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Interior Plant Maintenance Services

General Services Administration, Public Buildings Service (PBS) | Published March 16, 2016  -  Deadline May 6, 2016
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The U.S. General Services Administration announces the need for Plant Maintenance Services at the Minton Capehart Federal Building located at 575 N. Pennsylvania Street, Indianapolis, Indiana. The contractor shall provide the management, supervision, manpower, equipment and supplies necessary to perform plant rental, interior plant maintenance and related services. Basic interior plant maintenance shall consist of weekly maintenance to include watering as needed, dusting, trimming, insect and disease control and quarterly fertilizing, as well as any other upkeep necessary to ensure the sustained vitality and attractiveness of the plants.This procurement will be a Small Business Set Aside. The North American Industrial Classification Code (NAICS) is 561730. This is negotiated, firm fixed price procurement; there will NOT be a public bid opening. The solicitation will be available on or about March 30, 2016; the actual date for receipt of proposals will be stated in the solicitation. All responsible sources may submit a proposal which shall be considered by the agency.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 Program Analyst 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 May 6, 2016 at 4:00pm (EST). All offers are to be submitted via email to Pamela Brown at Pamela.brown@gsa.gov.

MGEJB Chiller Control Panel & VFD Replacement

General Services Administration, Public Buildings Service (PBS) | Published June 30, 2015  -  Deadline August 18, 2015
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The following work will be performed at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The project includes, but is not limited to the following work: Remove existing discontinued (3) chiller control panels and replace with new control panels. The new control panels must communicate with the existing control system and must also have the capacity to communicate with the yet to be expanded building automation system. In addition, furnish and install a variable frequency drive on chiller #3. The estimated price range for all work is between $200,000 and $250,000. The North American Industrial Classification System Code (NAICS) is 238220 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 July 15, 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 August 18, 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.

"Overhaul Chiller #1", Birch Bayh Federal Building & U.S. Courthouse, Indianapolis, IN

General Services Administration, Public Buildings Service (PBS) | Published January 20, 2015  -  Deadline February 18, 2015
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The U.S. General Services Administration announces the solicitation for the "Chiller #1 Overhaul" at the Birch Bayh Federal Building & U.S. Courthouse, 46 East Ohio Street, Indianapolis, IN 46204. The scope of work consists of, but is not strictly limited to the following: perform a complete overhaul of chiller #1 (Trane Centravac Chiller) and resolve a vibration that is occurring in the motor. This procurement is set-aside for small business concerns. Funds are currently available. The North American Industrial Classification Code(NAICS) is 238220 with a size standard of $15 million. The estimated cost range for all work is between $25,000.00 and $100,000.00. This is a negotiated procurement; therefore there will NOT be a public bid opening. The solicitation will be available on or about February 4, 2015. The solicitation cited above can only be obtained by accessing a secure website known as FedBizOpps(FBO). FedBizOpps is a secure website designed to safeguard sensitive but unclassified (SBU) acquisition information. In order to obtain information from FedBizOpps, you will first be required to register with SAM (System for Award Management)) database. You may access SAM at the following URL, www.sam.gov. At time of registration, contractors will supply company Core Data, Assertions, Representations and Certifications, and Points of Contact. Once you register with SAM you will be required to register with FedBizOpps. No Federal materials can be downloaded until you have registered under both sites. 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 February 18, 2015 at 4:00pm(EST). All offers are to be submitted to the General Services Administration, Attn: Dan Makowski, 200 N. High Street, Room 607, Columbus, OH 43215. Any questions regarding this notification should be directed to the Contracting Officer whose name appears herein.

Mold Mitigation & Wall Repair - Daycare - Herbert Lord Road - Indianapolis, IN

General Services Administration, Public Buildings Service (PBS) | Published November 18, 2014  -  Deadline January 6, 2015
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The General Services Administration announces the solicitation for the remediation of mold, and siding replacement at the Start Smart 4 Children Daycare, 5545 Herbert Lord Road, Indianapolis, Indiana. The scope of work consists of, but is not strictly limited to the following: remediate mold on existing exterior wall, replace, damaged wood structure, replace existing lap siding with new cementicious lap siding. Make site modifications to allow for proper drainage of rainwater. Perform minor mechanical, plumbing and electrical work. This procurement is open to all business concerns. Funds are currently available. The North American Industrial Classification Code(NAICS) is 238990 with a size standard of $14 million. The estimated cost range for all work is between $390,000.00 and $550,000.00. This is a negotiated procurement; there will NOT be a public bid opening. The solicitation will be available on or about December 2, 2014. The solicitation cited above can only be obtained by accessing a secure website known as FedBizOpps(FBO). FedBizOpps is a secure website designed to safeguard sensitive but unclassified (SBU) acquisition information. In order to obtain information from FedBizOpps, you will first be required to register with SAM (System for Award Management) database. You may access SAM at the following URL, www.sam.gov. At time of registration, contractors will supply company Core Data, Assertions, Representations and Certifications, and Point of Contact. Once you register with SAM you will be required to register with FedBizOpps. No Federal materials can be downloaded until you have registered under both sites. 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 January 6, 2015 by 3:00pm(CST). All offers are to be submitted to the General Services Administration, Attn: Debbie Ethell, 520 South 8th Street, Springfield, Illinois 62703. Any questions regarding this notification should be directed to the Contracting Officer whose name appears herein.

CCTV/DVR Security System replacement in Indianapolis, IN

Department of Homeland Security, Customs and Border Protection | Published November 24, 2015  -  Deadline December 8, 2015
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(1) 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 the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (2) The solicitation number is HSBP1016Q0013 and is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 561621 with a small business size standard of $20.5 million. (3) This procurement shall have a small business set-aside. All qualified, responsible sources may submit an offer that shall be considered by the agency. Offerors are advised that they are responsible for obtaining amendments. The resulting contract shall be awarded to the offeror who provides the lowest price technically acceptable. FOB destination shall be Indianapolis, IN. (4) The Department of Homeland Security (DHS), Customs and Border Protection (CBP), Indianapolis, IN intends to award a contract for the procurement of Security Surveillance System replacement. It is required that all contractors submitting a quote review the attached STATEMENT OF WORK to review all requirements. All contractors submitting a quote shall be required to meet the requirements found in the STATEMENT OF WORK. (5) Contractors are expected to submit the quote form to Gary.Orr@dhs.gov. All questions and quotes must be submitted via email. (6) SITE VISIT REQUIREMENTS A site visit and walk through is available before the submission of quotes. This site visit is limited to key personnel from each organization that will be performing the work on this requirement. The site visit is scheduled for December 2nd, 2015 at 10:00am Eastern Time. Requests to attend the site visit must be submitted in email to Timothy Hubbard at TIMOTHY.W.HUBBARD@CBP.DHS.GOV (also, cc: Gary Orr via email to: Gary.Orr@cbp.dhs.gov) no later than December 1st, 2015 at 10:00am Eastern Time. Notification of attendance shall include the full name of the attendee(s), date of birth, phone number, email address and the name of the Company which they represent. (7) Period of performance: Installation shall be completed within 30 days of award. (8) Attachments (a) Statement of Work (SOW) (b) Wage Determination

"DRY PIPE SPRINKLER SYSTEM NITROGEN GENERATORS"

General Services Administration, Public Buildings Service (PBS) | Published May 5, 2015  -  Deadline June 19, 2015
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The General Services Administration announces the solicitation for "Dry Pipe Sprinkler System Nitrogen Generators at two locations: the Minton-Capehart Federal Building , 575 N. Pennsylvania St., Indianapolis, IN, 46204 and the Emmett J. Bean Federal Center, 8899 E 56th St., Indianapolis, IN, 46216. The scope of work consists of, but is not strictly limited to the following: replace the respective buildings' dry pipe sprinkler systems' air compressors with corrosion protection nitrogen generators. Replacement includes, but is not limited to, removing the existing dry pipe sprinkler systems' air compressors; sizing the new corrosion protection nitrogen generators to suit the buildings' respective dry pipe sprinkler systems' capacities; providing all electrical, control, fire alarm system modifications, and pipe connections to provide a complete installation; after hours testing of the respective buildings' modified fire alarm and fire suppression systems. The work will be performed while the buildings are occupied. This procurement is set-aside for small business concerns. Funds are currently available. The North American Industrial Classification Code(NAICS) is 238220 with a size standard of $15 million. The estimated cost range for all work is between $100,000.00 and $250,000.00. This is a negotiated procurement; there will NOT be a public bid opening. The solicitation will be available on or about May 20, 2015. The solicitation cited above can only be obtained by accessing the secure website known as FedBizOpps(FBO). FedBizOpps is a secure website designed to safeguard sensitive but unclassified (SBU) acquisition information. In order to obtain information from FedBizOpps, you will first be required to register with SAM (System for Award Management) database. You may access SAM at the following URL, www.sam.gov. At time of registration, contractors will supply company Core Data, Assertions, Representations and Certifications, and Point of Contact. Once you register with SAM you will be required to register with FedBizOpps. No Federal materials can be downloaded until you have registered under both sites. 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 June 19, 2015 by 3:00pm(EST). All offers are to be submitted to the General Services Administration, Attn: Dan Makowski, 8899 E. 56th Street, Column 123B, Indianapolis, IN 46249. Any questions regarding this notification should be directed to the Contracting Officer whose name appears herein.

