Public tenders for industrial in Krukowski-road-honolulu-hi United States

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65--Stryker RemB drill sets

Department of the Army, U.S. Army Medical Command | Published June 26, 2015  -  Deadline July 15, 2015
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The Pacific Regional Contracting Office at Tripler Army Medical Center, Hawaii intends to issue a solicitation on or about 15 Jul 15 for a firm-fixed price contract for small bone drills, Stryker RemB brand name or equal, for use by the Department of Surgery Operating Room. This will be 100% set aside for small business. The North American Industrial Classification System (NAICS) code is 339112, Surgical and Medical Instrument Manufacturing, and the size standard is 500 employees. The solicitation will be available on the Army Single Face to Industry (AFSI) Acquisition Business website, and the Federal Business Opportunities (FBO) website. No paper copies of the solicitation will be issued, and no solicitation mailing list will be compiled.

R--Blanket Purchase Agreements for Real Estate Appraisals and Related Services Within the Pacific Ocean Division's Area of Responsibility

Department of the Army, U.S. Army Corps of Engineers | Published March 30, 2015  -  Deadline April 24, 2015
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In accordance with Federal Acquisition Regulations (FAR) 5.203, the US Army Corps of Engineers Honolulu District issues a combined synopsis and solicitation. The Corps of Engineers Honolulu District contemplates awarding approximately 9 Small Business Blanket Purchase Agreements (BPAs) with Real Estate Appraisers able to perform appraisals with the Pacific Ocean Division's area of responsibility. Estimated length of the BPAs is 3 years. Total estimated value of each BPA is $250,000. Maximum estimated value of each BPA call is $25,000. The US Army Corps of Engineers Review Appraiser and Forester for the Northwest Division must review and approve work samples of potential small business firm's appraiser. Interested Real Estate Appraisers should forward their firm's information, including the Point of Contact's e-mail and telephone number to kent.a.tamai@usace.army.mil and tristin.n.matsuki@usace.army.mil by April 24, 2015. It is the offeror's responsibility to check the Federal Business Opportunities (FedBizOpps) website at http://www.fbo.gov for any posted changes to the solicitation. Offerors must have and/or maintain an active registration for the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) website to the eligible for a Government contract award. Description of Potential Requirements: The types of appraisal services to be acquired but not limited to: 1. Commercial office space and properties 2. Leases for telecommunications towers and land 3. Easements for rights-of-way 4. Leases for acquisitions and outgrants (grazing, salvage value, timber, rock, sand, gravel, etc.) 5. Tract appraisals for Fair market Value of real property for acquisition and disposal 6. Gross appraisals for Civil Works and Planning Estimates 7. Residential properties 8. Industrial and Light industrial properties Mandatory Criteria for POH Appraisal: 1. Appraisal experience in the Pacific Ocean Division's area of responsibility, i.e. Geographical Competency. 2. Certified General appraiser license. A Temporary Practice Certificate is not acceptable. If a Certified General appraiser license is not available for certain areas countries or territories within the Pacific Ocean Division's area of responsibility, please provide explanation. Non-mandatory Criteria which are indicators of technical competency: 1. An appraisal designation from a credible private appraisal organization. e.g. Appraisal Institute, or sponsoring organizations of the Appraisal Foundation. Such designations usually require coursework, work sample reviews, comprehensive exams, and demonstration report writing and approval. 2. Completion of the class on Uniform Appraisal Standards for Federal Land Acquisitions, aka Yellow Book. 3. Submission of, and approval of, an appraisal work sample that is Yellow Book Compliant. Interested parties are encouraged to become familiar with: 1. US Army Corps of Engineers' Engineer Circular (EC) 405-1-04 (30 Dec 2003). USACE Policy and Regulations: EC 405-1-04, Chapter 4 (30 Dec 2003) provides the primary USACE appraisal guidance. 4-26 f. states in full: quote mark Using contractors. USACE will engage the services of qualified and competent contract appraisers and consultants to augment staff capabilities. Subject to FAR requirements, preference should be given to appraisers and consultants experienced in the locality and/or the type assignment. Contractors must be state certified (or at least licensed if only providing residential appraisals). See reference: Handbook Real Estate Appraisal and Consulting Contracting Guidelines, U.S. Army Corps of Engineers, Dec 1997. quote mark

Detector Beta/Gamma, Radiation

Department of the Army, U.S. Army Medical Command | Published September 7, 2016  -  Deadline September 19, 2016
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The Regional Health Contracting Office - Pacific, Bldg 339 Clark Road, Ft Shafter, HI 96858, intends to solicit, negotiate, and award a Firm Fixed Priced Contract for Purchase of Neoprobe GDS Control Module (Brand Name or Equal).This is a request for quotation (RFQ). This solicitation number is W81K02-16-T-0138. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. The Standard Industrial Classification Code is 6515, size standard is 500 employees and the NAICS code of 334516. This procurement is 100% SB Set-Aside.Provision at 52.212-1, Instructions to Offerors -- Commercial, and its addendum applies to this acquisition and a statement regarding any addenda to the provision. See W81K02-16-T-0138Att1.Provision at 52.212-2, Evaluation -- Commercial Items, and its addendum applies to this acquisition. See W81K02-16-T-0138Att1.Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer.The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, and its addendum applies to this acquisition. See W81K02-16-T-0138Att1. The deviation to clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. See W81K02-16-T-0138Att1 for the FAR clauses that are applicable to this acquisition.The Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable.The Government intends to award a Firm Fixed Priced contract for purchase of a Neoprobe GDS Control Module to be delivered no later than 30 September 2016 to Tripler Army Medical Center, 161 Krukowski Road, Upper Level, Tripler AMC, HI 96859 to the successful quoter. Contract Requirements - The successful offeror shall be required to provide the Neoprobe GDS Control Module with the minimum requirements given in the attachment; W81K02-16-T-0138Att1. Contractors shall quote their unit pricing based on the estimated quantities identified in each Contract Line Item Number.Point of contact for this solicitation is Ms. Linda Oshiro; (808) 438-5119; email: linda.n.oshiro.civ@mail.mil Responses must be received by September 19, 2016 @ 10:00 AM HST. ***SEE ATTACHMENT W81K02-16-T-0138Att1 FOR DELIVERY AND ACCEPTANCE, CONTRACT LINE ITEMS, AND TERMS AND CONDITIONS***  

65--Transfer Roller Boards

Department of the Army, U.S. Army Medical Command | Published September 8, 2015  -  Deadline September 11, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Regional Health Contracting Office - Pacific, Bldg 339 Clark Road, Ft Shafter, HI 96858, intends to solicit, negotiate, and award a Firm Fixed Priced Contract for Various Transfer Boards to be used in the Safe Patient Handling Program at Tripler Army Medical Center, Hawaii. This is a request for quotation (RFQ). This solicitation number is W81K02-15-T-0177. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2015-83. The Standard Industrial Classification Code is 6515, size standard is 500 employees and the NAICS code of 339113. This procurement is 100% SB Set-Aside. Provision at 52.212-1, Instructions to Offerors -- Commercial, and its addendum applies to this acquisition and a statement regarding any addenda to the provision. See W81K02-15-T-0177Att1. Provision at 52.212-2, Evaluation -- Commercial Items, and its addendum applies to this acquisition. See W81K02-15-T-0177Att1. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, and its addendum applies to this acquisition. See W81K02-15-T-0177Att1. The deviation to clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. See W81K02-15-T-0177Att1 for the FAR clauses that are applicable to this acquisition. The Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable. The Government intends to award a Firm Fixed Priced contract with an estimated delivery date of 30 Oct 2015 to the successful quoter. Contract Requirements - The successful offeror shall be required to provide the Various Transfer Boards with the minimum requirements given in the attachment; W81K02-15-T-0177Att1. Contractors shall quote their unit pricing based on the estimated quantities identified in each Contract Line Item Number. Point of contact for this solicitation is Ms. Sandy Mitsuda; (808) 438-5130; email: sandy.h.mitsuda.civ@mail.mil Responses must be received by September 11, 2015 @ 10:00 AM HST. ***SEE ATTACHMENT W81K02-15-T-0177Att1 FOR DELIVERY AND ACCEPTANCE, CONTRACT LINE ITEMS, AND TERMS AND CONDITIONS***

65--Lease of Automated Random Access Multiplex Analyzer and reagents

Department of the Army, U.S. Army Medical Command | Published July 22, 2015  -  Deadline August 24, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Regional Health Contracting Office - Pacific, Bldg 339 Clark Road, Ft Shafter, HI 96858, intends to solicit, negotiate, and award a Firm Fixed Priced Contract for Lease of Automated Random Access Multiplex Analyzer and reagents for processing anti-nuclear antibody screening, varicella-zoster virus IgG, syphilis IgG, measles IgG, mumps IgG, and rubella IgG. This is a request for quotation (RFQ). This solicitation number is W81K02-15-T-0142. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2015-83. The Standard Industrial Classification Code is 6515, size standard is 500 employees and the NAICS code of 325413. This procurement is 100% SB Set-Aside. Provision at 52.212-1, Instructions to Offerors -- Commercial, and its addendum applies to this acquisition and a statement regarding any addenda to the provision. See W81K02-15-T-0142Att1. Provision at 52.212-2, Evaluation -- Commercial Items, and its addendum applies to this acquisition. See W81K02-15-T-0142Att1. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, and its addendum applies to this acquisition. See W81K02-15-T-0142Att1. The deviation to clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. See W81K02-15-T-0142Att1 for the FAR clauses that are applicable to this acquisition. The Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable. The Government intends to award a Firm Fixed Priced contract for a base period of 01 Oct 2015 through September 30, 2016 with four (4) one-year options to the successful quoter. Contract Requirements - The successful offeror shall be required to provide the Lease of Automated Random Access Multiplex Analyzer and reagents for processing anti-nuclear antibody screening, varicella-zoster virus IgG, syphilis IgG, measles IgG, mumps IgG, and rubella IgG.with the minimum requirements given in the attachment; W81K02-15-T-0142Att1. Contractors shall quote their unit pricing based on the estimated quantities identified in each Contract Line Item Number. Point of contact for this solicitation is Mr. Riley Yogi; (808) 438-5118; email: riley.r.yogi.civ@mail.mil Responses must be received by August 24, 2015 @ 10:00 AM HST. ***SEE ATTACHMENT FOR DELIVERY AND ACCEPTANCE, CONTRACT LINE ITEMS, AND TERMS AND CONDITIONS***

