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IndustrialUnited Stateshill-afb-ut-84056

Replenishment of Industrial Gas Cylinders

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

H--Wide-Range of Industrial Hygiene Services

Department of Veterans Affairs, Long Beach VANLO | Published November 29, 2017  -  Deadline January 9, 2018
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The Department of Veterans Affairs Network 22 Logistics Office, intends to negotiate firm fixed price contract. This requirement is being set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB). The NAICS Codes is 541620 and small business size is 15 Mil. The VA Department of Veterans Greater Los Angeles Healthcare System located at 11301Wilshire Blvd, Los Angeles CA 90073 has requirement for a Contractor to provide Wide-Range of Industrial Hygiene Services. This Contract is to provide a Wide-Range of Industrial Hygiene services at the VA Greater Los Angeles Healthcare System (VA GLAHS), including various safety training, risk assessments, indoor air quality assessments, environmental sampling, ergonomic evaluations, LASER, and other electromagnetic radiation, safety, confined space entry reviews, lockout/tagout, eyewash evaluations, CEOSH 3E Database Management, safety data sheet maintenance, asbestos, lead and mold site surveillance, inspector, risk assessor, supervisor and monitor, abatement and remediation observation, air monitoring and quality assurance, and other related services. All services are to be F.O.B destination. ONTRACTOR AND PERSONNEL QUALIFICATIONS: The Certified Industrial Hygienist (CIH) must have a degree in Industrial Hygiene or related field with at least 10 years of experience in the program development and execution of extensive occupational safety and health inspections, compliance monitoring and health risk assessments.  CIH shall have experience meeting Occupational Safety and Health Administration (OSHA), Veterans Administration and Joint Commission (JC) Health and Safety Program requirements. The Industrial Hygienist must have a degree in Industrial Hygiene or related field with at least five years of experience in OSHA inspections and compliance monitoring in order to meet the requirements of OSHA and the EPA.  The employees shall have a strong background in hazardous materials management, response, cleanup, and hazardous waste issues. Valid and current 40-hour HAZWOPER training required. Center for Engineering and Occupation Safety Health (CEOSH) 3E Database Management must have knowledge of database management, experience with hazardous communication regulations, and be familiar with National Fire Protection Act, OSHA, and EPA requirements. Ability to analyze situations accurately; derive recommendations; establish and maintain cooperative relations with those contacted in the course of work; communicate effectively; prepare and present clear and concise reports. Ergonomic Assessment Specialist must have knowledge of basic ergonomic principles and methods, state and federal laws, and rules and regulations on the health of industrial workers. The individual must have the ability to analyze situations accurately, derive recommendations and take effective action, establish and maintain cooperative relations with those contacted in the course of work, communicate effectively, and prepare clear and concise reports Technical Writer/Communications Program Specialist must have a degree in communications, or related field.  Key skillsets are knowledge of proper grammar and punctuation, formal report writing, full proficiency with MS Word, clear communication skills between various services, and preparing, tracking and maintaining accurate data. The Asbestos Certified Site Surveillance technician (CSST), California asbestos consultant (CAC), and Lead and Mold Specialists all must be certified and experienced as CSST, CAC and California lead monitor, and must have at least five years experience as an inspector for asbestos and lead abatement and mold remediation observation, air monitoring and quality assurance. Industrial Hygiene Intern must be pursuing a degree in Industrial Hygiene or related field and have knowledge of OSHA basic program elements and the Joint Commission (JC) Health and Safety Program requirements. Intern to assist Industrial Hygienists with audits, inspections, compliance monitoring and health risk assessments. Anticipating awarding contract for a base year with four option years. Solicitation will be available on or about (O/A ) 12/08/17 with proposals O/B) 01/09/18 by 2:00 p.m. The VA Network 22 Logistics Office shall issue the solicitation on the Federal Business Opportunity System (FEDBIZOPS). All solicitation shall be e-mailed to brian.vanorman@va.gov. The solicitation shall be e-mailed by 2:00 p.m. (0/B) 01/09/18. The RFQ number 36C26218Q0163 it must be cited on the request. If you have any questions, please contact Brian Van Orman at 562-766-2273.