Tactical Standoff Payload thermal Cameras

Department of Homeland Security, Customs and Border Protection | Published July 20, 2016  -  Deadline July 27, 2016
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  (1) 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 the notice.  This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.     (2) The solicitation number is HSBP1016Q0132 and is issued as a request for quote (RFQ).  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-89. The associated North American Industrial Classification System (NAICS) code for this procurement is 334516 with a small business size standard of 1000 employees.   (3) This procurement shall be Small Business Set-aside.  All qualified, responsible sources may submit an offer that shall be considered by the agency.  Offerors are advised that they are responsible for obtaining amendments.  The resulting contract shall be awarded to the offeror who provides the lowest price technically acceptable.  Prior to award, U.S. Customs and Border Protection shall inspect the proposed facility to ensure it meets the requirements of the Statement of Work (SOW) for technical acceptability.    (4) The Department of Homeland Security (DHS), Customs and Border Protection (CBP), Indianapolis, IN intends to award a contract for the Tactical Standoff Payload Thermal Cameras.  It is required that all contractors submitting a quote review the attached STATEMENT OF WORK to review all requirements.  All contractors submitting a quote shall be required to meet the requirements found in the STATEMENT OF WORK.    (5) The DHS, Customs and Border Protection require all contractors to complete and submit the attached quote form.  All questions and quotes must be submitted to Gary.Orr@cbp.dhs.gov.   (6) Delivery shall be within 60 days of award.   (7) Note: Please note CBP's updated invoicing process in the clauses below.   (8) Attachments:             1: Statement of work (SOW)

UFED Touch Logical Devices and Licenses (Brand Name)

Department of Homeland Security, Customs and Border Protection | Published July 20, 2016  -  Deadline July 27, 2016
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  (1) 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 the notice.  This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.     (2) The solicitation number is HSBP1016Q0133 and is issued as a request for quote (RFQ).  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-89. The associated North American Industrial Classification System (NAICS) code for this procurement is 334220 with a small business size standard of 1250 employees.   (3) This procurement shall be Small Business Set-aside.  All qualified, responsible sources may submit an offer that shall be considered by the agency.  Offerors are advised that they are responsible for obtaining amendments.  The resulting contract shall be awarded to the offeror who provides the lowest price technically acceptable.  Prior to award, U.S. Customs and Border Protection shall inspect the proposed facility to ensure it meets the requirements of the Statement of Work (SOW) for technical acceptability.    (4) The Department of Homeland Security (DHS), Customs and Border Protection (CBP), Indianapolis, IN intends to award a contract for the UFED Touch Logical Standard Devices.  It is required that all contractors submitting a quote review the attached STATEMENT OF WORK to review all requirements.  All contractors submitting a quote shall be required to meet the requirements found in the STATEMENT OF WORK.    (5) The DHS, Customs and Border Protection require all contractors to complete and submit the attached quote form.  All questions and quotes must be submitted to Gary.Orr@cbp.dhs.gov.   (6) Delivery shall be within 30 days of award.   (7) Note: Please note CBP's updated invoicing process in the clauses below.   (8) Attachments:             1: Statement of work (SOW)

BAS Expansion - MG Emmett J. Bean Federal Center, Indianapolis, IN

General Services Administration, Public Buildings Service (PBS) | Published February 1, 2016  -  Deadline March 17, 2016
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  The General Services Administration announces the solicitation for the a building automation system expansion and lighting control integration at the MG Emmett J. Bean Federal Center, 8899 E. 56th Street, Indianapolis, Indiana.   The scope of base work consists of, but is not strictly limited to the following:  upgrade the existing Tridium Niagara AX BAS to Tridium Niagara 4, replace all existing Tridium R2 and Niagara AX JACE controllers with Tridium JACE 8000 controllers.  Replace all Trane Tracer boiler plant, chilled water and condenser water plant controls, sensors, wiring, controllers, software, and graphics.  Program all AHU outside air and VAV box air quantities to the values indicated in the contract documents.  Supply a BAS commissioning plan. Option 1 work includes but is not strictly limited to the following: lighting control integration.     This procurement is set-aside for small business concerns.  Funds are currently available.  The North American Industrial Classification Code(NAICS) is 238220 with a size standard of $14 million.  The estimated cost range for the base work is between $1,000,000.00 and $2,000,000.00 dollars and the cost range for Option 1 work is $380,000.00 and $490,000.00 dollars.  This is a negotiated procurement; there will NOT be a public bid opening.  The solicitation will be available on or about February 16, 2016. The solicitation cited above can only be obtained by accessing a secure website known as FedBizOpps(FBO).  FedBizOpps is a secure website designed to safeguard sensitive but unclassified (SBU) acquisition information.  In order to obtain information from FedBizOpps, you will first be required to register with SAM (System for Award Management) database.  You may access SAM at the following URL, www.sam.gov.  At time of registration, contractors will supply company Core Data, Assertions, Representations and Certifications, and Point of Contact.  Once you register with SAM you will be required to register with FedBizOpps.  No Federal materials can be downloaded until you have registered under both sites. 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 17, 2016 by 3:00pm(CST).  All offers are to be submitted to the General Services Administration, Attn: Debbie Ethell, 520 South 8th Street, Springfield, Illinois 62703.  Any questions regarding this notification should be directed to the Contracting Officer whose name appears herein.

SSA 6th Floor Front-End Interview Construction, Space Reduction

General Services Administration, Public Buildings Service (PBS) | Published November 25, 2015
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THIS PROCUREMENT IS A 100% SDVOSB SET-ASIDE This synopsis is for the purpose of a pre-solicitation notification only. NO SOLICITATION IS ATTACHED. A SOLICITATION WILL BE POSTED ON OR ABOUT December 10, 2015. DESCRIPTION The following work will be performed at the Minton-Capehart Federal Building, 575 Pennsylvania Street Indianapolis, IN SUMMARY This project is for a Firm-Fixed-Price type contract. This procurement will be solicited as a 100% Service-Disabled Veteran Owned Small Business (SDVOSB) Set-Aside. The work of this project is defined by the Contract Documents. The project includes, but is not limited to the following: -Construct a front-end interview area, reduce footprint, install new furniture layout, and update space. -Constructing a new front-end interview area with barrier wall to separate public front from SSA employees. -Reduce SSA's footprint by approximately 4,500 square feet. -Install new carpet and paint in north end and east side of space to match previously completed west side. -Update electrical & CAT6 data to support new furniture and layout. -Update all remaining mechanical, electrical, plumbing, and life safety systems to support aforementioned alterations and construction. - Work will be completed in four phases to allow SSA to remain in space and serve the public without a break in services. - Some of noise and irritant-producing work will be performed outside normal operating hours. The Contractor is expected, as a requirement of their qualifications, to utilize their knowledge and experience to anticipate and include in the cost of the work any incidentals which may be required, but are not specifically expressed in the drawings and specifications in order to provide a complete project. In addition, the Contractor is expected to visit the site prior to bidding to evaluate the bid documents and inspect existing conditions. The Contractor must complete a thorough survey of the building prior to bidding to obtain this information. No extra payment will be authorized for failure of the Contractor to survey all construction type of walls, floors, and ceilings for the purposes of demolition, installation, and repairs required as a result of such demolition and installation prior to bid. This project will have limited work hour restrictions. See Specification SECTION 01 10 00 - SUMMARY. A significant amount of project work will occur during normal business hours. Cooperate fully with separate contractors and the Owner's systems furniture Dealer / installer so work on those contracts may be carried out smoothly, without interfering with or delaying work under this Contract or other contracts. Coordinate the Work of this Contract with work performed under separate contracts. The Owner's systems furniture installer is responsible for removal and relocation of existing systems furniture and for installation of new systems furniture as indicated. Drawings and Specifications for this contract are being provided for your planning purposes. This will allow you to install systems furniture infrastructure. Coordination with furniture vendor is required. The Work shall be conducted in four phases, with each phase substantially complete as indicated in specifications. The magnitude of this construction project (per Federal Acquisition Regulation, 36.204 Disclosure of the magnitude of construction projects) is estimated between $500,000.00 and $1,000,000.00. The RFP solicitation is anticipated to be issued on or about December 10, 2015. Offers will be due on or about January 11, 2015 (the actual date of receipt for proposals will be stated on the solicitation). No public bid opening procedures are applicable for this solicitation. The 2007 North American Industrial Classification System (NAICS) code applicable to this project is 236220 with a size standard of $36.5 million. This solicitation will be issued via Internet only on FedBizOpps Website at www.fbo.gov. Notification of amendments shall be made via FedBizOpps Website only. It is the contractor's responsibility to check the below listed Internet address daily for any posted changes to this solicitation. No corrections and/or changes to proposals will be allowed after the proposal submittal due date and time. After solicitation issuance, contractors may view and/or download this solicitation and all amendments at the following internet address: www.fbo.gov. The use of the website requires prior registration at www.fbo.gov. The plans and specifications will be provided through the federal business opportunity website. The plans and specifications will not be made available in paper format or on compact disc. A pre-proposal conference will be conducted before the proposal due date (actual information will be contained in the solicitation). The solicitation will be available for download through the Federal Business Opportunities (FBO) website (www.fbo.gov). All interested contractors must register with FBO in order to view sensitive but unclassified information, and this registration requires that the following information be completed: (1) An active System for Award Management (SAM) www.sam.gov account, and (2) Dun and Bradstreet DUNS Number. It is the Offeror's responsibility to monitor the FedBizOpps web site for amendments to the solicitation. All contractors need to be registered in SAM and ORCA. You may register at www.bpn.gov. Proposals will be due to the General Services Administration, Public Building Service, Ohio Service Center, 2 South Main Street Akron, Ohio 44308, ATTN: Roger Schulte, no later than the date and time specified on the solicitation. Electronic and fax proposals will not be accepted.

Z--Exterior Signage and Wayfinding Project 610A4-11-106

Department of Veterans Affairs, Indianapolis VAMC | Published August 14, 2015
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This is a pre-solicitation announcement for the Department of Veterans Affairs, Northern Indiana Health Care System VA Medical Center, 2121 Lake Avenue, Fort Wayne, IN 46805. An Invitation for Bid will be issued on this Federal Business Opportunities website on or about April 3, 2015 for construction project 610A4-11-106, Signage and Wayfinding for the Ft Wayne Campus. This announcement is a total set-aside for Service Disabled Veteran Owned Small Businesses. The VA is seeking a qualified Contractor to furnish all tools, equipment, material, permits, labor, and supervision necessary to accomplish, the work as provided in the Contract documents, Plans, and Specifications, summary of which is provided below: All work will be in accordance with drawing and specifications guidelines and will include general construction. The work involve demolishing old signage, removing old signage and replace with new, mounting new and remounting some existing signage, which include wall, ceiling, door, bulkhead, frame, perpendicular pennant and pole mounting. The contractor shall repair damaged to walls, doors, floors, ceilings and grounds resulting from signage removal or installation, including interior patching and painting work. Exterior work includes replacing exterior signage, repairing damage or debilitated exterior signage mounts, or replacing with new mounts for new and existing signage. Exterior signage repair and replacement involves realignment, excavating, leveling and pouring concrete foundations. All damaged to facility grounds shall be restored to previous state. Completion Time: 270 calendar days after receipt of the Notice to Proceed. Prior to commencing work, the contractor receiving award shall provide proof that an OSHA certified "competent person" (CP) (29 CFR 1926.20 (b)(2) with 30 hour OSHA certification will maintain a presence at the work site whenever the general or subcontractors are present. All employees of general contractor or subcontractors on site shall have the 10 hour OSHA certified Construction Safety course. This construction project is set-aside for Service Disabled Veteran Owned Small Business firms (SDVOSB). The North American Industry Classification Code (NAICS) for this procurement is 236220, Commercial and Industrial Buildings. In accordance with VAAR 836.204, disclosure of the magnitude of this construction project is between $500,000 and $1,000,000. The government intends to award a Firm Fixed Price Contract in May 2015. This notice is for informational purposes only and is not a request for submission of offers. No other information regarding scope, dates, etc is available until issuance of the solicitation on http://www.fbo.gov. As authorized by FAR 5.102, solicitation dissemination is limited to electronic medium, and the VA will provide no hard copies. The solicitation, consisting of various bid documents, specifications, forms, and drawings will only be available for download at no charge at the Federal Business Opportunities (FBO) website (http://www.fbo.gov) on or about April 3, 2015 with a due date to be specified in the Solicitation. Further details of all dates and events, including site visit and bid opening date, will be available in the solicitation. No other site shall be used to obtain these documents. All interested bidders (prime contractors & subcontractors) should register at www.fedbizopps.gov so that others will know of your interest in participating in this procurement. A Bidder's List WILL NOT be prepared nor distributed by the Contracting Officer, as it is the Bidder's responsibility to register at the FedBizOpps website. Bidders are advised that they are responsible for obtaining ALL bid documents and acknowledging any amendments, and should re-visit the FBO website periodically to check for any modifications to this notice, updates, or amendments without further notice from the VA. Prospective contractors shall complete electronic annual representations and certifications at http://orca.bpn.gov, shall be registered in the System for Award Management (SAM) database at http://www.sam.gov, shall be verified in the Vetbiz Registry Information Pages prior to submitting an offer, and shall have completed the VETS100A report at http://www.dol.gov/vets/programs/fcp/main.html (if applicable). Address ALL questions in WRITING to the issuing office via email to diana.grube@va.gov. No telephone inquiries will be accepted. No other information regarding scope, dates, etc is available until issuance of the solicitation.