65--Elevating Grossing Station

Department of the Army, U.S. Army Medical Command | Published September 16, 2015  -  Deadline September 21, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Regional Health Contracting Office - Pacific, Bldg 339 Clark Road, Ft Shafter, HI 96858, intends to solicit, negotiate, and award a Firm Fixed Priced Contract for purchase of an Elevating Grossing Station, brand name or equal, with Eyewash assembly and accessories for Tripler Army Medical Center, Hawaii. This is a request for quotation (RFQ). This solicitation number is W81K02-15-T-0197. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The Standard Industrial Classification Code is 6515, size standard is 500 employees and the NAICS code is 334510. This procurement is 100% Veteran-Owned Small Business Set-Aside. Provision at 52.212-1, Instructions to Offerors -- Commercial, and its addendum applies to this acquisition and a statement regarding any addenda to the provision. See W81K02-15-T-0197Att1. Provision at 52.212-2, Evaluation -- Commercial Items, and its addendum applies to this acquisition. See W81K02-15-T-0197Att1. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, and its addendum applies to this acquisition. See W81K02-15-T-0197Att1. The deviation to clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. See W81K02-15-T-0197Att1 for the FAR clauses that are applicable to this acquisition. The Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable. The Government intends to award a Firm Fixed Priced contract to the successful quoter. Contract Requirements - The successful offeror shall be required to provide the Elevating Grossing Station, brand name or equal, with Eyewash assembly and accessories with the minimum requirements given in the attachment, W81K02-15-T-0197Att1. Contractors shall quote their unit pricing based on the estimated quantities identified in each Contract Line Item Number. Point of contact for this solicitation is Donna Tomita; (808) 438-5125; email: donna.f.tomita.civ@mail.mil Responses must be received by September 21, 2015 @ 4:00 PM HST. ***SEE ATTACHMENT W81K02-15-T-0197Att1 FOR DELIVERY AND ACCEPTANCE, CONTRACT LINE ITEMS, AND TERMS AND CONDITIONS***

65--Combined synopsis solicitation for semen analyzer

Department of the Army, U.S. Army Medical Command | Published September 16, 2015  -  Deadline September 18, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Regional Health Contracting Office - Pacific, Bldg 339 Clark Road, Ft Shafter, HI 96858, intends to solicit, negotiate, and award a Firm Fixed Priced Contract for purchase of a Semen Analyzer, brand name or equal, with starter pack and validation kit for Tripler Army Medical Center, Hawaii. This is a request for quotation (RFQ). This solicitation number is W81K02-15-T-0198. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The Standard Industrial Classification Code is 6515, size standard is 500 employees and the NAICS code is 334516. This procurement is 100% Small Business Set-Aside. Provision at 52.212-1, Instructions to Offerors -- Commercial, and its addendum applies to this acquisition and a statement regarding any addenda to the provision. See W81K02-15-T-0198Att1. Provision at 52.212-2, Evaluation -- Commercial Items, and its addendum applies to this acquisition. See W81K02-15-T-0198Att1. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, and its addendum applies to this acquisition. See W81K02-15-T-0198Att1. The deviation to clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. See W81K02-15-T-0198Att1 for the FAR clauses that are applicable to this acquisition. The Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable. The Government intends to award a Firm Fixed Priced contract to the successful quoter. Contract Requirements - The successful offeror shall be required to provide the Semen Analyzer, brand name or equal, with starter pack and validation kit with the minimum requirements given in the attachment, W81K02-15-T-0198Att1. Contractors shall quote their unit pricing based on the estimated quantities identified in each Contract Line Item Number. Point of contact for this solicitation is Donna Tomita; (808) 438-5125; email: donna.f.tomita.civ@mail.mil Responses must be received by September 18, 2015 @ 4:00 PM HST. ***SEE ATTACHMENT W81K02-15-T-0198Att1 FOR DELIVERY AND ACCEPTANCE, CONTRACT LINE ITEMS, AND TERMS AND CONDITIONS***

Cardiosave Hybrid Pumps

Department of the Army, U.S. Army Medical Command | Published April 19, 2017  -  Deadline May 1, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Regional Health Contracting Office - Pacific, Bldg 339 Clark Road, Ft Shafter, HI 96858, intends to solicit, negotiate, and award a Firm Fixed Price Contract for Cardiosave Hybrid Pumps. This is a request for quotation (RFQ). This solicitation number is W81K02-17-T-0184. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The Standard Industrial Classification Code is 6515, size standard is 750 employees and the NAICS code of 339113. This procurement is Unrestriced Brand Name or Equal. Provision at 52.212-1, Instructions to Offerors -- Commercial, and its addendum applies to this acquisition and a statement regarding any addenda to the provision. See Attachment 1. Provision at Commercial Item Evaluation Factors applies to this acquisition. See Attachment 1. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer.The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, and its addendum applies to this acquisition. See Attachment 1. The deviation to clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. See Attachment 1 for the FAR clauses that are applicable to this acquisition. Contract Requirements - The successful offeror shall be required to provide the Brand Name or Equal requirement for Cardiosave Hybrid Pumps that meet the salient characteristics given in Attachment 1. Contractors shall quote their unit pricing based on the estimated quantities identified in each Contract Line Item Number.Point of contact for this solicitation is Ms. Wendi Young-Asao; (808) 438-5116; email: wendi.t.young-asao.civ@mail.mil. Responses must be received by May 1, 2017 @ 10:00 AM HST. ***SEE ATTACHMENT 1 FOR DELIVERY AND ACCEPTANCE, CONTRACT LINE ITEMS, AND TERMS AND CONDITIONS***  

Frozen Tissue Allograft

Department of the Army, U.S. Army Medical Command | Published April 19, 2017  -  Deadline May 24, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Regional Health Contracting Office - Pacific, Bldg 339 Clark Road, Ft Shafter, HI 96858, intends to solicit, negotiate, and award a Blanket Purchase Agreement for various frozen tissue allograft products.This is a request for quotation (RFQ). This solicitation number is W81K02-17-T-0179. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The Standard Industrial Classification Code is 6515, size standard is 1000 employees and the NAICS code of 339112. This procurement is Unrestricted.Provision at 52.212-1, Instructions to Offerors -- Commercial, and its addendum applies to this acquisition and a statement regarding any addenda to the provision. See Attachment 1.Provision at Commercial Item Evaluation Factors applies to this acquisition. See Attachment 1.Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer.The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, and its addendum applies to this acquisition. See Attachment 1.The deviation to clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. See Attachment 1 for the FAR clauses that are applicable to this acquisition.The Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable.The Government intends to award a Blanket Purchase Agreement. Contract Requirements - The successful offeror shall be required to provide the requirement for various frozen tissue allograft products that meet the salient characteristics given in Attachment 1 for MEDCOM Korea. Contractors shall quote their unit pricing based on the estimated quantities identified in the item list.Point of contact for this solicitation is Ms. Wendi Young-Asao; (808) 438-5116; email: wendi.t.young-asao.civ@mail.mil Responses must be received by May 24, 2017 @ 10:00 AM HST. ***SEE ATTACHMENT 1 FOR DELIVERY AND ACCEPTANCE, CONTRACT LINE ITEMS, AND TERMS AND CONDITIONS***  

Navarre Drainage Catheters, Lifestents, Dorado/Atlas/Conquest PTA Balloons, Lutonix Drug-Coated Balloons, Bard Picc-Line Kits and Hemostar Dialysis Catheters

Department of the Army, U.S. Army Medical Command | Published November 20, 2017  -  Deadline December 20, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Regional Health Contracting Office - Pacific, Bldg 339 Clark Road, Ft Shafter, HI 96858, intends to solicit, negotiate, and award a Blanket Purchase Agreement for Navarre Drainage Catheters, Lifestents, Dorado/Atlas/Conquest PTA Balloons, Lutonix Drug-Coated Balloons, Bard Picc-Line Kits and Hemostar Dialysis Catheters.This is a request for quotation (RFQ). This solicitation number is W81K02-18-T-0035. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-96. The Standard Industrial Classification Code is 6515, size standard is 750 employees and the NAICS code of 339113. This procurement is Full&Open Competition.Provision at 52.212-1, Instructions to Offerors -- Commercial, and its addendum applies to this acquisition and a statement regarding any addenda to the provision. See A.09.03_W81K02-18-T-0035_Enclosure1.Evaluation Shall be conducted in accordance with the procedures of section -- Commercial Item Evaluation Factors for Award. See A.09.03_W81K02-18-T-0035_Enclosure1.Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer.The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, and its addendum applies to this acquisition. See A.09.03_W81K02-18-T-0035_Enclosure1. The deviation to clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. See A.09.03_W81K02-18-T-0035_Enclosure1 for the FAR clauses that are applicable to this acquisition.The Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable.The Government intends to award a Blanket Purchase Agreement for a period of performance of 01 February 2018 through January 30, 2023 to the successful quoter(s). Contract Requirements - The successful quoter(s) shall be required to meet the requirements of the attachment; A.09.03_W81K02-18-T-0035_Enclosure1. Point of contact for this solicitation is Ms. Sandy Mitsuda, sandy.h.mitsuda.civ@mail.milResponses must be received by December 20, 2018 @ 10:00 AM HST. ***SEE ATTACHMENT A.09.03_W81K02-18-T-0035_Enclosure1 FOR DELIVERY AND ACCEPTANCE, CONTRACT LINE ITEMS, AND TERMS AND CONDITIONS***

Scanlan Brand Name or Equal Surgical Supplies

Department of the Army, U.S. Army Medical Command | Published November 28, 2017  -  Deadline December 5, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Regional Health Contracting Office - Pacific, Bldg 339 Clark Road, Ft Shafter, HI 96858, intends to solicit, negotiate, and award a firm fixed price contract for various Scanlan brand name or equal surgical supplies. This is a request for quotation (RFQ). This solicitation number is W81K02-18-T-0038. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The Standard Industrial Classification Code is 6515, size standard is 1000 employees and the NAICS code of 339112. This procurement is 100% small business set-aside. Provision at 52.212-1, Instructions to Offerors -- Commercial, and its addendum applies to this acquisition and a statement regarding any addenda to the provision. See Attachment 1. Provision at Commercial Item Evaluation Factors applies to this acquisition. See Attachment 1. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, and its addendum applies to this acquisition. See Attachment 1. The deviation to clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. See Attachment 1 for the FAR clauses that are applicable to this acquisition. The Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable.The Government intends to award a firm fixed price contract. Contract Requirements - The successful offeror shall be required to provide the requirement for various Scanlan brand name or equal surgical supplies that meet the salient characteristics in Attachment 1. Contractors shall quote their unit pricing based on the items listed in the Item List.Point of contact for this solicitation is Ms. Wendi Young-Asao; (808) 438-5116; email: wendi.t.young-asao.civ@mail.mil Responses must be received by December 5, 2017 @ 10:00 AM HST. ***SEE ATTACHMENT 1 FOR DELIVERY AND ACCEPTANCE, CONTRACT LINE ITEMS, AND TERMS AND CONDITIONS***