Industrial Water Treatment

Department of the Air Force, Air Force Materiel Command | Published August 25, 2016  -  Deadline September 9, 2016
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Presolicitation Notice: FA8601-16-R-0031 Reference Sources Sought notice published under Industrial Water Treatment FA8601-16-R-0031(SS) on 24-Mar-16 to 30-Mar-16. This notice is posted in accordance with FAR 5.2 and 36.213-2. The NAICS code is 221310 and the Size Standard is $27.5M. In accordance with FAR 4.1102 and DFARS 252.204-7004, Alternate A, System for Award Management (SAM); contractor must be registered in SAM prior to award. Offerors may obtain information on registration at https://www.sam.gov. SOLICITATION NUMBER: FA8601-16-R-0031 The contractor shall provide services for industrial water treatment of cooling towers, package boilers, high temperature hot water (HTHW) central heating plant, central steam plant, heat exchanger heating systems (hot water and steam) and closed loop systems (hot water and chilled water) at Wright-Patterson Air Force Base (WPAFB). The contractor shall provide all personnel, equipment, materials, labor, treatment chemicals, laboratory support, and consultation services for the performance of the contract. This shall include delivery of materials to point of use sites (WPAFB personnel handle no materials). The contractor shall perform in accordance with all federal, state, and local regulations. The Air Force intends to award a contract with a base year and four (4) option years period of performance. NOTES: 1. The solicitation with the official specifications and drawings will be available on the FedBizOps website on or about 16-Sep-16, at http://www.fbo.gov. The tentative date for receipt of proposals is 30-Sep-16. The period of performance is one base year and four (4) option years. 2. Contractors that are Debarred, Suspended, or Proposed for Debarment are excluded from receiving contracts. Agencies also shall not consent to subcontract with these contractors. This is a WPAFB Operational Contracting (PZIOBA) program. The current status is Pre-Solicitation and it is a Category H - Quality Control, Testing, and Inspection Services.  

Society for Industrial and Applied Mathematics SIAM

Department of the Air Force, Air Force Materiel Command | Published February 23, 2015  -  Deadline February 27, 2015
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Public Announcement of Intent to Purchase on a Sole Source Basis. The Government intends to procure a printed and online subscription for Society for Industrial and Applied Mathematics (SIAM) AFIT D'Azzo Research Library. NAICS: 519130, FSC: 7630, SIZE STANDARD: 500 employees. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. This synopsis is being published for informational purposes only. The proposed source is the Society for Applied Industrial Mathematics (SIAM). The proposed action is to acquire electronic and printed material for one year (1 January 2015 - 31 December 2015). This notice of intent is not a request for competitive quotations. However, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the Air Force. The Government will consider any responses received within 4 days of issuance of this notice. A determination by the Government not to compete 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 or not to conduct a competitive procurement, and the Government does not intend to pay for any information received in response to this announcement. Any responses should be emailed to Glen M. Lange at glen.lange@us.af.mil no later than 27 February 2015 1:00 PM EST. Any questions should be directed to Glen M. Lange through email.

