available on www.sam.gov.)52.212-4 Contract Terms and Condtions Commercial Items, applies to this acquisition Term is mandatory for lodging and hotel requirements. This is not a solicitation for Event Planning Services. For a proposal submitted by an offeror other than a hotel, the offeror must describe in its proposal the technical approach for the offeror's services as a prime contractor. All proposal submitted by an offeror other than a hotel shall provide the following: (1) Valid General Liability Insurance Certificate. (2) Hotel agreement verified, and countersigned by both parties and the authorized agent of the participating hotel (hotel letterhead). (Again, this is not a solicitation for Event Planning Services. An offer which requires the Government to execute a separate agreement with a third party hotel shall be deemed technically unacceptable). Seller must indicate their policy on room cancellation. Seller must have the following NAICS code 721110 on their SAM registration upon submission of quote to be considered for award. Funds are not presently available for this contract. The Government?s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. (End of Clause) See Attached See Attached

89--FCI Englewood 2nd QTR Subsistence - KOSHER

Department of Justice, Bureau of Prisons | Published November 24, 2015  -  Deadline December 23, 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 RFQP04031600017 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 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 500.00 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 2015-12-23 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The DOJ BOP Field Offices - FCI ENGLEWOOD requires the following items, Meet or Exceed, to the following: LI 001: Kosher Dressing, Salad, Mayo Style, 9 Gram Individual Packet, EACH, Certified Kosher Parve, CID A-A-20140C, Type II, Style A. * Each individual package must be marked with the kosher certification hechsher. QTY: 4 CASES (200 CT/CASE) ***If supplying a different case size, ensure the minimum quantity required is met and specify your specific case size***, 1, LOT; LI 002: Kosher Margarine, ? Ounce Sealed Individual Package, Refrigerated or Shelf Stable, Certified Kosher Parve, 550 packages per Case. * Each individual package must be marked with the kosher certification hechsher. QTY: 3 CS (550CT/CASE) ***If supplying a different case size, ensure the minimum quantity required is met and specify your specific case size***, 1, LOT; LI 003: Kosher Jelly, Sugar Free, Regular, Diet, or Diabetic, Grape Flavor, 10 Gram Individually Sealed Portion, EACH, Certified Kosher Parve, CID A-A-20078B, Type II, Style 1. Each individual package must be marked with the kosher certification hechsher. 200ct/case QTY: 185 CS (200CT/CASE) ***If supplying a different case size, ensure the minimum quantity required is met and specify your specific case size***, 1, LOT; LI 004: Kosher Mustard, Prepared, Yellow (Salad Style), 4.5 Gram Individual Packet, 500 Packets per case, CID A-A20036C, Type I. Certified Kosher Parve, each individual package must be marked with the kosher certification hechsher. QTY: 5 CS (200ct/cs) ***If supplying a different case size, ensure the minimum quantity required is met and specify your specific case size***, 1, LT; LI 005: Kosher Vegetable Juice, 5.5 or 6 fluid Ounce Sealed Pouch or Can, Can must have easy open top, Juice must be tomato based with at least five additional vegetable products in the juice, Certified Kosher * Each individual package must be marked with the kosher certification hechsher . QTY: 9 CASES (48 CT/CASE) ***If supplying a different case size, ensure the minimum quantity required is met and specify your specific case size***, 1, LT; LI 006: Kosher Tuna, Chunk Light in water, Individual 4.23 oz foil pack, 48 Packs per case. Tuna can be a product of the U.S. or other foreign country that meets the requirements of 21CFR123.12. Product may contain soy and/or vegetable broth * Each individual package must be marked with the kosher certification hechsher. QTY: 1 CASE ***If supplying a different case size, ensure the minimum quantity required is met and specify your specific case size***, 1, LT; LI 007: Kosher Sardines in Soybean Oil, Individual 3.53 oz foil pack, 24 packs per case. * Each individual package must be marked with the kosher certification hechsher. QTY: 1 CASE (24 PACKS/CASE) ***If supplying a different case size, ensure the minimum quantity required is met and specify your specific case size***, 1, LT; LI 008: Kosher Potato Chips, Individual 1 Ounce Sealed Individual Package, Certified Kosher Parve,, See Delivery Schedule. Each individual package must be marked with the kosher certification hechsher. QTY: 6 CASES (60CT/CASE) ***If supplying a different case size, ensure the minimum quantity required is met and specify your specific case size***, 1, LT; LI 009: Kosher Tuna, 5 oz Ind. 12 Count Case, Chunk Light in water, Tuna can be a product of the U.S. or other foreign country that meets the requirements of 21CFR123.12. Product may contain soy and/or vegetable broth * Each individual package must be marked with the kosher certification hechsher. QTY: 4 CASES (12CT/CASE) ***If supplying a different case size, ensure the minimum quantity required is met and specify your specific case size***, 1, LT; 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, DOJ BOP Field Offices - FCI ENGLEWOOD 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. DOJ BOP Field Offices - FCI ENGLEWOOD 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. As defined in the Federal Acquisition Regulation (FAR) 2.101, the terms ?offer? and ?offeror? refer to a response to a solicitation that, if accepted, would bind the submitter to perform the resultant contract. The terms ?bid? and ?bidder? refer to an offer submitted in response to an Invitation for Bid (IFB). The term ?proposal? refers to an offer submitted in response to a Request for Proposal (RFP). The terms ?quotation,? ?quote,? and ?quoter? refer to a non-binding submission in response to a Request for Quotation (RFQ) which is not an offer. Unless the Buyer indicates otherwise within a particular line item description, each Seller shall include in its online Bid/Proposal/Quotation individual pricing for all required line items in order to be considered for award (i.e., Do not use the ?Included in another line item? function when pricing each line item). If a line item cannot be separately priced, you must notify the buyer through the FedBid ?Submit a Question? feature regarding which line item(s) should be included in which other line item(s) and request reposting. Failure to comply with this term may result in the Bid/Proposal/Quotation being determined to be unacceptable. The Contracting Officer will indicate elsewhere in this Buy as to whether responses will be evaluated for award based either upon (a) price and pricing factors only (Bids/Quotes) or (b) price and other factors (Proposals/Quotes). All Bids/Proposals/Quotations must conform to the listed specifications or the Statement of Work. If award criteria are based upon (b) price and other factors, the Contracting Officer shall clearly indicate the criteria to be applied elsewhere in this Buy. For all buys other than Exact Match Sellers MUST document what they are bidding for evaluation for award. Sellers must include, extended specs and/or manufacturer name and part numbers (if applicable). Failure to do this may result in non-consideration of the Bid/Proposal/Quotation. This information is REQUIRED in order for a seller?s Bid/Proposal/Quotation to be evaluated for award. FAR 52.211-6. 