USCGC G.I. RESURFACING

Department of Homeland Security, United States Coast Guard (USCG) | Published April 26, 2016  -  Deadline May 11, 2016
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Synopsis: This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and 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. The solicitation number is HSCG34-16-Q-6WH115 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-52. The associated North American Industrial Classification System (NAICS) code for this procurement is 336611 with a small business size standard of 1000 employees. This requirement is a Small Business set-aside and only qualified offerors may submit a quote. 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 http://www.acqnet.gov/far. All Contractors doing business with the Government must be registered with the System for Award Management (SAM). No award can be made to a company not registered in SAM. For additional information and to register in SAM, please access the following website: https://www.sam.gov/portal/public/SAM/. In order to register all firms must have a Dun and Bradstreet Number. A Dun and Bradstreet number may be obtained free of charge by contacting Dun and Bradstreet at http://www.dnb.com/us/duns_update/ or 800.234.3867. Offerors are encouraged to go on-line at www.bpn.gov to complete the representations and certifications (ORCA). The U. S. Coast Guard, Honolulu, HI has a requirement for the services as listed below. Please email quotation, Safety/Environmental Hazmat Plan, and completed 52.212-3 Offeror Representations and Certifications-Commercial Items form to Base Honolulu (s), Attn: Gary Kansky at Gary.R.Kansky@uscg.mil as soon as possible, but no later than 11:59 p.m. HST, 5/11/2016. Phone for Gary Kansky: (808) 842-2820. Fax: (808) 842-2834. The contractor shall provide the following service as listed below: Contractor shall resurface the exterior deck surface of the USCGC Galveston Island, located at Base Honolulu, 400 Sand Island Parkway, Honolulu, Hawaii 96819 in accordance with Attachment 1, Statement of Work (SOW); Attachments 2A, 2B, & 2C Specifications; Attachment 3 Drawings; Attachment 4, Provisions and Clauses; and Attachment 5, Wage Determination. REQUIRED SUBMITTALS WITH QUOTE: (a) Complete Standard Form 18, blocks 8, 11(e), 11(f), 13, 14, 15, and 16; and email your quote to Gary.R.Kansky@uscg.mil(b) Completed Offeror Representations and Certifications (Ref clause 52.212-3, pgs. 4-16)(c) Safety/Environmental Hazmat Plan(d) References for customers with same type of deck resurfacing work. Also, please specify calendar days to complete all work. QUOTE DEADLINE: Quote must be received by 11:59 P.M., 5/11/2016. RFQ EVALUATION: Responses to this RFQ will be evaluated based on the lowest-priced-technically acceptable quote. Technical acceptance will be based on:(a) Review and acceptance of Safety/Environmental Hazmat Plan by Contracting Officer.(b) Contractor must have prior successful experience performing the same type of vessel deck resurfacing work. References must be provided to support experience.

C--A-E Services-Environmental Investig, Permit Applications, Related Studies, Various Navy/Marine Corps Activities, Pacific Basin/Indian Ocean Areas

Department of the Navy, Naval Facilities Engineering Command | Published June 29, 2015  -  Deadline July 29, 2015
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THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED TO SUBMIT STANDARD FORM (SF) 330 IS CONTAINED HEREIN. THIS IS A 100 PERCENT SET-ASIDE FOR SMALL BUSINESS CONCERNS. The proposed contract is being solicited as a 100% small business set aside; therefore, Architect-Engineer Small Business Firms, meeting the requirements described in this announcement are invited to submit a completed SF 330. Services include, but are not limited to, Architect-Engineering Services and Studies at various Navy and Marine Corps Activities, Pacific Basin and Indian Ocean Areas, under the cognizance of Naval Facilities Engineering Command, Pacific (NAVFAC PACIFIC) area of responsibility (AOR). The Contractor shall furnish all labor, transportation, supervision, management, tools, materials, equipment, coordination, and management necessary, preparation of analytical studies, reports, management plans, technical evaluations, permit applications, preliminary engineering designs, cost estimates and supporting documents for corrective projects, and performing monitoring/testing actions. Typical work will involve services to support the Navy’s environmental program in accordance with the laws and applicable regulations of 1) Clean Water Act (CWA); 2) Safe Drinking Water Act (SDWA); 3) Toxic Substances Control Act (TSCA); 4) Resource Conservation and Recovery Act (RCRA); 5) Clean Air Act (CAA); 6) ; and Oil Pollution Act of 1990 (OPA90), and applicable Executive Orders, Department of Defense (DoD)/Navy/Marine Corps policies and instructions, industry standards as adopted by DoD, and applicable environmental governing standards in foreign countries (references (d) – (g)). The services may include the preparation of analytical studies, reports, management plans, technical evaluations, training material, permit applications, preliminary engineering designs, cost estimates and supporting documents for corrective projects, and performing monitoring/testing/training actions. The A-E must have or be able to obtain microbiology, toxicology and chemistry laboratory services. Work shall be performed in accordance with the requirements of references (a) through (c) and statements of work submitted with each project. Many military areas of work anticipated under this contract will not allow the entry of aliens. The field crew of the A-E shall be composed of U.S. citizens who can qualify for access to these areas. The A-E shall also be able to provide personnel who have the capability to obtain Secret Clearance and facilities and equipment to manage classified documents. The contract will be a Fixed Price Indefinite Quantity/Indefinite Delivery type, where the work will be required on an as-needed basis during the life of the contract, providing the Government and Contractor concur on the amount. The Government will determine the contract task order amount, using the negotiated contract rates to negotiate the level of effort to perform a particular project. The duration of the contract will be for one (1) year from the date of an initial contract award with four (4) additional one year option periods, or to the extent that the maximum contract capacity of $20 Mil is not exceeded. The options may be exercised within the time frame specified in the resultant contract at the sole discretion of the Government subject to satisfaction of the A-E performance under the subject contract. The NAICS for this procurement is 5413 (541330, Engineering Services with an average annual income for the past three years of ($14 million in annual receipts over the past three (3) years. The Government guarantees a minimum amount of $5,000 for the entire contract. There will be no future synopsis in the event the options, included in the contract, are exercised. Proposals may be subject to an advisory audit performed by the Defense Contract Audit Agency. The following selection criteria, listed in descending order of importance, will be used to evaluate the qualifications of the A-E firms. 1) Professional qualifications (e.g. education, experience, professional registrations) of key personnel (Principal, project manager, civil engineer, environmental engineer, sanitary engineer, chemical engineer, geologist/hydro geologist, soil engineer, electrical engineer, mechanical engineer, structural engineer, architect, etc.) will be evaluated to demonstrate their competence for satisfactory performance of the full range of environmental services required by this contract. The professional qualifications and past performance of the prime contractor’s key personnel will be weighted more heavily than that of the team sub-contractors. The qualifications of the offeror’s staff proposed key personnel shall include the environmental engineering fields of potable water; industrial and domestic wastewater; storm water; oily waste; and dredged material. 2) Specialized recent experience (within the last 5-years) and technical competence of the firm or its particular staff members will be evaluated in demonstrating experience with federal, state, territory and local regulatory requirements, and overseas environmental governing standards, and Navy and other applicable DoD instructions of the Naval Facilities Engineering Command, Pacific (NAVFAC PAC) area of responsibility (AOR) in the following environmental services: a) Potable water utility assessments; b) Wastewater utility assessments; c) Potable water sanitary surveys; d) Sludge handling and disposal management; e) Storm water investigations, permit and management, including low impact development (LID) planning; f) Oily waste, treatment, recycling and disposal; g) Spill prevention and response planning; h) Potable water utility system vulnerability assessments and emergency response planning, i) Hydro-geological modeling; j) Air/ozone-depleting substances (ODS) inventory, permit, modeling and management plan; k) Pollution prevention (P2); l) Solid waste utility system assessment and management plans; m) Hazardous waste management; n) Dredged material; and o) Surveying and cadastral. More importance will be placed on the following environmental engineering fields: Potable water, industrial and domestic wastewater, storm water, solid waste and pollution prevention. The specialized recent project experience and technical competence of the prime firm will be weighted more heavily than that of the team subcontractors. 3) Past performance on contracts with Government agencies and private industry in terms of cost control, quality of work, and compliance with performance schedules. Preference will be on past performance on contracts with Government agencies. The Government is not restricted to the information provided by the firm and may use other sources to assess past performance information such as the Past Performance Information Retrieval System (PPIRS), Architect-Engineer Contract Administration Support System (ACASS) and inquiries with past customer/clients. 4) Capability to deliver on-schedule, high quality work products assuming a workload of six projects totaling $2 Mil at multiple locations within the NAVFAC Pacific AOR occurring concurrently, in addition to ongoing work for other clients.; 5) Location of the prime firm and subcontractors in the general geographical area of the projects; and familiarity and knowledge of the geographic region within the NAVFAC Pacific AOR. All contractors are advised that registration in the DoD System for Award Management (SAM) Database is required prior to award of a contract. Failure to register in the DoD SAM Database may render your firm ineligible for award. For more information, check the DoD SAM Website: http://www.sam.gov. The following certifications and registrations are also mandatory prior to award of a contract: Wide Area Workflow (WAWF) @ https://wawf.eb.mil/. A-E firms and sub consultants shall provide their DUNS, CAGE, CCR, TIN and CAGE number and business size on their Standard Form (SF) 330, typed and one-sided. As an attachment, provide an organization chart of the proposed team showing the names and roles of all key personnel listed with the associated firm. Provide evidence that your firm is permitted by law to practice the professions of architecture or engineering, i.e. State registration number. A-E submittals shall accurately complete all information requested on the SF 330, clearly and specifically; include qualifications in narrative discussion in sufficient detail, addressing each of the foregoing selection evaluation criteria; and prepared in an organized format, in order to be properly evaluated. The A-E firm and team consultants, selected for the resultant contract, will be required to perform throughout the contract term. This solicitation requires all interested firms to have on-line access to email via the Internet. Notifications and correspondence will be via email; therefore, email addresses must be indicated in the SF 330. A-E firms meeting the requirements described in this announcement are invited to submit, SF 330, (3) hard copies), Architect-Engineer and Related Services Questionnaire for Specific Project plus one (1) CD electronic copy to the Commander, NAVFAC PACIFIC, Acquisition Department, Environmental Contracts Division (ACQ32:VW) by 2:00 p.m. HST, Wednesday, 29 July 2015 at the following address: (1) Postal Mailing Address: 258 Makalapa Drive, Suite 100, JBPHH, Hawaii 96860-3134; (2) Personal or courier services: NAVFAC Pacific, Acquisition (ACQ32:VW), 4262 Radford Drive, Building 62, JBPHH, Hawaii 96818-3296. Label lower right corner of outside mailing envelope with A-E Services N62742-15-R-1800. A-E firms utilized by the prime A-E must also submit complete Architect-Engineer Qualifications and resumes. Submit three (3) hardcopies of each form plus one CD electronic copy. Facsimile and electronic submission of SF 330 will not be accepted. SF 330 and electronic copy will not be returned. THIS IS NOT A REQUEST FOR A PROPOSAL.