41--583-15-3-663-1148 - Liebert Challenger 3000

Department of Veterans Affairs, Indianapolis VAMC | Published July 7, 2015  -  Deadline July 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation VA251-15-Q-0450 is issued as a request for quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-81. This RFQ is being set aside for Small Business. Requestors shall state their business size on their proposal. Business size will be confirmed through SAM/SBA/VETBIZ, etc. Any proposal received that does not list business size or if contracting Officer cannot verify business size will not be considered. The North American Industry Classification System (NAICS) number is 333415 Air-conditioning and warm air heating equipment and commercial and industrial refrigeration equipment manufacturing and the business size standard is 750 employees. Items shall be delivered to Richard L. Roudebush VAMC 1481 W. 10th Street Indianapolis, IN 46202 Full text of the following clauses and/or provisions can be viewed through Internet access at http://farsite.hill.af.mil. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors shall submit with their offer, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or confirm this has already been completed in their SAM registration. The clause at 52.212.4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34. Offerors shall submit their quotation by e-mail to and Robert Daniel, at robert.daniel1@va.gov no later than Friday, July 7, 2015 at 10:00AM, EST. For information regarding this solicitation, please contact and robert.daniel1@va.gov ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1 LIEBERT CHALLENGER 3000 or equal. Provide all necessary parts and labor to install a Liebert Challenger 3000 in MRI. 1.00 EA Funding/Req. Number: 1 2 UNDER FLOOR LEAK DETECTION CABLE 1.00 EA Funding/Req. Number: 1 GRAND TOTAL STATEMENT OF WORK Liebert Challenger 3000 Contractor shall install a Liebert Challenger 3000 or equal and all associated equipment at the Roudebush VA Medical Center, located at 1481 W 10th Street Indianapolis IN 46201. All prospective bidders are encouraged to make site visit to verify existing conditions. CONFORMANCE STANDARDS: All services provided under this contract must be performed in conformance with the Occupational Safety and Health Administration {OSHA), and Original Equipment Manufacturer standards and specifications SERVICE HOURS: All work shall be performed Monday through Friday, 8:00am - 4 :30pm. Installation hours and days shall be scheduled through the A/C Shop Supervisor (Mark Vickery). SERVICES REQUIRED: Provide all necessary parts and labor to install a Liebert Challenger 3000 in MRI. Model BF060E7ADEi evaporator section with: 460 volt three-phase phase power requirement Down flow air discharge Top return with plenum to extend above ceiling grid Evaporator coil Two stage stainless steel fin tubular reheat coil Infrared humidifier with Auto Fl ush iCOM Controls with Large display Factory installed disconnect switch Smoke Sensor Remote Temperature and Humidity Sensor Floor stand - 12" Model PFH067A-AL 7 Outdoor condensing unit with: 460 volt single-phase power requirement Scroll compressor R-407C Refrigerant Factory installed hot gas bypass High head pressure switch Filter/dryer and sight glass Lee Temp low ambient control to -30°F. One year parts and labor warranty Four year extended compressor warranty, parts only Check, test and start up service, excluding refrigerant CONTRACTOR REQUIREMENTS: Contractor shall perform work in a professional manner and to the highest standards Contractor shall check in with VAMC at time of arrival and checkout as defined in service hours. Contractor to complete the VA Vendor Credentialing process and have all employees working on VA property badged with VA contractor badges through Police Services before beginning any work at the VA. All contractors shall wear VA Contractor Badges at all times during while onsite Contractor must be licensed/certified by the State of Indiana. Contractor shall be required to follow all ICRA requirements set forth by the infection control staff. Contractor shall remove all trash and debris at the end of work day and at completion of job. The work area is to be kept clean at all times. The Contractor is to insure that all tools, equipment and material are kept and placed in an orderly fashion to have as little impact on daily operations of the hospital, staff and patients. Owner's manual will be supplied as part of the close out documentation. Contractor shall be required to complete a VAMC Indianapolis Service Ticket when the work is completed. Contractor shall perform a function test in the presence of a VA employee designated by the A/C shop supervisor. NOTE: All work is expected to encounter normal conditions. Contractor to Install equipment in accordance with the manufacturers' installation instructions. If anything unusual is encountered the VA will be notified and pricing will adjust accordingly. PAYMENT FOR SERVICES: Invoices will be paid in arrears on a monthly basis upon completion of the services. Each invoice must include VA purchase order number, and invoice number and the month of the service being invoiced. The invoice should be mailed to the address identified herein. SECURITY REQUIREMENTS: The Contractor's employees shall wear visible identification and company uniforms approved by the COR at all times while on the premises of the VAMC. It is the responsibility of the Contractor to park in the appropriate designated parking areas. Information on parking is available from the VA Police Section or from the COTR. The VAMC will not invalidate or make reimbursement for parking violations of the Contractor under any conditions. Smoking is prohibited inside any buildings at the VAMC. Possession of weapons is prohibited. Enclosed containers, including tool kits, shall be subject to search. Violations of VA regulations may result in citation answerable in the United States (Federal) District Court, not a local district, state, or municipal court.

Armored Car Service

Department of Homeland Security, Customs and Border Protection | Published May 26, 2015  -  Deadline June 8, 2015
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(1) 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 the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (2) The solicitation number is 81301 and is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-82. The associated North American Industrial Classification System (NAICS) code for this procurement is 561613 with a small business size standard of 20.5M. (3) This procurement shall be full and open competition. All qualified, responsible sources may submit an offer that shall be considered by the agency. Offerors are advised that they are responsible for obtaining amendments. FOB destination shall be Bloomington, MN. (4) The Government anticipates awarding a Firm-Fixed Price Contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer is determined the lowest priced technically acceptable. Technically acceptable can include but is not limited to price, past performance, and technical capability. (5) The Department of Homeland Security (DHS), Customs and Border Protection (CBP), Indianapolis, IN. intends to award a contract for the procurement of Armored Car Services. The Armored Car services will take place Monday through Friday at one (1) location in Bloomington, MN and one (1) delivery location in the Bloomington, MN area. All locations with pick-up & delivery times can be found in the attached Statement of Work (SOW). The contractor shall be responsible for providing all labor, equipment, personnel, licenses, permits, supplies and supervision. Unless otherwise specified in the contract or purchase order, the contractor is responsible for the performance of all inspection requirements and Quality Control (QC). It is required that all contractors submitting a quote review the attached STATEMENT OF WORK to review all requirements and pick-up locations. All contractors submitting a quote shall be required to meet the requirements found in the STATEMENT OF WORK. Contractor shall assume full responsibility for all sealed containers, and their contents from pick-up to delivery. Proper liability insurance shall be required. Only qualified contractors who are licensed to perform the services defined herein shall be considered for award. Vendors shall submit along with pricing their technical capability to meet the requirements of the SOW as well as all certifications. All quotations shall include: A. Tax Identification Number (TIN) B. Dun & Bradstreet Number (DUNS) C. Contact Name D. Contact Email Address E. Contact Phone Number F. Contact Fax Number F. Complete Business Mailing Address Awardee must be registered in the System for Award Management (SAM) at www.sam.gov. Award cannot be made to a vendor without being registered in SAM. (6) The DHS, Customs and Border Protection require the following line items based on the requirements found in the STATEMENT OF WORK: 1. Armored Car Services (Base Year) - Date of award throgh 5/30/16. 2. Armored Car Service (Option Year 1) - 06/01/16 through 5/30/17. 3. Armored Car Services (Option Year 2) - 06/01/17 through 05/30/18. 4. Armored Car Services (Option Year 3) - 06/01/18 through 05/30/19. 5. Armored Car Services (Option Year 4) - 06/01/19 through 05/30/20. (7) Contractors shall submit a quote for each of the above stated line items with each line item priced individually. Quote shall be broken out to show monthly and total yearly cost. Quotes along with all other information must be emailed to David Banks at david.m.banks@dhs.gov. Note: Issuing of option years shall be based on availability of fiscal year funds. (8) CONTRACT MANAGEMENT Notwithstanding the Contractor's responsibility for total management during the performance of this contract, the administration of the contract will require maximum coordination between the Government and the Contractor. Communications pertaining to the contract administration will be addressed to the Contracting Officer. No changes to the statement of work are authorized without a written modification to the contract executed by the Contracting Officer. The Contractor is advised that only the Contracting Officer can change or modify the contract terms or take any other action, which obligates the Government. No changes to the statement of work, contract terms, or conditions are authorized without a written modification to the contract executed by the Contracting Officer. (9) The Service Contract Act (SCA) Wage Determination (WD) below is applicable to this requirement. The complete WD can be accessed via the website below: WD 2005-2287, Rev 15 Applies to this procurement. http://www.wdol.gov/sca.aspx (10) The following provisions and clauses apply to this acquisition: (a) FAR 52.212-1, Instructions to Offerors - Commercial Items. (b) FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this acquisition. Offerors must complete the Representations and Certifications in the System for Award Management (SAM) when registering at www.sam.gov. (c) FAR 52.212-4 Contract Terms and Conditions - Commercial Items. (d) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, and the following selected clauses in paragraph (b) & (c); 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52,223-18, 52.225-13, 52.232-33, 52.239-1, 52.222-41, & 52.222-43. (e) The following additional FAR & HSAR Clauses apply to this procurement: 52.204-7 System for Award Management; 52.204-9 Personal Identity Verification of Contractor Personnel; 52.217-8 Option To Extend Services; 52.217-9 Option To Extend The Term Of The Contract; 52.219-28 Post-Award Small Business Program Representation; 52.222-41 Service Contract Act; 52.232-18 Availability Of Funds; 52.232-19 Availability Of Funds For The Next Fiscal Year; 52.233-1 Disputes; 52.233-4 Applicable Law For Breach Of Contract Claim; 52.249-1 Termination For Convenience Of The Government; 52.252-2 Clauses Incorporated by Reference; 3052.204-71 Contractor Employee Access & 3052.242-72 Contracting Officer Representative; 3052.209-70 Prohibition on Contracts with Corporate Expatriates; 3052.212-70 Contract Terms & Conditions Applicable to DHS Acquisition of Commercial Items part (b) clauses - 3052.205-70, 3052.228-70, 3052.247-72 & 3052.247-72. (11) Full Text of referenced FAR & HSAR Clauses may be accessed electronically at http://www.acquisition.gov/far/ http://www.dhs.gov/xlibrary/assets/opo_hsar_jun_2006.pdf

