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INDUSTRIAL FASTENERS

Defense Logistics Agency, DLA Acquisition Locations | Published May 6, 2016  -  Deadline May 27, 2016
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THE GOVERNMENT, PORTSMOUTH NAVAL SHIPYARD IN KITTERY, ME HAS THE ATTACHED MATERIAL REQUIREMENT IT IS SEEKING TO FILL.  YOU ARE ENCOURAGED TO OPEN THE ATTACHED DOCUMENT AND REVIEW IT IN PREPARING YOUR OFFERS.PLEASE IDENTIFY THE COUNTRY OF ORIG, THE SIZE OF THE MANUFACTURER IF A DEALER, AND YOUR POC INFO TO INCLUDE NAME, PHONE NUMBER, AND EMAIL ADDRESS.QUESTIONS SHOULD BE DIRECTED TO THE POC.

Juki Industrial Sewing Machines

Defense Logistics Agency, DLA Acquisition Locations | Published July 24, 2015  -  Deadline August 7, 2015
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Part 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS (www.fbo.gov). The RFQ number is SPMYM3-15-Q-1002. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-83 and DFARS Change Notice 20150626. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: http://farsite.hill.af.mil/vffara.htm and http://farsite.hill.af.mil/vfdfara.htm. The NAICS code is 333249 The SBA Size Standard for NAICS Code 333249 is 500 Employees. DLA Land & Maritime - Portsmouth, Kittery, ME requests quotations from vendors capable of providing the following: ITEM DESCRIPTION QUANTITY 0001 JUKI-AMS-210ENHL 1306 COMPUTER CONTROLLED PATTERN 2 EACH SEWER - 130 MM X 60 MM SEWING AREA WITH CLAMP, TABLE STAND AND MOTOR 0002 JUKI-LU-2216N-7 LONG ARM WALKING FOOT SEWING MACHINE 1 EACH WITH UNDER TRIMMER, 25" ARM CLEARANCE, TABLE STAND, AND MOTOR Place of Delivery: Portsmouth Naval Shipyard, Kittery, ME Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7, System for Award Management (July 2013) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (July 2013) 52.204-13, SAM Maintenance (July 2013) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013) (31 U.S.C. 6101 note) 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use (April 2008) 52.211-15, Defense Priority and Allocation Requirements (April 2008) 52.211-17 -- Delivery of Excess Quantities (Sep 1989) 52.212-1, Instructions to Offerors - Commercial Items (April 2014) 52.212-2, Evaluation - Commercial Item (Oct 2014) 52.212-3, and its ALT I, Offeror Representations and Certifications - Commercial Items (Mar 2015) 52.212-4, Contract Terms and Conditions - Commercial Items (May 2015) 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (May 2015) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) 52.219-28, Post Award Small Business Program Representation (Jul 2013) (15 U.S.C. 632(a)(2)) 52.222-3, Convict Labor (June 2003) (E.O. 11755) 52.222-19, Child Labor-Cooperation With Authorities and Remedies (Jan 2014) (E.O. 13126) 52.222-21, Prohibition of Segregated Facilities (Apr 2015) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246) 52.222-36, Affirmative Action for Workers with Disabilities (Jul 2014) 52.222-50, Combating Trafficking in Persons (Mar 2015) 52.223-3, Hazardous Material Identification & Material Safety Data (Jan 1997) 52.223-11, Ozone-Depleting Substances (May 2001) 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug 2011) 52.225-13, Restriction on Foreign Purchases (Jun 2008) 52.232-33, Payment by Electronic Funds Transfer - SAM (Jul 2013) 52.233-3, Protest After Award (Aug 1996) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) 52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2014) 52.233-1, Disputes (May 2014) 52.242-15, Stop-Work Order (Aug 1989) 52.246-1, Contractor Inspection Requirements (Apr 1984) 52.247-34, F.O.B. - Destination (Nov 1991) 52.252-2, Clauses Incorporated by Reference (Feb 1998) 52.253-1 -- Computer Generated Forms (Jan 1991) Vendors shall include a completed copy of 52.212-3 and its ALT I with quotes, if the representation and certification is not available via SAM.gov. All clauses shall be incorporated by reference in the order. Additional clauses and provisions applicable to this procurement are: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.204-7003, Control of Government Personnel Work Product (Apr 1992) DFARS 252.204-7004 Alternate A, System for Award Management (Feb 2014) DFARS 252.204-7012, Safeguarding of Unclassified Technical Information (Nov 2013) DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors (Feb 2014) DFARS 252.223-7008, Prohibition of Hexavalent Chromium (May 2011) DFARS 252.232-7003, Electronic Submission of Payment Requests (Mar 2008) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013) DFARS 252.232-7010, Levies on Contract Payments DFARS 252.243-7001, Pricing of Contract Modifications DFARS 252.244-7000, Subcontracts for Commercial Items (June 2013) DFARS 252.247-7023, Transportation of Supplies by Sea (Apr 2014) DLAD 52.211-9000, Government Surplus Material DLAD 52.211-9014, Contractor Retention of Traceability Documentation DLAD 52.233-9001, Disputes; Agreement to Use Alternative Disputes Resolution DLAD 52.246-9039, Removal of Government Identification from Non-Accepted Supplies DLAD 52.247-9012, Requirements for Treatment of Wood Packaging Material This announcement will close at 3:00 PM ET on Friday, 7 August 2015. Contact Evan Coburn at 207-438-1320 or email evan.coburn@navy.mil for questions regarding this notice. Oral communications are not acceptable in response to this notice. EVALUATION The Government will award a purchase order resulting from this combined synopsis/solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Quotes will be evaluated based on the following criteria: - Technical Acceptability - Price The Government reserves the right to not issue an award resulting from this solicitation. System for Award Management (SAM): Vendor must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. METHOD OF PROPOSAL SUBMISSION: All quotes must be sent via fax (to 207-438-1251) or email (to evan.coburn@navy.mil). All quotes shall include price(s), a point of contact, name and phone number, CAGE Code, technical specifications of units offered, business size under NAICS Code 333249, and payment terms. Quotes over 15 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ******

