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Industrial Hygiene Equipment

Defense Logistics Agency, DLA Acquisition Locations | Published August 11, 2015  -  Deadline August 18, 2015
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Industrial Hygiene Equipment 1. Sound Level Meters, Type II 2. Noise Calibrators 3. Heat Stress Personnel Monitor Kit (includes 5 units) 4. Light Meter, Cosine Corrected 5. IAQ Monitor 6. Span Gas and regulator for Calibration CO2 7. Span Gas and regulator for Calibration CO 8. Span Gas and regulator for isobutylene 9. Zero Span Gas and regulator

74--Industrial Shredder

Department of the Army, FedBid | Published June 22, 2016  -  Deadline June 28, 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 W911S2-16-Q-4095 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 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 2016-06-28 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Drum, NY 13602 The MICC Fort Drum requires the following items, Brand Name or Equal, to the following: LI 001: Industrial cross cut shredder AMS-1000/15, brand name or equal. if providing an equal, seller must include attachment(s) with detailed information about what makes the offered equipment an equal. For detailed specifications, please review attached salient characteristics., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Drum intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Drum is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal. The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions ? Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 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 with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-- System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea. IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Price. IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management Maintenance Shipping is FOB Destination CONUS (CONtinental U.S.). New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED. Submitted Quotes will be valid for 45 days after the auction closing. No multiple awards will be made. Quotes received through FedBid will be evaluated and awarded on an ?all-or-nothing? basis. This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).). IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site. The associated North American Industrial Classification System (NAICS) code for this procurement is 333318 with a small business size standard of 1000 employees. AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. 52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law. Wide Area WorkFlow Payment Instructions 252.204-7012 Safeguarding of Unclassified Controlled Technical Information All deliveries to Fort Drum shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E. Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (DEVIATION 2016-O0003)(OCT 2015) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2016-O0003)(OCT 2015) Representation Regarding Conviction of a Felony Criminal

Industrial Hygiene Equipment

Defense Logistics Agency, DLA Acquisition Locations | Published July 10, 2015  -  Deadline July 26, 2015
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See attached Combined Synopsis/Solicitation.

Industrial Hygiene Equipment

Defense Logistics Agency, DLA Acquisition Locations | Published October 24, 2014  -  Deadline November 4, 2014
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Link To Document N/A

Industrial Hygiene Services

Defense Logistics Agency, DLA Acquisition Locations | Published December 5, 2014  -  Deadline December 19, 2014
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Link To Document N/A US 22025 Defense Logistics Agency 8725 John J. Kingman RD Fort Belvoir, VA

Industrial Hygiene Equipment

Defense Logistics Agency, DLA Acquisition Locations | Published December 5, 2014  -  Deadline December 19, 2014
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Link To Document N/A US 22060 8725 John J. Kingman RD Fort Belvoir, VA

Second Generation Forward Looking Infrared Support Services and Hardware for Industrial Mobilization

Department of the Army, Army Contracting Command | Published September 28, 2015
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This contract modification was awarded on an other than full and open competition basis, pursuant to the authority of Title 10 U.S.C. § 2304(c)(3) and FAR 6.302-3.

Audio Video Equipment

Other Defense Agencies, Department of Defense Education Activity | Published September 8, 2016  -  Deadline September 14, 2016
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The Department of Defense Elementary and Secondary Schools (DDESS) intends to issue a firm fixed price, competitive award using FAR parts 12 & 13, for Audio and Video equipment in support of the DoDEA/DDESS School District located at Fort Bragg, NC. This is a set-aside for small businesses. The associated North American Industrial Classification System (NAICS) code for this procurement is 238210 - Communication equipment installation. The solicitation number is HEVAS6-16-T-0056 and is issued as a Request for Proposal (RFP). The submission due date and time for all offers is 14 September 2016, 10:00am (EST). All inquiries must be submitted in writing via email to Hillary.turnbull@am.dodea.edu no later than 10:00 a.m. Eastern Standard Time (EST) on 10 September 2016. No inquiries will be answered by telephone. This action incorporates provisions and clauses that are in effect through Federal Acquisition Circular, Class Deviation and DCN as of date of this solicitation. DDESS is a federal government agency, an education activity, tax exempt, and qualified for academic/educational pricing. Offerors are responsible for downloading the solicitation, any supporting documents, and any applicable amendment posted on Federal Business Opportunities (FedBizOps) website at http://www.eps.gov. Amendments to this RFP may be posted to FedBizOps up to and until the due date.  