Trash Collection Services In Hawaii

Department of Homeland Security, Immigration & Customs Enforcement | Published April 8, 2015  -  Deadline April 15, 2015
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Solicitation Number: HSCMER 15-Q-00003 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information attached to this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation, HSCEMR-15-Q-00003 is issued as a request for quote(RFQ). The solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80, dated 02 Mar 2015. This procurement is set aside to Small Businesses. The associated North American Industrial Classification System (NAICS) code is 562111 and the small business size standard is 38.5 million of average annual receipts. Contract line item and option periods are as follows: The following description applies to all of the CLINs: The contractor shall provide all labor, material, and supplies to perform and provide the services described in the attached Statement of Work. The anticipated period of performance is a 12 month base period and four 12 month option periods. The dates in the period of performance (POP) below may be adjusted based on the actual date of award. CLIN Description QTY UNIT 0001 Base Period - Trash Collection Services 12 Month POP: May 01, 2015 - Apr 30, 2016 1001 Option Period 1 - Trash Collection Services 12 Month POP: May 01, 2016 - Apr 30, 2017 2001 Option Period 2 - Trash Collection Services 12 Month POP: May 01, 2017 - Apr 30, 2018 3001 Option Period 3 - Trash Collection Services 12 Month POP: May 01, 2018 - Apr 30, 2019 4001 Option Period 4 - Trash Collection Services 12 Month POP: May 01, 2019 - Apr 30, 2020 Description of Services - The US Immigration and Customs Enforcement Agency, Office of Acquisition Management, Mission Support Division, has a requirement for trash collection services in support of the Office of Investigations (OOI) in Honolulu, Hawaii. See Attached Statement of Work. Place of Performance: 595 Ala Moana Blvd, Honolulu, Hawaii NOTE: There will be a no site visit per vendor for this project. Please focus and prepare your proposal In Accordance With the following: • Quotes will be accepted via electronic mail • Quotes must be valid for 30 calendar days or more • FAR 52.212-2 Evaluation of Commercial Items will not be utilized as the basis for evaluation will be Lowest Price Technically Acceptable (LPTA) • The Government intends to award a Firm Fixed Price contract • Period Of Performance Terms: 5/1/2015 - 3/30/2020 (to include all option periods) • Detailed requirement located in attached Statement of Work (SOW) This is an open market combined synopsis/solicitation for services. The Government intends to award a firm fixed price purchase order as a result of this solicitation that will include the contract clauses included on the attached document. To facilitate the award process, ALL quotesshall include a statement regarding the terms and conditions as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following: " Quoter shall list exception(s) and rationale for the exception(s). The date, time and place quotes are due. Quotes submission shall be received not later than April 15, 2015 at 2:00 p.m. (Eastern Daylight Time). US Immigration and Customs Enforcement Agency Attn: Jaime Morrison, (407) 440-5324 OAQ/MS Orlando 9495 Delegates Drive Orlando FL 34732 Quotes shall be sent via e-mail shall be sent to contract specialist, Jaime Morrison at Jaime.Morrison@ice.dhs.gov. All questions regarding this solicitation should be forwarded in writing no later than 13 April 2015, via email to the contract specialist, Jaime Morrison at Jaime.Morrison@ice.dhs.gov and the Contracting Officer, Linda Morrill at LInda.Morrill@ice.dhs.gov Listing of Attachments: Attachment A: Statement of Work Attachment B: RFQ/Pricing worksheet Attachment C: Wage Determination Attachment D: Clauses

84--Globe Hi-Vis EMS Rescue jackets

Department of the Navy, Naval Supply Systems Command | Published June 7, 2016  -  Deadline June 10, 2016
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. 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 both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N00604-16-T-3120. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-88 and DFARS Publication Notice 20160510. 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: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 315210 and the Small Business Standard is 750 EMPLOYEES. This requirement IS NOT a set aside for small business. The Small Business Office concurs with the set-aside decision. 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 13.501(a)(1)(ii). The proposed contract action is for a brand name only. The brand name and model number of the product(s) are: GLOBE Lifeline Hi-Vis EMS Rescue jacket J15. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached. 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. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAVSUP Fleet Logistics Center Pearl Harbor requests responses from qualified sources capable of providing: CLIN 001 - 165 each GLOBE Lifeline Hi-Vis EMS Rescue jackets with the following configuration: - 5.1oz Hi Vis Yellow Poly outer shell Crosstech EMS liner - (2) Self-material lined hand warmer cargo pockets with eyelets for draining - Velcro cuff adjustments - Shoulder epaulets - Jacket will have elastic at bottom rear on both shell and barrier - Taped and sealed seams with Gore seam seal tape - Liner access opening at bottom back with snap tabs to secure liner to shell - (1) Radio pocket on right chest 2”x3”x9” with antenna notch - Zipper/Hook and loop closure system - 3” Silver Industrial Scotchlite Trim - (1) Hood to attach to each coat or can be removed - 3” Scotchlite Sliver Lettering sewn to back of coat across top to read “FED FIRE” - Sizing service provided to the Federal Fire Department (each fire fighter shall be measured by contractor in-order to ensure a proper fit of each jacket) - The contractor must be an authorized dealer to ensure that the manufacturer will provide the warranty of product Required Delivery Date is 1 September, 2016. Delivery Location is Federal Fire Department Headquarters, 650 Center Drive, Bldg 284, Honolulu, HI 96818. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Last revised: 7/23/14 The following FAR provision and clauses are applicable to this procurement: 52.204-7 System for Award Management 52.204-13 SAM Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-17 Ownership or Control of Offeror 52.204-18 Commercial and Government Entity Code Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications 52.204-20 Predecessor of Offeror 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 52.212-1 Instructions to Offerors 52.212-3 ALT I, Offeror Representations and Certifications 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 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 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 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13 Restriction on Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer - SAM 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Reps and Certs 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.247-34 FOB Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference Quoters are reminded to include a completed copy of 52.204-20, 52.209-11, and 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating To Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating To Compensation of Former DoD Officials 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements — Representation (Dev 2016-O0003) 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A System for Award Management 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7011 Alternative Line Item Structure 252.204-7012 Safeguarding of Unclassified Controlled Technical Information Last revised: 7/23/14 252.204-7015 Disclosure of Information To Litigation Support Contractors 252.211-7003 Item Identification and Valuation 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests And Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies On Contract Payments 252.244-7000 Subcontracts For Commercial Items 252.247-7023 Transportation of Supplies by Sea This announcement will close at 12:30 PM Hawaii Time on June 10, 2016. Contact Jeff Geringer who can be reached at 808-473-7960 or email jeffrey.geringer@navy.mil. System for Award Management (SAM). Quoters 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/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

