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Melvin Price Lock and Dam Elevator Repair and Maintenance

Department of the Army, U.S. Army Corps of Engineers | Published September 12, 2016
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This is a presolicitation notice. On or about 27 September 2016, the U.S. Army Corps of Engineer St. Louis District office will issue a solicitation for the repair and maintenance of five (5) elevators [one (1) hydraulic and four (4) traction] located at Melvin Price Lock and Dam (MPLD), East Alton, IL, 62024. This solicitation will be for full & open competition only under the NAICS Code 333921 with a limited size standard of 1,000 employees. The period of performance is planned for 18 November 16, or date of award, through 1 year, with four 1-year ordering periods with an option for a six month (6) extension of service. Please be advised contractors must have their company registered in the System for Award Management (SAM) formerly known as the Central Contractor Registration (CCR) database with the North American Industrial Classification Systems code (NAICS) 333921, PRIOR TO RECEIVING AN AWARD. The website for registering your firm's profile in the SAM database is: www.sam.gov Obtaining Solicitation Documents: Solicitation documents will be posted to the web via Federal Business Opportunities (www.fbo.gov). Follow the instructions located at the www.fbo.gov website to register for electronic notification, interested vendors information, and access to secured documents. U.S. Army Corps of Engineer St. Louis District office is not seeking or accepting unsolicited proposals for this requirement. This notice should not be construed as a commitment of any type by the Government to take or not take any action. Please note U.S. Army Corps of Engineer St. Louis District office will not be responsible for any costs incurred by any entity which provides and/or attempts to provide information in response to this synopsis.  

Fire Alarm Replacement

General Services Administration, Public Buildings Service (PBS) | Published July 11, 2016
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The General Services Administration (GSA), Great Lakes Region 5, announces an opportunity for the replacement of the fire alarm system at the Melvin Price Federal Building and U.S. Courthouse, 750 Missouri Avenue, East St. Louis, Illinois 62201.  The scope of work includes but is not limited to: Designing a complete replacement of the building fire alarm system to provide new fire alarm control panels, remote fire alarm panels, and any other control equipment necessary to operate a completely new fire alarm system.  This replacement shall provide a complete, supervised, non-coded addressable/multiplex voice-type fire alarm system that is dependent from other building management or control systems.  Construct new fire alarm control room within existing space and modify HVAC to accommodate new space.  The construction performance period will be 240 calendar days upon receipt of notice to proceed.  Contractor's working hours will be between 6am to 6pm.  Any noise/disruptive work shall be performed after normal working hours. This procurement is a total small business set aside.  Funds are presently available for this project.  The North American Industrial Classification Code (NAICS) is 236220 with a size standard of $36.5 million.  The total estimated construction cost for this project is between $500,000 and $1,000,000.  This is a negotiated procurement; there will be NOT be a public bid opening.  The awardee will be competitively chosen using Source Selection (FAR 15.3) procedures.  The objective of the Source Selection Process is to select a proposal that represents the best value to the Government.  Evaluation factors will consist of qualifications of key personnel, experience, past performance, and price.  Non-price factors will be considered more important than price.  As non-price factors becomes more equal than price becomes the determining factor.  The solicitation will be available on or about July 26, 2016.The Government reserves the right to make award on initial offers.  The solicitation cited above can only be obtained by accessing the secure website, FedBizOpps (FBO).  FBO is designed to safeguard sensitive but unclassified (SBU) acquisition information and is fully integrated with other electronic Government initiatives, including the System for Award Management (SAM)(www.sam.gov).  Registration in both SAM and FBO is required in order to download solicitation documents and is used to validate vendor identity.  Contractors not registered in these systems will be ineligible to download the solicitation and ineligible for award.Potential offerors will be responsible for downloading the solicitation and monitoring the website for amendment(s), if any to the solicitation.  Offers will be due on or about August 25, 2016 at 3:30pm (Central Time).  A pre-proposal conference and site visit will be held on or about August 11, 2016 at 1pm (Central Time) at the construction site and notifications to the Contracting Officer of proposed attendance will be required.  We consider attendance at this conference vital to the preparation of a competitive and cost effective proposal and to understanding the total result desired by the Government.  Failure to attend this meeting may not be used as an excuse for omission and miscalculations in offers.  An award is anticipated before September 30th.Any questions regarding this notification should be directed to the Contracting Officer, Johanna Nieves at johanna.nieves@gsa.gov.