62--INDUSTRIAL LIGHTS AND BRACKETS

Department of the Navy, Naval Supply Systems Command | Published March 29, 2016  -  Deadline April 8, 2016
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No Description Provided

IDIQ FOR BULK INDUSTRIAL GASES

Defense Logistics Agency, DLA Acquisition Locations | Published June 1, 2015  -  Deadline April 2, 2015
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IDIQ FOR GAS BULK NITROGEN AND IDIQ FOR GAS BULK OXYGEN

Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY

Department of the Navy, Naval Facilities Engineering Command | Published March 24, 2015
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Industrial Facilities Repair/Construction MCJOC

Z--Design-Build: Restoration and Repair of Railroad Track Inside the Controlled Industrial Area (CIA) at Portsmouth Naval Shipyard

Department of the Navy, Naval Facilities Engineering Command | Published August 7, 2015  -  Deadline August 28, 2015
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RESERVED FOR PWD MAINE MULTIPLE AWARD CONSTRUCTION CONTRACT II(MACCII) PLAN HOLDERS The intent of the task order is for Design-Build services to restore railroad track at dry dock 1 and berth 1 at Portsmouth Naval Shipyard, Kittery, ME.

C--INDEFINITE QUANTITY/ INDEFINITE DELIVERY CONTRACT FOR MULTI-DISCIPLINE ARCHITECT-ENGINEERING SERVICES SUPPORTING INDUSTRIAL PROJECTS PRIMARILY IN THE NEW ENGLAND AREA

Department of the Navy, Naval Facilities Engineering Command | Published February 27, 2015
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Furnish complete architectural and / or engineering services as ordered and in accordance with the prices, terms and conditions contained in the schedule. The Government shall have the option to extend the term of the contract for four (4) additional years. The total duration of this contract, including options, shall not exceed 60 months. The guaranteed minimum fee w ill be satisfied by Task Order 0001 concurrently w ith the execution of this contract. There w ill be no dollar limit per year.

Z--Indefinite Delivery/Indefinite Quantity (IDIQ), Repair and Maintenance of Primarily Historic Facilities Construction Contract for PWD-ME Area of Responsibility (CT,MA,ME,NH,NY,VT, and RI)

Department of the Navy, Naval Facilities Engineering Command | Published November 5, 2015
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This indefinite delivery/indefinite quantity contract is construction, repair, replacement, alteration and improvements for primarily historic facilities. Projects may include multiple disciplines, including but not limited to architectural, structural, mechanical, electrical, civil, fire protection, and maintenance and repair. Projects may include administrative spaces, manufacturing/production facilities, industrial and storage facilities and security/entry-control facilities.

Z--Indefinite Delivery/Indefinite Quantity (IDIQ), Specialty Trades and Mechanical Construction Contract for PWD-ME Area of Responsibility (CT, MA, ME, NH, NY,VT, and RI).

Department of the Navy, Naval Facilities Engineering Command | Published August 3, 2015
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This Indefinite Quantity/ Indefinite Delivery contract is for construction, repair, replacement, alteration and improvements for primarily specialty trades and mechanical systems. Projects may include multiple disciplines or single disciplines, including but not limited to architectural, structural, mechanical, electrical, civil, fire protection, and maintenance and repair. Projects may include administrative spaces, manufacturing/production facilities, industrial and storage facilities and security/entry-control facilities.

Z--Indefinite Delivery/Indefinite Quantity (IDIQ), Alteration and Repair of Ship Repair and Construction Facilities Construction Contract for PWD-ME Area of Responsibility (CT,MA,ME,NH,NY,VT, and RI)

Department of the Navy, Naval Facilities Engineering Command | Published November 5, 2015
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This Indefinite Delivery/Indefinite Quantity contract is for construction, repair, replacement, alteration and improvements for primarily Alteration and Repair of Ship Repair and Construction Facilities. Projects may include multiple disciplines or single disciplines, including but not limited to architectural, structural, mechanical, electrical, civil, fire protection, and maintenance and repair. Projects may include administrative spaces, manufacturing/production facilities, industrial and storage facilities and security/entry-control facilities.

Z--Regional Energy Command Center (ROC)at PNSY, Kittery, ME.

Department of the Navy, Naval Facilities Engineering Command | Published March 16, 2016  -  Deadline November 6, 2015
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Regional Operations Center: The intent of this portion of the project is to reduce total energy consumption in 25 buildings at the Portsmouth Naval Shipyard (PNSY) by connecting their HVAC control systems to an Industrial Control System (ICS) for remote control and monitoring. Buildings within the scope of this project without existing Direct Digital Control (DDC) systems will have new systems installed to monitor and control HVAC equipment. Those buildings with existing controls will be upgraded for integration with the new controls system. The buildings will be integrated into an ICS for remote control and monitoring at the Regional Operations Center (ROC) located in B374. In addition to integrating the DDC systems in these 25 buildings, the existing Advanced Metering Infrastructure (AMI) and Supervisory Control and Data Acquisition (SCADA) networks will be networked to the ROC in B374. This will provide monitoring of these networks alongside the new DDC network.

Y--Design-Bid-Build (DBB) Structural Repairs at Berths 11A, 11B, and 11C, Portsmouth Naval Shipyard, Kittery, ME

Department of the Navy, Naval Facilities Engineering Command | Published June 2, 2016  -  Deadline June 16, 2016
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This project provides repair modernization of 1263 LF of pile supported open wharf structures originally constructed in 1943 with the intent of restoring the load carrying capacity of the portal crane rail system along the waterfront and providing corrosion protection of the wharf to allow for continued optimal usage of the facility. Berths 11A, 11B, and 11C are actively used for submarine maintenance availabilities at Portsmouth Naval Shipyard. Sections of the berths will remain in-use for the full duration of the project. The work area is within a highly congested industrial environment and the repair effort requires detailed work sequencing requirements to avoid disruption or delays to the ongoing boat maintenance schedules. The work includes removal and disposal of existing timber fender system, curbs, FRP catwalk and miscellaneous items; dredging; providing steel sheet pile and rock socketed king piles with concrete shutter panel bulkheads; rock anchored tie back system; providing backfill under the existing wharf; extending storm drainage discharge pipes through the bulkhead; concrete and pile jacket repairs to the existing wharf structure; providing driven steel H Piles (support piles) through existing wharf deck to strengthen existing crane rail beams; removing and reconstructing areas of existing concrete wharf deck for fill placement and support pile installation; providing a timber deck extension, deck fittings, lighting, mechanical and electrical utilities, duct bank repairs, and incidental and related work.