Annual Fire System Inspection for NOAA Ship Hi'ialakai in Honolulu, HI

Department of Commerce, National Oceanic and Atmospheric Administration (NOAA) | Published November 14, 2017  -  Deadline November 21, 2017
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Combined Synopsis/Solicitation (Best Value) The National Oceanic and Atmospheric Administration (NOAA), Office of Marine and Aviation Operations/Marine Operations Center - Pacific requires annual inspection and service of the fire system on NOAA Ship Hi'ialakai This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation number NMAN7200-18-00276 is issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. (iv) This acquisition is a total small business set-aside under NAICS code 811310, Commercial and Industrial Machinery and Equipment Repair and Maintenance; the small business size standard is $7.5M. (v) Line items are as follows: CLIN 1: FIRE SYSTEMS INSPECTIONCLIN 2: OPTION FOR ADDITIONAL SERVICE UNDER CONDITION FOUND REPORT (vi) Description of requirements for the items to be acquired: The vendor is to perform annual inspection and service of NOAA Ship Hi'ialakai's fire protection system IAW with Statement of Work, 46 Code of Federal Regulations (CFR) 71.25-20, and National FireProtection Association (NFPA) Codes and Standards. (vii) Date(s) and place(s) of delivery and acceptance and FOB point. • Base contract work 12/11/17 - 01/05/2018• CFR by COB 12/29/18• Complete work after modification 01/18/2018• Service location is: NOAA Ship Hi'ialakaiMarine Operations Center - Pacific Islands1897 Ranger LoopFord Island, B184Honolulu, Hawaii 96818 (viii) The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition without addenda. (ix) The provision at 52.212-2, Evaluation-Commercial Items, applies to this acquisition. The specific evaluation criteria per in paragraph (a) of that provision is below: (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:Capacity to Meet Period of PerformancePrice Past PerformanceTechnical and past performance, when combined, are of more importance than price. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) (x) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items (DEVIATION 2017-01). The Offeror shall complete only paragraph (b) of the provision at FAR 52.212-3 if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of the provision. (xi) The clause at 52.212-4, Contract Terms and Conditions-Commercial Items (DEVIATION 2017-02) (AUG 2017), applies to this acquisition with addenda to paragraph (r) below:(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity. (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (DEVIATION 2017-02)(AUG 2017), applies to this acquisition the additional paragraph (b) FAR clauses cited in the clause are applicable to the acquisition as follows (listed by paragraph number): 14(i), 18, 22, 25, 26, 27, 28, 30, 33, 38, 44, 51, and 57. The following paragraph (c) clauses apply: 2, 3, 8, and 9.The applicable wage determination and equivalent rate will be provided at the time of contract award. (xiii) Additional Federal Acquisition Regulation terms and conditions apply to this acquisition: 52.252-1 Solicitation Provisions Incorporated by Reference. (FEB 1998)This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): https://www.acquisition.gov/?q=browsefar 52.252-2 Clauses Incorporated by Reference (Feb 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address: http://www.acquisition.gov/far/ 52.222-42 Statement of Equivalent Rates for Federal Hires (May 2014)In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.This Statement is for Information Only:It is not a Wage DeterminationEmployee Class Monetary Wage -- Fringe BenefitsFire Alarm System Mechanic 23.46Fire extinguisher Repairer 23.47 (xiv) The following Federal Acquisition Regulation terms and conditions apply to this acquisition and are included by reference:52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation. (JAN 2017)52.204-7, System for Award Management (JAN 2017)52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (FEB 2016)52.217-5 Evaluation of Options (JUL 1990)52.217-7 Option for Increased Quantity - Separately Priced Line Item (Mar 1989)52.223-3 Hazardous Material Identification and Material Safety Data (JAN 1997)52.232-18 Availability of Funds (APR 1984)52.232-39 Unenforceability of Unauthorized Obligations (JUN 2013)52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013)52.245-1 Government Property (Jan 2017)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 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. (End of provision) 52.252-6 Authorized Deviations in Clauses (Apr 1984)(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.(b) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of clause) (xv) The following Department of Commerce and National Oceanic and Atmospheric terms and conditions apply to this acquisition: 1352.201-70, Contracting Officer's Authority (APR 2010)The Contracting Officer is the only person authorized to make or approve any changes in any of the requirements of this contract, and, notwithstanding any provisions contained elsewhere in this contract, the said authority remains solely in the Contracting Officer. In the event the contractor makes any changes at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract terms and conditions, including price. (End of clause) 1352.209-73, Compliance with the Laws (APR 2010)The contractor shall comply with all applicable laws, rules and regulations which deal with or relate to performance in accord with the terms of the contract. (End of clause) 1352.209-74, Organizational Conflict of Interest (APR 2010)(a) Purpose. The purpose of this clause is to ensure that the contractor and its subcontractors: (1) Are not biased because of their financial, contractual, organizational, or other interests which relate to the work under this contract, and (2) Do not obtain any unfair competitive advantage over other parties by virtue of their performance of this contract. (b) Scope. The restrictions described herein shall apply to performance or participation by the contractor, its parents, affiliates, divisions and subsidiaries, and successors in interest (hereinafter collectively referred to as "contractor") in the activities covered by this clause as a prime contractor, subcontractor, co-sponsor, joint venture, consultant, or in any similar capacity. For the purpose of this clause, affiliation occurs when a business concern is controlled by or has the power to control another or when a third party has the power to control both. (c) Warrant and Disclosure. The warrant and disclosure requirements of this paragraph apply with full force to both the contractor and all subcontractors. The contractor warrants that, to the best of the contractor's knowledge and belief, there are no relevant facts or circumstances which would give rise to an organizational conflict of interest, as defined in FAR Subpart 9.5, and that the contractor has disclosed all relevant information regarding any actual or potential conflict. The contractor agrees it shall make an immediate and full disclosure, in writing, to the Contracting Officer of any potential or actual organizational conflict of interest or the existence of any facts that may cause a reasonably prudent person to question the contractor's impartiality because of the appearance or existence of bias or an unfair competitive advantage. Such disclosure shall include a description of the actions the contractor has taken or proposes to take in order to avoid, neutralize, or mitigate any resulting conflict of interest. (d) Remedies. The Contracting Officer may terminate this contract for convenience, in whole or in part, if the Contracting Officer deems such termination necessary to avoid, neutralize or mitigate an actual or apparent organizational conflict of interest. If the contractor fails to disclose facts pertaining to the existence of a potential or actual organizational conflict of interest or misrepresents relevant information to the Contracting Officer, the Government may terminate the contract for default, suspend or debar the contractor from Government contracting, or pursue such other remedies as may be permitted by law or this contract. (e) Subcontracts. The contractor shall include a clause substantially similar to this clause, including paragraphs (f) and (g), in any subcontract or consultant agreement at any tier expected to exceed the simplified acquisition threshold. The terms "contract," "contractor," and "Contracting Officer" shall be appropriately modified to preserve the Government's rights. (f) Prime Contractor Responsibilities. The contractor shall obtain from its subcontractors or consultants the disclosure required in FAR Part 9.507-1, and shall determine in writing whether the interests disclosed present an actual, or significant potential for, an organizational conflict of interest. The contractor shall identify and avoid, neutralize, or mitigate any subcontractor organizational conflict prior to award of the contract to the satisfaction of the Contracting Officer. If the subcontractor's organizational conflict cannot be avoided, neutralized, or mitigated, the contractor must obtain the written approval of the Contracting Officer prior to entering into the subcontract. If the contractor becomes aware of a subcontractor's potential or actual organizational conflict of interest after contract award, the contractor agrees that the Contractor may be required to eliminate the subcontractor from its team, at the contractor's own risk. (g) Waiver. The parties recognize that this clause has potential effects which will survive the performance of this contract and that it is impossible to foresee each circumstance to which it might be applied in the future. Accordingly, the contractor may at any time seek a waiver from the Head of the Contracting Activity by submitting such waiver request to the Contracting Officer, including a full written description of the requested waiver and the reasons in support thereof. (End of clause) 1330-52.215-70 Schedule of DeliverablesFollowing is a schedule of all deliverables, including administrative deliverables, required during the period of performance of this contract: Item Description Quantity Due Date Deliver to Reference1 Conditions Found Report 1 12/29/17 POC SoW2 Annual Certifications 1 01/19/18 POC SoW3 Updated Fire System Inventory 1 01/19/18 POC SoW4 Validated Fire Control Plan 1 01/19/18 POC S0W 1352.215-72 Inquiries.Offerors must submit all questions concerning this solicitation in writing to beverly.j.parker@noaa.gov. Questions should be received no later than one (1) calendar day after the issuance date of this solicitation. Any responses to questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation. Even if provided in other form, only the question responses included in the amendment to the solicitation will govern performance of the contract. (End of clause) 352.233-70 Agency protests (APR 2010)(a) An agency protest may be filed with either: (1) The contracting officer, or (2) at a level above the contracting officer, with the appropriate agency Protest Decision Authority. See 64 FR 16,651 (April 6, 1999). (b) Agency protests filed with the Contracting Officer shall be sent to the following address: Marine OperationsAttn: Beverly J. Parker, Contracting Officer2002 SE Marine Science DriveNewport, Oregon 97365Email: Beverly.j.parker@noaa.gov (c) Agency protests filed with the agency Protest Decision Authority shall be sent to the following address:Barry BerkowitzSenior Procurement Executive and Director, Office of Acquisition ManagementU.S. Department of CommerceRoom 6422Herbert C. Hoover Building14th Street and Constitution Avenue, N.W.Washington DC 20230Fax: (202) 482-1711 (d) A complete copy of all agency protests, including all attachments, shall be served upon the Contract Law Division of the Office of the General Counsel within one day of filing a protest with either the Contracting Officer or the Protest Decision Authority. (e) Service upon the Contract Law Division shall be made as follows: U.S. Department of Commerce, Office of the General Counsel, Chief, Contract Law DivisionRoom 5893Herbert C. Hoover Building14th Street and Constitution Avenue, NW.Washington DC 20230. Fax: (202) 482-5858. (End of clause) 1352.233-71 GAO and Court of Federal Claims protests (APR 2010)(a) A protest may be filed with either the Government Accountability Office (GAO) or the Court of Federal Claims unless an agency protest has been filed. (b) A complete copy of all GAO or Court of Federal Claims protests, including all attachments, shall be served upon (i) the Contracting Officer, and (ii) the Contract Law Division of the Office of the General Counsel, within one day of filing a protest with either GAO or the Court of Federal Claims. (c) Service upon the Contract Law Division shall be made as follows: U.S. Department of Commerce, Office of the General Counsel, Chief, Contract Law DivisionRoom 5893Herbert C. Hoover Building14th Street and Constitution Avenue, NW.Washington DC 20230Fax: (202) 482-5858. (End of clause) 1330-52.237-70 Contractor Communications (APR 2010) (a) A contractor employee shall be identified both by the individual's name and the contractor's name when: 1. Included in NOAA's locator, and 2. When submitting any type of electronic correspondence to any NOAA employee or stakeholder. (b) Any written correspondence from a contractor or any contractor employee shall be printed on company/organization letterhead or otherwise clearly identify the sender as an employee of the company or organization and shall identify the contract number. (c) Contractors and/or contractor employees shall clearly identify themselves as such in any verbal communications, whether in informal discussion or a formal meeting. NOAA Acquisition Alert Notification NOAA Acquisition and Grants Office OMBUDSMAN (OCT 2016) a. The NOAA Acquisition and Grants Office (AGO) Ombudsman is available to organizations to promote responsible and meaningful exchanges of information. Generally, the purpose of these exchanges will be to: 1. Allow contractors to better prepare for and propose on business opportunities. 2. Advise as to technologies and solutions within the marketplace that the Government may not be aware of, or is not fully benefiting from. 3. Identify constraints in transparency and process. b. The AGO Ombudsman will objectively, reasonably, and responsibly collaborate with parties and recommend fair, impartial, and constructive solutions to the matters presented to him/her. Further, the AGO Ombudsman will maintain the reasonable and responsible confidentiality of the source of a concern, when such a request has been formally made by an authorized officer of an organization seeking to do business with, or already doing business with NOAA. c. Before consulting with the AGO Ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations with the respective contracting officer for resolution. However, direct access to the AGO Ombudsman may be sought when an interested party questions the objectivity or equity of a contracting officer's decision, or when there is a bona fide reason to believe that reasonable, responsible, and objective consideration will not be received from an assigned contracting officer. d. There are several constraints to the scope of the AGO Ombudsman's authority, for instance: 1. Consulting with the AGO Ombudsman does not alter or postpone the timelines of any formal process (e.g., protests, claims, debriefings, employee employer actions, activities involving A•76 competition performance decisions, judicial or congressional hearings, or proposal, amendment, modification or deliverable due dates, etc.). 2. The AGO Ombudsman cannot participate in the evaluation of proposals, source selection processes, or the adjudication of protests or formal contract disputes. 3. The AGO Ombudsman is not authorized to generate or alter laws, judicial decisions, rules, policies, or formal guidance. 4. The AGO Ombudsman is not authorized to develop or alter opportunity announcements, solicitations, contracts, or their terms or conditions. 5. The AGO Ombudsman cannot overrule the authorized decisions or determinations of the contracting officer. 6. The AGO Ombudsman has no authority to render a decision that binds AGO, NOAA, the Department of Commerce, or the U.S. Government. 7. The AGO Ombudsman is not NOAA's agent relative to the service of magistrate or judicial process and cannot be used to extend service of process to another party (whether federal, public, or a private entity). e. After review and analysis of a filed concern or recommendation, the AGO Ombudsman may refer the interested party to another more suitable federal official for consideration. Moreover, concerns, disagreements, and/or recommendations that cannot be resolved by the AGO Ombudsman will need to be pursued through more formal venues. f. The AGO Ombudsman is not to be contacted to request copies of forms and/or documents under the purview of a contracting officer. Such documents include Requests for Information, solicitations, amendments, contracts, modifications, or conference materials. g. Questions regarding this solicitation and contract language shall be directed to Rafael Roman, NOAA AGO Ombudsman, at Rafael.Roman@noaa.gov. (End of solicitation and contract language) (xvi) Defense Priorities and Allocations Systems (DPAS) and assigned ratings is not applicable. (xvii) Offers shall be submitted electronically via email to joel.heisler@noaa.gov no later than 1700 hrs PST, November 21, 2017. (xviii) Contact Joel Heisler at (541) 867-8763 or joel.heisler@noaa.gov for information regarding this solicitation.

