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Industrial Water Treatment

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

Society for Industrial and Applied Mathematics SIAM

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

Society for Industrial and Applied Mathematics

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

Pots/Pans Commercial Dishwasher

Department of the Air Force, Air Combat Command | Published September 9, 2016  -  Deadline September 15, 2016
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Requirement for one industrial pots/pans dishwasher.  Please see attached Pricing Schedule, Specifications, and Provisions and Clauses.

Preventative Maintenance (PM) & Repair of Miscellaneous Food Processing Equipment

Other Defense Agencies, Defense Commissary Agency | Published April 25, 2016  -  Deadline June 14, 2016
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SYNOPSIS Solicitation: HDEC04-16-R-0025Posting Date: 4/26/16Anticipated Issue Date: 5/12/16Anticipated Closing Date: 6/14/16• Contract Office Code: HDEC04• Brief Description of Requirement: Preventative Maintenance (PM) & Repair ofMiscellaneous Food Processing Equipment• Classification Code: J-Maintenance• NAICS Code: 811310 - Commercial & Industrial Machinery & Equipment(except Automotive and Electronic) Repair & Maintenance• Closing Date - June 14, 2016; 4:00 PM• Set-Aside: Total Small Business• Contract Specialist: Hattie Brown, 804-734-8000 x 48375• Contracting Officer: Diana Gross-Bendall, 804-734-8000 x48185• Location - Place of Performance:Mountain Home Commissary• Synopsis of RequirementPerform preventive maintenance (PM) and repair on government owned MiscellaneousFood Processing (MFP) Equipment as required for the Mountain Home commissary store. MFP consists of meat saws, mixer/grinder systems (single and tandem), rotary roll-in oven (electric and gas single rack), mini-rotary oven with proofer, meat conveyor, meat chopper table, meat molder/bulker, meat tenderizer table, meat cleaver, meat slicer and roll-in proofers (one and two door). The Period of Performance is one year from date of award (base period) with two one- year option periods. The solicitation and resulting contract will include Firm Fixed Price (FFP) line items for PM and Time and Materials (T&M) line items for unscheduled repairs. The Request for Proposal (RFP) will be issued on or about May 12, 2016 with a tentative closing date of June 14, 2016. The anticipated award date is July 14, 2016. This procurement is being issued as a 100% Small Business Set Aside. The North American Industry Classification System (NAICS) Code is 811310 and the business size standard is $7.5 million. Vendors shall be registered in the System for Award Management (SAM) and complete Online Representations and Certifications (ORCA), to include listing NAICS 811310 in both databases. All responsible business sources may submit a proposal, which shall be considered.Reviewed/Approved

U--MEMBERSHIP TO INDUSTRY UNIVERSITY COOPERATIVE RESEARCH CENTER

National Aeronautics and Space Administration, Ames Research Center | Published September 18, 2015  -  Deadline September 22, 2015
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NASA/ARC has a requirement for annual membership to the National Science Foundation (NSF) Industry/University Cooperative Research Center (I/UCRC) Center for Dynamic Systems and Controls (CDSC) at Brigham Young University in Provo, Utah. The University of Colorado Boulder (CU) will provide fundamental research related to unmanned aircraft systems and autonomy. The Brigham Young University and University of Colorado Boulder research teams conduct flight test operations of small unmanned aircraft systems. The University of Colorado is a founding member of the NSF Center for Unmanned Aircraft Systems (CUAS). The Center of Unmanned Aircraft Systems is the only NSF I/UCRC devoted to unmanned aircraft systems. The deliverables will include two reports annually which will be delivered at the center's bi-annual meetings. The Period of Performance will be for 5 years with a one year base period and four one-year options. NASA/ARC intends to obtain this membership from the Regents of the University of Colorado, 3100 Marine Street, Boulder Colorado 80303. The Government intends to acquire a commercial item using FAR Part 12. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to Gary Shelley at gary.a.shelley@nasa.gov not later than 4:00 P.M. PST on September 22, 2015. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. All responsible sources may submit an offer which shall be considered by the agency. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at http://prod.nais.nasa.gov/pub/p ub_library/Omb.html