Industrial Hygienist/Environmental Spec

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

Maintenance & Repair of KIP Industrial Printers

Department of the Air Force, Air Force Material Command | Published September 15, 2015  -  Deadline October 15, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number FA8224-15-R-KIP1 is issued as a request for proposal (RFP) and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66 and its supplements. This is a 100% Small-Business Set-Aside announcement filed under NAICS code 811212 with small business size standard of $27.5M and Federal Supply Code J070. The requirement calls for the contractor to provide all management, tools, supplies, equipment and labor necessary to provide scheduled maintenance services and unscheduled repair services for two (2) Kip model 7770 industrial printers. This is in accordance with the attached Performance Work Statement (PWS). These printers are owned and located with the 309th Aircraft Maintenance Group (AMXG), Ogden Air Logistics Complex (OO-ALC), Hill Air Force Base, Utah. Schedule Of Items - Responsible offerors shall provide Firm Fixed Price (FFP) and Time & Materials (T&M) pricing for all items listed and described below: CLIN 0001, Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price _______; Total CLIN 0001 Price: _____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Delivery 15 November 2015 to 14 November 2016. CLIN 0002,1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + materials) as unscheduled repairs are required. Delivery 15 November 2015 to 14 November 2016. CLIN 0101 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price _______; Total CLIN 0001 Price: _____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2016 to 14 November 2017. CLIN 0102 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2016 to 14 November 2017. CLIN 0201 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price: _______; Total CLIN 0001 Price: _____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2017 to 14 November 2018. CLIN 0202 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Final price will be determined based on the contractors quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2017 to 14 November 2018. FOB: Destination DELIVERY SCHEDULE: Service to begin on or about 15 November 2015 to 14 November 2018. This contract will be a basic year plus two optional years as outlined above. The following list of provisions and clauses apply to this acquisition: 52.212-1, Instructions to Offerors -- Commercial Items. 52.212-2, Evaluation -- Commercial Items - (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price - In addition to price evaluation described in (b) below, proposed pricing methods for labor & parts (CLIN 0002, CLIN 0102, & CLIN 0202) will be evaluated based on the best value to the Government. Technical Sub-factor 1: Describe how contract quality shall be managed. Reference Performance Based Work Statement Paragraphs 2.2, 2.3, 3, and 10. Include certifications, licenses, and experience servicing these types of printers and the plan to maintain certifications, licenses, and experience. Sub-factor 2:Describe how personnel shall be managed to meet the estimated workload. The Contractor shall provide preventative maintenance on the printers, reporting status per CDRL A001. Demonstrate how the contractor will be able to evaluate a service requirement and provide the CO a written quote in hardcopy or email format (A002) within one business day after receiving a maintenance repair request. Explain how the contractor has the available capacity (personnel, facilities, equipment, and team/supplier agreements) to meet the workload. Reference Performance Based work Statement Paragraphs 2.1.1.3, 2.1.2, and Appendix B. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 52.212-3, Offeror Representations and Certifications -- Commercial Items. 52.212-4, Contract Terms and Conditions -- Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. 52.204-16, Commercial and Government Entity Code Reporting 52.204-18, Commercial and Government Entity Code Maintenance 52.209-7, Information Regarding Responsibility Matters 52.222-56, Certification Regarding Trafficking in Persons Compliance Plan FAR 52.233-3, Protest after award 52.247-34 F.O.B Destination NOV 1991 52.232-33 Payment by Electronic Funds Transfer--System for Award Management JUL 2013 52.233-3 Protest After Award AUG 1996 DFARS 252-232-7003 Electronic Submission of Payment Requests; DFARS 252.204-7004 System For Award Management DFARS 252.212-7001 Contract Terms and Conditions (Deviation); AFFARS 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substance; AFFARS 5352.201-9101 OMBUDSMAN NOV 2012 Offerors shall include a completed copy of the provision at FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAR 2015), ALTERNATE I (OCT 2014), with its offer. All prospective offerors must obtain a DUNS number, have an "active" Cage Code, and maintain Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/ in order to transact business with the Government. Failure to comply with the above mentioned regulations will result in an award to the next otherwise successful registered offeror. Questions submission: Questions related to this RFP shall be received, via email, to james.vaughan@us.af.mil or nathan.toole@us.af.mil no later than October 5, 2015 2:00 PM MST. It is the Contractor's responsibility to ensure that questions are received by the Contracting Department within the required timeframe. Answers to questions will be provided to all offerors on FedBizOpps.gov under this solicitation on a separate attachment. Any questions received after the time and date listed above will not be addressed. All proposals must be e-mailed to james.vaughan@us.af.mil on or before the closing date and time posted in this notice. Fax copies will not be accepted. All current and/or future information about this acquisition, i.e, amendments, purchase specification, and Q&A's will be distributed through FBO. Therefore, interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation.

Society for Industrial and Applied Mathematics

Department of the Air Force, Air Force Material Command | Published October 14, 2015  -  Deadline November 4, 2015
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SIAM publishes 16 peer-reviewed research journals.