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. No partial shipments are permitted unless specifically authorized at the time of award. Q&A -Please submit all questions by using the 'Submit a Question' button. This buy will then be reposted with Q&A based on the questions that come in (if applicable). 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 Federal Bureau of Prisons Warehouse at FCI Englewood is open Monday thru Thursday from 7:30AM - 2:30PM. Friday deliveries are by scheduled appointment only. It's recommended that the vendor contact the FCI Food Service Department to notify of all deliveries. The point of contact is listed in the Buy Attachment Document labeled "Notice To Offerors". The line items are bid as a "LOT" price not individual cases. Any bid that is received as a unit price bid will not be accepted and the vendor will not be eligible for award. Per FAR 52.27-103-71 Faith-Based and Community-Based Organizations (Aug 2005), Faith-based and Community-based organizations can submit offers/bids/quotations equally with other organizations for contracts for which they are eligible. [End Provision] For Exact Match Only Commodity Buys- NO SUBSTITUTIONS, EXACT MATCH ONLY. The Bidder/Offeror/Quoter may not substitute any item/service listed on this order without prior written approval from the BOP Contracting Officer. No other individual is authorized, either verbally or in writing to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this Buy. Items/services that do not conform to descriptions and part numbers found in this Buy will be rejected at the time of delivery causing a return at the contractor's expense. Representation Regarding Felony Conviction Under Any Federal Law or Unpaid Delinquent Tax Liability (Deviation 2014-01) (November 2013) (a) In accordance with sections 536 and 537 ofthe Commerce, Justice, Science, and Related Agencies Appropriations Act, 2014 (Title II, Division B, Pub. L. 113-76), none of the funds made available by that Act may be used to enter into a contract, memorandum of understanding, or cooperative agreement with a orporation - (I) convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware ofthe conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government, or (2) that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government. (b) The offeror represents that, as of the date of this offer- (1) the offeror is []is not []a corporation convicted of a felony criminal violation under any Federal or State law within the preceding 24 months; and, (2) the offeror is [ ] is not [ ] a corporation that has any unpaid Federal or State tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability. (End of Provision) ***By accepting acknowledgement of this provision you certify that you're not delinquent under paragraph b(1) and b(2).*** FAR 52.212-4 Contract Terms and Conditions - Commercial Items (May 2014) is hereby incorporated by reference.

V--Lodging In Kind

Department of the Army, FedBid | Published November 23, 2015  -  Deadline November 30, 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 W92147-16-T-GH02 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 2005-84. 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 2015-11-30 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC Fort Bragg requires the following items, Meet or Exceed, to the following: LI 001: (10) Double Occupancy Rooms 4-5 December 2015 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 10, EA; LI 002: (10) Double Occupancy Rooms 22-23 January 2016 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 10, EA; LI 003: (27) Double Occupancy Rooms 23-24 January 2016 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 27, EA; LI 004: (10) Double Occupancy Rooms 19-20 February 2016 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 10, EA; LI 005: (27) Double Occupancy Rooms 20-21 February 2016 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 27, EA; LI 006: (10) Double Occupancy Rooms 18-19 March 2016 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 10, EA; LI 007: (27) Double Occupancy Rooms 19-20 March 2016 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 27, EA; LI 008: (10) Double Occupancy Rooms 22-23 April 2016 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 10, EA; LI 009: (27) Double Occupancy Rooms 23-24 April 2016 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 27, EA; LI 010: (10) Double Occupancy Rooms 19-20 May 2016 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 10, EA; LI 011: (27) Double Occupancy Rooms 20-21 May 2016 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 27, EA; LI 012: (27) Double Occupancy Rooms 21-22 May 2016 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 27, EA; LI 013: (10) Double Occupancy Rooms 13-14 July 2016 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 10, EA; LI 014: (27) Double Occupancy Rooms 14-15 July 2016 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 27, EA; LI 015: (27) Double Occupancy Rooms 15-16 July 2016 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 27, EA; LI 016: (10) Double Occupancy Rooms 19-20 August 2016 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 10, EA; LI 017: (10) Double Occupancy Rooms 16-17 September 2016 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 10, EA; LI 018: (27) Double Occupancy Rooms 17-18 September 2016 within 10 miles of the Army Reserve Training site located at 5243 Portage Road, Kalamazoo, MI 49002. Provide lodging requirements in accordance with the Statement of Work (SOW)., 27, 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 Bragg 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 Bragg 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 applicable NAICS code for this procurement is 721110 with the related size standard of $32,500,000. 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 Award to be considered for any resulting contract. Failure to be properly registered at the time and date of award may render the quote nonresponsive. Will be based on lowest price technically acceptable. The sum of all priced items and the quantity stated in this solicitation will be considered as a total price. 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 (DEC 2012). 52.204-7 System for Award Management, 252.203-7005, Representation Relating to Compensation of Former DoD Officials. 252.204-7004 Alt A, 252.204-7011, Alternative Line Item Structure. DFARS 252.204-7008. The Contractor shall comply with the FAR clauses 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: 52.202-1, 52.204-9, 52.204-13, 52.212-4, 52.223-11, 52.225-13, 52.232-23, 52.233-1, 52.223-18, 52.232-39, 52.237-2, 252.201-7000, 252.203-7000, 252.203-7002, 252.204.7003, 252.204-7012, 252.232-7006, 252.232-7010, and 252.243-7001. Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil and/or http://www.acqnet.gov/far. see attached. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission 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. 