Q--Vet Center Consultant - CSS

Department of Veterans Affairs, Charleston VAMC | Published February 1, 2016  -  Deadline February 16, 2016
cpvs

Solicitation Number: VA247-16-R-0268 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the format in subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed under FAR 13.1 and FAR 13.5, and 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. (ii) The solicitation number is VA247-16-R-0268 and is issued as a Request for Proposal (RFP). (iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-85 Effective: January 4, 2016. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at https://acquisition.gov/far/ and http://www.va.gov/oal/library/vaar/index.asp. (iv) This solicitation is issued as 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code is 621330, Offices of Mental Health Practitioners, (except Physicians), Psychiatric Clinical Consultant Services (size standard $7.5 M). The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personnel services necessary to perform Psychiatric Clinical Consultant Services at Montgomery Vet Center (4405 Atlanta Highway, Montgomery, AL). For a performance period of twelve (12) months from date of award or until all hours have been exhausted, whichever occurs first plus four (4) option years. MONTGOMERY VET CENTER PERFORMANCE WORK STATEMENT EXTERNAL CONSULTATION SERVICES (NONPERSONAL SERVICES) 1. GENERAL DESCRIPTION OF SERVICES. The Contractor shall provide clinical consultation services to Vet Center clinical staff providing counseling to veterans and their families. These services are performed for the Montgomery Vet Center, 4405 Atlanta Highway, Montgomery, AL 36109. 1.1. DESCRIPTION OF WORK. 1.1.1 Description of Services/Introduction. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personnel services necessary to perform clinical consultation services as defined in the Performance Work Statement. 1.1.2 Background. The contractor shall provide clinical consultation services to Montgomery Vet Center counselors specifically related to the post military readjustment to civilian life. 1.2. Specific Tasks. Provides clinical consultation to Vet Center staff members that provide readjustment counseling for psychosocial difficulties related to post-war readjustment from military duty. 1.3 Basic Service. Duties and responsibilities of contractor included, but not limited to: a. Provide clinical consultation in accordance with the requirements of the contract and VA authorization form (VAF 10-5565b). b. Schedule the initial consultation session within 15 working days from the time the client receives authorization. c. Conduct periodic evaluation of the quality and effectiveness of services provided. ***Note*** Contractors are specifically prohibited as followings: 1. Contractor will not actively outreach or solicit clients 2. Contractor will refrain at all times from personal, financial, or business relationships with clients, family members or significant others of such clients or former clients insofar as such personal relationships may compromise the professional neutrality and effectiveness of the counseling relationship. Contractor will adhere to the professional standards of their relevant licensing body. 1.4 Monitoring. 1.4.1 The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with FAR Subpart 42.5. The contracting officer, COR and other Government personnel, as appropriate may meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the government of any problems. Appropriate action shall be taken to resolve outstanding issues. Meetings shall be at no additional cost to the government. The COR will be identified by separate letter and is responsible for monitoring all technical aspects of the contract. COR duties are outlined in the delegation memo issued by the Contracting Officer. ***NOTE*** The Contracting Officer is the only person authorized to change the terms and conditions to the contract. 2. WORK HOURS: 2.1 The Contractor shall meet with the clinical team bi-monthly for a minimum of two (2) hours per session not to exceed four (4) hours per month at the Montgomery Vet Center during business hours as follows: 7 am to 5:30 pm, Monday through Friday, excluding Federal Holidays or when the facility is closed due to local or national emergencies, administrative closings, or similar Government-directed facility closings. Scheduling shall be arranged at time of award with the contractor. When inclement weather, schedule conflicts or family emergencies make it impossible for the contractor to meet at the time, the Contractor shall be required to give at least two hour notice and seek to reschedule at the earliest possible date. *NOTE: FEDERAL HOLIDAYs - The 10 holidays observed by the Federal Government include New Year's Day, Martin Luther King's Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus day, Thanksgiving Day, Veterans Day, Christmas Day, and any other day specifically declared by the President of the United States to be a Federal Holiday. 3. CONTRACT TERMS: This contract is effective for the period of performance of 12 months from contract award or until the hours have been exhausted, whichever occurs first. The contract is subject to the availability of VA funding. No service shall be performed by the contractor beyond the contract expiration date unless specifically authorized to do so (in writing) by the Contracting Officer. 4. LOCATION OF WORK: Work will be performed at the Montgomery Vet Center, Montgomery, AL. 5. OTHER REQUIREMENTS: 5.1. All services shall be performed in accordance with standards of The Joint Commission, Montgomery Vet Center, Montgomery AL policies and procedures, VA regulations, and Rules and Bylaws of the Vet staff. 5.2. The services specified herein may be changed by written modification to this contract. The modification will be prepared by the Contracting Officer, and will not become effective until after execution by both the Contractor and the Contracting Officer. 5.3. The Contract Provider shall be present and performing services at the Montgomery Vet Center, Montgomery, AL, for each scheduled tour of duty. 5.4. Contract Providers performing services under this contract shall not be considered VA employees for any purpose, and shall be considered employees of the Contractor or subcontractor. The contractor is responsible to provide and fill for absent employee or otherwise provide coverage for absent contractor personnel. Payment for any holidays and leave, including sick leave, shall not be paid by the VA. 5.5. The Contractor shall assume full responsibility for the protection of its personnel furnishing services under this contract. To carry out this responsibility, the contractor shall provide worker's compensation, Professional Liability Insurance, malpractice insurance, employee health/infection control program and appropriate immunizations, income tax withholding and social security payments for these personnel. The parties agree that the contractor, its employees, agents and subcontractors shall not be considered VA employees for any purpose. Although, in accordance with FAR 37.401(b), "The Government may evaluate the quality of professional and administrative services provided," the government retains no control over the medical, professional aspects of services rendered (e.g., professional judgments, and diagnosis for specific medical treatment). The Contractor shall maintain during the term of his contract liability insurance issued by a responsible insurance carrier of not less than $1,000,000 per specialty occurrence (see VAAR clause 852.237-7). At the request of the Contracting Officer, the Offeror shall furnish evidence of its insurability concerning this medical liability insurance requirement. 6. QUALIFICATIONS/CREDENTIALING: 6.1. Contract Provider proposed by the contractor to perform the services covered in this contract shall have a master's degree, licensed in the State of Alabama and will be a Licensed Clinical Social Worker, Clinical Nurse, Licensed Psychiatrist, Licensed Nurse Practitioner, or a Licensed Professional Counselor. Experience in individual, group, and family counseling is preferred, with specific experience in diagnosis and treatment of Trauma and PTSD from combat and sexual assault. 6.2. External consultants providing services at the VA shall meet all qualifications outlined in the VA Credentialing and Privileging regulations in accordance with VHA Handbook 1500.01. 6.3. Offers will be considered only from offerors who are regularly established in the business called for and who, in the judgment of the Contracting Officer, are financially responsible and able to show evidence of their responsibility, ability, experience, equipment, facilities, and personnel directly employed or supervised by them to render prompt and satisfactory service in the volume required for all items under this contract. By the signing of this offer, the offeror is certifying that he/she shall meet all requirements of Federal, State, or local laws, codes, and/or regulations regarding the operation of this type of service. 6.4. Any sub-contractor(s) utilized by the contractor(s) for the provision of services required under this contract must meet the same qualifications specified herein for the contractor(s). The contractor(s) must obtain approval from the Contracting Officer with input from the COR (based on the selection process) for any sub-contractor(s) to be utilized for the provision of services required under this contract. 6.5. The Consultant shall possess basic proficiency in spoken and written English. 7. PERFORMANCE MEASURES: 7.1. Outcome. The contractor shall provide qualified personnel who shall fulfill the requirements of the contract to provide services that meet or exceed currently recognized standards as established by the JCAHO. 7.2. Standards. Performance standards define desired services. The Government performs surveillance to determine if the contractor exceeds, meets or does not meet these standards. The Quality Assurance requirement includes performance standards. The Government shall use these standards to determine contractor performance and shall compare contractor performance to the Acceptable Quality Level (AQL). The services do not include direct client services, only consultation to staff that provide readjustment counseling for psychosocial difficulties related to post-war readjustment from military duty. Acceptable measures include: Attends Clinical meetings 2 times a month 90%, Competes HIPAA and VA Privacy training 100%; Clinicians are satisfied with quality of consultation 95%, Contractor will bill VA the Financial Service Center, monthly 100%. The contractor should coordinate with the COTR for assistance in facilitating referrals to VA medical providers. 7.3. How Measured. The Vet Center team and COR will monitor provider performance through surveying staff satisfaction with the quality of consultation and by logging contractor's attendance, invoicing and training. 7.3.1 The following ratings shall be used: The number of standards that are determined to be below target and the degree of standards below target determine the overall acceptability of performance. a. ACCEPTABLE PERFORMANCE. The government shall document positive performance. Any report may become a part of the supporting documentation for any contractual action. b. UNACCEPTABLE PERFORMANCE. When unacceptable performance occurs, the COR shall inform the contractor. This will normally be in writing unless circumstances necessitate verbal communication. In any case, the COR shall document the discussion and place it in the COR file. When the COR determines formal written communication is required, the COR shall prepare the Contract Discrepancy Report (CDR), and present it to the contractor's program manager. The contractor shall acknowledge receipt of the CDR in writing. The CDR will specify if the contractor is required to prepare a corrective action plan to document how the contractor shall correct the unacceptable performance and avoid a recurrence. The CDR will also state how long after receipt the contractor has to present a corrective action plan to the COR. The Government shall review the contractor's corrective action plan to determine acceptability. Any CDRs may become part of the supporting documentation for any contractual action deemed necessary by the CO. 8. VA Information Security and HIPPA Privacy Act Requirements 8.1 General: Contractors, contractor personnel, subcontractor's personnel shall be subject to the same Federal laws, regulations, standards, and VA Directives and Handbooks as VA and VA personnel regarding information and information system security. 8.2. Access to VA Information and VA Information Systems a. A contractor/sub-contractor shall request logical (technical) or physical access to VA information and VA information systems for their employees, subcontractors, and affiliates only to the extent necessary to perform the services specified in the contract, agreement or task order. b. All contractors, subcontractors, and third-party servicers and associates working with VA information are subject to the same investigative requirements as those of VA appointees or employees who have access to the same types of information. The level and process of background security investigations for contractors must be in accordance with VA Directives and Handbook 0710, Personnel Suitability and Security Program. The office for Operations, Security, and Preparedness is responsible for these policies and procedures. c. Contract personnel who require access to national security programs must have a valid security clearance. National Industrial Security Program (NISP) was established by Executive Order 12829 to ensure that cleared US defense industry contract personnel safeguard the classified information in their possession while performing work on contracts, programs, bids, or research and development efforts. The Department of Veterans Affairs does not have a Memorandum of Agreement with Defense Security Service (DSS). Verification of a Security Clearance must be processed through the Special Security Officer located in the Planning and National Security Service within the Office of Operations, Security, and Preparedness. d. The contractor or subcontractor must notify the Contracting Officer immediately when an employee working on a VA system or with access to VA information is reassigned or leaves the contractor or subcontractor prior to an unfriendly termination. 8.3. VA information Custodial Language a. Information made available to the contractor or subcontractor by VA for the performance or administration of this contract or information developed by the contractor/subcontractor in performance or administration of the contract shall be used only for those purposes and shall not be used in any other way without the prior written agreement of the VA. This clause expressly limits the contractor/subcontractor's rights to use data as described in Rights in Data - General, FAR 52.227-14(d)(1) b. VA information should not be co-mingled, if possible, with any other data on the contractor's/subcontractor's information systems or media storage systems in order to ensure VA requirements related to data protection and media sanitization can be met. If co-mingling must be allowed to meet the requirements of the business need, the contractor must ensure that VA's information is returned to the VA or destroyed in accordance with VA's sanitization requirements. VA reserves the right to conduct on-site inspections of contractor and subcontractor IT procedures are in compliance with VA directive requirements. c. Prior to termination or completion of this contract, contractor/subcontractor must not destroy information received from VA, or gathered/created by the contractor in the course of performing this contract without prior written approval by the VA. Any data destruction done on behalf of the VA by a contractor/subcontractor must be done in accordance with National Archives and Records Administration (NARA) requirements as outlined in VA Directive 6300, records and information Management and its Handbook 6300.1 Records Management Procedures, applicable VA Records Control Schedules, and VA Handbook 6500.1, Electronic Media Sanitization. Self-certification by the contractor that the data destruction requirements above have been met must be sent to the VA Contracting Officer within 30 days of termination of the contract. d. The contractor/subcontractor must receive, gather, store, back up, maintain, use, disclose and dispose of VA information only in compliance with the terms of the contract and applicable Federal and VA information confidentiality and security laws, regulations and policies, If Federal or VA information and confidentiality and security laws, regulations and policies become applicable to the VA information or information systems after execution of the contract, or if NIST issues or updates applicable FIPS or Special Publications (SP) after execution of this contract, the parties agree to negotiate in good faith to implement the information confidentiality and security laws, regulations and policies in the contract. e. The contractor/subcontractor shall not make copies of VA information except as authorized and necessary to perform the terms of the agreement or to preserve electronic information stored on contractor/subcontractor electronic storage media for restoration in case any electronic equipment or data used by the contractor/subcontractor needs to be restored to an operation state. If copies are made for restoration purposes, after the restoration is complete, the copies must be appropriately destroyed. f. If VA determines that the contractor has violated any of the information confidentiality, privacy, and security provisions of the contract, it shall be sufficient grounds for VA to withhold payment to the contractor or third party or terminate the contract for default or terminate for cause under Federal Acquisition (FAR) part 12.403. g. If a VHA contract is terminated for cause, the associated BAA must also be terminated and appropriate actions taken in accordance with VHA handbook 1600.01, Business Associate Agreements. Absent an agreement to use or disclose protected health information, there is no business associate relationship. h. The contractor/subcontractor must store, transport, or transmit VA sensitive information in an encrypted form, using VA-approved encryption tools that are, at a minimum, FIPS 140-2 validated. i. The contractor/subcontract's firewall and Web services security controls, if applicable, shall meet or exceed VA's minimum requirements. VA Configuration Guidelines are available upon request. j. Except for uses and disclosures of VA information authorized by this contract for performance of the contract, the contractor/subcontractor may use and disclose VA information only in two other situations: (i) in response to ta qualifying order of a court of competent jurisdiction, or (ii) with VA's prior written approval. The contract/subcontractor must refer all requests for, demands for production of, or inquiries about, VA information and information systems to the VA contracting officer for response. k. Notwithstanding the provision above, the contractor/subcontractor shall not release VA records protected by Title 38 U.S.C .5705, confidentiality of medical quality-assurance records and/or Title 38 U.S.C .7332, confidentiality of certain health records pertaining to drug addiction, sickle cell anemia, alcoholism or alcohol abuse, or infection with human immunodeficiency virus. If the contractor/subcontractor is in receipt of a court order or other requests for the above mentioned information, that contractor/subcontractor shall immediately refer such court orders or other requests the VA contracting officer for response. l. For service that involves the storage, generating, transmitting, or exchanging of VA sensitive information but does not require C&A or an MOU-ISA for system interconnection, the contractor/subcontractor must complete Contractor Security Control Assessment (CSCA) on a yearly basis and provide it to the COR. 8.4 SECURITY INCIDENT INVESTIGATION a. The term "security incident: means an event that has, or could have, resulted in unauthorized access to, loss or damage to VA assets, or sensitive information , or an action that breaches VA security procedures. The contractor/subcontractor shall immediately notify the COTR and simultaneously, the designated ISO and Privacy Officer for the contract of any known or suspected security/privacy incidents, or any unauthorized disclosure of sensitive information, including that contained in system(s) to which the contractor/subcontractor has access. b. To the extent known by the contractor/subcontractor, the contractor/subcontractor's notice to VA shall identify the information involved, the circumstances surrounding the incident (including to whom, how, when, and where the VA information or assets were placed at risk or compromised), and any other information that the contractor/subcontractor considers relevant. c. With respect to unsecured protected health information, the business associate is deemed to have discovered a data breach when the business associate knew or should have known of a breach of such information. Upon discovery, the business associate must notify the covered entity of the breach. Notifications need to be made in accordance with the executed business associate agreement. d. In instances of theft or break-in or other criminal activity, the contractor/subcontractor must concurrently report the incident to the appropriate law enforcement entity of jurisdiction, including the VA OIG and Security and Law Enforcement. The contractor, its employees, and its subcontractors and their employees shall cooperate with VA and any law enforcement authority responsible for the investigation and prosecution of any possible criminal law violation(s) associated with any incident. The contractor/subcontractor shall cooperate with VA in any civil litigation to recover VA information, obtain monetary or other compensation from a third party for damages arising from any incident, or obtain injunctive relief against any third party arising from, or related to the incident. 