PHARMACY 2000 SYSTEM PREMIUM LEVEL MAINTENANCE AND SERVICE

Department of the Army, U.S. Army Medical Command | Published November 3, 2015  -  Deadline December 4, 2015
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The Regional Health Contracting Office - Atlantic (Provisional), Bragg Health Contracting Cell, Womack Army Medical Center, Fort Bragg, NC 28310, intends to solicit, negotiate and award a sole source contract using other than full and open competition procedures to PARATA Systems, LLC, 2600 Meridian Parkway, Durham NC 27713. The resulting award will be made on SF 1449, for commercial services. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. This notice of intent is not a request for competitive proposals. However, all quotes received after the date of publication of this will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. All responses must be received by 04 December 2015; 9 AM EST. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The Standard Industrial Classification Code is 8243, size standard is $20,500,000.00 and the NAICS code of 811219. Womack Army Medical Center Fort Bragg North Carolina 28310 has a requirement for Pharmacy 2000 System Premium Level Maintenance and Service

PHARMACY 2000 SYSTEMS PREMIUM LEVEL MAINTENANCE AND SERVICE

Department of the Army, U.S. Army Medical Command | Published November 3, 2015  -  Deadline December 4, 2015
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The Regional Health Contracting Office - Atlantic (Provisional), Bragg Health Contracting Cell, Womack Army Medical Center, Fort Bragg, NC 28310, intends to solicit, negotiate and award a sole source contract using other than full and open competition procedures to PARATA Systems, LLC, 2600 Meridian Parkway, Durham NC 27713. The resulting award will be made on SF 1449, for commercial services. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. This notice of intent is not a request for competitive proposals. However, all quotes received after the date of publication of this will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. All responses must be received by 04 December 2015; 9 AM EST. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The Standard Industrial Classification Code is 8243, size standard is $20,500,000.00 and the NAICS code of 811219. Womack Army Medical Center Fort Bragg North Carolina 28310 has a requirement for Pharmacy 2000 System Premium Level Maintenance and Service

PARATA System 2000 Premium Level Maintenance and Services

Department of the Army, U.S. Army Medical Command | Published October 26, 2015  -  Deadline November 27, 2015
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The Regional Health Contracting Office - Atlantic (Provisional), Bragg Health Contracting Cell, Womack Army Medical Center, Fort Bragg, NC 28310, intends to solicit, negotiate and award a sole source contract using other than full and open competition procedures to PARATA Systems, LLC, 2600 Meridian Parkway, Durham NC 27713. The resulting award will be made on SF 1449, for commercial services. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. This notice of intent is not a request for competitive proposals. However, all quotes received after the date of publication of this will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. All responses must be received by 27 November 2015; 9 AM EST. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The Standard Industrial Classification Code is 8243, size standard is $20,500,000.00 and the NAICS code of 811219. Womack Army Medical Center Fort Bragg North Carolina 28310 has a requirement for Pharmacy 2000 System Premium Level Maintenance and service.

Market Analysis

Defense Contract Management Agency, Defense Contract Management Agency | Published May 16, 2016  -  Deadline May 18, 2016
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Defense Contract Management Agency (DCMA) has a requirement to provide comprehensive financial capability assessments in devlopment and sustainment of Government contract administration services, and support of industrial capability studies on major DoD contractors' supply chain.