Armored Car Service

Department of Homeland Security, Customs and Border Protection | Published February 9, 2015  -  Deadline February 20, 2015
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(1) 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 the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (2) The solicitation number is 82814 and is issued as a request for quote (RFQ)The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-78. The associated North American Industrial Classification System (NAICS) code for this procurement is 561613 with a small business size standard of 20.5M. (3) This procurement shall be full and open competition. All qualified, responsible sources may submit an offer that shall be considered by the agency. Offerors are advised that they are responsible for obtaining amendments. FOB destination shall be St Thomas USVI. (4) The Government anticipates awarding a Firm-Fixed Price Contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer is determined the lowest price technically acceptable. Technically acceptable can include but is not limited to price, past performance, and technical capability. (5) The Department of Homeland Security (DHS), Customs and Border Protection (CBP), Indianapolis, IN. intends to award a contract for the procurement of Armored Car Services. The Armored Car services will take place Monday through Friday at Four (4) different pick up locations in the St Thomas, USVI area. All locations with pick-up & delivery times can be found in the attached Statement of Work (SOW). The contractor shall be responsible for providing all labor, equipment, personnel, licenses, permits, supplies and supervision. Unless otherwise specified in the contract or purchase order, the contractor is responsible for the performance of all inspection requirements and Quality Control (QC). It is required that all contractors submitting a quote review the attached STATEMENT OF WORK to review all requirements and pick-up locations. All contractors submitting a quote shall be required to meet the requirements found in the STATEMENT OF WORK. Contractor shall assume full responsibility for all sealed containers, and their contents from pick-up to delivery. Proper liability insurance shall be required. Vendors shall submit along with pricing their technical capability to meet the requirements of the SOW as well as all certifications. Vendors shall also forward the attached past performance evaluation sheet to at least 3 companies they have provided the same type of service for currently or in the past. Vendors shall follow up with those companies to ensure the evaluations were completed and forwarded to the CBP point of contact listed on the form. All quotations shall include: A. Tax Identification Number (TIN) B. Dun & Bradstreet Number (DUNS) C. Contact Name D. Contact Email Address E. Contact Phone Number F. Contact Fax Number F. Complete Business Mailing Address Awardee must be registered in the System for Award Management (SAM) at www.sam.gov. Award cannot be made to a vendor without being registered in SAM. (6) The DHS, Customs and Border Protection require the following line items based on the requirements found in the STATEMENT OF WORK: 1. Armored Car Services (Base Year) - Date of Award through 01/31/16. 2. Armored Car Services (Option Year 1) - 02/01/16 through 01/31/17. 3. Armored Car Services (Option Year 2) - 02/01/17 through 01/31/18. 4. Armored Car Services (Option Year 3) - 02/01/18 through 01/31/19. 5. Armored Car Services (Option Year 4) - 02/01/19 through 01/31/20. (7) Contractors shall submit a quote for each of the above stated line items with each line item priced individually. Quote shall be broken out to show monthly and total yearly cost. Quotes must be emailed to David Banks at david.m.banks@dhs.gov prior to the RFQ closing date and time. Note: Issuing of option years shall be based on availability of fiscal year funds. (8) CONTRACT MANAGEMENT Notwithstanding the Contractor's responsibility for total management during the performance of this contract, the administration of the contract will require maximum coordination between the Government and the Contractor. Communications pertaining to the contract administration will be addressed to the Contracting Officer. No changes to the statement of work are authorized without a written modification to the contract executed by the Contracting Officer. The Contractor is advised that only the Contracting Officer can change or modify the contract terms or take any other action, which obligates the Government. No changes to the statement of work, contract terms, or conditions are authorized without a written modification to the contract executed by the Contracting Officer. (9) The Service Contract Act (SCA) Wage Determination (WD) below is applicable to this requirement. The complete WDs can be accessed via the website below: WD 2005-2553, Rev 14 Applies to this procurement. http://www.wdol.gov/sca.aspx (10) The following provisions and clauses apply to this acquisition: (a) FAR 52.212-1, Instructions to Offerors - Commercial Items. (b) FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this acquisition. Offerors must complete the Representations and Certifications in the System for Award Management (SAM) when registering at www.sam.gov. (c) FAR 52.212-4 Contract Terms and Conditions - Commercial Items. (d) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, and the following clauses in paragraph (b), (c); 52.219-6, 52.219-14, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52,223-18, 52.225-13, 52.232-33, 52.239-1, 52.222-41, & 52.222-43. (e) The following additional FAR & HSAR Clauses apply to this procurement: 52.204-7 System for Award Management; 52.204-9 Personal Identity Verification of Contractor Personnel; 52.217-8 Option To Extend Services; 52.217-9 Option To Extend The Term Of The Contract; 52.219-28 Post-Award Small Business Program Representation; 52.222-41 Service Contract Act; 52.222-50 Combating Trafficking in Persons; 52.232-18 Availability Of Funds; 52.232-19 Availability Of Funds For The Next Fiscal Year; 52.233-1 Disputes; 52.233-4 Applicable Law For Breach Of Contract Claim; 52.249-1 Termination For Convenience Of The Government; 52.252-2 Clauses Incorporated by Reference; 3052.204-71 Contractor Employee Access & 3052.242-72 Contracting Officer Representative; 3052.209-70 Prohibition on Contracts with Corporate Expatriates; 3052.212-70 Contract Terms & Conditions Applicable to DHS Acquisition of Commercial Items - 3052.205-70 & 3052.247-72. (11) Full Text of referenced FAR & HSAR Clauses may be accessed electronically at http://www.acquisition.gov/far/ http://www.dhs.gov/xlibrary/assets/opo_hsar_jun_2006.pdf

Neopost Maintenance

Defense Logistics Agency, DLA Acquisition Locations | Published August 16, 2016  -  Deadline August 24, 2016
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  This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) number SP7000-16-Q-1021. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-89 effective 15 AUG 2016, and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20160811 edition, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5, and PROCLTR 2016-08. The associated North American Industrial Classification System (NAICS) code is 811212 and the small business size standard is $27,500,000.00. DLA Document Services HQ, has a requirement for Neopost Maintenance for the Great Lakes Office Group starting 12/01/2016 through 11/30/2017. CLIN 0001 - Maintenance for DS1000, Envelope Feeder High Capacity, Vertical Stacker, Double Track, 2 Hi Cap Sheet Feeder w/ 2 Trolleys, Folder input, Accumulator/Folder, 2 Tray Diverter, S/N: MBM1398 CLIN 0002 - Maintenance for DS1200 Blank Station, two DS1200 Insert Feeder, DS1200 feeder High Capacity, DS1200 Folder. 2D Barcode Reeder, Envelope Conveyor Standard Capacity, DS1200 Output Vertical Stacker and DS1200 Envelope Diverter Conveyor, S/N MAH9690 CLIN 0003- Weekend Service Neopost will provide on call service, including parts as per the Neopost Premier Maintenance agreement as follows: Time Period:   December 15, 2016 - January 15, 2017 Hours of Coverage:     5:00 PM Friday to 8:00 AM Monday Dates of Coverage:     December 17, 18, January 7, 8, 14, 15 Coverage is NOT available:    December 24, 25, 31, January 1 Neopost Service Technician will be on-site within 3 hours after call is placed. Neopost will provide DLA with cell phone number of Neopost Service Technician   Devices located at DLA Document Services Indianapolis Indiana.Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. All invoicing under this contract will be accomplished via Wide Area Workflow (WAWF). The following FAR, DFARS and DLAD clauses and provisions apply to this solicitation. The complete text of any of the clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. FAR 52.212-1: Instructions to Offerors-Commercial Items Addenda to 52.212-1; the following paragraphs are hereby deleted from this provision: (d) product samples, (e) multiple offers, and (h) multiple awards. NOTE: To receive an award resulting from this solicitation, offerors MUST be registered in the System for Award Management (SAM) database IAW FAR 52.212-1(k) and DFARS 204.1104. Registration may be completed online at:  https://www.acquisition.gov. The following provisions are included in full text: DLAD 52.233-9000 AGENCY PROTESTS (NOV 2011) (a) Companies protesting this procurement may file a protest (1) with the Contracting Officer, (2) with the Government Accountability Office (GAO), or (3) pursuant to Executive Order Number 12979, with the Agency for a decision by the Activity's Chief of the Contracting Office. (b) Protests filed with the agency should clearly state that they are an "Agency Level Protest under Executive Order Number 12979." (c) Defense Logistics Agency (DLA) procedures for Agency Level Protests filed under Executive Order Number 12979 allow for a higher level decision on the initial protest than would occur with a protest to the Contracting Officer; this process is not an appellate review of a Contracting Officer's decision on a protest previously filed with the Contracting Officer. Absent a clear indication of the intent to file an agency level protest, protests will be presumed to be protests to the Contracting Officer. (End of Provision) DLAD 52.233-9001 DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (ADR) (NOV 2011) (a) The parties agree to negotiate with each other to try to resolve any disputes that may arise. If unassisted negotiations are unsuccessful, the parties will use alternative dispute resolution (ADR) techniques to try to resolve the dispute. Litigation will only be considered as a last resort when ADR is unsuccessful or has been documented by the party rejecting ADR to be inappropriate for resolving the dispute. (b) Before either party determines ADR inappropriate, that party must discuss the use of ADR with the other party. The documentation rejecting ADR must be signed by an official authorized to bind the Contractor (see Federal Acquisition Regulation (FAR) clause 52.233-1), or, for the Agency, by the Contracting Officer, and approved at a level above the Contracting Officer after consultation with the ADR Specialist and with legal. Contractor personnel are also encouraged to include the ADR Specialist in their discussions with the Contracting Officer before determining ADR to be inappropriate. (c) The offeror should check here to opt out of this clause: [ ] Alternate wording may be negotiated with the Contracting Officer. (End of Provision) OFFER SUBMISSION INSTRUCTIONS - Quotes must include the following items. Submission of a quote that does not contain all items requested below may result in elimination from consideration for award. 1. Quotations may be submitted in contractor format and shall include: (1) Company name, address, telephone number, e-mail address, and FAX number (2) Solicitation number (3) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code (4) Unit Price and extended price for CLIN (5) Technical information (as stated below under FAR 13.106-2) (6) Signed acknowledgements of amendments (applicable only if any amendments are issued against this solicitation) 2. Contractors are required to include a copy of the FAR provision 52.212-3-Offeror Representations and Certifications-Commercial Items and DFAR 252.212-7000-Offeror Representation and Certification-Commercial Items with its proposal or may indicate completion of the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certifications along with the price proposal or to complete the certifications on the internet may result in elimination from consideration for award. FAR 13.106-2 Evaluation of Quotations or Offers - The Government intends to evaluate quotes in response to this quotation and will award one firm-fixed priced contract to the lowest price, technically acceptable contractor whose quote represents the lowest price. Therefore, to be considered for award, contractors are required to submit descriptive product literature/technical information which clearly indicates the product offered meets the Government minimum requirements. This information will be used to determine technical acceptability. Technical information will be evaluated for acceptability (only) on a pass/fail basis and will not be rated. Any contractor who has submitted technically acceptable product information will then have its quote evaluated for price. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addenda to 52.212-4; the following clauses apply: FAR 52.247-34 FOB DESTINATION FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; in paragraph (b) the following clauses apply: FAR 52.219-28, Post Award Small Business Program Re-representation FAR 52.222-3, Convict Labor FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222-36, Affirmative Action for Workers with Disabilities FAR 52.222-50, Combating Trafficking in Persons FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management FAR 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels DFARS 252.225-7001, Buy American and Balance Payments Program DFARS 252.225-7036, Buy American Act - Free Trade Agreements - Balance of Payments Program with Alternate I DFARS 252.247-7023, Transportation of Supplies by Sea with Alternate III Additional required clauses other than those above may be included as Addenda on the award document. All questions and inquiries should be addressed via email to the Contract Specialist POC, Chad.Parent@dla.mil - Request for Quotation Number SP7000-16-Q-1021. Offerors responding to this announcement must submit their quotation via email to Chad.Parent@dla.mil. All quotes must be received by August 24, 2016 at 9:00 AM Eastern to be considered for award.