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 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil and/or http://www.acqnet.gov/far. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hil.af.mil and/or http://www.acqnet.gov/far. The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered; and are determined to be fair and reasonable. The following factors shall be used to evaluate offers: Price, Technical Capability, and Responsibility: Proposed quote will be evaluated for reasonableness using the price analysis techniques provided under FAR Part 13. The Government will review the contractor?s technical certifications to ensure that it reflects a sound approach and understanding of this requirement and that the contractor has the technical ability to successfully perform the requirement. 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 (HQ), Army Materiel Command (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 (GAO) 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. If you want to file a protest under the HQ 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. 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 Packages sent by FedEx or UPS should be addressed to: 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: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) Term is mandatory for lodging and hotel requirements. This is not a solicitation for Event Planning Services. For a quote submitted by an offeror other than a hotel, the offeror must describe (and provide) in its proposal the technical approach for the offeror's services as a prime contractor. All quotes submitted by an offeror other than a hotel shall provide the following: (1) Valid business insurance certificate. (2) Hotel agreement verified, and countersigned by both parties and the authorized agent of the participating hotel (hotel letterhead only). (Again, this is not a solicitation for Event Planning Services. An offer which requires the Government to execute a separate agreement with a third party hotel shall be deemed technically unacceptable). Offeror must indicate their policy on room cancellation and submit their policy as an attachment as part of their quote submission. Offeror must have the following NAICS code 721110 on their SAM registration upon submission of quote to be considered for award.

G--Youth Service Pastor

Department of the Army, FedBid | Published September 7, 2016  -  Deadline September 15, 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 BUY_821486 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 813110 with a small business size standard of $7.50M.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 2016-09-15 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC Fort Bliss requires the following items, Meet or Exceed, to the following: LI 001: Youth Service Pastor for the Worship Services as prescribed in Statement of Work. Period of Performance: 27 September 2016 to 26 September 2017., 1, EACH; LI 002: Contractor Manpower Report See extended description in Buy Terms, 1, EACH; 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 Bliss 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 Bliss 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. This clause implements the temporary policy provided by OMB Policy Memorandum M-12-16, Providing Prompt Payment to Small Business Subcontractors, dated July 11, 2012 (a) Upon receipt of accelerated payments from the Government, the contractor is required to make accelerated payments to small business subcontractors to the maximum extent practicable after receipt of a proper invoice and all proper documentation from the small business subcontractor. (b) Inclue the substance of this clause, including this paragraph (b), in all subcontracts with small business concerns. (c) The acceleration of payments under this clause does not provide any new rights under the Prompt Payment Act. (a) Definitions. As used in this clause? ?Central Contractor Registration (CCR) database? means the retired primary Government repository for Contractor information required for the conduct of business with the Government. ?Commercial and Government Entity (CAGE) code? means? (1) A code assigned by the Defense Logistics Agency (DLA) Logistics Information Service to identify a commercial or Government entity; or (2) A code assigned by a member of the North Atlantic Treaty Organization that DLA records and maintains in the CAGE master file. This type of code is known as an ?NCAGE code.? ?Data Universal Numbering System (DUNS) number? means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities. ?Data Universal Numbering System+4 (DUNS+4) number? means the DUNS number means the number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same concern. ?Registered in the SAM database? means that? (1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, into the SAM database; (2) The Contractor?s CAGE code is in the SAM database; and (3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS), and has marked the record ?Active?. The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process. ?System for Award Management (SAM)? means the primary Government repository for prospective federal awardee information and the centralized Government system for certain contracting, grants, and other assistance related processes. It includes? (1) Data collected from prospective federal awardees required for the conduct of business with the Government; (2) Prospective contractor submitted annual representations and certifications in accordance with FAR Subpart 4.12; and (3) The list of all parties suspended, proposed for debarment, debarred, declared ineligible, or excluded or disqualified under the nonprocurement common rule by agencies, Government corporations, or by the Government Accountability Office. (b)(1) The Contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. (2) The SAM registration shall be for the same name and address identified on the contract, with its associated CAGE code and DUNS or DUNS+4. (3) If indicated by the Government during performance, registration in an alternate system may be required in lieu of SAM. (c) If the Contractor does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. (1) A contractor may obtain a DUNS number? (i) Via the internet at http://fedgov.dnb.com/webform or if the contractor does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or (ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The contractor should indicate that it is a contractor for a U.S. Government contract when contacting the local Dun and Bradstreet office. (2) The Contractor should be prepared to provide the following information: (i) Company legal business name. (ii) Tradestyle, doing business, or other name by which your entity is commonly recognized. (iii) Company physical street address, city, state and Zip Code. (iv) Company mailing address, city, state and Zip Code (if separate from physical). (v) Company telephone number. (vi) Date the company was started. (vii) Number of employees at your location. (viii) Chief executive officer/key manager. (ix) Line of business (industry). (x) Company Headquarters name and address (reporting relationship within your entity). (d) Reserved. (e) Processing time for registration in SAM, which normally takes five business days, should be taken into consideration when registering. Contractors who are