Shelf Stocking, Receiving/Storage/Holding Area (RSHA), and Custodial Operations for the Fort Bragg South, NC Commissary

Other Defense Agencies, Defense Commissary Agency | Published August 23, 2016  -  Deadline November 1, 2016
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Furnish all supervision, personnel, equipment, and supplies necessary to perform shelf stocking, receiving/storage/holding area (RSHA), and custodial operations for the Defense Commissary Agency (DeCA), Fort Bragg South Commissary, located at Fort Bragg, North Carolina, in accordance with the Government's Performance Work Statement (PWS). The solicitation includes a base period (April 1, 2017 through March 31, 2018) and four one-year option periods. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Business concerns. The North American Industrial Classification System (NAICS) number is 561990, and the business size standard is $11 million. This solicitation and all attachments necessary to prepare a proposal will be available from FedBizOpps on or about September 13, 2016, with a tentative closing date of on or about November 1, 2016. A site visit is tentatively scheduled for October 4, 2016, at 9:00 a.m. (EST); however, the actual date will be annotated on the DD Form 1707, Information to Offerors, when the solicitation and its attachments are posted. Offerors without the capability to download Microsoft Word, Microsoft Excel, and/or Adobe PDF files, can request a paper copy of the solicitation and compact disk (CD). Requests should include the following information: the requestor's name, address, phone number, fax number, e-mail address, business size, DUNS number, and solicitation number. Requests must be in writing and addressed to the Defense Commissary Agency, Defense Commissary Agency, Store Services Support Division (ATTN: LEAS-E, Raelynn Richardson), 1300 E Avenue, Fort Lee, VA 23801-1800. Requests for the solicitation may be sent via email at raelynn.richardson@deca.mil. Telephone requests WILL NOT BE ACCEPTED. All responsible sources may submit a proposal which shall be considered.

65--Fully Automated Testing System, to include equipment, reagents, training and maintenance of all equipment necessary to perform the immunohistochemistry staining

Department of the Army, U.S. Army Medical Command | Published February 23, 2015  -  Deadline March 10, 2015
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The North Region Contracting Office, Womack Army Medical Center (WAMC), Fort Bragg, NC 28310, intends to solicit, negotiate, and award a contract for a fully Automated Testing System, to include equipment, reagents, training and maintenance of all equipment necessary to perform the immunohistochemistry staining. This testing is for the Department of Pathology, WAMC. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued and is expected to result in the award of a firm-fixed price contract. The resulting award will be made on SF 1449, for commercial services. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. All responses must be received by 10 March, 2015, 8:00 AM EST. This is solicitation number W91YTZ-15-R-0026 and is a request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. The Standard Industrial Classification Code is 2835, size standard is 500 employees and the NAICS code of 325413. This requirement is for a Base Period (April 1, 2015 through March 31, 2016) and four (4) 12 month options (April 1, 2015 through March 31, 2020) if all options are exercised. Clauses and provisions throughout this solicitation can be viewed by accessing website www.farsite.hill.af.mil and https://acquisiton.gov/far. FAR provision 52.212-1 [Instructions to Offerors Commercial Items] applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered with the System for Award Management (SAM). SAM can be accessed via the internet at www.sam.gov/. Confirmation of SAM registration will be validated prior to awarding a contract. **** See the attached W91YTZ-15-R-0026 Combined Synopsis/Solicitation for details and a PWS. ****

Magview Software Maintenance

Department of the Army, U.S. Army Medical Command | Published August 19, 2016  -  Deadline September 1, 2016
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W91YTZ-16-T-0289 Combined Synopsis/Solicitation The Womack Army Medical Center (WAMC) Contracting Cell, Regional Health Contracting Office - Atlantic (Provisional) Fort Bragg, NC 28310, intends to solicit, negotiate, and award "Sole Source" contract to Applied Software Inc. 600 Sherbrook Dr., Silver Spring, MD 20904-2827. This is a follow-on contract for Magview annual mammo software support service for the Department of Radiology, Womack Army Medical Center, Fort Bragg, North Carolina. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued and is expected to result in the award of a firm-fixed price contract. The resulting award will be made on SF 1449, for commercial services. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. All responses must be received by 1 September, 2016, 8:00 AM EST. This is solicitation number W91YTZ-16-T-0289 and is a request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The Standard Industrial Classification Code is 7371, size standard is $27,500,000 and the NAICS code of 541511. This requirement is for a base year of 1 October 2016 through 30 September 2017 with 4 option years. Clauses and provisions throughout this solicitation can be viewed by accessing website www.farsite.hill.af.mil and https://acquisiton.gov/far. FAR provision 52.212-1 [Instructions to Offerors Commercial Items] applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered with the System for Award Management (SAM). SAM can be accessed via the internet at www.sam.gov/. Confirmation of SAM registration will be validated prior to awarding a contract. *****See Attached W91YTZ-16-T-0289 Combined Synopsis/Solicitation for details********