SOLE SOURCE PROCUREMENT TO COLTEC INDUSTRIES, INC. dba FAIRBANKS MORSE ENGINE FOR VENDOR SERVICES TO REMOVE/REPAIR/REINSTALL DIESEL ENGINE UPPER CRANKSHAFT AND VERTICAL DRIVE ASSEMBLY

Department of the Navy, Naval Sea Systems Command | Published July 14, 2016
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Link To Document

Engagement Simulations Training

Department of the Navy, Naval Sea Systems Command | Published September 4, 2015  -  Deadline September 14, 2015
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Part 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS (www.fbo.gov). The RFQ number is N39040-15-P-0337. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-83 and DFARS Change Notice 20150626. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: http://farsite.hill.af.mil/vffara.htm and http://farsite.hill.af.mil/vfdfara.htm. The NAICS code is 611699. The small business size standard for NAICS Code 611699 is $11.0 Million. This procurement utilizes full and open competition and seeks vendors capable of providing the following: Line Item 0001: Provide required tactical training to US Navy Security Force Personnel in accordance with Attachment 0001. Period of Performance: Contract Award through 29 January 2016. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7, System for Award Management (July 2013) 52.204-13, SAM Maintenance (July 2013) 52.212-1, Instructions to Offerors - Commercial Items 52.212-2, Evaluation - Commercial Item (Jan 1999) 52.212-3, and its ALT I, Offeror Representations and Certifications - Commercial Items 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Feb 2012) 52.217-8, Option to Extend Services 52.219-28, Post Award Small Business Representation 52.222-19, Child Labor-Cooperation With Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.222-50, Combating Trafficking in Persons 52.223-3, Hazardous Material Identification & Material Safety Data 52.223-18, Contractor Policy to Ban Text Messaging while Driving 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Reps and Certs (Dec 2012) 52.225-13, Restriction on Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer - CCR 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.252-2, Clauses Incorporated by Reference 52.222-41, Service Contract Act of 1965 52.222-42, Statement of Equivalent Rates Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes, if the representation and certification is not available via SAM.gov. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.204-7003, Control of Government Personnel Work Product (April 1992) DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7011, Alternative Line Item Structure (Sept 2011) DFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013) DFARS 252.232-7010, Levies on Contract Payments DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (Nov 2010) This announcement will close at 2:00 PM ET on Wednesday, 07/01/2015. Contact Nicholas Bartolomei at 207-438-4268 or email nicholas.bartolomei@navy.mil. Oral communications are not acceptable in response to this notice. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Quotes will be evaluated based on the following criteria: - Technical Acceptability - Price System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. Offerors must have a valid U.S. security clearance of CONFIDENTIAL or higher in order to respond to this RFP (Announcement), because the RFP (Announcement) includes a place of performance in an area which is classified at the CONFIDENTIAL level only to offerors possessing the appropriate clearance. All classified material must be handled in accordance with the National Industrial Security Program Operating Manual (NISPOM) (DoD 5220-22-M) and Industrial Security Regulation (DoD 5220.22-R). METHOD OF PROPOSAL SUBMISSION: All quotes must be sent via email (to Stephen.j.shea@navy.mil) or mail to: Code 410, Contracting ATTN: Stephen Shea Portsmouth Naval Shipyard Portsmouth, NH 03801 All quotes shall include price(s), a point of contact, name and phone number, CAGE Code, business size under NAICS Code 611699, and payment terms. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********

Sanitary Tank Cleaning

Department of the Navy, Naval Sea Systems Command | Published June 19, 2015  -  Deadline July 1, 2015
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Part 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS (www.fbo.gov). The RFQ number is N39040-15-T-0271. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-82 and DFARS Change Notice 20150602. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: http://farsite.hill.af.mil/vffara.htm and http://farsite.hill.af.mil/vfdfara.htm. The NAICS code is 562998. The small business size standard for NAICS Code 562998 is $7.5 Million. This procurement utilizes full and open competition and seeks vendors capable of providing the following: 0001 Vendor Services, Sanitary Tank Cleaning #1 1 Job 1,850 gallons, on SSN 760 at Portsmouth Naval Shipyard, Portsmouth, NH in accordance with Attachment 1 Statement of Work, Estimated Start Date: 07/15/2015 - 07/31/2015. 0002 Vendor Services, Sanitary Tank Cleaning #2 1 Job 2,350 gallons, on SSN 760 at Portsmouth Naval Shipyard, Portsmouth, NH in accordance with Attachment 1 Statement of Work, Estimated Start Date: 07/15/2015 - 07/31/2015. 0003 Vendor Services, Sanitary Tank Cleaning #3 1 Job 800 gallons, on SSN 760 at Portsmouth Naval Shipyard, Portsmouth, NH in accordance with Attachment 1 Statement of Work, Estimated Start Date: 07/15/2015 - 07/31/2015. 0004 Vendor Services, remove all zinc anodes if present 1 Job in any tank in accordance with Attachment 1 Statement of Work, Estimated Start Date: 07/15/2015 - 07/31/2015. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7, System for Award Management (July 2013) 52.204-13, SAM Maintenance (July 2013) 52.212-1, Instructions to Offerors - Commercial Items 52.212-2, Evaluation - Commercial Item (Jan 1999) 52.212-3, and its ALT I, Offeror Representations and Certifications - Commercial Items 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Feb 2012) 52.217-8, Option to Extend Services 52.219-28, Post Award Small Business Representation 52.222-19, Child Labor-Cooperation With Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.222-50, Combating Trafficking in Persons 52.223-3, Hazardous Material Identification & Material Safety Data 52.223-18, Contractor Policy to Ban Text Messaging while Driving 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Reps and Certs (Dec 2012) 52.225-13, Restriction on Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer - CCR 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.252-2, Clauses Incorporated by Reference 52.222-41, Service Contract Act of 1965 52.222-42, Statement of Equivalent Rates Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes, if the representation and certification is not available via SAM.gov. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.204-7003, Control of Government Personnel Work Product (April 1992) DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7011, Alternative Line Item Structure (Sept 2011) DFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013) DFARS 252.232-7010, Levies on Contract Payments DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (Nov 2010) This announcement will close at 2:00 PM ET on Wednesday, 07/01/2015. Contact Nicholas Bartolomei at 207-438-4268 or email nicholas.bartolomei@navy.mil. Oral communications are not acceptable in response to this notice. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Quotes will be evaluated based on the following criteria: - Technical Acceptability - Price System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. SPECIAL NOTICE: Offerors must have a valid U.S. security clearance of CONFIDENTIAL or higher because the successful performance of this effort requires access to a Government area which is classified at the CONFIDENTIAL level. Only those offerors possessing the appropriate clearance will be considered for award. All classified material must be handled in accordance with the National Industrial Security Program Operating Manual (NISPOM) (DoD 5220-22-M) and Industrial Security Regulation (DoD 5220.22-R). METHOD OF PROPOSAL SUBMISSION: All quotes must be sent via email (to nicholas.bartolomei@navy.mil) or fax (to 207-438-4193) or mail to: Code 410, Contracting ATTN: Nicholas A. Bartolomei Portsmouth Naval Shipyard Portsmouth, NH 03801 All quotes shall include price(s), a point of contact, name and phone number, CAGE Code, business size under NAICS Code 562998, and payment terms. Quotes over 15 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the vendor to meet or exceed all specifications and requirements listed within this Request for Quotations and its attachments. ******* End of Combined Synopsis/Solicitation ********