Industrial-sized, Commercial Washers and Dryers

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

Maintenance & Repair of Ricoh Industrial Printers

Department of the Air Force, Air Force Material Command | Published September 15, 2015  -  Deadline October 15, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number FA8224-15-R-RICOH is issued as a request for proposal (RFP) and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66 and its supplements. This is a full & open competitive announcement filed under NAICS code 811212 and Federal Supply Code J070. The requirement calls for the contractor to provide all management, tools, supplies, equipment and labor necessary to provide scheduled maintenance services and incidental repair services for one Ricoh Pro 906EX printer and one Ricoh 8100S printer. These printers are owned and located with the 309th Aircraft Maintenance Group (AMXG), Ogden Air Logistics Complex (OO-ALC), Hill Air Force Base, Utah. Schedule Of Items - Responsible offerors shall provide Firm Fixed Price (FFP) and Time & Materials (T&M) pricing for all items listed and described below: CLIN 0001, Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price tiny_mce_marker_______; Total CLIN 0001 Price: tiny_mce_marker_____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Delivery 15 November 2015 to 14 November 2016. CLIN 0002,1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + materials) as unscheduled repairs are required. Delivery 15 November 2015 to 14 November 2016. CLIN 0101 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price tiny_mce_marker_______; Total CLIN 0001 Price: tiny_mce_marker_____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2016 to 14 November 2017. CLIN 0102 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2016 to 14 November 2017. CLIN 0201 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price tiny_mce_marker_______; Total CLIN 0001 Price: tiny_mce_marker_____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2017 to 14 November 2018. CLIN 0202 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Final price will be determined based on the contractors quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2017 to 14 November 2018. FOB: Destination DELIVERY SCHEDULE: Service to begin on or about 15 November 2015 to 14 November 2018. This contract will be a basic year plus two optional years as outlined above. The following list of provisions and clauses apply to this acquisition: 52.212-1, Instructions to Offerors -- Commercial Items. 52.212-2, Evaluation -- Commercial Items - (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price - In addition to price evaluation described in (b) below, proposed pricing methods for labor & parts (CLIN 0002, CLIN 0102, & CLIN 0202) will be evaluated based on the best value to the Government. Technical Sub-factor 1: Describe how contract quality shall be managed. Reference Performance Based Work Statement Paragraphs 2.2, 2.3, 3, and 10. Include certifications, licenses, and experience servicing these types of printers and the plan to maintain certifications, licenses, and experience. Sub-factor 2:Describe how personnel shall be managed to meet the estimated workload. The Contractor shall provide preventative maintenance on the printers, reporting status per CDRL A001. Demonstrate how the contractor will be able to evaluate a service requirement and provide the CO a written quote in hardcopy or email format (A002) within one business day after receiving a maintenance repair request. Explain how the contractor has the available capacity (personnel, facilities, equipment, and team/supplier agreements) to meet the workload. Reference Performance Based work Statement Paragraphs 2.1.1.3, 2.1.2, and Appendix B. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 52.212-3, Offeror Representations and Certifications -- Commercial Items. 52.212-4, Contract Terms and Conditions -- Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. 52.204-16, Commercial and Government Entity Code Reporting 52.204-18, Commercial and Government Entity Code Maintenance 52.209-7, Information Regarding Responsibility Matters 52.222-56, Certification Regarding Trafficking in Persons Compliance Plan FAR 52.233-3, Protest after award 52.247-34 F.O.B Destination NOV 1991 52.232-33 Payment by Electronic Funds Transfer--System for Award Management JUL 2013 52.233-3 Protest After Award AUG 1996 DFARS 252-232-7003 Electronic Submission of Payment Requests; DFARS 252.204-7004 System For Award Management DFARS 252.212-7001 Contract Terms and Conditions (Deviation); AFFARS 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substance; AFFARS 5352.201-9101 OMBUDSMAN NOV 2012 Offerors shall include a completed copy of the provision at FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAR 2015), ALTERNATE I (OCT 2014), with its offer. All prospective offerors must obtain a DUNS number, have an "active" Cage Code, and maintain Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/ in order to transact business with the Government. Failure to comply with the above mentioned regulations will result in an award to the next otherwise successful registered offeror. Questions submission: Questions related to this RFP shall be received, via email, to james.vaughan@us.af.mil or nathan.toole@us.af.mil no later than October 5, 2015 2:00 PM MST. It is the Contractor's responsibility to ensure that questions are received by the Contracting Department within the required timeframe. Answers to questions will be provided to all offerors on FedBizOpps.gov under this solicitation on a separate attachment. Any questions received after the time and date listed above will not be addressed. All proposals must be e-mailed to james.vaughan@us.af.mil on or before the closing date and time posted in this notice. Fax copies will not be accepted. All current and/or future information about this acquisition, i.e, amendments, purchase specification, and Q&A's will be distributed through FBO. Therefore, interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation.

Inductively-Coupled Plasma Optical Emission Spectrometer

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

Digital Access Keypads

Department of the Air Force, Air Mobility Command | Published September 3, 2015  -  Deadline September 14, 2015
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This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number FA4484-15-T-0046. This requirement is being issued as a 100% small business set aside acquisition. The North American Industrial Classification System Code is 56162 Security Systems Services (except Locksmiths) with a small business size standard of $20.5M. The government intends to issue a firm fixed price contract.