THOR3 GYM EQUPIMENT

Other Defense Agencies, U.S. Special Operations Command | Published June 23, 2015  -  Deadline July 8, 2015
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The US Army Special Operations Command (USASOC), as part of the THOR3 (Tactical Human Optimization, Rapid Rehabilitation & Reconditioning) Program has a requirement for: Commercial Grade Strength & Conditioning Gym Equipment. The Government may choose to award separately, if it is in the best interest of the Government. Vendors are authorized to submit partial quotes. However, it is the Government's desire to minimize the number of awards and reserves the right to award to an offeror, at a higher price, that is capable of providing the majority of all items under this solicitation. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6, as supplemented with additional information included in this notice. This combined synopsis/solicitation incorporates provisions and clauses in accordance with Federal Acquisition Circular (FAC) FAC 2005-82, Addendum 08 June 2015. North American Industrial Classification Code (NAICS) 339920 applies to this procurement. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The US Army Special Operations Command (USASOC) has Brand Name or Equal requirements for the following manufacturers (Sorinex, Intek, Eleiko, Troy). For those CLIN descriptions that contain a manufacturer's name brand, these items represent THOR3 Program specific equipment that is compatible with existing equipment and requested for familiarity of the equipment and program modalities. Such identification is intended to be descriptive but not restrictive and is to indicate the quality and characteristics of products that will be satisfactory. Quotations offering "equal" products will be considered for award if such products are clearly identified and are determined by the Government to fully meet the salient characteristics and requirements listed in the solicitation. To ensure that sufficient information is available for technical evaluation, the offeror shall furnish descriptive material (technical information, brochures, drawings, or other information) necessary for the purchasing activity to determine whether the product offered meets the salient characteristics of the requirement. Offerors not providing technical information shall be excluded from competition. Offeror shall include product model numbers in their quotes.

V--COURIER SERVICE FOR THE DEPARTMENT OF PATHOLOGY AND DONOR CENTER

Department of the Army, U.S. Army Medical Command | Published August 21, 2015  -  Deadline September 10, 2015
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W91YTZ-15-R-0085 Pre-Solicitation Synopsis The North Atlantic Regional Contracting Office, Womack Army Medical Center (WAMC), Fort Bragg, NC 28310, intends to solicit, negotiate, and award a contract for Courier Service for the Department of Pathology to pick up specimens from the Department of Pathology and transport to local medical facilities as needed and to transport testing samples from mobile collection sites needed for the Donor Center, Fort Bragg, NC. This is a synopsis for commercial items prepared in accordance with the format in Subpart 12.6. This requirement is Set-Aside for Small Business 100%. This announcement constitutes pre-solicitation notice to solicitation W91YTZ-15-R-0085. Proposals will be requested when a written solicitation is issued and is expected to result in the award of a firm-fixed price contract. The resulting award will be made on SF 1449, for commercial services. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82. The Standard Industrial Classification Code is 4210, size standard is 1,500 employees and the NAICS code of 492110. This is a 100% Total Small Business Set-Aside procurement. Womack Army Medical Center Fort Bragg, North Carolina 28310 has a requirement for providing Courier Service for the Department of Pathology to pick up specimens from the Department of Pathology and transport to local medical facilities as needed and to transport testing samples from mobile collection sites needed for the Donor Center, Fort Bragg, NC. The details will be outlined in the Performance Work Statement (PWS). This requirement is for a base year (1 October 2015 - 30 Sep 2016) and four (4) 12 month option periods ending (30 Sep 2020) if all options are exercised. Clauses and provisions throughout this solicitation can be viewed by accessing website www.farsight.hill.af.mil and https://acquisiton.gov/far. FAR provision 52.212-1 [Instructions to Offerors Commercial Items] applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered with the System for Award Management (SAM) program. The SAM can be accessed via the internet at www.sam.gov. Confirmation of SAM registration will be validated prior to awarding a contract. quote mark CAUTION, READ quote mark -- FAR provision 52.212-1 and the Performance Work Statement (PWS) -- quote mark IN DETAIL quote mark before submitting your proposal. A Sanitized copy of the Technical proposal shall be submitted in response to the PWS.