Z--eMMRP Construction of Structures and Facilities

Department of the Navy, Naval Facilities Engineering Command | Published September 9, 2015  -  Deadline September 24, 2015
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THIS IS A PRESOLICITATION NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. NO SPECIFICATIONS OR DRAWINGS ARE AVAILABLE AT THIS TIME. The Naval Facilities Engineering Command, Mid –Atlantic, Public Works Department Maine, is seeking eligible business firms capability of performing a construction contract for repair by replacement of water, sewer, steam and condensate, and compressed air utility distribution systems in various locations on Portsmouth Naval Shipyard, Kittery, ME. This solicitation is being advertised as a total small business set aside. The Request for Proposal (RFP) will be issued on or about 9/24/2015. The procurement method is Sealed Bidding, FAR Part 14. A proposal due date of approximately 10/24/2015 is anticipated for the subject project. Project description: The project includes six (6) sub-projects for repair by replacement of portions of utility distribution systems located at Portsmouth Naval Shipyard. Work locations vary by project. The project descriptions identify location as within Controlled Industrial Area (CIA) and outside of Controlled Industrial Area (Non-CIA). Quantities of work are provided for general reference. Refer to formal RFP for final quantities once it is released. The primary objective of this project is to restore and modernize (RM) the affected portions of utility distribution with an emphasis on reducing energy losses thereby saving energy (e), altogether classified as “RMe” projects. Ancillary work includes (1) abatement of hazardous material to include asbestos containing material (ACM), specific scope variable by sub-projects; (2) repair of railroad trackage in areas necessitated by the project excavation. The six sub-projects include: PROJECT #1, RMe Repair Steam and Condensate Center Loop (B174, B291, B277 area) (RM14-0206) (CIA): Replace approximately 700 LF of severely corroded 6” steam and failed 2” condensate piping servicing waterfront production and nuclear control facilities. PROJECT #2, RMe Repair Steam and Condensate PNSY Bldg 180 to Bldg 300 (RM14-0205) (CIA): Replace approximately 1,000LF of failed condensate piping and 800 LF of failing steam piping between the Decompression Chamber/Production (Bldg 180) and the Central Machine Shop (Bldg 300). Install a condensate receiver and pump in the Production Shop (Bldg 151) to return condensate to a plant connection at the northwest corner of Bldg 300. PROJECT #3, RMe Repair Steam and Cond PNSY Sloat and Winslow Avenues (RM14-0210) (Non-CIA): Replace approximately 1,000LF of failed condensate and 1300 LF of partially failed steam piping along Sloat and Winslow Avenues from manhole 149B to manhole 264. Provide insulation on both systems. Replace concrete trench covers. Remove asbestos insulation from the HW lines. PROJECT #4, RMe Repair Water System PNSY Sloat, Winslow, and Beaumont Ave (RM14-0212) (Non-CIA): Replace approximately 2,000 lineal feet of existing 100 year old water main along Winslow, Sloat, and Beaumont Avenues to address increasing occurrences of pipe breaks and associated energy losses from uncontrolled flow. Approximately 150 lineal feet of trenching required for this project is located within an area of the Shipyard that is either tested or assumed to contain hazardous soils and special handling and disposal requirements will be required. PROJECT #5, RMe Repairs Sewer System Basewide (RM14-0198) (CIA and Non-CIA): Project will clean inspect and install cast in place pipe liners (CIPPL) in approximately 3,200 of existing sanitary sewer, install 3 cast in place (CIP) spot repairs, install new piping at approximately 2 locations to repair portions of piping where neither CIP or CIPPL are viable solutions, and make repairs to approximately 12 manholes. PROJECT #6, RMe Repair Comp Air Piping Dry Dock #2 Head End (RM14-0209) (CIA): Replace approximately 1,500 lineal feet of degraded compressed air piping adjacent to Dry Dock 2 between the Power Plant (Bldg 72) and Manhole 77 with new 8 diameter seamless PVC coated steel piping, supports, fittings and valves. Period of Performance: The anticipated contract completion date for this construction project is 325 calendar days from date of award. Contract Magnitude: The magnitude of this construction project is between $5,000,000 and $10,000,000.00 IAW DFARS 236.204. The Northern American Industry Classification System (NAICS) code for this project is 221330. General Information: Please be advised of on-line registration requirements in the System for Awards Management (SAM) database www.sam.gov and directed solicitation provisions concerning electronic annual Online Representations and Certifications (ORCA) at https://orca.bpn.gov ; Representation and Certifications are required to be updated annually as a minimum to keep information current, accurate and complete. The electronic annual representations and certifications are effective until one year from date of submission or update to ORCA. Contractors will be searched against the Excluded Parties List (EPL) to ensure they are eligible for federal contract awards. The information being requested does not constitute a commitment on the part of the Government to award a contract nor to pay for any costs incurred as a result of replying to this notice. Commander, Navy Installations Command (CNIC), has established the Navy Commercial Access Control System (NCACS), a standardized process for granting unescorted access privileges to vendors, contractors, suppliers and service providers not otherwise entitled to the issuance of a Common Access Card (CAC) who seek access to and can provide justification to enter Navy installations and facilities. Visiting vendors may obtain daily passes directly from the individual Navy installations by submitting identification credentials for verification and undergoing a criminal screening/ background check. Alternatively, if the vendor so chooses, it may voluntarily elect to obtain long-term credentials through enrollment, registration, background vetting, screening, issuance of credentials, and electronic validation of credentials at its own cost through a designated independent contractor NCACS service provider. Credentials will be issued every five years and access privileges will be reviewed/renewed on an annual basis. The solicitation once posted will be available in electronic format only. All documents will be in Adobe Acrobat PDR file format on the NAVY ELECTRONIC COMMERCE ONLINE. The address is https://www.neco.navy.mil/. Contractors are asked to register in the site when downloading from NECO. ONLY REGISTERED CONTRACTORS WILL BE NOTIFIED WHEN AMENDMENTS TO THE SOLICITATION ARE ISSUED. Please forward technical inquiries in WORD format to Bridget R. Bartolomei via E-Mail at: bridget.bartolomei@navy.mil Primary POC: Bridget R. Bartolomei Phone: (207) 4609 Email: bridget.bartolomei@navy.mil Secondary POC: Matt Thomsen Phone: (207) 438-4620 Email: matthew.j.thomsen@navy.mil