78--SPORTS EQUIPMENT

Department of the Navy, Naval Supply Systems Command | Published April 27, 2016  -  Deadline May 4, 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 N0018916TG137 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87. The associated North American Industrial Classification System (NAICS) code for this procurement is 339920 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-05-04 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Newport, RI 02841 The FLC Norfolk - Groton requires the following items, Brand Name Only (Exact Match), to the following: LI 001: SpeedFlex Helmet - Helmet Size 1a Part No. 41195 - Size L - FF Pads, 1 inch White Default - Chin Strap 1, 458233 Hard LG SF - Color, Navy Blue - Face Mask, SF-2BD No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 15, EA; LI 002: SpeedFlex Helmet - Helmet Size 1b Part No. 41195 - Size L - FF Pads, 1 inch White Default - Chin Strap 2, 458222 Hard MD SF - Color, Navy Blue - Face Mask, SF-2BD No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 10, EA; LI 003: SpeedFlex Helmet - Helmet Size 2a Part No. 41195 - Size L - FF Pads, 1.25 inch White - Chin Strap 1, 458222 Hard MD SF - Color, Navy Blue - Face Mask, SF-2BD No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 5, EA; LI 004: SpeedFlex Helmet - Helmet Size 2b Part No. 41195 - Size L - FF Pads, 1.25 inch White - Chin Strap 1, 458222 Hard MD SF - Color, Navy Blue - Face Mask, SF-2BDC No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 5, EA; LI 005: SpeedFlex Helmet - Helmet Size 3a Part No. 41195 - Size L - FF Pads, 0.75 inch White - Chin Strap 1, 458222 Hard MD SF - Color, Navy Blue - Face Mask, SF-2BDC No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 5, EA; LI 006: SpeedFlex Helmet - Helmet Size 3b Part No. 41195 - Size L - FF Pads, 0.75 inch White - Chin Strap 1, 458222 Hard MD SF - Color, Navy Blue - Face Mask, SF-2EG-II No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 5, EA; LI 007: SpeedFlex Helmet - Helmet Size 4a Part No. 41195 - Size M - FF Pads, 1 inch White Default - Chin Strap 1, 458233 Hard LG SF - Color, Navy Blue - Face Mask, SF-2BD No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 10, EA; LI 008: SpeedFlex Helmet - Helmet Size 4b Part No. 41195 - Size M - FF Pads, 1 inch White Default - Chin Strap 1, 458233 Hard LG SF - Color, Navy Blue - Face Mask, SF-2EG-II No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 5, EA; LI 009: SpeedFlex Helmet - Helmet Size 5a Part No. 41195 - Size M - FF Pads, 1.25 inch White - Chin Strap 1, 458222 Hard MD SF - Color, Navy Blue - Face Mask, SF-2BD No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 5, EA; LI 010: SpeedFlex Helmet - Helmet Size 6a Part No. 41195 - Size 1X - FF Pads, 1 inch White Default - Chin Strap 1, 458233 Hard LG SF - Color, Navy Blue - Face Mask, SF-2BDC No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 8, EA; LI 011: SpeedFlex Helmet - Helmet Size 6b Part No. 41195 - Size 1X - FF Pads, 1 inch White Default - Chin Strap 1, 458233 Hard LG SF - Color, Navy Blue - Face Mask, SF-2EG-II No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 2, EA; LI 012: Chin Strap Hard Cup SF LG Part No. 45993309 - Color, Navy Blue No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 40, EA; LI 013: Chin Strap Hard Cup SF MD Part No. 45992209 - Color, Navy Blue No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 30, EA; LI 014: Speedflex Accessory Kit Varisty BLK Part No. 2759901 No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 2, EA; LI 015: SF-2BD Part No. 9541409 - Color, Navy Blue No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 30, EA; LI 016: SF-2BDC Part No. 9541009 - Color, Navy Blue No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 25, EA; LI 017: SF-3BD Part No. 954SP109 - Color, Navy Blue No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 20, EA; LI 018: SpeedFlex Shim Kit Part No. 918601 No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 2, EA; LI 019: SF Faceframe 1.25 inch Left Part No. 92120012 No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 30, EA; LI 020: SF Faceframe 1.25 inch Right Part No. 92120011 No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 30, EA; LI 021: SF Faceframe 1 inch Left Part No. 92120010 No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 30, EA; LI 022: SF Faceframe 1 inch Right Part No. 92120009 No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 30, EA; LI 023: SF Faceframe 0.75 inch Left Part No. 92120008 No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 30, EA; LI 024: SF Faceframe 0.75 inch Right Part No. 92120007 No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 30, EA; LI 025: Vent Air SD Knee Pad Set Med Part No. 48168 No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 30, EA; LI 026: Knee Pad Micro Small Part No. 48159 No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 30, EA; LI 027: Shoulder Pad ACC Hardware Kit Part No. 48989 No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 30, EA; LI 028: SF Ratchet Loc Thumb Screw Black Part No. 60102 No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 60, EA; LI 029: Girdle 5 PC 5 Pocket Padded Part No. GWPT8933 - Color, Lt. Gray - Size, L No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 30, EA; LI 030: Girdle 5 PC 5 Pocket Padded Part No. GWPT8944 - Color, Lt. Gray - Size, 1X No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 40, EA; LI 031: Girdle 5 PC 5 Pocket Padded Part No. GWPT8966 - Color, Lt. Gray - Size, 2X No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 40, EA; LI 032: Girdle 5 PC 5 Pocket Padded Part No. GWPT8977 - Color, Lt. Gray - Size, 3X No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 20, EA; LI 033: Shipping - New Equipment No Bids will be accepted with DFARS 252.209-7991, 252.203-7996, 252.225-7000, and FAR 52.209-11. Payment will be made by Wide Area Work Flow (WAWF), 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, FLC Norfolk - Groton 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 quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC Norfolk - Groton 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 quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote 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 quotes, 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 announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 339920 and the Small Business Standard is 750 Emp. FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.219-28 Post-Award Small Business Program Rerepresentation. 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 52.222-36 Affirmative Action for Workers w/ Disabilities 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011)

56--Pecora AC-20 FTR

Department of State, East Asian & Pacific Posts | Published June 8, 2016  -  Deadline June 17, 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 PR5397242 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 327991 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-06-17 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Kent, WA 98031 The U.S. Embassy Phnomn Penh, Cambodia requires the following items, Brand Name or Equal, to the following: LI 001: Pecora AC-20 FTR (Fire & Temperature Rated) Acoustical & Insulation sealant, 5 Gallon pail, 525 -beige-gray, 100, EA; LI 002: Pecora AC-20 FTR (Fire & Temperature Rated) Acoustical & Insulation sealant, 5 Gallon pail, 314- bronze (custom color upon request)., 60, 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, U.S. Embassy Phnomn Penh, Cambodia 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. U.S. Embassy Phnomn Penh, Cambodia 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. If this is a ?Brand Name Only? procurement, Seller certifies that it is an authorized distributer of the brand name product being sold 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).

S--LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE

Department of Veterans Affairs, VA National Cemetery Administration Centralized Contracting Division | Published July 25, 2016  -  Deadline August 19, 2016
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RFP: VA786-16-R-0219 Project Location: LONG ISLAND NATIONAL CEMETERY, FARMINGDALE, NY Service: Grounds Maintenance DESCRIPTION: The Contractor shall furnish all labor, supervision, equipment, materials and supplies necessary to provide cemetery grounds maintenance services at the Long Island National Cemetery, located at 2040 Wellwood Ave, Farmingdale, NY 11735. Grounds maintenance services include (i) mowing of all cemetery turf, (ii) headstone trimming & trimming around all trees and along fence lines, (iii) trash & debris removal, (iv) fall leaf removal & cleanup, (v) tree pruning, trimming, and removal, (vi) holiday wreath removal & pickup & (vii) snow removal. SITE VISIT: Offerors or persons submitting quotes are urged and expected to inspect all sites where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance. In no event shall failure to inspect a one or all sites constitute grounds for a claim after contract award. If you plan to conduct a site visit / inspection of the Long Island National Cemetery, YOU MUST CONTACT one of the following personnel to make arrangements: Tony Thomas - Cemetery Director ..………………………………….…….... (631) 454-4952 Craig Arsell - Assistant Cemetery Director ………………………………….. (631) 454-4952 Paul White - Foreman …………………………………………………………. (631) 454-4953 Fax # ………………………………………………………………………..…… (631) 694-5422 This acquisition is for a 100% Service Disabled Veteran Owned Small Business Set-Aside. North American Industrial Classification System (NAICS) Code 561730 is applicable. Please reference Solicitation Number RFP VA786-16-R-0219 on remittances. An electronic solicitation is available for download from www.FedBizOpps.gov as a separate attachment. Offerors are advised that they are responsible for obtaining amendments to the solicitation which is available at Fed Biz Opps. Failure to submit all documentation required as required so, may result in your submission being determined non-responsive and removed from further consideration.