9. TRAINING. 9.1. The contractor/sub-contractors will complete the following training courses through the VA's Talent Management System (TMS). The two courses are VA-1-176 VA privacy and Information Security Awareness and Rules of Behavior, VA-10203 Privacy and HIPAA training. These two courses must be maintained current annually on or before the anniversary of the last time the course was completed. 9.2. The contractor shall provide the contracting officer and/or COR a copy of the training certificate. Failure to complete the mandatory annual training within the timeframe required may be subject suspension or termination of all physical or electronic access privileges and removal from work on the contract until such time as the training and documents are complete. 10. HHS/OIG. 10.1. To ensure that the individuals providing services under this contract have not engaged in fraud or abuse regarding Sections 1128 and 1128A of the Social Security Act regarding federal health care programs, the contractor is required to check the Health and Human Service - Office of Inspector General, List of excluded individuals/entities on the OIG Website (http://exclusions.oig.hhs.gov) for each person providing services under this contract. Further the contractor is required to certify in its proposal that all persons listed in the contractor's proposal have been compared against the OIG list and are not listed. During the performance of this contract the Contractor is prohibited from using any individual or business listed on the List of Excluded Individuals/Entities. 11. HIPAA COMPLIANCE. 11.1. The Contractor must adhere to the provisions of Public Law 104-191, Health Insurance Portability and Accountability Act (HIPAA) of 1996 and the National Standards to Protect the Privacy and Security of Protected Health Information (PHI). A business associate agreement is not required in this case. 12. INVOICING. 12.1 Submit invoices monthly in arrears, not later than five (5) working days of the following month. 12.1.1 Reimbursement will only be made for authorized in-person counseling sessions. 12.1.2 Payment will only be made for services actually performed and in strict accordance with the schedule of price/cost at section B.3 of the contract. 12.1.3 Invoices will be addressed to Financial Management Services (FMS), Austin, Texas. Invoices will not be furnished to the VA client, beneficiary, the insurer or any third party. 12.2 Invoices shall include the following information: a. Contract Number b. Dates of Service c. Name of Contractor d. Line item number and description of service rendered. (Invoice must mirror the contract line item) The estimated Performance Period is as follows: Base Year: 02-25-2016 through 02-24-2017. Option Year One: 02-25-2017 through 02-24-2018 Option Year Two: 02-25-2018 through 02-24-2019 Option Year Three: 02-25-2019 through 02-24-2020 Option Year Four: 02-25-2020 through 02-24-2021 Delivery FOB Destination to the Montgomery Vet Center, Montgomery, AL The Government anticipates awarding a single firm fixed price contract resulting from this solicitation to the lowest priced technically acceptable offer that conforms to all solicitation requirements. Award without discussions is contemplated and all offerors are encouraged to submit their best offer with their initial submission. Submitted technical offers (not including separate pricing information) shall not exceed 25 single-sided pages and any pages beyond this amount will be removed and not evaluated. As a minimum, offers must include- 1. Offerors must return provision 52.212-3 with their proposal. Offerors may either (1) complete all relevant portions of the provision or (2) complete paragraph (b) of the provision and indicate that it has completed official representations and certifications online at https://www.sam.gov. These pages will not be counted against the 25 page limitation of the submitted offer 2. Company name and phone number 3. Company point of contact name, email address and phone number 4. Company Mailing address and Remit to address, if different than mailing address 5. Acknowledgment of any Solicitation Amendments 6. Offeror's Federal Tax ID Number 7. Offeror's DUNS number 8. Business size 9. Equipment Place of Manufacture (include US city, state and ZIP+4; or foreign country) 10. Offeror must provide copies of licenses and certifications 11. A detailed statement regarding technical capabilities and qualifications, and any additional supporting literature. Evaluation Criteria The proposals will be evaluated based on lowest price technically acceptable proposals. All evaluation factors (core requirements) except price, are in effect, evaluated on a "Go, No Go" basis. Your proposal will either meet ALL core requirements or fail. To be considered technically acceptable for award each offeror must provide the following items or information with their submitted quote/offer: 1. Technical Excellence and Management Capabilities: a. Offeror shall provide documentation that confirms the company is registered in the System for Award Management (SAM) located at https://www.sam.gov (including their Online Representations and Certifications) and does not have any Active Exclusions that would make them ineligible for award. b. Offeror shall provide 1 copy of the company's Business License and 1 copy of their Certificate of Insurance. c. Offeror shall provide a written description in sufficient detail to allow the Government to ascertain the Offerors capability to meet, in addition to the items listed in the cost/price schedule, the requirements indicated in the SOW/Delivery Instructions and should include at a minimum the following information: (1) Ability to meet the required delivery timeframes. Include a description of ability to respond to medical emergency requirement and include the minimum amount of time necessary to respond. (2) Ability to meet compliance and regulation requirements. (3) Quality control measures. (4) Ability to supply/deliver all the items in the Schedule/Price list no later than February 24, 2017. 2. Offeror shall submit a completed price that clearly indicates the unit price and total price for each line item identified in this solicitation. Base year and four options for a total of five years. Include the total of all annual costs on the final pricing sheet. 3. Past Performance: All offerors must have at least three years of past performance performing the type of work described in the Statement of Work/Delivery Instructions. To be considered relevant and recent, the past performance should be of a similar scope of this requirement and must have been recent (within the past three years). Each offeror must provide a list of the points of contact, and phone numbers of at least three references (government preferred) for past performance. (End of Evaluation Criteria) ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The following clauses are incorporated into 52.212-4 as an addendum to this contract: 52.252-2 CLAUSES INCORPORATED BY REFERENCE (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/ (End of Clause) FAR Number 52.212-4 Title CONTRACT TERMS AND CONDITIONS-COMMERCIAL Date MAY 2015 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS APR 2014 52.204-4 52.204-18 52.217-8 52.212-1 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE OPTION TO EXTEND SERVICES INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS MAY 2011 JUL 2015 NOV 1999 OCT 2015 52.222-55 52.224-1 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 PRIVACY ACT NOTIFICATION DEC 2014 APR 1984 52.224-2 52.232-18 PRIVACY ACT AVAILABILITY OF FUNDS APR 1984 APR 1984 52.237-3 CONTINUITY OF SERVICES JAN 1991 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) As prescribed in 17.208(g), insert a clause substantially the same as the following: (a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 66 months. (End of clause) 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR1984) As prescribed in 32.706-1(b), insert the following clause: Funds are not presently available for performance under this contract beyond 02/24/2017. The Government's obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise for performance under this contract beyond 02/24/2017, until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the Contracting Officer. (End of clause) 852.203-70 COMMERCIAL ADVERTISING (JAN 2008) The bidder or offeror agrees that if a contract is awarded to him/her, as a result of this solicitation, he/she will not advertise the award of the contract in his/her commercial advertising in such a manner as to state or imply that the Department of Veterans Affairs endorses a product, project or commercial line of endeavor. (End of Clause) 852.203-71 DISPLAY OF DEPARTMENT OF VETERAN AFFAIRS HOTLINE POSTER (DEC 1992) (a) Except as provided in paragraph (c) below, the Contractor shall display prominently, in common work areas within business segments performing work under VA contracts, Department of Veterans Affairs Hotline posters prepared by the VA Office of Inspector General. (b) Department of Veterans Affairs Hotline posters may be obtained from the VA Office of Inspector General (53E), P.O. Box 34647, Washington, DC 20043-4647. (c) The Contractor need not comply with paragraph (a) above if the Contractor has established a mechanism, such as a hotline, by which employees may report suspected instances of improper conduct, and instructions that encourage employees to make such reports. (End of Clause) 852.237-7 INDEMNIFICATION AND MEDICAL LIABILITY INSURANCE (JAN 2008) (a) It is expressly agreed and understood that this is a non- personal services contract, as defined in Federal Acquisition Regulation (FAR) 37.101, under which the professional services rendered by the Contractor or its health-care providers are rendered in its capacity as an independent contractor. The Government may evaluate the quality of professional and administrative services provided but retains no control over professional aspects of the services rendered, including by example, the Contractor's or its health-care providers' professional medical judgment, diagnosis, or specific medical treatments. The Contractor and its health-care providers shall be liable for their liability-producing acts or omissions. The Contractor shall maintain or require all health-care providers performing under this contract to maintain, during the term of this contract, professional liability insurance issued by a responsible insurance carrier of not less than the following amount(s) per specialty per occurrence: *_$1,000,000.00_. However, if the Contractor is an entity or a subdivision of a State that either provides for self-insurance or limits the liability or the amount of insurance purchased by State entities, then the insurance requirement of this contract shall be fulfilled by incorporating the provisions of the applicable State law. (b) An apparently successful offeror, upon request of the Contracting Officer, shall, prior to contract award, furnish evidence of the insurability of the offeror and/or of all health- care providers who will perform under this contract. The submission shall provide evidence of insurability concerning the medical liability insurance required by paragraph (a) of this clause or the provisions of State law as to self-insurance, or limitations on liability or insurance. (c) The Contractor shall, prior to commencement of services under the contract, provide to the Contracting Officer Certificates of Insurance or insurance policies evidencing the required insurance coverage and an endorsement stating that any cancellation or material change adversely affecting the Government's interest shall not be effective until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer. Certificates or policies shall be provided for the Contractor and/or each health- care provider who will perform under this contract. (d) The Contractor shall notify the Contracting Officer if it, or any of the health-care providers performing under this contract, change insurance providers during the performance period of this contract. The notification shall provide evidence that the Contractor and/or health-care providers will meet all the requirements of this clause, including those concerning liability insurance and endorsements. These requirements may be met either under the new policy, or a combination of old and new policies, if applicable. (e) The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts for health-care services under this contract. The Contractor shall be responsible for compliance by any subcontractor or lower-tier subcontractor with the provisions set forth in paragraph (a) of this clause. (End of Clause) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) The contractor shall obtain all necessary licenses and/or permits required to perform this work. He/she shall take all reasonable precautions necessary to protect persons and property from injury or damage during the performance of this contract. He/she shall be responsible for any injury to himself/herself, his/her employees, as well as for any damage to personal or public property that occurs during the performance of this contract that is caused by his/her employees fault or negligence, and shall maintain personal liability and property damage insurance having coverage for a limit as required by the laws of the State of California. Further, it is agreed that any negligence of the Government, its officers, agents, servants and employees, shall not be the responsibility of the contractor hereunder with the regard to any claims, loss, damage, injury, and liability resulting there from. (End of Clause) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (JAN 2016) As prescribed in 12.301(b)(4), insert the following clause: (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.] __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)). __ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) x (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note). __ (5) [Reserved]. x (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). x (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note). __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313). __ (10) [Reserved]. __ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a). __ (ii) Alternate I (Nov 2011) of 52.219-3. __ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). __ (ii) Alternate I (JAN 2011) of 52.219-4. __ (13) [Reserved] __ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644). __ (ii) Alternate I (Nov 2011). __ (iii) Alternate II (Nov 2011). __ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). __ (ii) Alternate I (Oct 1995) of 52.219-7. __ (iii) Alternate II (Mar 2004) of 52.219-7. x (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)). _ (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637(d)(4)). __ (ii) Alternate I (Oct 2001) of 52.219-9. __ (iii) Alternate II (Oct 2001) of 52.219-9. __ (iv) Alternate III (Oct 2015) of 52.219-9. __ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). __ (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)). __ (20) 52.219-16, Liquidated Damages-Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). __ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657 f). x (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). __ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)). __ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)). x (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). x (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2016) (E.O. 13126). x (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). x (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). x (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212). x (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). x (31) 52.222-37, Employment Reports on Veterans (OCT 2015) (38 U.S.C. 4212). x (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). __ (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). __ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). __ (34) 52.222-54, Employment Eligibility Verification (OCT 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) __ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) __ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) __ (36)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514). __ (ii) Alternate I (Oct 2015) of 52.223-13. __ (37)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and 13514). __ (ii) Alternate I (Jun 2014) of 52.223-14. __ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b). __ (39)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514). __ (ii) Alternate I (Jun 2014) of 52.223-16. x (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) (E.O. 13513). __ (41) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83). __ (42)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43. __ (ii) Alternate I (May 2014) of 52.225-3. __ (iii) Alternate II (May 2014) of 52.225-3. __ (iv) Alternate III (May 2014) of 52.225-3. __ (43) 52.225-5, Trade Agreements (NOV 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). x (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). __ (45) 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). __ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150). __ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). __ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). __ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). __ (50) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332). x (51) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332). __ (52) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332). __ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). __ (54)(i) 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). __ (ii) Alternate I (Apr 2003) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.] _ x (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014)(E.O. 13495). __ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67). __ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). __ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). __ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). __ (6) 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). __ (7) 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). __ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658). __ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792). __ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)). (d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records-Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. 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).