not already registered should consider applying for registration at least two weeks prior to invoicing. (f) The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government?s reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document. (g)(1)(i) If a Contractor has legally changed its business name, ?doing business as? name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in Subpart 42.12, the Contractor shall provide the responsible Contracting Officer sufficient documentation to support the legally changed name with a minimum of one business day?s written notification of its intention to? (A) Change the name in the SAM database; (B) Comply with the requirements of subpart 42.12 of the FAR; and (C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. (ii) If the Contractor fails to comply with the requirements of paragraph (g)(1)(i) of this clause, or fails to perform the agreement at paragraph (g)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the ?Suspension of Payment? paragraph of the electronic funds transfer (EFT) clause of this contract. (2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor?s SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the ?Suspension of payment? paragraph of the EFT clause of this contract. (h) Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. (End of Clause) Bid must be good for 60 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.) 813110 ? Religious Organizations. Company must have NAICS, 813110 on the System for Award Management (SAM) before an award could be made to them. If not, the company must updated their Vendor Entity Information do so by going to SAM web site at https://www.sam.gov/portal/public/SAM. 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.) directly to michael.e.rias.civ@mail.mil (NOT THROUGH FEDBID.COM) so that they are received at that email address no later than the closing date and time for this solicitation. The following provisions are applicable to this solicitation and can be viewed through Internet access at the FAR Site, http://farsite.hill.af.mil; 52.204-7 System for Award Management, 52.204-9 Personal Identity Verification of Contractor Personnel, 52.212-1 Instructions to the Offerors ? Commercial Items; 52.212-3 Offeror Representations and Certifications ? Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.232-1 Payments, 52.233-3, Protest After Award, 52.233-4 Applicable Law for Breach of Contract Claim, 52.237-3 Continuity Of Services, 52.222-50, Combating Trafficking in Persons, 52.252-1 Solicitation Provisions Incorporated by Reference http://farsite.hill.af.mil; 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, 252.204-7003 Control Of Government Personnel Work Product, 252.204-7004 Alt A Central Contractor Registration Alternate A, 252.211-7003 Item Identification and Valuation, 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports, 252.232-7010 - Levies on Contract Payments, 252.225-7001 - Buy American Act and Balance of Payments Program, 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials DFARS: DFARS 252.203-7998 (Dev), Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (Deviation 2015-O0010)DFARS 252.203-7999 (Dev), Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation 2015-O0010 and Alternate III of DFAR 252.247-7023. 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 (Deviation 2013-O0019) (March 2016), will apply: 52.219-6, 52.219-28, 52.222-3, 52.222-21, 52.222-26,52.223-18, 52.225-13, and 52.232-33. The full text of FAR and DFAR clauses may be accessed electronically at http://www.acqnet.gov/far and http://farsite.hill.af.mil/. (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: 1. Technical capability of the items to meet the Government requirement. 2. Past performance 3. Price (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. (End of provision) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil https://www.acquisition.gov/far/index.html (End of clause) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any DoD FAR Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of clause) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause-- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the ?Web Based Training? link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). Invoice and Receiving Report (COMBO) (Contracting Officer: Insert applicable document type(s). Note: If a ?Combo? document type is identified but not supportable by the Contractor's business systems, an ?Invoice? (stand-alone) and ?Receiving Report? (stand-alone) document type may be used instead.) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. DoDAAC: W45CEC (Contracting Officer: Insert inspection and acceptance locations or ?Not applicable?.) (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* -------------------------------------------------------------------------------------------- Field Name in WAWF Data to be entered in WAWF -------------------------------------------------------------------------------------------- Pay Official DoDAAC 0490 Issue By DoDAAC W911SG Admin DoDAAC W911SG Inspect By DoDAAC W45C3C Ship To Code W45C3C Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ -------------------------------------------------------------------------------------------- (*Contracting Officer: Insert applicable DoDAAC information or ?See schedule? if multiple ship to/acceptance locations apply, or ?Not applicable.?) (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the ?Send Additional Email Notifications? field of WAWF once a document is submitted in the system. INSPECTOR: Dr. Rick Mendoza, rick.mendoza.civ@mail.mil ACCEPTOR: Dr. Rick Mendoza, rick.mendoza.civ@mail.mil RECEIVING OFFICE POC: Dr. Rick Mendoza, rick.mendoza.civ@mail.mil CONTRACT SPECIALIST: MICHAEL RIAS michael.e.rias.civ@mail.mil CONTRACTING OFFICER: SFC Troutman, Patty: patty.a.troutman.mil@mail.mil (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. WAWF POC: Dr. Rick Mendoza, rick.mendoza.civ@mail.mil (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause) 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 (HQ), Army Materiel Command (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 (GAO) 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. If you want to file a protest under the HQ 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. 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 Packages sent by FedEx or UPS should be addressed to: 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: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) The Contractor shall report ALL Contractor labor hours (including Subcontractor labor hours) required for performance of services provided under this contract for the Army via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on ?Department of the Army CMRA? or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2014. Contractors may direct questions to the help desk at help desk at: http://www.ecmra.mil/. Contractors may direct questions to the help desk by clicking on ?Send an email? which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component?s CMR website?. ALL Questions MUST be submitted by Monday, 12 September 2016 at 1:00 PM E.S.T. Questions received after Monday, 12 September 2016 at 1:00 PM E.S.T., will NOT be answered. QUESTIONS AND ANSWERS are upload as a new attachment.