Wastewater Sampling

Department of Commerce, National Institute of Standards and Technology (NIST) | Published August 5, 2016  -  Deadline August 19, 2016
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SOLICITATION NUMBER: SB1341-16-RQ-0817R1, Wastewater Sampling Services DESCRIPTION: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6- STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A SEPARATE WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE SOLICITATION IS BEING ISSUED USING SIMPLIFIED ACQUISITION PROCEDURES UNDER THE AUTHORITY OF FAR 13.5, SIMPLIFIED PROCEDURES FOR CERTAIN COMMERCIAL ITEMS. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-89-1, 14 July 2016. The National Institute of Standards and Technology (NIST) has a need for the quarterly sampling of wastewater, flow measurement, delivery of samples and sewer flow studies. Sampling is required under the Industrial Discharge Permit issued by the City of Boulder. The Performance Work Statement (PWS) describing the requirements is attached. This solicitation is a Request for Quotation (RFQ). The associated North American Industrial Classification System (NAICS) code for this procurement is 541620 - Environmental Consulting Services. The associated small business size standard for this category is $15M. This acquisition is 100% set aside for small businesses under the applicable small business size standard. NIST anticipates the award of a single, firm-fixed price purchase order. All vendors shall provide a firm-fixed price quotation in accordance with the Instructions to Vendors. APPLICABLE ATTACHMENTS: Attached to this solicitation are the following:1. Performance Work Statement2. Attachment A, Contractor Pricing Sheets3. Attachment B, Wage Determination INSTRUCTIONS TO VENDORS: All quotations must be submitted electronically so that they are received at susan.mckean@nist.gov no later than Aug 19, 2016 at 4:00 PM Mountain. Facsimile quotations will NOT be accepted. InquiriesQuestions relating to this RFQ shall be submitted via e-mail only to susan.mckean@nist.gov not later than 4:00 P.M. (MT) on Aug 16, 2016. Any responses to questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation. Even if provided in other form, only the question responses included in the amendment to the solicitation will govern performance of the contract. The vendor shall reference the RFQ number SB1341-16-RQ-0817R1 and the project title Wastewater Sampling. System for Award ManagementIn accordance with FAR 52.204-7, the awardee must be registered in the System for Award Management (www.sam.gov) prior to award. Refusal to register shall forfeit award. Addendum to FAR 52.212-1 Instructions to Offerors- Commercial Items All vendors shall submit their quotations to the email address stated above by the date and time specified above. All quotations shall contain, at a minimum, the information detailed below. If a quotation is missing any of the elements listed below, the quotation may be deemed unacceptable and may not be evaluated further: 1.0 QUOTATION PREPARATION INSTRUCTIONS1.1 Multiple Price QuotationsThe Government requests that the contractor submit two price quotations in response to this RFQ as follows: One (1) price quotation incorporating the use of available Government Furnished Equipment (GFE) as listed in the performance Work Statement (PWS). One (1) price quotation using only Contractor Furnished Equipment (CFE) and no Government Furnished Equipment. In the event award is made using Contractor Furnished Equipment (CFE), references to GFE in the PWS and appropriate contract clauses shall not apply and will be removed during contract formation. Pricing shall be firm fixed price and detailed by Contract Line Item Number (CLIN). A summary page shall be provided detailing the Base Year and each Option Period for the sampling requirements discussed in the Statement of Work attachment. The Contractor may also provide supporting documentation such as calculations, price lists, product literature, or any other applicable supporting documentation. Quotations shall contain the following parts consisting of one attachment per part containing the required information for each part: 2.0 EVALUATION CRITERIA 2.1 Method of AwardAward of this task order will be made on a competitive basis, using "tradeoff" among cost/price and non-cost/price factors. The Government may elect to award to other than the lowest priced contractor, or other than the contractor with the highest rated non-cost/price proposal. In either case, a tradeoff will be conducted. The government reserves such right of flexibility in conducting the evaluation as necessary to assure an award with the contractor providing the best value to the government. Cost/price will be evaluated separately from past performance and other non-cost/price factors, and will be evaluated for fairness and reasonableness. The total evaluated cost/price will be evaluated for reasonableness in terms of: • Level of effort, in that the proposed labor mix and labor hours are based on reasonable assumptions. • Consistency with the technical approach, in that the prices are consistent with and reflect the proposed staffing and equipment requirements for all years. 2.2 Non-Cost/Price Evaluation CriteriaThe non-cost/price evaluation criteria are listed below. Each is of equal importance. Factor 1. TechnicalSubmittal requirement Contractor shall submit a brief narrative describing a technical approach to performing the requirements of the PWS. The narrative should clearly describe, in sufficient detail, a clear understanding of the tasks outlined and the contractor's approach that is likely to yield the required results with the required time frame. Basis of Evaluation:Contractor experience will be subjectively evaluated to determine your firm's capability to successfully perform the requirement of the Performance Work Statement (PWS). Factor 2. ExperienceSubmittal requirement: Contractor shall submit a brief narrative describing your firm's experience performing similar waste water sampling services. In describing your experience please describe using the sampling and flow measuring equipment identified in the PWS.Basis of Evaluation:Contractor experience will be subjectively evaluated to determine your firm's capability to successfully perform the requirement of the Performance Work Statement (PWS). Factor 3. Past PerformanceSubmittal requirement:The contractor shall provide contact information for a minimum of two previous experience projects described above. The Government reserves the right to review any known databases regarding regulatory compliance information such as any notices of violations received in the past two (2) years for violations of the Occupational Safety and Health Act (OSHA), Clean Water Act, comparable state/local water quality regulations or a customer's permit (local, state or federal). Basis of Evaluation:Contractor past performance will be subjectively evaluated to determine your firm's capability to successfully perform the requirement of the Performance Work Statement (PWS). The contractor's regulatory compliance information will be subjectively evaluated to determine compliance and/or violation history. Factor 4. Price Contractors shall use the format in ATTACHMENT A - Contractor Pricing Sheets - to prepare Contractor Furnished Equipment (Atch. A.1) and Government Furnished Equipment (Atch. A.2) quotations. Included are price by base and option years and a summary. The contractor shall identify labor skill categories/job within the pricing sheets. Please provide supporting information and documentation such as calculations, price lists, product literature, or any other applicable supporting documentation. Price discounts are requested. Award may be made by the Contracting Officer without communications.  