81--Hardigg Industries IM2950 Storm Cases

Department of the Navy, Naval Air Systems Command | Published August 22, 2016  -  Deadline August 29, 2016
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No Description Provided

Wiley Backfiles

Department of the Air Force, Air Force Materiel Command | Published August 5, 2016  -  Deadline August 15, 2016
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The Wiley Backfiles include many top-tier journals dating back to the nineteenth century, encompassing the complete range of scientific, technical, business and social science disciplines. The Online Reference Works is tailored around a specific subject discipline and includes best-selling titles like the Encyclopedia of Life Sciences, Ullmann's Encyclopedia of Industrial Chemistry and Kirk-Othmer Encyclopedia of Chemical Technology.

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

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

GHG Auto Industry North American Vehicle Sales For

Environmental Protection Agency, Office of Acquisition Management (OAM) | Published August 26, 2015  -  Deadline September 9, 2015
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GHG Auto Industry North American Vehicle Sales Forecast for 2012 - 2030

Courier Services in Dallas - Ft. Worth, TX Area

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

UH-1N Huey Replacement Industry Day Announcement

Department of the Air Force, Air Force Material Command | Published August 10, 2015
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You are cordially invited to participate in the UH-1N Replacement Program Industry Day and One-on-One Sessions on 26-27 August 2015 at the Wright Patterson Air Force Base (WPAFB), OH, Area B, Building 146 (corner of Eighth St. and Skyline Dr.) in Foulois Hall. Parking is across Eight St., then use Eighth St. entrance to building 146. A map has been provided in the attachments for your convenience. A Government briefing will be given from 1300 to 1500 on 26 August and Industry One-on-One sessions will be in 45 minute time blocks for prime contractors only from 0815 to 1600 on 27 August. The Government briefing and industry one-on-one sessions will both be held in Foulois Hall. The Air Force Life Cycle Management Center (AFLCMC), ISR & SOF Directorate, Combat Rescue Helicopter Division (AFLCMC/WIH), Wright-Patterson AFB, OH is host to this Industry Day. The dialogue will serve to educate vendors on the content of the upcoming Capabilities Request for Information (CRFI), anticipated to be released following the Industry Day. The CRFI will request information on potential solutions and sources capable of providing aircraft that mee program requirements. The Air Force is planning to acquire a common platform up to 72 vertical lift aircraft to replace the current USAF UH-1N aircraft fleet. The UH-1N Replacement will be an in-production, non-developmental, Government Off-The-Shelf or Commercial Off-The-Shelf (GOTS/COTS) solution. Instructions to register for Government briefing and One-on-One sessions and visitor request passes: Attendance at this event is voluntary and will not impact any future acquisitions. To register for the Government briefing on 26 August, as well as, for prime contractors to register for the One-on-One sessions on a first-come-first-serve basis for 45 minute blocks on 27 August, please contact Robert Allen AFLCMC/WIHK, prior to 1200EST on 17 August, at (937) 656-8260 or Robert.Allen.58@us.af.mil. Attendance at both the Government briefing and One-on-One sessions will be held at WPAFB and will require a visitor request for each individual to gain access through base gates. Please submit visitor's full legal name (as it appears on Driver's License), visitor's full driver's license/identification card number and the state of issue, citizenship, valid email address, Company Name and Address. Visitor passes will be e-mailed by close of business the day prior to the event. If visitor information is not provided by 17 August, the individual will not be granted access to the base and therefore will be unable to attend. Please direct any questions regarding the UH-1N Replacement Program Industry Day and One-on-One sessions to Robert Allen. This announcement is an expression of interest only and does not obligate the Government in any way. This is not a Request for Proposal. The Government does not intend to award a contract on the basis of this announcement. Submitting capabilities and concepts in response to this announcement is voluntary, and participants shall not be compensated. This is to be considered an initial step in establishing industry understanding of the UH-1N Replacement Program and to allow the Government team to determine market understanding and capability to integrate and complete the program. Additional information may be posted to this FBO announcement. Due to time constraints, this event at WPAFB is open to US Citizens ONLY. If your team has Foreign Nationals, your team can arrange to meet off-base with the Government at an alternate facility to have a One-on-One session. Companies will be responsible for arranging the location with the expectation that any additional One-on-One sessions will occur on 28 August. INDUSTRY DAY AGENDA 26 August 2015 1300 - 1500: Government Briefing Welcome Introduction of Government Team Purpose Administrative Announcements Mission Overviews Air Force Global Strike Command (AFGSC) Air Force District of Washington (AFDW) Air Education and Training Command (AETC) Training Considerations Mission Profiles KPPs/KSAs Program Schedule / Funding Profile Technical Considerations CRFI Overview Path Forward Timeline - For Industry Planning Purposes Overview of One-on-One Sessions 1500 - 1600: Q & A 27 August 2015 0815 - 1600: Government One-on-One with Industry •§ 0815 - 0900 Vendor 1 •§ 0915 - 1000 Vendor 2 •§ 1015 - 1100 Vendor 3 •§ 1115 - 1200 Vendor 4 •§ 1200 - 1300 Lunch •§ 1315 - 1400 Vendor 5 •§ 1415 - 1500 Vendor 6 •§ 1515 - 1600 Vendor 7