S--Mowing Services

Department of the Interior, National Park Service | Published July 5, 2016  -  Deadline July 20, 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 S0040269386-02 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 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 561730 with a small business size standard of $7.50M.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 2016-07-20 13:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The DOI NPS SER EAST MABO requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: ABBOTTS BRIDGE -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 002: SETTLES BRIDGE -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 003: MCGINNIS FERRY -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 004: ROGERS BRIDGE * WINTER ONLY -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 005: MEDLOCK BRIDGE -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 006: JONES BRIDGE -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description. ? Conduct regular and routine communications with the park staff, especially where weather or other factors beyond the control of the contractor prevents mowing. ? Notify the park before and after mowing each site to allow for acceptance and payment., 1, JOB; LI 007: CREEC -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 008: ISLAND FORD -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 009: VICKERY CREEK RIVERSIDE -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 010: VICKERY CREEK ALLENBROOK -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 011: GOLDBRANCH -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 012: HYDE FARM -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 013: JOHNSONS FERRY NORTH -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 014: JOHNSONS FERRY SOUTH -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 015: COCHRAN SHOALS -SOPE CREEK -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 016: COCHRAN SHOALS -COLUMNS DRIVE -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 017: COCHRAN SHOALS -INTERSTATE NORTH -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 018: COCHRAN SHOALS -POWERS ISLAND -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 019: WEST PALISADES -AKERS MILL & SANDY POINT -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 020: WEST PALISADES -ROTTENWOOD CREEK -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 021: WEST PALISADES -PACES MILL -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 022: EAST PALISADES -INDIAN TRAIL -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 023: EAST PALISADES -COLINS YARDUM HOUSE -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 1, JOB; LI 024: EAST PALISADES - WHITEWATER -- Mowing services -- Provide all labor, equipment, supervision and materials to accomplish turf mowing, line trimming, edging, hedge trimming, and bush hogging for the National Park Service locations described in the attachment lines. Unit price '1 JOB' to reflect 1 service visit. Please refer to Buy Term 4 'Green Supplies' and add any appropriate details to line item description., 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, DOI NPS SER EAST MABO 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. DOI NPS SER EAST MABO 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. 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/. Payment requests must be submitted electronically through the U.S. Department of the Treasury's Internet Payment Platform System (IPP).------ The Contractor must use the IPP website to register, access, and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in CCR) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date.------ If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. Preference is given to environmentally "green" products. Please specify for each line item whether or not item is: recycled content, bio-based/bio-preferred, environmentally preferable, no or low toxic, or other green product not identified. ? CPGRE, ? use for recycled content products as shown in EPA?s Comprehensive Procurement Guideline (CPG) ? EPEAT, ? use of EPEAT registered products ? ESTAR, ? use for ENERGY STAR products/appliances ? ITSTR, - use for IT related Energy Star Products ? FEMP, ? use for FEMP-designated low standby power products/appliances ? OFEMP, - use for Other FEMP designated energy efficient products/appliances ? BIOBA, ? use for Bio-based/Bio-preferred products ? WATER, ? use for WaterSense or other water efficient products ? EPREF, ? use for Environmentally preferable products ? SNAP, ? use for products containing non-ozone or lower ozone depleting substances (SNAP) ? LOWTX, ? use for products containing no or low toxic or hazardous constituents (e.g., non-VOC paint) ? OTHER, ? use for other green products not identified above 1452.228-70 Liability Insurance ? Department of the Interior (JUL 1996) (a) The Contractor shall procure and maintain during the term of this contract and any extension thereof liability insurance in form satisfactory to the Contracting Officer by an insurance company which is acceptable to the Contracting Officer. The named insured parties under the policy shall be the Contractor and the United States of America. The amounts of the insurance shall be not less than as follows: $100,000.00 for each person $50,000.00 for each occurrence $500,000.00 for property damage (b) Each policy shall have a certificate evidencing the insurance coverage. The insurance company shall provide an endorsement to notify the Contracting Officer 30 days prior to the effective date of cancellation or termination of the policy or certificate; or modification of the policy or certificate which may adversely affect the interest of the Government in such insurance. The certificate shall identify the contract number, the name and address of the Contracting Officer, as well as the insured, the policy number and a brief description of contract services to be performed. The contractor shall furnish the Contracting Officer with a copy of an acceptable insurance certificate prior to beginning the work. The offeror must submit a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications ? Commercial Items (APR 2016), with its quote. Contractor shall have a minimum of three (3) years? experience in successful lawn care and landscaping. The Government will use a lowest price technically acceptable (LPTA) process for this selection. Award will be made to the offeror whose offer conforms to the solicitation requirements and provides the technical ability and lowest price to the Government considering the stated evaluation factors. It is expected enough technically acceptable proposals will be submitted to allow for award without discussion. It is highly recommended that offerors provide their best pricing with their initial offer. EVALUATION FACTORS Technical Evaluation Criteria: FACTOR 1: Past Performance ? the Government considers this criterion technically acceptable when the offeror has submitted no less than three references of similar size and scope and the Government is able to verify a minimum of three years of positive performance on behalf of the offeror. Offer must submit a minimum of three references with their quote.