H--Inspection of the Intrusion Alarm System

Department of Veterans Affairs, Long Beach VANLO | Published August 3, 2016  -  Deadline August 15, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation in its entirety; quotes are being requested and a written solicitation will not be issued. This is a request for quotes (RFQ) under solicitation number VA262-16-Q-1117. The solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-89 effective July 14, 2016, respectively. The solicitation is in accordance with FAR Part 12 and 13, Acquisition of Commercial Items, Simplified Acquisition Procedures, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. This is a Service Disabled Veteran Owned Small Business set-aside; the North American Industrial Classification System (NAICS) code for this requirement is 238220, and size standard is $15 million. All interested SDVOSBs must be registered and viewable as a SDVOSB at the VetBiz Vendor Information Pages at http://www.vip.vetbiz.gov; their Annual Representations and Certifications must be current and filed online and viewable through SAM. Unverified SDVOSBs are non-responsive and their offers will not be evaluated. The Department of Veterans Affairs Veterans Integrated Services Network (VISN) 22, headquartered in Long Beach, California has a requirement for Inspection of Intrusion Alarm System. The Contractor shall provide the services for the VA Long Beach Healthcare System, located at 5901 E. 7th Street, Long Beach, CA 90822. Delivery is FOB destination. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of the contract. The Government intends to award a single award firm-fixed-price contract. The order shall begin on the date of award. **SEE ATTACHED SOLICITATION WITH ATTACHMENTS FOR SCHEDULE, PERIOD OF PERFORMANCE, DETAILS OF THE REQUIREMENT, CLAUSES, PROVISIONS, TERMS AND CONDITIONS** ADDITIONAL DOCUMENTATION REQUIREMENTS: Follow ALL directions and requirements within the solicitation. Incomplete submittals may be considered nonresponsive for failure to provide a complete submittal. In order to comply with the debt collection improvement act of 1966, all contractors must be registered and have an active registration in the System for Award Management (SAM) to be considered for an award of a federal contract. This system combines data that was formerly contained in the Central Contractors Registration (CCR) and Online Representation and Certifications (ORCA). For information, review the SAM website at https://www.sam.gov. All Offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and active. The following referenced clauses are applicable to this acquisition, though not limited only to those listed on this announcement. The attached solicitation provides the additional applicable clauses along with the detailed addendums mentioned below. FAR 52.252-2, Clauses Incorporated By Reference (FEB 1998) - Full Text 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/vffara.htm http://www.acquisition.gov/comp/far/index.html http://www.va.gov/oal/library/vaar/index.asp FAR 52.212-1, Instructions to Offerors - Commercial Items (APR 2014) with Addendum FAR 52.212-2, Evaluation -Commercial Items (JAN 1999) with Addendum FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (OCT 2014) FAR 52.212-4, Contract Terms and Conditions-Commercial Items (SEP 2013) FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (OCT 2014) Federal Acquisition Regulation (FAR) and Veteran Administration Acquisition Regulation (VAAR) provisions and clauses that are included in this solicitation are denoted by the applicable acronyms within the attached solicitation. In order to afford all offerors equal opportunity to observe the physical characteristics of the job site, a one-time Site Visit will take place on Tuesday August 9, 2016 at 10:30 a.m. Pacific Standard Time. Offerors shall meet at the main entrance lobby of the Police Department at VA Long Beach Medical Center located at 5901 E. 7th Street, Long Beach, CA 90822. The site visit is anticipated to last no more than two hours. The offerors are required to RSVP via e-mail at edgar.alvizar@va.gov no later than Monday August 8, 2016 at 11:30 a.m. PST with "Site Visit RSVP - Inspection of Intrusion Alarm System" on the subject line. Offers to this solicitation shall be e-mailed not later than 08:00 a.m. PST on Monday August 15, 2016 to the attention of Edgar Alvizar at edgar.alvizar@va.gov with "Solicitation Offer - Inspection of Intrusion Alarm System" on the subject line. Files should be sent in PDF format and no larger than 10MB or they will be automatically rejected by the server. Vendor shall expect a confirmation e-mail indicating offer was successfully received by the Government. The Government is not responsible for rejected e-mails that exceed the e-mail capacity. Telephone and fax responses shall NOT be accepted. All questions concerning this solicitation shall be submitted to the Contracting Officer via e-mail at edgar.alvizar@va.gov no later than Wednesday August 10, 2016 at 10:00 a.m. PST. Contractors are encouraged to register with the FedBizOpps Vendor Notification Service. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments.