High Density Records Storage System

Department of the Navy, Naval Sea Systems Command | Published July 30, 2015  -  Deadline August 30, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is N3904015RQ50293 and is a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-83, and Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20150626. This is a total Small Business set aside. The North American Industry Classification System (NAICS) is 337127, Institutional Furniture Manufacturing. Small Business Size Standard is 500 Employees. This requirement is for a fixed price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13 and part 15. The Offeror must be an authorized, qualified, and certified vendor and must quote on an all or none basis. Only one contract will be awarded. Written quotes are required (oral offers will not be accepted). Quotes will be received by email only. Send to: stephen.j.shea@navy.mil As a minimum, the quotes must contain the following: A) Manufacturer's name B) Manufacturer's part number C) Description to include salient physical, functional, and or performance characteristics D) Drawing of proposed layout to safely maximize storage space The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to provide the following item(s): Remove current storage system. Supply and install a Mechanical Assist High Density Mobile Storage System (See attached specifications document) Delivery: FOB Destination to Portsmouth Naval Shipyard, Kittery, ME 03904; Desired delivery is 30 days ARO. PRE-PROPOSAL SITE VISIT -In order to familiarize prospective offerors with conditions at the intended installation site, a pre-proposal site visit will be conducted. Interested parties are encouraged to attend. Failure to attend will not be cause for future claims arising due to unfamiliarity with conditions prevailing at the time of the pre-proposal site visit. Incomplete Quotations received due to an offeror's failure to attend shall not be considered. No other visits to the site shall be permitted. To facilitate temporary security clearance, interested parties shall contact the Contracting Officer not later than 48 hours in advance of the planned date to advise the name, date and place of birth, and citizenship of persons expected to attend as well as the firms that these persons will represent. All arrangements for site visit attendance shall be made through the Contracting Officer or his designee. The site visit will be conducted at: Location: Building 153, Portsmouth Naval Shipyard Date: (12 August 2015) Time: (09:30AM) All parties entering the Portsmouth Naval Shipyard must have a valid government issued identification card along with proof of US Citizenship (Birth Certificate, Passport, or Naturalization Paperwork). Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7, System for Award Management (July 2013) 52.204-13, SAM Maintenance (July 2013) 52.204-19, Incorporation by Reference of Representations and Certifications (Dec 2014) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014) 52.212-1, Instructions to Offerors - Commercial Items 52.212-2, Evaluation - Commercial Item (Jan 1999) 52.212-3, and its ALT I, Offeror Representations and Certifications - Commercial Items 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Feb 2012) 52.217-8, Option to Extend Services 52.219-28, Post Award Small Business Representation 52.222-19, Child Labor-Cooperation With Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.222-50, Combating Trafficking in Persons 52.223-3, Hazardous Material Identification & Material Safety Data 52.223-18, Contractor Policy to Ban Text Messaging while Driving 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Reps and Certs (Dec 2012) 52.225-13, Restriction on Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer - CCR 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.252-2, Clauses Incorporated by Reference 52.222-41, Service Contract Act of 1965 52.222-42, Statement of Equivalent Rates Offerors shall include a completed copy of 52.212-3 and its ALT I with quotes, if the representation and certification is not available via SAM.gov. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.204-7003, Control of Government Personnel Work Product (April 1992) DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7011, Alternative Line Item Structure (Sept 2011) DFARS 252.203-7015, Disclosure of Information to Litigation Support Contractors (Feb 2014) DFARS 252.225-7048, Export Controlled Items (Jun 2013) DFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013) DFARS 252.232-7010, Levies on Contract Payments DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (Nov 2010) This announcement will close at 11:59 PM ET on Sunday, 08/30/2015. Contact Stephen Shea at 207-438-2422 or email stephen.j.shea@navy.mil. Oral communications are not acceptable in response to this notice. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Quotes will be evaluated based on the following criteria: - Technical Acceptability - Price System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. Offerors must have a valid U.S. security clearance of CONFIDENTIAL or higher in order to respond to this RFP (Announcement), because the RFP (Announcement) includes a place of performance in an area which is classified at the CONFIDENTIAL level only to offerors possessing the appropriate clearance. All classified material must be handled in accordance with the National Industrial Security Program Operating Manual (NISPOM) (DoD 5220-22-M) and Industrial Security Regulation (DoD 5220.22-R). METHOD OF PROPOSAL SUBMISSION: All quotes must be sent via email (to stephen.j.shea@navy.mil): Code 410, Contracting ATTN: Stephen J. Shea Portsmouth Naval Shipyard Portsmouth, NH 03801 All quotes shall include price(s), a point of contact, name and phone number, CAGE Code, business size under NAICS Code 337127, and payment terms. Quotes will not be accepted by facsimile. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********