W--PORTABLE LATRINE RENTAL SERVICES

Department of the Army, FedBid | Published November 5, 2015  -  Deadline November 16, 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 BUY_769183 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 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 562991 with a small business size standard of $7.50M.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 2015-11-16 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC Fort Bliss requires the following items, Meet or Exceed, to the following: LI 001: PORTABLE LATRINES. As stated on the attached Requirement Detail spreadsheet. Period of Performance: 30 November 2015 through 12 December 2015., 50, Each; LI 002: HAND WASH STATIONS. As stated on the attached Requirement Detail spreadsheet. Period of Performance: 30 November 2015 through 12 December 2015., 22, Each; LI 003: PORTABLE LATRINES SERVICES. As stated on the attached Requirement Detail spreadsheet. Period of Performance: 30 November 2015 through 12 December 2015., 280, Each; LI 004: HAND WASH STATIONS SERVICES. As stated on the attached Requirement Detail spreadsheet. Period of Performance: 30 November 2015 through 12 December 2015., 128, Each; LI 005: POSSIBLE RELOCATION SERVICES. As stated on the attached Requirement Detail spreadsheet. Period of Performance: 30 November 2015 through 12 December 2015., 77, Each; LI 006: EMERGENCY SERVICES. As stated on the attached Requirement Detail spreadsheet. Period of Performance: 30 November 2015 through 12 December 2015., 77, Each; LI 007: CONTRACTOR MANPOWER REPORTING. As stated on the attached Performance Work Statement. Period of Performance: 30 November 2015 through 12 December 2015., 1, EACH; 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 Bliss 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 Bliss 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. (a) Definitions. As used in this clause? ?Central Contractor Registration (CCR) database? means the retired primary Government repository for Contractor information required for the conduct of business with the Government. ?Commercial and Government Entity (CAGE) code? means? (1) A code assigned by the Defense Logistics Agency (DLA) Logistics Information Service to identify a commercial or Government entity; or (2) A code assigned by a member of the North Atlantic Treaty Organization that DLA records and maintains in the CAGE master file. This type of code is known as an ?NCAGE code.? ?Data Universal Numbering System (DUNS) number? means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities. ?Data Universal Numbering System+4 (DUNS+4) number? means the DUNS number means the number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same concern. ?Registered in the SAM database? means that? (1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, into the SAM database; (2) The Contractor?s CAGE code is in the SAM database; and (3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS), and has marked the record ?Active?. The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process. ?System for Award Management (SAM)? means the primary Government repository for prospective federal awardee information and the centralized Government system for certain contracting, grants, and other assistance related processes. It includes? (1) Data collected from prospective federal awardees required for the conduct of business with the Government; (2) Prospective contractor submitted annual representations and certifications in accordance with FAR Subpart 4.12; and (3) The list of all parties suspended, proposed for debarment, debarred, declared ineligible, or excluded or disqualified under the nonprocurement common rule by agencies, Government corporations, or by the Government Accountability Office. (b)(1) The Contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. (2) The SAM registration shall be for the same name and address identified on the contract, with its associated CAGE code and DUNS or DUNS+4. (3) If indicated by the Government during performance, registration in an alternate system may be required in lieu of SAM. (c) If the Contractor does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. (1) A contractor may obtain a DUNS number? (i) Via the internet at http://fedgov.dnb.com/webform or if the contractor does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or (ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The contractor should indicate that it is a contractor for a U.S. Government contract when contacting the local Dun and Bradstreet office. (2) The Contractor should be prepared to provide the following information: (i) Company legal business name. (ii) Tradestyle, doing business, or other name by which your entity is commonly recognized. (iii) Company physical street address, city, state and Zip Code. (iv) Company mailing address, city, state and Zip Code (if separate from physical). (v) Company telephone number. (vi) Date the company was started. (vii) Number of employees at your location. (viii) Chief executive officer/key manager. (ix) Line of business (industry). (x) Company Headquarters name and address (reporting relationship within your entity). (d) Reserved. (e) Processing time for registration in SAM, which normally takes five business days, should be taken into consideration when registering. Contractors who are not already registered should consider applying for registration at least two weeks prior to invoicing. (f) The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government?s reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document. (g)(1)(i) If a Contractor has legally changed its business name, ?doing business as? name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in Subpart 42.12, the Contractor shall provide the responsible Contracting Officer sufficient documentation to support the legally changed name with a minimum of one business day?s written notification of its intention to? (A) Change the name in the SAM database; (B) Comply with the requirements of subpart 42.12 of the FAR; and (C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. (ii) If the Contractor fails to comply with the requirements of paragraph (g)(1)(i) of this clause, or fails to perform the agreement at paragraph (g)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the ?Suspension of Payment? paragraph of the electronic funds transfer (EFT) clause of this contract. (2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor?s SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the ?Suspension of payment? paragraph of the EFT clause of this contract. (h) Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. (End of Clause) Bid must be good for 60 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.) 