35--Sewing Machine, Industrial, for parachute repairs/Name Brand

Department of the Army, FedBid | Published January 28, 2016  -  Deadline February 1, 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 10801679 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 333249 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 2016-02-01 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be East Greenwich, RI 02818 The National Guard - Rhode Island requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Sewing machine, Computer-controlled, High-speed, Bartacking, Heavy duty, Industrial, electronic, programmable. Used for parachute repairs. Make: JUKI, model: LK-1902B (belt-loop-attaching) or Make: JACK, model: JK-1900BS These two models are the only machines acceptable. Sewing machine to include: Table, Stand, and 220V direct motor drive Quantity ? 4 bobbin cases Quantity ? 15 bobbins Quantity ? 1 pack of 100 needles ? size: 135 x 5 = 90/14 needles 1 pack of 100 needles ? size: 135 x 5 = 110/18 needles 1 pack of 100 needles ? size: 135 x 17 = 90/14 needles 1 pack of 100 needles ? size: 135 x 17 = 110/18 needles, 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, National Guard - Rhode Island 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 - Rhode Island 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/. 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.203-7005 Representation Relating to Compensation of Former DoD Officials; 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (Deviation); 252.203-7999 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation); 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls; 252.204-7011 Alternative Line Item Structure; 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.204-7015 Disclosure of Information to Litigation Support Contractors; 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law - Fiscal year 2015 Appropriations (Deviation); 252.211-7003 Item Unique Identification and Valuation; 252.213-7000 Notice to Prospective Suppliers on the Use of Past Performance Information Retrieval System?Statistical Reporting in Past Performance Evaluations; 252.223-7008 Prohibition of Hexavalent Chromium; 252.225-7000 Buy American-Balance of Payments Program Certificate; 252.225-7001 Buy American and Balance of Payments Program; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7006 Wide Area Workflow Payment Instructions; 252.232-7010 Levies on Contract Payments; 252.244-7000 Subcontracts for Commercial Items

23--Military Diagnostic Scan Tool

Department of the Army, FedBid | Published February 3, 2016  -  Deadline February 11, 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 10784454-0001 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 336992 with a small business size standard of 1,000.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-02-11 11:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be East Greenwich, RI 02818 The National Guard - Rhode Island requires the following items, Brand Name or Equal, to the following: LI 001: Military Diagnostic Scan Tool. Model: ULTMILKITA or Equal. See attachment for complete specifications. SOFTWARE MUST BE ABLE TO TEST MILITARY VEHICLES., 4, 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 - Rhode Island 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 - Rhode Island 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/. 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.203-7005 Representation Relating to Compensation of Former DoD Officials; 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (Deviation); 252.203-7999 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation); 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls; 252.204-7011 Alternative Line Item Structure; 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.204-7015 Disclosure of Information to Litigation Support Contractors; 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law - Fiscal year 2015 Appropriations (Deviation); 252.211-7003 Item Unique Identification and Valuation; 252.213-7000 Notice to Prospective Suppliers on the Use of Past Performance Information Retrieval System?Statistical Reporting in Past Performance Evaluations; 252.223-7008 Prohibition of Hexavalent Chromium; 252.225-7000 Buy American-Balance of Payments Program Certificate; 252.225-7001 Buy American and Balance of Payments Program; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7006 Wide Area Workflow Payment Instructions; 252.232-7010 Levies on Contract Payments; 252.244-7000 Subcontracts for Commercial Items

H--Inspection/Recertification/Overhaul of Life Rafts

Department of the Army, FedBid | Published March 9, 2016  -  Deadline March 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 W912LD16T0015 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 2005-87. The associated North American Industrial Classification System (NAICS) code for this procurement is 488390 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 2016-03-15 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be East Greenwich, RI 02818 The National Guard - Rhode Island requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Inspection/Recertification of LRU/13A Life Rafts. See attached document for full requirement., 8, EA; LI 002: Inspection/Overhaul of CO2 Inflation Cylinder Assemblies of LRU/13A Life Rafts. See attached document for full requirement., 8, 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 - Rhode Island 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 - Rhode Island 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) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" 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/. DFARS 252.203-7000 Requirements Related to Compensation of Former DoD Officials; DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials; DFARS 252.204-7004 ALT A System for Award Management; DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls; DFARS 252.204-7009 Limitations on the Use and Disclosure of Third Party Contractor Reported Cyber Incident Information; DFARS 252.204-7011 Alternative Line Item Structure; DFARS 252.204-7012 DEV Safeguarding of Unclassified Controlled Technical Information; DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors; DFARS 252.223-7008 Prohibition of Hexavalent Chromium; DFARS 252.225-7048 Export Controlled Items; DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7006 Wide Area Work Flow Payment Instructions; DFARS 252.232-7010 Levies on Contract Payments; DFARS 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel; DFARS 252.244-7000 Subcontracts for Commercial Items.

D--Automated (IT) Patient Discharge and Referral Services

Department of Veterans Affairs, Bronx VAMC (NAL) | Published November 3, 2015  -  Deadline November 17, 2015
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Document Type: Pre-solicitation Notice Solicitation Number: VA243-16-Q-0055 ACTION TYPE: N/A Original Response Date: November 17, 2015 Classification Code: D NAICS CODE- 541519 Contracting Office Information: Department Of Veterans Affairs Network Contracting Office 3 130 W. Kingsbridge Road Rm. 9b-16 Bronx NY 10468 This is a Pre-solicitation Notice 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 VA243-16-Q-0055 and is issued as a request for quotes (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-61. The associated North American Industrial Classification System (NAICS) code for this procurement is 541519 with a small business size standard of $27.5 Million. This requirement is a Small Business set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FBO.gov will start on the date this solicitation is posted. The Department of Veterans Affairs Network Contracting Office is seeking to procure the following service: - Automated IT Patient Discharge and Referral Services for the Northport VA Medical Center. 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 questions must be submitted in writing via email to Delfo.Saco-mizhquiri@va.gov by November 10, 2015 at 1:00 P.M. east**

96--SODIUM CHLORIDE

Department of the Navy, Naval Supply Systems Command | Published November 4, 2015  -  Deadline November 13, 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 N0018916TG011 and is issued as a Request for Quote (RFQ), 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 211111 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-11-13 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Newport, RI 02841 The FLC Norfolk - Groton requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Sodium Chloride, Technical Salt, Crystal Form Bulk by Ton (300 each equals 300 tons) for road snow and ice removal. CID A-A-694 Type 1, Grade 1 TO BE DELIVERED TO NEWPORT, RI 02841 NO BIDS WILL BE ACCEPTED WITHOUT DFARS 252.209-7991, 252.203-7998, AND 252.225-7000., 300, TONS; 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, FLC Norfolk - Groton 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 quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC Norfolk - Groton 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 quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote 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 quotes, 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 announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 327999 and the Small Business Standard is 500 Emp. FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.219-28 Post-Award Small Business Program Rerepresentation. 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 52.222-36 Affirmative Action for Workers w/ Disabilities 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011)