71--Rental of Furniture for six months-4 Units

Department of the Interior, National Park Service | Published April 20, 2015  -  Deadline April 23, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 0040208264A and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-81. The associated North American Industrial Classification System (NAICS) code for this procurement is 532299 with a small business size standard of $7.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-04-23 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Moose, WY 83012 The DOI NPS IMR NORTHERN ROCKIES MABO requires the following items, Meet or Exceed, to the following: LI 001: Rental of Furniture for four apartement units for Six month period 5/1/2015 thru 10/31/2015. Furniture to consist of 2 twin mattresses, 2 twin box springs, 2 twin bed frames, 2 end tables, 1 love seat, 1 coffee table, 2 table lamps, 1 kitchen table, & 2 kitchen chairs for each of the units. Vendor shall be paid monthly for rentals. No rental deposit will be part of this procurement., 6, MO; LI 002: Delivery and Pick up to Moose, WY, 1, LS; 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, DOI NPS IMR NORTHERN ROCKIES MABO intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOI NPS IMR NORTHERN ROCKIES MABO is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The 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): 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.223-18, 52.225-13, 52.232-33. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Payment requests must be submitted electronically thought the U.S. Department of the Treasury?s Internet Payment Platform System (IPP). Payment Request means any request for contract financing payment or invoice payment by the Contractor. To constitutes a proper invoice, the payment request must comply with the requirement identified in the applicable Prompt payment clause included in the contract, or the clause 52.212-4, Contract Terms and Conditions Commercial Items including in commercial item contracts. The IPP website address is : https://www.ipp.gov. Under this contract the following documents are required to be submitted as an attachment to the IPP Invoice: Vendor Company Invoice MUST BE attached to the IPP Invoice in order to be processed. Failure to attach company invoice may result in rejection of invoice. The Contractor must use the IPP website to register and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact as listed in SAM will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 to 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973~3131. If the contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. Prohibition on Text Messaging and Using Electronic Equipment Supplied by the Government while Driving (October 2009) Executive Order 13513 , Federal Leadership On Reducing Text Messaging While Driving , was signed by President Barack Obama on October 1, 2009 (Ref: http://edocket.access.gpo.gov/2009/pdf/E9-24203.pdf). This Executive Order introduces a Federal Government-wide prohibition on the use of text messaging while driving on official business or while using Government-supplied equipment. Additional guidance enforcing the ban will be issued at a later date. In the meantime, please adopt and enforce policies that immediately bans text messaging while driving company-owned or rented vehicles, government owned or leased vehicles, or while driving privately owned vehicles while on official government business or when performing any work for or on behalf of the government. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): ): www.acquisition.gov/far 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. 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.
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