562991, Septic Tank and Related Services. Company must have NAICS, 562991 on the System for Award Management (SAM) before an award could be made to them. If not, the company must updated their Vendor Entity Information do so by going to SAM web site at https://www.sam.gov/portal/public/SAM. 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.) directly to michael.e.rias.civ@mail.mil (NOT THROUGH FEDBID.COM) so that they are received at that email address no later than the closing date and time for this solicitation. The following provisions are applicable to this solicitation and can be viewed through Internet access at the FAR Site, http://farsite.hill.af.mil; 52.204-7 System for Award Management, 52.204-9 Personal Identity Verification of Contractor Personnel, 52.212-1 Instructions to the Offerors ? Commercial Items; 52.212-3 Offeror Representations and Certifications ? Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.232-1 Payments, 52.233-3, Protest After Award, 52.233-4 Applicable Law for Breach of Contract Claim, 52.237-3 Continuity Of Services, 52.222-50, Combating Trafficking in Persons, 52.252-1 Solicitation Provisions Incorporated by Reference http://farsite.hill.af.mil; 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, 252.204-7003 Control Of Government Personnel Work Product, 252.204-7004 Alt A Central Contractor Registration Alternate A, 252.211-7003 Item Identification and Valuation, 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports, 252.232-7010 - Levies on Contract Payments, 252.225-7001 - Buy American Act and Balance of Payments Program, 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials DFARS: DFARS 252.203-7998 (Dev), Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (Deviation 2015-O0010)DFARS 252.203-7999 (Dev), Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation 2015-O0010 and Alternate III of DFAR 252.247-7023. 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 (Deviation 2013-O0019) (May 2015), will apply: 52.204-8, 52.204-13, 52.208-9, 52.209-6, 52.209-10, 52.219-6, 52.219-28, 52.222-3, 552.222-19, 52.222-21, 52.222-26,52.223-18, 52.225-13, 52.232-33, 52.237-2, 52.246-1, 252.204-7012, 252.209-7993 (DEV). The full text of FAR and DFAR clauses may be accessed electronically at http://www.acqnet.gov/far and http://farsite.hill.af.mil/. (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: 1. Price 2. Technical capability of the items to meet the Government requirement. 3. Past performance (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. (End of provision) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil https://www.acquisition.gov/far/index.html (End of clause) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any DoD FAR Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of clause) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause-- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the ?Web Based Training? link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). Invoice and Receiving Report (COMBO) (Contracting Officer: Insert applicable document type(s). Note: If a ?Combo? document type is identified but not supportable by the Contractor's business systems, an ?Invoice? (stand-alone) and ?Receiving Report? (stand-alone) document type may be used instead.) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. DoDAAC: W90ZDV (Contracting Officer: Insert inspection and acceptance locations or ?Not applicable?.) (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* -------------------------------------------------------------------------------------------- Field Name in WAWF Data to be entered in WAWF -------------------------------------------------------------------------------------------- Pay Official DoDAAC 0490 Issue By DoDAAC W911SG Admin DoDAAC W911SG Inspect By DoDAAC W9 Ship To Code W90ZDV Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) W90ZDV Service Acceptor (DoDAAC) W90ZDV Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ -------------------------------------------------------------------------------------------- (*Contracting Officer: Insert applicable DoDAAC information or ?See schedule? if multiple ship to/acceptance locations apply, or ?Not applicable.?) (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the ?Send Additional Email Notifications? field of WAWF once a document is submitted in the system. N/A (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. N/A (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause) 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 (HQ), Army Materiel Command (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 (GAO) 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. If you want to file a protest under the HQ 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. 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 Packages sent by FedEx or UPS should be addressed to: 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: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) The Contractor shall report ALL Contractor labor hours (including Subcontractor labor hours) required for performance of services provided under this contract for the Army via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on ?Department of the Army CMRA? or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2014. Contractors may direct questions to the help desk at help desk at: http://www.ecmra.mil/. Contractors may direct questions to the help desk by clicking on ?Send an email? which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component?s CMR website?. ALL Questions MUST be submitted by Tuesday, 10 November 2015 at 1:00 PM E.S.T. Questions received after Tuesday, 10 November 2015 at 1:00 PM E.S.T., will NOT be answered.