74--Printer with Cutter

Department of the Army, FedBid | Published September 17, 2015  -  Deadline September 24, 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 W912LD-15-T-0074 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 333318 with a small business size standard of 1,000.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-09-24 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be East Greenwich, RI 02818 The National Guard - Rhode Island requires the following items, Brand Name or Equal, to the following: LI 001: Large Format Color Printer/Cutter: Roland Pro IV Print and Cut XR-640 or equal 54 inch printing width (min) 63 inch printing width (max) Must come with first full set of ink: 9 Color (cyan, magenta, yellow, black, light cyan, light magenta, light black, metallic, and white) Must have: cleaning liquid cartridges, power cord, media clamps, blade, blade holder, replacement blade for sheet cutter, software, cleaning kit, manual, delivery, installation, set-up, training, and standard warranty., 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, National Guard - Rhode Island 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 - Rhode Island 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) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" 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/. 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.203-7005 Representation Relating to Compensation of Former DoD Officials; 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (Deviation); 252.203-7999 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation); 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls; 252.204-7011 Alternative Line Item Structure; 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.204-7015 Disclosure of Information to Litigation Support Contractors; 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law - Fiscal year 2015 Appropriations (Deviation); 252.211-7003 Item Unique Identification and Valuation; 252.213-7000 Notice to Prospective Suppliers on the Use of Past Performance Information Retrieval System?Statistical Reporting in Past Performance Evaluations; 252.223-7008 Prohibition of Hexavalent Chromium; 252.225-7000 Buy American-Balance of Payments Program Certificate; 252.225-7001 Buy American and Balance of Payments Program; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7006 Wide Area Workflow Payment Instructions; 252.232-7010 Levies on Contract Payments; 252.244-7000 Subcontracts for Commercial Items

23--BOAT Trailer

Department of the Interior, Fish and Wildlife Service | Published September 8, 2015  -  Deadline September 11, 2015
cpvs

U.S. Fish and Wildlife Service, Anchorage, AK has a requirement for a commercial item or service. This combined synopsis/solicitation is prepared in accordance with the format in FAR Subpart 12.6 (as supplemented with additional information included in this notice). This posting will be referred to under Request for Quotation (RFQ) Number F15PS01258. This announcement constitutes the only solicitation. A written solicitation will be issued and attached to this posting for reference only. This RFQ falls under procedures in FAR Parts 12 and 13. This document incorporates provisions and clauses updated by way of the Federal Acquisition Circular (FAC) #05-83, effective July 2, 2015. The North American Industrial Classification System (NAICS) number is 336214, Travel Trailer and Camper Manufacturing and the business size standard is 500 employees. This announcement constitutes the Government's only official notice of this procurement. The Government does not intend to pay for any information provided under this synopsis. The U.S. Fish and Wildlife Service has a requirement for Boat Trailers delivered to Cold Bay Alaska, 99571. 3 Each, Boat Trailers for Zodiac Classis Mark 2 boats. Must be galvanized, 14'-17' boat length, tongue jack (1000# swivel type), ST 175/80R 13C wheels and tires, galvanized spare tire and wheel, locking spare tire mounting bracket, hand operated winch with strap, spring axle. EZ LOADER P/N EZ 14-17-1250# OR EQUAL Organization to be supported: U.S. Fish and Wildlife Service, Region 7 Izembek National Wildlife Refuge Cold Bay, AK 99571 Please submit your quote on the attached SF-1449 or company letterhead with all pertinent point of contact information including SAM, Cage Code, DUNS No., and business size/type. In addition, your quote should provide unit price and total price. No formal format is required as this is a combined synopsis/request for quote solicitation. Offers must be received by 3:00 pm Alaska Daylight Savings Time, 11 September 2015, at the U.S. Fish and Wildlife Service, 1011 E. Tudor Rd M/S171, Anchorage, AK. Offers received after this date and time will be considered non responsive in accordance with 52.212-1(f) and will not be evaluated. Quotes may be mailed, e-mailed or faxed to the attention of: anthony_kuntz@fws.gov. Offerors must comply with all instructions contained in the Internet Payment Platform (IPP) DOI Electronic Invoicing instructions, and all clauses in the attached solicitation documentation. The full text of any solicitation provision or clause referenced herein may be accessed electronically at http://farsite.hill.af.mil/. In order to have a quote considered, all offerors must be registered in the System for Award Management (SAM) website (https://www.sam.gov) as an active vendor by the closing date of this solicitation. SAM is the database that has replaced the Central Contractor Registration (CCR) website (www.ccr.gov) and the On-line Representations and Certifications Application (ORCA) website (https://orca.bpn.gov). Quotes received from firms not registered in SAM by the closing date of the solicitation will not be considered. Additional document information and attachments can be accessed at the FedConnect link under the ¿Additional Info¿ heading. Click ¿Public Opportunities¿ and search by using the reference number F15PS01258 to find any documents related to this requirement. All questions regarding the subject synopsis/solicitation shall be directed to the attention of Tony Kuntz via email: anthony_kuntz@fws.gov or telephone: (907) 786-3436.