CASCON Preventative Maintenance & Repair

Department of the Navy, Naval Sea Systems Command | Published February 23, 2015  -  Deadline March 5, 2015
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Subpart 12.6, using Simplified Acquisition Procedures under FAR Part 13, under the guidance of FAR Subpart 6.302 - Circumstances Permitting Other Than Full and Open Competition as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS (http://www.fbo.gov). The Request For Quote (RFQ) number is N39040-15-T-0132. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-78 and DFARS Change Notice 20150129. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 811213 and the Small Business Standard is $11.0M. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. The proposed requirement and contract is sole sourced to R. B. Allen, Inc. due to internal copyright issues, proprietary calibration procedures, the non-availability of parts to 3rd party vendors. Negotiations are to be conducted with that company. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: Maintain and calibrate several units of R. B. Allen, Inc. measuring equipment. Period of performance: March 17, 2015 to March 16, 2016. Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Vendor travel costs will be in accordance with FAR Part 31. CLIN 0001: One year of preventative maintenance. CLIN 0002: One year of unscheduled remedial maintenance. CLIN 0003: One-time system upgrade. The following FAR provisions and clauses are applicable to this procurement: 52.204-7, System for Award Management 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; **52.212-4, Contract Terms and Conditions - Commercial Items, **52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Feb 2012) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans (SEPT 2010) 52.222-36, Affirmative Action for Workers w/Disabilities (OCT 2010) 52.222-37, Employment Reports on Disabled Veterans 52.222-50, Combating Trafficking in Persons 52.222-41, Service Contract Labor Standards 52.222-42, Statement of Equivalent Rates for Federal Hires 52.223-3, Hazardous Material Identification & Material Safety Data 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug 2011) 52.225-13, Restriction on Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer - System for Award Management 52.233-3, Protest After Award 52.223-4, Applicable Law for Breach of Contract Claim 52.204-13 System For Award Management Maintenance 52.222-99, Establishing a Minimum Wage for Contractors 52.223-11, Ozone Depleting Substances 52.225-13, Restriction on Foreign Purchases 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certification 52.237-2, Protection of Government Buildings, Equipment, and Vegetation 52.242-15, Stop-Work Order 52.242-17, Government Delay of Work 52.245-1, Government Property 52.247-34, F. O. B. Destination 52.252-2, Clauses Incorporated by Reference 52.252-6, Authorized Deviations in Clauses 52.253-1, Computer Generated Forms DFARS Clauses: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7003, Control of Government Personnel Work Product 252.204-7004, Alternate A, System For Award Management 252.204-7012, Safeguarding of Unclassified Controlled Technical Information 252.212-7000, Offeror Representations and Certifications 252.223-7008, Prohibition of Hexavalent Chromium 252.232-7006, Wide Area Workflow Payment Instructions 252.232-7010, Levies on Contract Payments 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel 252.244-7000, Subcontracts for Commercial Items 252.247-7023, Transportation of Supplies by Sea ** Denotes comprehensive clauses (i.e., mandatory applicable clauses listed by reference) Information providing Local guidance: MERCURY CONTROL (SUPPLIES) Mercury or mercury containing compounds shall not be intentionally added or come in direct contact with hardware or supplies furnished under this contract. SPECIFICATION CHANGES No changes to specification or other contract technical requirements are allowed without Contracting Officer approval. VENDOR ACCESS TO PORTSMOUTH NAVAL SHIPYARD Vendor access to Portsmouth Naval Shipyard: No person not known to be an American citizen of good standing and repute shall be eligible for access to Portsmouth Naval Shipyard and adjacent areas. Proof of citizenship may be required. Entrance of foreign nationals requires approval. (Ref: SECNAVINST) 5510.34 SAFETY/SECURITY SAFETY: All representatives who have a need to enter the Controlled Industrial Area, or other areas specifically designated as safety hazardous, should provide themselves with safety head wear to be worn while in the area. Vendors and/or subcontractors performing work on vendor-owned or government-owned plant facilities and equipment shall ensure that all OSHA safety regulations are followed. Prior to working on the Portsmouth Naval Shipyard, all vendors shall view the Code 106 safety video. SECURITY: Commercial vehicles (automobiles) must have conspicuous contractor (company) identification (such as magnetic door-type signs) affixed to the outside of the vehicle if it is to enter the Controlled Industrial Area. OSHA HEALTH & SAFETY CLAUSE Vendors preparing specifications, designs or drawings for design, modification or procurement of plant facilities and equipment shall ensure that the appropriate OSHA criteria are included. OSHA regulations must be met except when more stringent Navy requirements apply. RESTRICTIONS ON USE OF YELLOW MATERIAL Yellow colored items such as those described below are of special significance within the Shipyard and are subject to strict controls. Accordingly, contractors shall not use yellow or orange-yellow colored materials for the following purposes: protective clothing, hoods, sheeting, tarpaulins, polyethylene bottles or other containers, tapes, bags, banding, identification marks on tools, boundary markers, ribbons, vent ducts, etc. Contractor generated yellow colored waste shall be disposed of by the Contractor off-yard. Shipyard refuse containers shall not be used for disposal of yellow colored waste materials. Yellow colored contract generated debris shall be bagged in non-translucent containers, and promptly removed from the Portsmouth Naval Shipyard. RADIOLOGICAL INDOCTRINATION All Contractor employees performing work within the Portsmouth Naval Shipyard must view a radiological video. Contractor employees who are expected to be on the Shipyard for greater than thirty (30) calendar days must attend a one-half hour indoctrination briefing. Attendance at the briefing will be required prior to being issued a permanent Shipyard badge. The indoctrination briefing will provide radiological fundamentals and information on radiological postings and controls at the Portsmouth Naval Shipyard. RADIOLOGICAL POSTINGS AND INSTRUCTIONS Any contractor employee who disregards, alters, moves or otherwise tampers with a radiological posting, or who disobeys a radiological instruction, will not be allowed to continue working at the Portsmouth Naval Shipyard. REMOVAL OF HAZARDOUS MATERIAL All contractors, vendors or repair personnel shall be responsible for removal from the Portsmouth Naval Shipyard, any appliances, bulbs, lamps or other devices which they replace that contain hazardous chemicals or materials. CONSIGNMENT INSTRUCTIONS FOR DELIVERIES TO THE PORTSMOUTH NAVAL SHIPYARD Consign Parcel Post shipments to Portsmouth, NH 03801. Consign all truck shipments, and rail shipments of 10,000 lbs and over to Kittery, Maine via Portsmouth, NH. Consign Air Shipments to Receiving Officer, Portsmouth Naval Shipyard, Kittery, Maine. Mark shipping documents "Notify Receiving Officer, Portsmouth Naval Shipyard prior to arrival for delivery instructions. Telephone (207) 438-5521/5206". NOTICE: CARRIER'S DRIVERS ENTERING PORTSMOUTH NAVAL SHIPYARD MUST BE UNITED STATES CITIZENS BY BIRTH OR MUST CARRY EVIDENCE OF NATURALIZATION. Except by special arrangement, shipments will be received only between the hours of 7:30 AM and 3:00 PM local time, Monday through Friday. (Federal Holidays excepted.) Contracting Officer's point of contact is: Gisela Gauthier, Code 410 Tel: 207-438-3874, Gisela.gauthier@navy.mil Fax: 207-438-4193 CORRESPONDENCE: For mail sent by United States Postal Service, address correspondence to Portsmouth, NH 03801 as shown in the "Issued by" block on page 1. Communications subject to strict time constraints should be made via e-mail or fax, rather than via U.S. Postal Service. Correspondence sent by other carriers, e.g. FedEx, UPS, etc., should be addressed to: Contract Division, Code 410 Bldg #153, 6th Floor Portsmouth Naval Shipyard Kittery, ME 03904 This notice will close at 16:00 PM EDT on March 5, 2015. Contact Gisela Gauthier, who can be reached via email: Gisela.gauthier@navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote, which shall be considered by the agency. Interested parties may identify their interest and capability to respond to the requirement or submit proposals. Please include price(s), FOB point, a point of contact, name and phone number, Duns #, Cage Code, GSA contract number if applicable, business size, and payment terms. Submittals may be made via email to gisela.gauthier@navy.mil or via fax to (207) 438-4193. Submittals over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the interested party to meet all specifications and requirements.