LIEBERT UPS CAPACITOR AND FAN REPLACEMENT SERVICES

Other Defense Agencies, Defense Finance and Accounting Service | Published July 21, 2016  -  Deadline July 27, 2016
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If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).(v) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).(vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).(viii) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).(ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.(x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).(xi) ____ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)(xiv) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.(xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.(End of Clause)Alternate I (Feb 2000). As prescribed in 12.301(b)(4)(i), delete paragraph (d) from the basic clause, redesignate paragraph (e) as paragraph (d), and revise the reference to "paragraphs (a), (b), (c), or (d) of this clause" in the redesignated paragraph (d) to read "paragraphs (a), (b), and (c) of this clause".Alternate II (Oct 2015). As prescribed in 12.301(b)(4)(ii), substitute the following paragraphs (d)(1) and (e)(1) for paragraphs (d)(1) and (e)(1) of the basic clause as follows:(d)(1) The Comptroller General of the United States, an appropriate Inspector General appointed under section 3 or 8G of the Inspector General Act of 1978 (5 U.S.C. App.), or an authorized representative of either of the foregoing officials shall have access to and right to-(i) Examine any of the Contractor's or any subcontractors' records that pertain to, and involve transactions relating to, this contract; and (ii) Interview any officer or employee regarding such transactions.(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), and (c), of this clause, the Contractor is not required to flow down any FAR clause in a subcontract for commercial items, other than-(i) Paragraph (d) of this clause. This paragraph flows down to all subcontracts, except the authority of the Inspector General under paragraph (d)(1)(ii) does not flow down; and (ii) Those clauses listed in this paragraph (e)(1). Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-(A) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). (B) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5).(C) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (D) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).(E) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).(F) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). (G) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (H) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.(I) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67).(J) ____ (1) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).___ (2) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).(K) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).(L) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67).(M) 52.222-54, Employment Eligibility Verification (Oct 2015) (Executive Order 12989).(N) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E. O. 13658).(O) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.(P) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.   52.246-16: Responsibility for Supplies.Responsibility for Supplies (Apr 1984)(a) Title to supplies furnished under this contract shall pass to the Government upon formal acceptance, regardless of when or where the Government takes physical possession, unless the contract specifically provides for earlier passage of title.(b) Unless the contract specifically provides otherwise, risk of loss of or damage to supplies shall remain with the Contractor until, and shall pass to the Government upon -(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or(2) Acceptance by the Government or delivery of the supplies to the Government at the destination specified in the contract, whichever is later, if transportation is f.o.b. destination.(c) Paragraph (b) of this section shall not apply to supplies that so fail to conform to contract requirements as to give a right of rejection. The risk of loss of or damage to such nonconforming supplies remains with the Contractor until cure or acceptance. After cure or acceptance, paragraph (b) of this section shall apply.(d) Under paragraph (b) of this section, the Contractor shall not be liable for loss of or damage to supplies caused by the negligence of officers, agents, or employees of the Government acting within the scope of their employment.(End of Clause)\ 52.252-5 - Authorized Deviations in Provisions (Apr 1984)(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.(b) The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.(End of Provision) 252.204-7006 BILLING INSTRUCTIONS (OCT 2005) When submitting a request for payment, the Contractor shall--(a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and(b) Separately identify a payment amount for each contract line item included in the payment request.(End of clause) 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. As prescribed in 204.7304(a), use the following provision:COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATIONCONTROLS (DEVIATION 2016-O0001)(OCT 2015)(a) Definitions. As used in this provision- "Controlled technical information," "covered contractor information system," and "covered defense information" are defined in clause 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2016- O0001)(OCT 2015). (b) The security requirements required by contract clause 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2016-O0001)(OCT 2015) shall be implemented for all covered defense information on all covered contractor information systems that support the performanceof this contract. (c) If the Offeror anticipates that additional time will be necessary to implement derived security requirement 3.5.3 "Use of multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts" within National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171, "Protecting Controlled Unclassified Information in Nonfederal Information Systems and Organizations (see http://dx.doi.org/10.6028/NIST.SP.800-171), the Offeror shall notify the Contracting Officer that they will implement the requirement within 9 months of contract award. (d) If the Offeror proposes to deviate from any of the security requirements in NIST SP 800-171that is in effect at the time the solicitation is issued or as authorized by the Contracting Officer, the Offeror shall submit to the Contracting Officer, for consideration by the DoD Chief Information Officer (CIO), a written explanation of- (1) Why a particular security requirement is not applicable; or (2) How an alternative, but equally effective, security measure is used to compensate for the inability to satisfy a particular requirement and achieve equivalent protection. (e) An authorized representative of the DoD CIO will approve or disapprove offeror requests to deviate from NIST SP 800-171 requirements in writing prior to contract award. Any approved deviation from NIST SP 800-171 shall be incorporated into the resulting contract. (End of provision)   252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. As prescribed in 204.7304(c), use the following clause: SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEVIATION 2016-O0001)(OCT 2015)(a) Definitions. As used in this clause- "Adequate security" means protective measures that are commensurate with the consequences and probability of loss, misuse, or unauthorized access to, or modification of information. "Compromise" means disclosure of information to unauthorized persons, or a violation of the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred. "Contractor attributional/proprietary information" means information that identifies the contractor(s), whether directly or indirectly, by the grouping of information that can be traced back to the contractor(s) (e.g., program description, facility locations), personally identifiable information, as well as trade secrets, commercial or financialinformation, or other commercially sensitive information that is not customarily shared outside of the company. "Contractor information system" means an information system belonging to, or operated by or for, the Contractor. "Controlled technical information" means technical information with military or space application that is subject to controls on the access, use, reproduction, modification, performance, display, release, disclosure, or dissemination. Controlled technical information would meet the criteria, if disseminated, for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24, Distribution Statements on Technical Documents. The term does not include information that is lawfully publicly available without restrictions. "Covered contractor information system" means an information system that is owned, or operated by or for, a contractor and that processes, stores, or transmits covered defense information. "Covered defense information" means unclassified information that- (i) Is- (A) Provided to the contractor by or on behalf of DoD in connection with the performance of the contract; or (B) Collected, developed, received, transmitted, used, or stored by or on behalf of the contractor in support of the performance of the contract; and (ii) Falls in any of the following categories: (A) Controlled technical information. (B) Critical information (operations security). Specific facts identified through the Operations Security process about friendly intentions, capabilities, and activities vitally needed by adversaries for them to plan and act effectively so as to guarantee failure or unacceptable consequences for friendly mission accomplishment (part ofOperations Security process). (C) Export control. Unclassified information concerning certain items, commodities, technology, software, or other information whose export could reasonably be expected to adversely affect the United States national security and nonproliferation objectives. To include dual use items; items identified in export administration regulations, international traffic in arms regulations and munitions list; license applications; and sensitive nuclear technology information. (D) Any other information, marked or otherwise identified in the contract, that requires safeguarding or dissemination controls pursuant to and consistent with law, regulations, and Governmentwide policies (e.g., privacy, proprietary business information). "Cyber incident" means actions taken through the use of computer networks that result in an actual or potentially adverse effect on an information system and/or the information residing therein. "Forensic analysis" means the practice of gathering, retaining, and analyzing computer related data for investigative purposes in a manner that maintains the integrity of the data. "Malicious software" means computer software or firmware intended to perform an unauthorized process that will have adverse impact on the confidentiality, integrity, or availability of an information system. This definition includes a virus, worm, Trojan horse, or other code-based entity that infects a host, as well as spyware and some forms of adware. "Media" means physical devices or writing surfaces including, but is not limited to, magnetic tapes, optical disks, magnetic disks, large-scale integration memory chips, and printouts onto which information is recorded, stored, or printed within an information system. ‘‘Operationally critical support'' means supplies or services designated by