39--WET LAB CONVEYOR MOTORS FOR THE NOAA SHIP HENRY BIGELOW

Department of Commerce, National Oceanic and Atmospheric Administration (NOAA) | Published August 31, 2015  -  Deadline September 14, 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 NMAN7942-15-01946 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 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 333922 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 2015-09-14 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be NEWPORT, RI 02841 The National Oceanic & Atmospheric Administration requires the following items, Exact Match Only, to the following: LI 001: PROVIDE FOUR MOTORS ONE IS MANUFACTURED BY SEW EURODRIVE AND THREE MANUFACTURED BY VAN DER GRAAF TOTAL OF FOUR. MUST BE EXACT MATCH TO THE ATTACHED STATEMENT OF NEED. TO BE CONSIDER FOR THIS BUY AND FOR VERIFICATION PURPOSES VENDOR MUST PROVIDE/ ATTACH THE MANUFACTURE DOCUMENTATION THAT REFLECTS THE SALIENT CHARACTERISTICS AND SPECIFICATION OF THIS MOTORS. PRICE MUST INCLUDE SHIPPING TO NEWPORT, RI 02841., 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, National Oceanic & Atmospheric Administration 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 Oceanic & Atmospheric Administration 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. Contracting Officer's Authority. The Contracting Officer is the only person authorized to make or approve any changes in any of the requirements of this contract, and, notwithstanding any provisions contained elsewhere in this contract, the said authority remains solely in the Contracting Officer. In the event the contractor makes any changes at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract terms and conditions, including price. Insert the clause 1352.209?73, Compliance with the Laws, in all solicitations and contracts. As prescribed in 48 CFR 1309.507?2(c), insert the following clause: Compliance With the Laws (APR 2010) The contractor shall comply with all applicable laws, rules and regulations which deal with or relate to performance in accord with the terms of the contract. As prescribed in 48 CFR 1309.507?2(d), insert the following clause: Organizational Conflict of Interest (APR 2010) (a) Purpose. The purpose of this clause is to ensure that the contractor and its subcontractors: (1) Are not biased because of their financial, contractual, organizational, or other interests which relate to the work under this contract, and (2) Do not obtain any unfair competitive advantage over other parties by virtue of their performance of this contract. (b) Scope. The restrictions described herein shall apply to performance or participation by the contractor, its parents, affiliates, divisions and subsidiaries, and successors in interest (hereinafter collectively referred to as ?contractor?) in the activities covered by this clause as a prime contractor, subcontractor, co-sponsor, joint venturer, consultant, or in any similar capacity. For the purpose of this clause, affiliation occurs when a business concern is controlled by or has the power to control another or when a third party has the power to control both. (c) Warrant and Disclosure. The warrant and disclosure requirements of this paragraph apply with full force to both the contractor and all subcontractors. The contractor warrants that, to the best of the contractor's knowledge and belief, there are no relevant facts or circumstances which would give rise to an organizational conflict of interest, as defined in FAR Subpart 9.5, and that the contractor has disclosed all relevant information regarding any actual or potential conflict. The contractor agrees it shall make an immediate and full disclosure, in writing, to the Contracting Officer of any potential or actual organizational conflict of interest or the existence of any facts that may cause a reasonably prudent person to question the contractor's impartiality because of the appearance or existence of bias or an unfair competitive advantage. Such disclosure shall include a description of the actions the contractor has taken or proposes to take in order to avoid, neutralize, or mitigate any resulting conflict of interest. (d) Remedies. The Contracting Officer may terminate this contract for convenience, in whole or in part, if the Contracting Officer deems such termination necessary to avoid, neutralize or mitigate an actual or apparent organizational conflict of interest. If the contractor fails to disclose facts pertaining to the existence of a potential or actual organizational conflict of interest or misrepresents relevant information to the Contracting Officer, the Government may terminate the contract for default, suspend or debar the contractor from Government contracting, or pursue such other remedies as may be permitted by law or this contract. (e) Subcontracts. The contractor shall include a clause substantially similar to this clause, including paragraphs (f) and (g), in any subcontract or consultant agreement at any tier expected to exceed the simplified acquisition threshold. The terms ?contract,? ?contractor,? and ?Contracting Officer? shall be appropriately modified to preserve the Government's rights. (f) Prime Contractor Responsibilities. The contractor shall obtain from its subcontractors or consultants the disclosure required in FAR Part 9.507?1, and shall determine in writing whether the interests disclosed present an actual, or significant potential for, an organizational conflict of interest. The contractor shall identify and avoid, neutralize, or mitigate any subcontractor organizational conflict prior to award of the contract to the satisfaction of the Contracting Officer. If the subcontractor's organizational conflict cannot be avoided, neutralized, or mitigated, the contractor must obtain the written approval of the Contracting Officer prior to entering into the subcontract. If the contractor becomes aware of a subcontractor's potential or actual organizational conflict of interest after contract award, the contractor agrees that the Contractor may be required to eliminate the subcontractor from its team, at the contractor's own risk. (g) Waiver. The parties recognize that this clause has potential effects which will survive the performance of this contract and that it is impossible to foresee each circumstance to which it might be applied in the future. Accordingly, the contractor may at any time seek a waiver from the Head of the Contracting Activity by submitting such waiver request to the Contracting Officer, including a full written description of the requested waiver and the reasons in support thereof. Insert a clause substantially similar to 1352.246?70, Place of Acceptance, in contracts and solicitations to indicate where the acceptance of supplies and/or services will take place. As prescribed in 1346.503, insert the following clause: Place of Acceptance (APR 2010) (a) The Contracting Officer or the duly authorized representative will accept supplies and services to be provided under this contract. (b) The place of acceptance will be:NEWPORT, RI 02841

23--Polaris 6x6 Utility Vehicle

Department of the Navy, Naval Supply Systems Command | Published July 31, 2015  -  Deadline August 18, 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 N00189-15-T-G183-01 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 336212 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-18 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Newport, RI 02841 The FLC Norfolk - Groton requires the following items, Brand Name or Equal, to the following: LI 001: Polaris #2859972 Ranger 6x6 Model R15AA76AA configuration OR EQUAL NO BIDS WILL BE CONSIDERED WITHOUT DFARS 252.209-7993 (Tax Form) and 252.225-7000 (Buy American) and 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements ? Representation ANY BIDS OFFERING AND OR EQUAL PRODUCT MUST PROVIDE SPECIFICATIONS FOR TECHNICAL REVIEW OR THE BID WILL BE DISQUALIFIED AUTOMATICALLY. Please Refer to N00189-15-T-G183 for easier to read specifications., 1, EA; LI 002: Polaris #2859970 Rescue Skid with Attendent Seat OR EQUAL. NO BIDS WILL BE CONSIDERED WITHOUT DFARS 252.209-7993 (Tax Form) and 252.225-7000 (Buy American) and 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements ? Representation ANY BIDS OFFERING AND OR EQUAL PRODUCT MUST PROVIDE SPECIFICATIONS FOR TECHNICAL REVIEW OR THE BID WILL BE DISQUALIFIED AUTOMATICALLY. Please Refer to N00189-15-T-G183 for easier to read specifications., 1, EA; LI 003: CRATING AND SHIPPING, 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, FLC Norfolk - Groton 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 quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC Norfolk - Groton 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 quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote 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 quotes, 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 announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.204-10 Reporting Subcontract Awards. 52.219-28 Post-Award Small Business Program Rerepresentation. 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 w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.211-7003 Item Identification & Valuation (AUG 2008) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Fleet Fast Pay Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011) The NAICS code is 333112 and the Small Business Standard is 500.