Preventive Maintenance, Repair, Calibration of Metals Chemistry Test Equipment

Department of the Navy, Naval Sea Systems Command | Published February 18, 2015  -  Deadline March 2, 2015
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Subpart 12.6, using Simplified Acquisition Procedures under FAR Part 13, under the guidance of FAR Subpart 6.302 - Circumstances Permitting Other Than Full and Open Competition as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS (http://www.fbo.gov). The Request For Quote (RFQ) number is N39040-15-T-0120. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-78 and DFARS Change Notice 20150129. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 811219 and the Small Business Standard is $20.5M. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. The proposed requirement and contract is sole sourced to Spectro Analytical Instruments, Inc. due to internal copyright issues, proprietary calibration procedures, the non-availability of parts to 3rd party vendors. Negotiations are to be conducted with that company. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: Maintain and calibrate several units of Spectro Analytical Instruments, Inc. measuring equipment. Period of performance: March 17, 2015 to March 16, 2016 with the option for two additional years. Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Vendor travel costs will be in accordance with FAR Part 31. CLIN 0001: One year of preventative maintenance, preventative maintenance parts/kit for Spectro Lab S/N 132590/11 CLIN 0002: One year of preventative maintenance, preventative maintenance parts/kit for Spectro XEPOS-03 S/N 130397/10. CLIN 0003: One year of preventative maintenance, preventative maintenance parts/kit for Spectro MAXX S/N 123309/07. Each CLIN above has two options for two additional years of service. The following FAR provisions and clauses are applicable to this procurement: 52.204-7, System for Award Management 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; **52.212-4, Contract Terms and Conditions - Commercial Items, **52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Feb 2012) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans (SEPT 2010) 52.222-36, Affirmative Action for Workers w/Disabilities (OCT 2010) 52.222-37, Employment Reports on Disabled Veterans 52.222-50, Combating Trafficking in Persons 52.223-3, Hazardous Material Identification & Material Safety Data 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug 2011) 52.225-13, Restriction on Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer - CCR 52.204-13 System For Award Management Maintenance 52.217-9, Option To Extend The Term Of The Contract 52.222-51, Exemption From Application Of The Service Contract Labor Standards To Contracts For Maintenance, Calibration, Or Repair Of Certain Equipment--Requirements 52.222-99, Establishing a Minimum Wage for Contractors 52.223-11, Ozone Depleting Substances 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certification 52.237-2, Protection of Government Buildings, Equipment, and Vegetation 52.242-15, Stop-Work Order 52.242-17, Government Delay of Work 52.245-1, Government Property 52.247-34, F. O. B. Destination 52.252-2, Clauses Incorporated by Reference 52.252-6 Authorized Deviations in Clauses 52.253-1 Computer Generated Forms DFARS Clauses: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alternate A, System For Award Management 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.223-7008 Prohibition of Hexavalent Chromium 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies on Contract Payments 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.247-7023 Transportation of Supplies by Sea ** Denotes comprehensive clauses (i.e., mandatory applicable clauses listed by reference) Information providing Local guidance: MERCURY CONTROL (SUPPLIES) Mercury or mercury containing compounds shall not be intentionally added or come in direct contact with hardware or supplies furnished under this contract. SPECIFICATION CHANGES No changes to specification or other contract technical requirements are allowed without Contracting Officer approval. VENDOR ACCESS TO PORTSMOUTH NAVAL SHIPYARD Vendor access to Portsmouth Naval Shipyard: No person not known to be an American citizen of good standing and repute shall be eligible for access to Portsmouth Naval Shipyard and adjacent areas. Proof of citizenship may be required. Entrance of foreign nationals requires approval. (Ref: SECNAVINST) 5510.34 SAFETY/SECURITY SAFETY: All representatives who have a need to enter the Controlled Industrial Area, or other areas specifically designated as safety hazardous, should provide themselves with safety head wear to be worn while in the area. Vendors and/or subcontractors performing work on vendor-owned or government-owned plant facilities and equipment shall ensure that all OSHA safety regulations are followed. Prior to working on the Portsmouth Naval Shipyard, all vendors shall view the Code 106 safety video. SECURITY: Commercial vehicles (automobiles) must have conspicuous contractor (company) identification (such as magnetic door-type signs) affixed to the outside of the vehicle if it is to enter