V--Lodging In Kind

Department of the Army, FedBid | Published December 4, 2015  -  Deadline December 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 W91247-16-T-GH03 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 2005-84. 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 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 2015-12-08 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC Fort Bragg requires the following items, Meet or Exceed, to the following: LI 001: (3) Double Occupancy Rooms 12-13 December 2015 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 3, EA; LI 002: (3) Double Occupancy Rooms 16-17 January 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 3, EA; LI 003: (3) Double Occupancy Rooms 17-18 January 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 3, EA; LI 004: (14) Double Occupancy Rooms 23-24 January 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 14, EA; LI 005: (14) Double Occupancy Rooms 24-25 January 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 14, EA; LI 006: (3) Double Occupancy Rooms 13-14 February 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 3, EA; LI 007: (3) Double Occupancy Rooms 14-15 February 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 3, EA; LI 008: (17) Double Occupancy Rooms 12-13 March 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 17, EA; LI 009: (17) Double Occupancy Rooms 13-14 March 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 17, EA; LI 010: (17) Double Occupancy Rooms 15-16 April 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 17, EA; LI 011: (17) Double Occupancy Rooms 16-17 April 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 17, EA; LI 012: (17) Double Occupancy Rooms 17-18 April 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 17, EA; LI 013: (17) Double Occupancy Rooms 13-14 May 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 17, EA; LI 014: (17) Double Occupancy Rooms 14-15 May 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 17, EA; LI 015: (17) Double Occupancy Rooms 15-16 May 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 17, EA; LI 016: (14) Double Occupancy Rooms 11-12 June 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 14, EA; LI 017: (14) Double Occupancy Rooms 12-13 June 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 14, EA; LI 018: (3) Double Occupancy Rooms 16-17 July 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 3, EA; LI 019: (3) Double Occupancy Rooms 17-18 July 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 3, EA; LI 020: (14) Double Occupancy Rooms 23-24 July 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 14, EA; LI 021: (14) Double Occupancy Rooms 24-25 July 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 14, EA; LI 022: (17) Double Occupancy Rooms 13-14 August 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 17, EA; LI 023: (14) Double Occupancy Rooms 14-15 August 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 14, EA; LI 024: (3) Double Occupancy Rooms 10-11 September 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 3, EA; LI 025: (3) Double Occupancy Rooms 11-12 September 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 3, EA; LI 026: (14) Double Occupancy Rooms 16-17 September 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 14, EA; LI 027: (14) Double Occupancy Rooms 17-18 September 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 14, EA; LI 028: (14) Double Occupancy Rooms 18-19 September 2016 within 10 miles of the Army Reserve Training site located at 1099 Molloy Road, Mattydale, NY 13211. The rooms are required to be non-smoking with double occupancy. All guest rooms must open into Interior corridor/hallway of the hotel. Must be less than or equal to the area per diem rates ($100)., 14, 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 Bragg 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 Bragg 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 applicable NAICS code for this procurement is 721110 with the related size standard of $32,500,000. 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 Award to be considered for any resulting contract. Failure to be properly registered at the time and date of award may render the quote nonresponsive. Will be based on lowest price technically acceptable. The sum of all priced items and the quantity stated in this solicitation will be considered as a total price. 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 (DEC 2012). 52.204-7 System for Award Management, 252.203-7005, Representation Relating to Compensation of Former DoD Officials. 252.204-7004 Alt A, 252.204-7011, Alternative Line Item Structure. DFARS 252.204-7008. The Contractor shall comply with the FAR clauses 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: 52.204-13, 52.204-18, 52.204-19, 52.211-16, 52.211-17, 52.212-4, 52.222-22, 52.223-18, 52.223-11, 52.225-13, 52.232-1, 52.232-8, 52.232-11, 52.232-23, 52.232-40, 52.233-1, 52.232-39, 52.242-15, 52.242-17, 52.243-1, 52.246-1, 252.203-7000, 252.203-7002, 252.204-7001, 252.204.7003, 252.204-7012, 252.204-7015, 252.223-7008, 252.225-7048, 252.227-7000, 252.232-7010, 252.243-7001, and 252.244-7000. Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil and/or http://www.acqnet.gov/far. see attached. Bid MUST be good for 30 calendar days after submission 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. 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 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil and/or http://www.acqnet.gov/far. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hil.af.mil and/or http://www.acqnet.gov/far. The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered; and are determined to be fair and reasonable. The following factors shall be used to evaluate offers: Price, Technical Capability, and Responsibility: Proposed quote will be evaluated for reasonableness using the price analysis techniques provided under FAR Part 13. The Government will review the contractor?s technical certifications to ensure that it reflects a sound approach and understanding of this requirement and that the contractor has the technical ability to successfully perform the requirement. The Government intends to award this procurement based on a determination of a fair and reasonable price. 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 (HQ), Army Materiel Command (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 (GAO) 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. If you want to file a protest under the HQ 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. 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 Packages sent by FedEx or UPS should be addressed to: 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: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) Term is mandatory for lodging and hotel requirements. This is not a solicitation for Event Planning Services. For a quote submitted by an offeror other than a hotel, the offeror must describe (and provide) in its quote the technical approach for the offeror's services as a prime contractor. All quotes submitted by an offeror other than a hotel shall provide the following: (1) Valid business insurance certificate. (2) Hotel agreement verified, and countersigned by both parties and the authorized agent of the participating hotel (hotel letterhead only). (Again, this is not a solicitation for Event Planning Services. An offer which requires the Government to execute a separate agreement with a third party hotel shall be deemed technically unacceptable). Offeror must indicate their policy on room cancellation and submit their policy as an attachment as part of their quote submission. Offeror must have the following NAICS code 721110 on their SAM registration upon submission of quote to be considered for award. For a proposal submitted by an offeror other than a hotel, the offeror must describe in its proposal the technical approach for the offeror's services as a prime contractor. All proposals submitted by an offeror other than a hotel shall provide the following: (1) Hotel agreement verified, and countersigned by both parties and the authorized agent of the participating hotel (hotel letterhead). (2) Valid Business Liability Insurance