Stationary Self Generating Nitrogen Package

Department of the Air Force, Air Mobility Command | Published June 17, 2016
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This is a commercial acquisition. The solicitation will be issued as a 100% Service Disabled Veteran Owned Small Business Set-aside under the Standard Industrial Classification code 3563; NAICS code 333912 and the related small business standard of 1000 Employees. The contract will be a firm fixed price contract. All potential sources must obtain a DUNS number and register in the System for Award Management (SAM) in order to transact business with the Department of Defense (DOD). Failure to obtain a DUNS number and register in SAM may result in the delay of award of contract or possible award to the next otherwise successful offeror who is registered in SAM at the time of award. Solicitation will be issued on or about 17 June 2016. The Offer Due Date will be stated in the solicitation. The entire solicitation will be made available only on the FedBizOpps (FBO) website at http://www.fedbizopps.gov. Paper copies will not be made available. Once the solicitation is posted, it is incumbent upon the interested parties to review the website frequently for any updates/amendments to this solicitation. All prospective offerors interested in submitting a proposal on this solicitation must have a commercial and government entity code (CAGE code). All responsible sources may submit a proposal, which will be considered by the agency. Questions about this solicitation should be emailed to Richard Driscoll at richard.driscoll.2@us.af.mil.

Project Air Force

Department of the Air Force, Direct Reporting Unit - Air Force District of Washington | Published March 10, 2016
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The Government intends to award a single Federally Funded Research and Development Center (FFRDC) Indefinite Delivery Indefinite Quantity (IDIQ) contract in accordance with FAR 6.302-3, Industrial mobilization; engineering, developmental or research capability; or expert services due to unique nature of the Government's requirements. The contracted work will address air, space and cyber power requirements that best meets Air Force mission needs. The requirements for this contract shall primarily focus on the following areas: (1) Strategy and Doctrine Program; (2) Force Modernization and Employment Program; (3) Manpower, Personnel and Training Program; (4) Resource Management Program; and (5) Air Force-wide Research Integration. The incumbent is the only FFRDC contractor that possesses the required resources and skillsets to accomplish the vital US Air Force studies and analyses mission. The NAICS code for the requirement is 541720 - Research and Development in the Social Sciences and Humanities [LIIGDAP1] and the product service code is B599 - Other Special Studies & Analyses. The IDIQ ordering period is five years from the date of contract award on or about 1 April 2016.   

Cold Weather Clothing

Department of the Air Force, Air Mobility Command | Published September 3, 2015  -  Deadline September 14, 2015
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This is a commercial acquisition. The solicitation will be issued as a 100% Small Business Set-aside under the Standard Industrial Classification code 5136; NAICS code 315220 and the related small business standard of 500 Employees. The contract will be a firm fixed price contract. All potential sources must obtain a DUNS number and register in the System for Award Management (SAM) in order to transact business with the Department of Defense (DOD). Failure to obtain a DUNS number and register in SAM may result in the delay of award of contract or possible award to the next otherwise successful offeror who is registered in SAM at the time of award. Solicitation will be issued on or about 3 September 2015. The Offer Due Date will be stated in the solicitation. The entire solicitation will be made available only on the FedBizOpps (FBO) website at http://www.fedbizopps.gov. Paper copies will not be made available. Once the solicitation is posted, it is incumbent upon the interested parties to review the website frequently for any updates/amendments to this solicitation. All prospective offerors interested in submitting a proposal on this solicitation must have a commercial and government entity code (CAGE code). All responsible sources may submit a proposal, which will be considered by the agency. Questions about this solicitation should be emailed to Richard Driscoll at richard.driscoll.2@us.af.mil.
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