65--Intent to solicit, negotiate, and award a contract that is for a quote mark Brand Name quote mark product: Quantel's Compact Touch Ultrasound.

Department of the Army, U.S. Army Medical Command | Published February 18, 2015  -  Deadline March 13, 2015
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The Northern Region Contract Office, Womack Army Medical Center (WAMC), Fort Bragg, NC 28310, intends to solicit, negotiate, and award a contract that is for a quote mark Brand Name quote mark product: Quantel's Compact Touch Ultrasound. The requirement is for one Quantel Compact Touch Ultrasound with UBM and STS; Part number HCTUOOAO-S for the Department of Ophthalmology and Refractive Services. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued and is expected to result in the award of a firm-fixed price contract. The resulting award will be made on SF 1449, for commercial supplies. All responses must be received by 13 March , 2015. This is solicitation number W91YTZ-15-T-0037 and is a request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58. The Standard Industrial Classification Code is 6525, size standard is 500 and the NAICS code of 339115. The Government anticipates awarding a single award for this requirement. Clauses and provisions throughout this solicitation can be viewed by accessing website www.farsight.hill.af.mil and https://acquisiton.gov/far. Delivery: Within 30 days after receipt of order. Shipping shall be FOB destination to Womack Army Medical Center, Fort Bragg, NC 28310. FAR provision 52.212-1 [Instructions to Offerors Commercial] applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered with the System for Award Management (SAM) program. The SAM can be accessed via the internet at www.sam.gov. Confirmation of SAM registration will be validated prior to awarding a contract. Line Item Number 0001 quote mark Brand Name quote mark Quantel Compact Touch Ultrasound ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Each quote mark Brand Name quote mark Quantel Compact Touch Ultrasound with UBM and STS; Part number HCTUOOAO-S. Includes: Compact touch console; Lin 50 50 MHz UBM probe; Sulcus to sulcus measurement module; 10 clears can probe covers; 16mm scleral shell; printer; transport case; shipping; 2 year warranty and 2 copies of operator/ parts manuals. Equipment must be new; no used, refurbished or remanufactured equipment will be accepted. Provide your Company's Dunn and Bradstreet number (DUNS); CAGE code; tax ID number; number of days to deliver, along with your Published Price list, by item number, for evaluation purposes. Responses are to be emailed to Mary Mitchell Martin at mary.a.mitchellmartin.civ@mail.mil by 13 March 2015 08:00 AM EST. *** See attached W91YTZ-15-T-0037 Combined Synopsis/Solicitation for details. ***

70--Scanners

Department of the Army, FedBid | Published September 1, 2015  -  Deadline September 11, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W91247-15-T-0034 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 334118 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 2015-09-11 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FORT BRAGG , NC 28310 The MICC Fort Bragg requires the following items, Brand Name or Equal, to the following: LI 001: MP W3601 Wide Scanner MFD System, 1, EA; LI 002: 3 Year Service/Maintenance Warranty, 1, JOB; LI 003: MP W5100en Wide Scanner MFD System, 1, EA; LI 004: 3 Year Service/Maintenance Warranty, 1, JOB; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Bragg intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Bragg is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Will be based on lowest price technically acceptable. The sum of all priced items and the quantity stated in this solicitation will be considered as a total price. Bid MUST be good for 30 calendar days after submission Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. No partial shipments unless otherwise specified at time of order

70--Scan Drawings

Department of the Army, FedBid | Published September 2, 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 W91247-15-T-0270 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 334118 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 2015-09-14 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Bragg, NC 28310 The MICC Fort Bragg requires the following items, Brand Name or Equal, to the following: LI 001: SCAN DRAWINGS FOR POPE AAF Facilites. POP 25-SEP-2015 TO 24-SEP-2016, 1, JOB; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Bragg intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Bragg is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Will be based on lowest price. The sum of all priced items and the quantity stated in this solicitation will be considered as a total price. Bid MUST be good for 30 calendar days after submission Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. No partial shipments unless otherwise specified at time of order
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