23--Polaris 6x6 Utility Vehicle OR EQUAL

Department of the Navy, Naval Supply Systems Command | Published August 21, 2015  -  Deadline September 4, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N00189-15-T-G183-02 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 336212 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-09-04 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Newport, RI 02841 The FLC Norfolk - Groton requires the following items, Brand Name or Equal, to the following: LI 001: Polaris #2859972 Ranger 6x6 Model R15AA76AA configuration OR EQUAL IN ACCORDANCE WITH REVISED MINIMUM SPECIFICATION. NO BIDS WILL BE CONSIDERED WITHOUT DFARS 252.209-7993 (Tax Form) and 252.225-7000 (Buy American) and 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements ? Representation ANY BIDS OFFERING AND OR EQUAL PRODUCT MUST PROVIDE SPECIFICATIONS FOR TECHNICAL REVIEW OR THE BID WILL BE DISQUALIFIED AUTOMATICALLY. Please Refer to N00189-15-T-G183 Amendment 02 for detailed specification specifications., 1, EA; LI 002: Polaris #2859970 Rescue Skid with Attendent Seat OR EQUAL IN ACCORDANCE WITH REVISED MINIMUM SPECIFICATION . NO BIDS WILL BE CONSIDERED WITHOUT DFARS 252.209-7993 (Tax Form) and 252.225-7000 (Buy American) and 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements ? Representation ANY BIDS OFFERING AND OR EQUAL PRODUCT MUST PROVIDE SPECIFICATIONS FOR TECHNICAL REVIEW OR THE BID WILL BE DISQUALIFIED AUTOMATICALLY. Please Refer to N00189-15-T-G183 Amendment 02 for detailed specification, 1, EA; LI 003: SNOW PLOW -Must include a metal plow 72?, with quick disconnect capability when not in use. Plow Blade must be POLY in nature or of the rounded ?floating? type design, SPECIFICALLY RATED FOR USE ON TURF OR GRASS, to allow for use on athletic fields. ANY BIDS OFFERING AND OR EQUAL PRODUCT MUST PROVIDE SPECIFICATIONS FOR TECHNICAL REVIEW OR THE BID WILL BE DISQUALIFIED AUTOMATICALLY. Please Refer to N00189-15-T-G183 Amendment 02 for detailed specification, 1, EA; LI 004: CRATING AND SHIPPING, 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, FLC Norfolk - Groton 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 quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC Norfolk - Groton 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 quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote 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 quotes, 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 announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.204-10 Reporting Subcontract Awards. 52.219-28 Post-Award Small Business Program Rerepresentation. 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 w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.211-7003 Item Identification & Valuation (AUG 2008) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Fleet Fast Pay Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011) The NAICS code is 333112 and the Small Business Standard is 500.

23--Aluminum Frame Trailer 8.5 x 24

Department of the Army, FedBid | Published May 21, 2015  -  Deadline June 12, 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 PJ4903A0003 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-82. The associated North American Industrial Classification System (NAICS) code for this procurement is 321991 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 2015-06-12 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Westhampton Beach , NY 11978 The National Guard - New York requires the following items, Meet or Exceed, to the following: LI 001: Trailer for a HDT Global Guardian Angel Air-Deployable Rescue Vehicle (GAARV. See attached document for description., 2, 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 - New York 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 - New York 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. Quote 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/.

65--TRIAGE TAGS

Department of the Army, FedBid | Published April 7, 2015  -  Deadline April 10, 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 PR10668363 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-80. The associated North American Industrial Classification System (NAICS) code for this procurement is 453998 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 2015-04-10 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Ypsilanti, MI 48197 The National Guard - Michigan requires the following items, Brand Name or Equal, to the following: LI 001: All Risk Triage Tags with Patient Wrist Model: DMS-05420 Ship To Address: 1171st MD CO 7400 S. Huron River Dr. Ypsilanti, MI 48197-6933 Delivered NLT 17 April 2015, 4700, 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. 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/.

Ribbon Window Replacement, Federal Building, East St. Louis, IL.

General Services Administration, Public Buildings Service (PBS) | Published February 12, 2015  -  Deadline March 31, 2015
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The following work will be performed at the Federal Building, 650 Missouri Avenue, East St. Louis, Illinois. The project includes, but is not limited to the following work: Replacing approximately 8,000 s.f. of glazing covers on the south, north, and west elevations of the building. The building is accessible from all four sides on the exterior for replacement. The existing mullions, or glass division, will be replicated with the new aluminum system so the architecture of the building will not be altered. The estimated price range for all work is between $500,000 and $750,000. The North American Industrial Classification System Code (NAICS) is 238350 with a size standard of $15 million. This is a negotiated procurement, therefore, a public bid opening will not be held. The solicitation will be available on or about February 27, 2015. This solicitation will be a Service Disabled Veteran Owned Small Business set-aside in accordance with FAR Part 19. The solicitation cited above can only be obtained by accessing a secure website known as FedBizOpps (FBO). FBO is a secure website designed to safeguard sensitive but unclassified (SBU) acquisition information. FBO is fully integrated with other electronic Government initiatives, including the System for Award Management (SAM) (www.sam.gov) database, and is available for use by all Federal agencies. Registration in both SAM and FBO websites is required in order to download solicitation documents and is used to validate vendor identity. Contractors not registered in these systems will be ineligible to download the solicitation and ineligible for an award. Any questions regarding this notification should be directed to the Contract Specialist whose name appears herein. Potential offerors will be responsible for downloading the solicitation and monitoring the website for amendment(s), if any, to the solicitation. Offer due date and time for receipt of proposals will be on or about March 31, 2015 at 3:00pm (CST). All offers are to be submitted to General Services Administration, Attn: Martin Harris, 520 South Eighth Street, Springfield, Illinois 62703.