the Controlled Industrial Area. OSHA HEALTH & SAFETY CLAUSE Vendors preparing specifications, designs or drawings for design, modification or procurement of plant facilities and equipment shall ensure that the appropriate OSHA criteria are included. OSHA regulations must be met except when more stringent Navy requirements apply. RESTRICTIONS ON USE OF YELLOW MATERIAL Yellow colored items such as those described below are of special significance within the Shipyard and are subject to strict controls. Accordingly, contractors shall not use yellow or orange-yellow colored materials for the following purposes: protective clothing, hoods, sheeting, tarpaulins, polyethylene bottles or other containers, tapes, bags, banding, identification marks on tools, boundary markers, ribbons, vent ducts, etc. Contractor generated yellow colored waste shall be disposed of by the Contractor off-yard. Shipyard refuse containers shall not be used for disposal of yellow colored waste materials. Yellow colored contract generated debris shall be bagged in non-translucent containers, and promptly removed from the Portsmouth Naval Shipyard. RADIOLOGICAL INDOCTRINATION All Contractor employees performing work within the Portsmouth Naval Shipyard must view a radiological video. Contractor employees who are expected to be on the Shipyard for greater than thirty (30) calendar days must attend a one-half hour indoctrination briefing. Attendance at the briefing will be required prior to being issued a permanent Shipyard badge. The indoctrination briefing will provide radiological fundamentals and information on radiological postings and controls at the Portsmouth Naval Shipyard. RADIOLOGICAL POSTINGS AND INSTRUCTIONS Any contractor employee who disregards, alters, moves or otherwise tampers with a radiological posting, or who disobeys a radiological instruction, will not be allowed to continue working at the Portsmouth Naval Shipyard. REMOVAL OF HAZARDOUS MATERIAL All contractors, vendors or repair personnel shall be responsible for removal from the Portsmouth Naval Shipyard, any appliances, bulbs, lamps or other devices which they replace that contain hazardous chemicals or materials. CONSIGNMENT INSTRUCTIONS FOR DELIVERIES TO THE PORTSMOUTH NAVAL SHIPYARD Consign Parcel Post shipments to Portsmouth, NH 03801. Consign all truck shipments, and rail shipments of 10,000 lbs and over to Kittery, Maine via Portsmouth, NH. Consign Air Shipments to Receiving Officer, Portsmouth Naval Shipyard, Kittery, Maine. Mark shipping documents "Notify Receiving Officer, Portsmouth Naval Shipyard prior to arrival for delivery instructions. Telephone (207) 438-5521/5206". NOTICE: CARRIER'S DRIVERS ENTERING PORTSMOUTH NAVAL SHIPYARD MUST BE UNITED STATES CITIZENS BY BIRTH OR MUST CARRY EVIDENCE OF NATURALIZATION. Except by special arrangement, shipments will be received only between the hours of 7:30 AM and 3:00 PM local time, Monday through Friday. (Federal Holidays excepted.) Contracting Officer's point of contact is: Gisela Gauthier, Code 410 Tel: 207-438-3874, Gisela.gauthier@navy.mil Fax: 207-438-4193 CORRESPONDENCE: For mail sent by United States Postal Service, address correspondence to Portsmouth, NH 03801 as shown in the "Issued by" block on page 1. Communications subject to strict time constraints should be made via e-mail or fax, rather than via U.S. Postal Service. Correspondence sent by other carriers, e.g. FedEx, UPS, etc., should be addressed to: Contract Division, Code 410 Bldg #153, 6th Floor Portsmouth Naval Shipyard Kittery, ME 03904 This notice will close at 16:00 PM EDT on March 2, 2015. Contact Gisela Gauthier, who can be reached via email: Gisela.gauthier@navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote, which shall be considered by the agency. Interested parties may identify their interest and capability to respond to the requirement or submit proposals. Please include price(s), FOB point, a point of contact, name and phone number, Duns #, Cage Code, GSA contract number if applicable, business size, and payment terms. Submittals may be made via email to gisela.gauthier@navy.mil or via fax to (207) 438-4193. Submittals over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the interested party to meet all specifications and requirements.

U--Unified Functional Test Training (UFTT)

Department of the Navy, Naval Sea Systems Command | Published July 18, 2016  -  Deadline July 25, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N6572616T0091 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The associated North American Industrial Classification System (NAICS) code for this procurement is 611420 with a small business size standard of $11.00M.This requirement is unrestricted and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-07-25 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be PORTSMOUTH , NH 03904 The NSLC - Mechanicsburg requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Software Training on HP UFT Software- On-site, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, NSLC - Mechanicsburg intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NSLC - Mechanicsburg is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.