the Government as critical for airlift, sealift, intermodal transportation services, or logistical support that is essential to the mobilization, deployment, or sustainment of the Armed Forces in a contingency operation. "Rapid(ly) report(ing)" means within 72 hours of discovery of any cyber incident. "Technical information" means technical data or computer software, as those terms are defined in the clause at DFARS 252.227-7013, Rights in Technical Data-Non Commercial Items, regardless of whether or not the clause is incorporated in this solicitation or contract. Examples of technical information include research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, technical orders, catalog-item identifications, data sets, studies and analyses and related information, and computer software executable code and source code. (b) Adequate security. The Contractor shall provide adequate security for all covered defense information on all covered contractor information systems that support the performance of work under this contract. To provide adequate security, the Contractor shall- (1) Implement information systems security protections on all covered contractor information systems including, at a minimum- (i) For covered contractor information systems that are part of an Information Technology (IT) service or system operated on behalf of the Government-(A) Cloud computing services shall be subject to the security requirements specified in the clause 252.239-7010, Cloud Computing Services, of this contract; and (B) Any other such IT service or system (i.e., other than cloud computing) shall be subject to the security requirements specified elsewhere in this contract; or (ii) For covered contractor information systems that are not part of an IT service or system operated on behalf of the Government and therefore are not subject to the security requirement specified at paragraph (b)(1)(i) of this clause- (A) The security requirements in National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171, "Protecting Controlled Unclassified Information in Nonfederal Information Systems and Organizations," (see http://dx.doi.org/10.6028/NIST.SP.800-171) that is in effect at the time the solicitation is issued or as authorized by the Contracting Officer with the exception of the derived security requirement 3.5.3 "Use of multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts", which will be required not later than 9 months after award of the contract, if the Contractor notified the contracting officer in accordance with paragraph (c) of the provision 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (DEVIATION 2016-O0001)(OCT 2015); or (B) Alternative but equally effective security measures used to compensate for the inability to satisfy a particular requirement and achieve equivalent protection approved in writing by an authorized representative of the DoD Chief Information Officer (CIO) prior to contract award; and (2) Apply other information systems security measures when the Contractor reasonably determines that information systems security measures, in addition to those identified in paragraph (b)(1) of this clause, may be required to provide adequate security in a dynamic environment based on an assessed risk or vulnerability. (c) Cyber incident reporting requirement. (1) When the Contractor discovers a cyber-incident that affects a covered contractor information system or the covered defense information residing therein, or that affects the contractor's ability to perform the requirements of the contract that are designated as operationally critical support, the Contractor shall- (i) Conduct a review for evidence of compromise of covered defense information, including, but not limited to, identifying compromised computers, servers, specific data, and user accounts. This review shall also include analyzing covered contractor information system(s) that were part of the cyber incident, as well as other information systems on the Contractor's network(s), that may have been accessed as a result of the incident in order to identify compromised covered defense information, or that affect the Contractor's ability to provide operationally critical support; and (ii) Rapidly report cyber incidents to DoD at http://dibnet.dod.mil. (2) Cyber incident report. The cyber incident report shall be treated as information created by or for DoD and shall include, at a minimum, the required elements at http://dibnet.dod.mil. (3) Medium assurance certificate requirement. In order to report cyber incidents in accordance with this clause, the Contractor or subcontractor shall have or acquire a DoD-approved medium assurance certificate to report cyber incidents. For information on obtaining a DoD-approved medium assurance certificate, see http://iase.disa.mil/pki/eca/Pages/index.aspx. (d) Malicious software. The Contractor or subcontractors that discover and isolate malicious software in connection with a reported cyber incident shall submit the malicious software in accordance with instructions provided by the Contracting Officer. (e) Media preservation and protection. When a Contractor discovers a cyber-incident has occurred, the Contractor shall preserve and protect images of all known affected information systems identified in paragraph (c)(1)(i) of this clause and all relevant monitoring/packet capture data for at least 90 days from the submission of the cyber incident report to allow DoD to request the media or decline interest. (f) Access to additional information or equipment necessary for forensic analysis. Upon request by DoD, the Contractor shall provide DoD with access to additional information or equipment that is necessary to conduct a forensic analysis. (g) Cyber incident damage assessment activities. If DoD elects to conduct a damage assessment, the Contracting Officer will request that the Contractor provide all of the damage assessment information gathered in accordance with paragraph (e) of this clause. (h) DoD safeguarding and use of contractor attributional/proprietary information. The Government shall protect against the unauthorized use or release of information obtained from the contractor (or derived from information obtained from the contractor) under this clause that includes contractor attributional/proprietary information,including such information submitted in accordance with paragraph (c). To the maximum extent practicable, the Contractor shall identify and mark attributional/proprietary information. In making an authorized release of suchinformation, the Government will implement appropriate procedures to minimize the contractor attributional/proprietary information that is included in such authorized release, seeking to include only that information that is necessary for the authorized purpose(s) for which the information is being released. (i) Use and release of contractor attributional/proprietary information not created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is not created by or for DoD is authorized to be released outside of DoD- (1) To entities with missions that may be affected by such information; (2) To entities that may be called upon to assist in the diagnosis, detection, or mitigation of cyber incidents; (3) To Government entities that conduct counterintelligence or law enforcement investigations; (4) For national security purposes, including cyber situational awareness and defense purposes (including with Defense Industrial Base (DIB) participants in the program at 32 CFR part 236); or (5) To a support services contractor ("recipient") that is directly supporting Government activities under a contract that includes the clause at 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information. (j) Use and release of contractor attributional/proprietary information created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is created by or for DoD (including the information submitted pursuant to paragraph (c) of this clause) is authorized to be used and released outside of DoD for purposes and activities authorized by paragraph (i) of this clause, and for any other lawful Government purpose or activity, subject to all applicable statutory, regulatory, and policy based restrictions on the Government's use and release of such information. (k) The Contractor shall conduct activities under this clause in accordance with applicable laws and regulations on the interception, monitoring, access, use, and disclosure of electronic communications and data. (l) Other safeguarding or reporting requirements. The safeguarding and cyber incident reporting required by this clause in no way abrogates the Contractor's responsibility for other safeguarding or cyber incident reporting pertaining to its unclassified information systems as required by other applicable clauses of this contract, or as a result of other applicable U.S. Government statutory or regulatory requirements.(m) Subcontracts. The Contractor shall- (1) Include the substance of this clause, including this paragraph (m), in all subcontracts, including subcontracts for commercial items; and (2) Require subcontractors to rapidly report cyber incidents directly to DoD at http://dibnet.dod.mil and the prime Contractor. This includes providing the incident report number, automatically assigned by DoD, to the prime Contractor (or next higher tier subcontractor) as soon as practicable.(End of clause) 252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law-Fiscal Year 2016 Appropriations. Include the attached provision in all solicitations, including solicitations for the acquisition of commercial items under FAR part 12, that will use funds made available by the Continuing Appropriations Act, 2016 (Pub. L. 114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 744 and 745 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW-FISCAL YEAR 2016 APPROPRIATIONS (DEVIATION 2016-O0002) (OCT 2015) (a) In accordance with section 101(a) of the Continuing Appropriations Act, 2016 (Pub. L. 114-53) and any subsequent FY 2016 appropriations act that extends to FY 2016 funds the same restrictions as are contained in sections 744 and 745 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of the funds made available by this or any other Act may be used to enter into a contract with any corporation that- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. (End of provision) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause- "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization. "Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). "Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/ (e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). _______2-in-1____________________________________________________ (Contracting Officer: Insert applicable document type(s). Note: If a "Combo" document type is identified but not supportable by the Contractor's business systems, an "Invoice" (stand-alone) and "Receiving Report" (stand-alone) document type may be used instead.) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. _______Destination/Destination_____________________________________________________ (Contracting Officer: Insert inspection and acceptance locations or "Not applicable.") (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table*Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0347Issue By DoDAAC HQ0423Admin DoDAAC HQ0423Inspect By DoDAAC HQ0358Ship To Code HQ0358Ship From Code Mark For Code Service Approver (DoDAAC) HQ0358Service Acceptor (DoDAAC) HQ0358Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC To be added later if necessaryOther DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or "See schedule" if multiple ship to/acceptance locations apply, or "Not applicable.") (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. ____ jo.a.leeman.civ@mail.mil_____________________________ ________________________________________________________________ (Contracting Officer: Insert applicable email addresses or "Not applicable.") (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. ____Not Applicable_____________________________________________________________ (Contracting Officer: Insert applicable information or "Not applicable.") (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause) DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) PROVISIONS DFAS 52.204-9000 "REPLACEMENT OF PAPER DOCUMENT DISTRIBUTION WITH ELECTRONIC DOCUMENT ACCESS (EDA)" (June 2012) Copies of DFAS contracts and modifications are available on the Electronic Document Access (EDA) website at http://eda.ogden.disa.mil. The website provides access information as well as EDA Help Desk Support. (END OF CLAUSE) DFAS 52.223-9000, "ENVIRONMENTALLY PREFERABLE PRODUCTS" (July 2013) The Environmentally Preferable Products clause is included in this contract to articulate the Government's policies on Green Contracting. FAR 23.403 sets forth the Federal Government's policy to acquire items composed of the highest percentage of recycled-content practical, in a cost effective manner while still obtaining other contracting goals. Recycled-content products are identified in the Environmental Protection Agency's Comprehensive Procurement Guidelines (CPGs). The United States Department of Agriculture (USDA) will be producing a similar list which designates Bio-based products. EPA guideline items (and USDA designated bio-based products, when designated) are seen as the minimum that should be considered when evaluating environmentally preferable materials. Other environmentally preferable materials and products not listed, but commonly used in industry outside of the Government, should also be considered. Executive Order 13423 (January 24, 2007) required federal agencies to use sustainable environmental practices, including acquisition of bio-based, environmentally preferable, energy-efficient, water-efficient, and recycled-content products. Moreover, it required that paper of at least 30 percent post-consumer fiber content must be acquired or used in Agency acquisitions of goods and services. Executive Order 13514 (October 5, 2009), required federal agencies to analyze internal processes and revise reporting requirements in order to achieve such results as improvement of water use and efficiency, promoting pollution prevention and elimination of waste. But more particularly as related to procurement, an emphasis was placed on efforts to advance sustainable acquisitions to ensure that 95 percent of new contract actions including task and delivery orders, for products and services with the exception of acquisition of weapon systems, are energy-efficient (Energy Star or Federal Energy Management Program (FEMP) designated - FAR 52.223-15, and -16 when specific to computer products), water-efficient (Goals within Executive Order 13514), bio-based (FAR 52.223-1 and -2), environmentally preferable (FAR 52.223-10) and/or Electronic Product Environmental Assessment Tool (EPEAT - FAR 52.223-16) certified, non-ozone depleting (FAR 52.223-11), contain recycled content, or are non-toxic or less-toxic alternatives (FAR 52.223-3 and DFARS 252.223-7006), where such products and services meet agency performance requirements. § 1. Mandatory Use of Paper and Other Products with Recycled Content. (a) All paper utilized in the performance of this contract must be of at least 30 percent post-consumer fiber content. (b) The contractor affirmatively acknowledges that it will, to the maximum extent practicable, use sustainable environmental practices including acquisition of bio-based, environmentally preferable, energy-efficient, water-efficient, and recycled-content products in the performance of this contract that meet the recycled-content recommendations for EPA designated items, which are found at http://www.epa.gov/epaoswer/non-hw/procure/products.htm. In addition, by responding to this solicitation the contractor is certifying the deliverables required under this contract shall meet the recycled-content recommendations for EPA designated items (FAR 52.223-17). § 2 Notice of Green Alternatives in Offerors' Product/Service. (a) When offering a product or service that contains "Green" components as that term is defined at http://www.epa.gov/epaoswer/non-hw/procure/products.htm, the contractor shall make the Contracting Officer aware of such facts in the submission of their quote or proposal. (b) The contractor, when appropriate, shall comply with FAR Clause 52.223-9 Estimate of Percentage of Recovered Material Content for EPA Designated Products, and provide the certification required by FAR 52.223-4, when required. § 3 Affirmative Duty of Contractors to Adhere to Green Contracting Policy. (a) Whenever practicable, the Contractor has an affirmative duty to examine its packaging to eliminate or reduce waste by volume, toxicity and/or weight and to utilize or substitute recyclable material for non-recyclable material in packaging. (b) Whenever practicable, the Contractor has an affirmative duty to find other materials utilized in the delivery of services under this contract and examine whether it can reduce waste by volume, toxicity and/or weight and to utilize or substitute recyclable materials for non-recyclable materials of items consumed in the furnishing of their services. (End of clause) DAS 52.233.9000 Agency Protests (March 2014) Agency protests shall be resolved by the contracting officer. As an alternative, an independent review at a level above the contracting officer is available upon request by an offeror. (End of provision) DESCRIPTION OF NEED Liebert UPS Capacitor and Fan Replacement ServicesEMMETT J. BEAN FEDERAL BUILDINGDefense Finance and Accounting Service8899 EAST 56TH STREETINDIANAPOLIS, IN US, 46249 DFAS Indianapolis requires the replacement of capacitors, fans, and blowers as notated below: • Replacement of all DC Capacitors.• Replacement of all Fans and Blowers• Replacement of all AC Input, Output Capacitors.• Replacement of all Commutation Capacitors Tag # Description Model #________________________1361865 S600T 150-225 U39MM227A0AB413Cap Replacement All Cap ReplacementFan Replacement Fans---------------------------------------------------------------------------------------------------------------------------------------1361866 S600T 150-225 U39MM227A0AB413Cap Replacement All Cap Replacement Fan Replacement Fans---------------------------------------------------------------------------------------------------------------------------------------1405099 S600T 150-225 U39MM227A0AB693Cap Replacement All Cap ReplacementFan Replacement Fans___________________________________________________________________________________DFAS requires the replacement of three capacitors on three Liebert manufactured Uninterruptible Power Supply (UPS) units located at 8899 East 56th Street, Indianapolis, IN 46249. The capacitors are over 5 years old and are starting to swell indicating that they are failing and need to be replaced as soon as possible. These are Emerson-manufactured units and require qualified (certified) systems vendors to provide installation and maintenance using the Essential Service Plan. These units provide uninterrupted power to the facility, in case of a power failure, until the generators kick in. The technical points of contact are Jeffrey B. Huff, jeffrey.b.huff.civ@mail.mil, 317.212.3005 and John G. Ryan, john.g.ryan1.civ@mail.mil, 317.212.1271. WAGE DETERMINATION   WD 05-2193 (Rev.-18) was first posted on www.wdol.gov on 01/05/2016************************************************************************************REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABORTHE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATIONBy direction of the Secretary of Labor | WAGE AND HOUR DIVISION| WASHINGTON D.C. 20210|||| Wage Determination No.: 2005-2193Daniel W. Simms Division of | Revision No.: 18Director Wage Determinations| Date Of Revision: 12/29/2015_______________________________________|____________________________________________Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.15 forcalendar year 2016 applies to all contracts subject to the Service ContractAct for which the solicitation was issued on or after January 1, 2015. If thiscontract is covered by the EO, the contractor must pay all workers in anyclassification listed on this wage determination at least $10.15 per hour (orthe applicable wage rate listed on this wage determination, if it is higher)for all hours spent performing on the contract in calendar year 2016. The EOminimum wage rate will be adjusted annually. Additional information oncontractor requirements and worker protections under the EO is available atwww.dol.gov/whd/govcontracts.____________________________________________________________________________________State: Indiana Area: Indiana Counties of Bartholomew, Boone, Clay, Decatur, Delaware, Fayette,Fountain, Hamilton, Hancock, Hendricks, Henry, Johnson, Madison, Marion,Montgomery, Morgan, Parke, Putnam, Rush, Shelby, Sullivan, Tippecanoe,Vermillion, Vigo, Warren____________________________________________________________________________________**Fringe Benefits Required Follow the Occupational Listing**OCCUPATION CODE - TITLE FOOTNOTE RATE01000 - Administrative Support And Clerical Occupations01011 - Accounting Clerk I 14.3701012 - Accounting Clerk II 16.1301013 - Accounting Clerk III 18.0501020 - Administrative Assistant 22.8801040 - Court Reporter 18.1401051 - Data Entry Operator I 13.2801052 - Data Entry Operator II 14.7101060 - Dispatcher, Motor Vehicle 18.0001070 - Document Preparation Clerk 14.0501090 - Duplicating Machine Operator 14.0501111 - General Clerk I 13.2201112 - General Clerk II 14.4501113 - General Clerk III 15.9201120 - Housing Referral Assistant 20.5901141 - Messenger Courier 11.9901191 - Order Clerk I 13.4801192 - Order Clerk II 15.8401261 - Personnel Assistant (Employment) I 15.4801262 - Personnel Assistant (Employment) II 17.3201263 - Personnel Assistant (Employment) III 19.3101270 - Production Control Clerk 21.0801280 - Receptionist 13.6101290 - Rental Clerk 15.0701300 - Scheduler, Maintenance 16.5101311 - Secretary I 16.5101312 - Secretary II 18.4701313 - Secretary III 20.5901320 - Service Order Dispatcher 17.7601410 - Supply Technician 22.8801420 - Survey Worker 16.4901531 - Travel Clerk I 12.8601532 - Travel Clerk II 13.7201533 - Travel Clerk III 14.5501611 - Word Processor I 13.7001612 - Word Processor II 15.1301613 - Word Processor III 16.6505000 - Automotive Service Occupations05005 - Automobile Body Repairer, Fiberglass 21.6705010 - Automotive Electrician 20.0105040 - Automotive Glass Installer 19.4205070 - Automotive Worker 19.3905110 - Mobile Equipment Servicer 17.7205130 - Motor Equipment Metal Mechanic 20.8405160 - Motor Equipment Metal Worker 19.3905190 - Motor Vehicle Mechanic 20.8405220 - Motor Vehicle Mechanic Helper 17.0905250 - Motor Vehicle Upholstery Worker 18.6205280 - Motor Vehicle Wrecker 19.3905310 - Painter, Automotive 21.8705340 - Radiator Repair Specialist 19.3905370 - Tire Repairer 14.8405400 - Transmission Repair Specialist 20.8407000 - Food Preparation And Service Occupations07010 - Baker 14.1107041 - Cook I 11.8407042 - Cook II 13.1507070 - Dishwasher 9.3107130 - Food Service Worker 9.3107210 - Meat Cutter 13.9207260 - Waiter/Waitress 9.1109000 - Furniture Maintenance And Repair Occupations09010 - Electrostatic Spray Painter 20.5209040 - Furniture Handler 15.6009080 - Furniture Refinisher 20.5209090 - Furniture Refinisher Helper 17.3409110 - Furniture Repairer, Minor 19.0209130 - Upholsterer 20.5211000 - General Services And Support Occupations11030 - Cleaner, Vehicles 11.4711060 - Elevator Operator 11.4711090 - Gardener 12.3911122 - Housekeeping Aide 11.1011150 - Janitor 11.1011210 - Laborer, Grounds Maintenance 11.2311240 - Maid or Houseman 8.9411260 - Pruner 11.9411270 - Tractor Operator 12.8711330 - Trail Maintenance Worker 11.3911360 - Window Cleaner 11.1312000 - Health Occupations12010 - Ambulance Driver 15.2512011 - Breath Alcohol Technician 17.1812012 - Certified Occupational Therapist Assistant 22.2412015 - Certified Physical Therapist Assistant 25.4112020 - Dental Assistant 17.4912025 - Dental Hygienist 34.0212030 - EKG Technician 24.3012035 - Electroneurodiagnostic Technologist 24.3012040 - Emergency Medical Technician 15.2512071 - Licensed Practical Nurse I 15.3512072 - Licensed Practical Nurse II 17.1812073 - Licensed Practical Nurse III 19.1512100 - Medical Assistant 14.1012130 - Medical Laboratory Technician 19.2912160 - Medical Record Clerk 14.7212190 - Medical Record Technician 16.4812195 - Medical Transcriptionist 15.1912210 - Nuclear Medicine Technologist 33.1912221 - Nursing Assistant I 10.6912222 - Nursing Assistant II 12.0212223 - Nursing Assistant III 13.1212224 - Nursing Assistant IV 14.7212235 - Optical Dispenser 14.9812236 - Optical Technician 15.3512250 - Pharmacy Technician 13.6812280 - Phlebotomist 14.7212305 - Radiologic Technologist 26.3612311 - Registered Nurse I 23.9912312 - Registered Nurse II 29.3512313 - Registered Nurse II, Specialist 29.3512314 - Registered Nurse III 35.5112315 - Registered Nurse III, Anesthetist 35.5112316 - Registered Nurse IV 42.5612317 - Scheduler (Drug and Alcohol Testing) 21.2813000 - Information And Arts Occupations13011 - Exhibits Specialist I 18.0413012 - Exhibits Specialist II 22.3513013 - Exhibits Specialist III 27.3313041 - Illustrator I 19.9313042 - Illustrator II 24.6913043 - Illustrator III 30.2013047 - Librarian 24.0813050 - Library Aide/Clerk 13.8213054 - Library Information Technology Systems 25.49Administrator13058 - Library Technician 16.4113061 - Media Specialist I 15.6813062 - Media Specialist II 17.5313063 - Media Specialist III 19.5513071 - Photographer I 15.4613072 - Photographer II 17.3013073 - Photographer III 21.4313074 - Photographer IV 26.2113075 - Photographer V 31.7113110 - Video Teleconference Technician 18.1314000 - Information Technology Occupations14041 - Computer Operator I 17.1914042 - Computer Operator II 19.2314043 - Computer Operator III 21.4414044 - Computer Operator IV 23.8314045 - Computer Operator V 27.5114071 - Computer Programmer I (see 1) 21.9214072 - Computer Programmer II (see 1) 27.1814073 - Computer Programmer III (see 1)14074 - Computer Programmer IV (see 1)14101 - Computer Systems Analyst I (see 1)14102 - Computer Systems Analyst II (see 1)14103 - Computer Systems Analyst III (see 1)14150 - Peripheral Equipment Operator 17.1914160 - Personal Computer Support Technician 24.5215000 - Instructional Occupations15010 - Aircrew Training Devices Instructor (Non-Rated) 29.6315020 - Aircrew Training Devices Instructor (Rated) 35.8415030 - Air Crew Training Devices Instructor (Pilot) 42.9615050 - Computer Based Training Specialist / Instructor 29.6315060 - Educational Technologist 30.9415070 - Flight Instructor (Pilot) 42.9615080 - Graphic Artist 21.3915090 - Technical Instructor 21.0115095 - Technical Instructor/Course Developer 25.7015110 - Test Proctor 16.9615120 - Tutor 16.9616000 - Laundry, Dry-Cleaning, Pressing And Related Occupations16010 - Assembler 9.0516030 - Counter Attendant 9.0516040 - Dry Cleaner 11.4916070 - Finisher, Flatwork, Machine 9.0516090 - Presser, Hand 9.0516110 - Presser, Machine, Drycleaning 9.0516130 - Presser, Machine, Shirts 9.0516160 - Presser, Machine, Wearing Apparel, Laundry 9.0516190 - Sewing Machine Operator 12.2916220 - Tailor 13.0816250 - Washer, Machine 9.8619000 - Machine Tool Operation And Repair Occupations19010 - Machine-Tool Operator (Tool Room) 25.4619040 - Tool And Die Maker 30.1921000 - Materials Handling And Packing Occupations21020 - Forklift Operator 17.6321030 - Material Coordinator 21.0021040 - Material Expediter 21.0021050 - Material Handling Laborer 15.5521071 - Order Filler 13.0421080 - Production Line Worker (Food Processing) 17.6321110 - Shipping Packer 16.0021130 - Shipping/Receiving Clerk 16.0021140 - Store Worker I 13.6921150 - Stock Clerk 18.8921210 - Tools And Parts Attendant 17.6321410 - Warehouse Specialist 17.6323000 - Mechanics And Maintenance And Repair Occupations23010 - Aerospace Structural Welder 30.8723021 - Aircraft Mechanic I 29.8023022 - Aircraft Mechanic II 30.8723023 - Aircraft Mechanic III 32.0323040 - Aircraft Mechanic Helper 24.4323050 - Aircraft, Painter 29.0523060 - Aircraft Servicer 26.5223080 - Aircraft Worker 27.7123110 - Appliance Mechanic 20.5223120 - Bicycle Repairer 15.9523125 - Cable Splicer 25.0123130 - Carpenter, Maintenance 20.0023140 - Carpet Layer 18.1723160 - Electrician, Maintenance 28.1023181 - Electronics Technician Maintenance I 23.7523182 - Electronics Technician Maintenance II 25.8423183 - Electronics Technician Maintenance III 26.8923260 - Fabric Worker 21.1623290 - Fire Alarm System Mechanic 20.4923310 - Fire Extinguisher Repairer 18.4923311 - Fuel Distribution System Mechanic 24.9023312 - Fuel Distribution System Operator 20.2123370 - General Maintenance Worker 17.5123380 - Ground Support Equipment Mechanic 29.8023381 - Ground Support Equipment Servicer 26.5223382 - Ground Support Equipment Worker 27.7123391 - Gunsmith I 18.4923392 - Gunsmith II 20.5323393 - Gunsmith III 22.3323410 - Heating, Ventilation And Air-Conditioning 21.76Mechanic23411 - Heating, Ventilation And Air Contditioning 22.54Mechanic (Research Facility)23430 - Heavy Equipment Mechanic 20.8923440 - Heavy Equipment Operator 23.2723460 - Instrument Mechanic 22.3323465 - Laboratory/Shelter Mechanic 21.4523470 - Laborer 12.9623510 - Locksmith 21.4523530 - Machinery Maintenance Mechanic 28.9423550 - Machinist, Maintenance 19.5523580 - Maintenance Trades Helper 17.3423591 - Metrology Technician I 22.3323592 - Metrology Technician II 23.1323593 - Metrology Technician III 23.9423640 - Millwright 28.5823710 - Office Appliance Repairer 21.4523760 - Painter, Maintenance 20.5223790 - Pipefitter, Maintenance 25.0423810 - Plumber, Maintenance 23.2923820 - Pneudraulic Systems Mechanic 22.3323850 - Rigger 22.3323870 - Scale Mechanic 20.5323890 - Sheet-Metal Worker, Maintenance 20.5123910 - Small Engine Mechanic 19.8823931 - Telecommunications Mechanic I 24.4523932 - Telecommunications Mechanic II 25.3123950 - Telephone Lineman 22.3323960 - Welder, Combination, Maintenance 21.3723965 - Well Driller 22.3323970 - Woodcraft Worker 22.3323980 - Woodworker 18.4924000 - Personal Needs Occupations24570 - Child Care Attendant 10.7624580 - Child Care Center Clerk 13.0724610 - Chore Aide 11.3324620 - Family Readiness And Support Services 14.58Coordinator24630 - Homemaker 16.1825000 - Plant And System Operations Occupations25010 - Boiler Tender 24.2725040 - Sewage Plant Operator 21.6525070 - Stationary Engineer 24.2725190 - Ventilation Equipment Tender 18.8025210 - Water Treatment Plant Operator 21.1927000 - Protective Service Occupations27004 - Alarm Monitor 15.6827007 - Baggage Inspector 12.5827008 - Corrections Officer 18.8027010 - Court Security Officer 19.6527030 - Detection Dog Handler 17.2227040 - Detention Officer 18.8027070 - Firefighter 22.5027101 - Guard I 12.5827102 - Guard II 17.2227131 - Police Officer I 23.1927132 - Police Officer II 25.7428000 - Recreation Occupations28041 - Carnival Equipment Operator 9.6428042 - Carnival Equipment Repairer 10.0928043 - Carnival Equpment Worker 8.3228210 - Gate Attendant/Gate Tender 15.4628310 - Lifeguard 12.1628350 - Park Attendant (Aide) 17.2828510 - Recreation Aide/Health Facility Attendant 12.3528515 - Recreation Specialist 16.6128630 - Sports Official 13.7628690 - Swimming Pool Operator 18.2929000 - Stevedoring/Longshoremen Occupational Services29010 - Blocker And Bracer 24.1829020 - Hatch Tender 24.1829030 - Line Handler 24.1829041 - Stevedore I 21.1429042 - Stevedore II 25.1430000 - Technical Occupations30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 35.9330011 - Air Traffic Control Specialist, Station (HFO) (see 2) 24.7830012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 27.2930021 - Archeological Technician I 18.5830022 - Archeological Technician II 21.4930023 - Archeological Technician III 25.7530030 - Cartographic Technician 25.7530040 - Civil Engineering Technician 22.5830061 - Drafter/CAD Operator I 18.5830062 - Drafter/CAD Operator II 21.4930063 - Drafter/CAD Operator III 23.1730064 - Drafter/CAD Operator IV 28.5230081 - Engineering Technician I 16.4830082 - Engineering Technician II 18.5030083 - Engineering Technician III 21.3230084 - Engineering Technician IV 27.0330085 - Engineering Technician V 31.3630086 - Engineering Technician VI 37.9430090 - Environmental Technician 21.2530210 - Laboratory Technician 18.8630240 - Mathematical Technician 25.7830361 - Paralegal/Legal Assistant I 17.1430362 - Paralegal/Legal Assistant II 21.2330363 - Paralegal/Legal Assistant III 25.9730364 - Paralegal/Legal Assistant IV 31.4230390 - Photo-Optics Technician 25.7530461 - Technical Writer I 21.2430462 - Technical Writer II 25.9830463 - Technical Writer III 31.4430491 - Unexploded Ordnance (UXO) Technician I 22.8430492 - Unexploded Ordnance (UXO) Technician II 27.6330493 - Unexploded Ordnance (UXO) Technician III 33.1230494 - Unexploded (UXO) Safety Escort 22.8430495 - Unexploded (UXO) Sweep Personnel 22.8430620 - Weather Observer, Combined Upper Air Or (see 2) 23.17Surface Programs30621 - Weather Observer, Senior (see 2) 25.7531000 - Transportation/Mobile Equipment Operation Occupations31020 - Bus Aide 11.0931030 - Bus Driver 18.4531043 - Driver Courier 16.0731260 - Parking and Lot Attendant 9.7731290 - Shuttle Bus Driver 17.5231310 - Taxi Driver 11.3131361 - Truckdriver, Light 17.5231362 - Truckdriver, Medium 22.4431363 - Truckdriver, Heavy 22.5031364 - Truckdriver, Tractor-Trailer 22.5099000 - Miscellaneous Occupations99030 - Cashier 9.4699050 - Desk Clerk 10.5699095 - Embalmer 26.2599251 - Laboratory Animal Caretaker I 11.0499252 - Laboratory Animal Caretaker II 11.7799310 - Mortician 26.2599410 - Pest Controller 14.4899510 - Photofinishing Worker 12.7899710 - Recycling Laborer 17.6399711 - Recycling Specialist 22.0399730 - Refuse Collector 14.7799810 - Sales Clerk 12.5899820 - School Crossing Guard 11.6199830 - Survey Party Chief 22.5099831 - Surveying Aide 13.8599832 - Surveying Technician 18.0599840 - Vending Machine Attendant 14.7499841 - Vending Machine Repairer 16.7299842 - Vending Machine Repairer Helper 14.74   ____________________________________________________________________________________ ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS: HEALTH & WELFARE: $4.27 per hour or $170.80 per week or $740.13 per month VACATION: 2 weeks paid vacation after 1 year of service with a contractor orsuccessor; 3 weeks after 8 years, 4 weeks after 15 years, and 5 weeks after 30 years.
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