Grasmere Commercial Power

Department of the Air Force, Air Combat Command | Published July 29, 2016  -  Deadline August 12, 2016
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Combined Synopsis/SolicitationGrasmere Commercial PowerFA4897-16-Q-0001 (i) This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitation will not be issued. (ii) This combined synopsis/solicitation is issued as a RFQ, FA4897-16-Q-0001. Submit written quotes only, oral quotes will not be accepted. All firms or individuals responding must be registered with System for Award Management (SAM). (iii) This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88 and through Department of Defense Acquisition Regulation Change Notice DPN 20160630. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm (iv) This procurement is being issued as full and open, under North American Industrial Classification Standard 221122, to foster competition and a price fair and reasonable. (v) CLIN structure ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT0001 Grasmere Power Usage 900,000 Each FFP1 Unit of issue shall be considered 1 kilowatt hour (POP is 13 Sep 16 - 12 Sep 17)FOB: DestinationPURCHASE REQUEST NUMBER: F3F3CE6125AW01SIGNAL CODE: AITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT0002 Infrastructure Laydown 1 Lot FFPIncludes but not limited to, all pre-installation coordinations, approvals, work clearances, permits, design/engineering, applicable regulatory compliance, etc., through installation and connection, resulting in commercial power delivery in accordance with (IAW) the Statement of Work (SOW), and repair/replacement of any and all infrastructure components as needed. See attached SOW.FOB: DestinationPURCHASE REQUEST NUMBER: F3F3CE6125AW01SIGNAL CODE: A   ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT1001 Grasmere Power Usage 900,000 Each OPTION FFP1 Unit of issue shall be considered 1 kilowatt hour (POP is 13 Sep 17 - 12 Sep 18)FOB: DestinationSIGNAL CODE: AITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT2001 Grasmere Power Usage 900,000 Each OPTION FFP1 Unit of issue shall be considered 1 kilowatt hour (POP is 13 Sep 18 - 12 Sep 19)FOB: DestinationSIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT3001 Grasmere Power Usage 900,000 Each OPTION FFP1 Unit of issue shall be considered 1 kilowatt hour (POP is 13 Sep 19 - 12 Sep 20)FOB: DestinationSIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT4001 Grasmere Power Usage 900,000 Each OPTION FFP1 Unit of issue shall be considered 1 kilowatt hour (POP is 13 Sep 20 - 12 Sep 21)FOB: DestinationSIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT5001 Grasmere Power Usage 900,000 Each OPTION FFP1 Unit of issue shall be considered 1 kilowatt hour (POP is 13 Sep 21 - 12 Sep 22)FOB: DestinationSIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT6001 Grasmere Power Usage 900,000 Each OPTION FFP1 Unit of issue shall be considered 1 kilowatt hour (POP is 13 Sep 22 - 12 Sep 23)FOB: DestinationSIGNAL CODE: AITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT7001 Grasmere Power Usage 900,000 Each OPTION FFP1 Unit of issue shall be considered 1 kilowatt hour (POP is 13 Sep 23 - 12 Sep 24)FOB: DestinationSIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT8001 Grasmere Power Usage 900,000 Each OPTION FFP1 Unit of issue shall be considered 1 kilowatt hour (POP is 13 Sep 24 - 12 Sep 25)FOB: DestinationSIGNAL CODE: AITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT9001 Grasmere Power Usage 900,000 Each OPTION FFP1 Unit of issue shall be considered 1 kilowatt hour (POP is 13 Sep 25 - 12 Sep 26)FOB: DestinationSIGNAL CODE: A The government shall not reimburse respondents for any costs associated with submission of the information being requested or reimburse expenses incurred to interested parties for responses to this solicitation. The government reserves the right to cancel this solicitation, either before or after the closing date. (vi) Description of this requirement is: Grasmere Commercial Power. See item (v) above. (vii) Period of Performance is 13 Sep 16 - 12 Sep 26, Grasmere Radar Site, property of Mountain Home AFB, ID. Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC).(viii) The provision at FAR 52.212-1 Instructions to Offerors-Commercial Items, applies to this acquisition. ADDENDUM: QUOTE/PROPOSAL INSTRUCTIONS: Quoters shall provide supporting documentation IAW the attached SOW to allow for thorough evaluation of quote. Quote shall specify individual CLIN pricing. Quotes will be evaluated for Completeness (all line items are priced). Adequate competition is anticipated for this acquisition. The Government intends to offer a firm-fixed price contract, with nine (9) options years, resulting from this combined synopsis/solicitation to the responsible quoter whose quote conforming to the synopsis/solicitation will be most advantageous to the Government, price considered. Quoters shall submit firm-fixed pricing for all above requirements. Include commercial price. Include any applicable discounts to the Government. (ix) The provision at FAR 52.212-2 Evaluation -- Commercial Items, does not apply to this acquisition. The evaluation procedures for this acquisiton will be price. Price will be evaluated by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (x) The clause at FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, applies to this acquisition. An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via https://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (o) of this provision. (xi) The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. ADDENDUM TO FA R 52.212-4(c)Contract Terms and Conditions-Commercial Items Text in paragraph (c) is deleted and replaced with the following: Changes in terms and conditions of this contract may be made only by written agreement of the parties with the exception of certain changes such as administrative changes including changes in paying office, appropriations data, etc. authorized by the Federal Acquisition Regulation and its supplements that may be made unilaterally by the Contracting Officer (for a complete l ist of changes that may be made unilaterally, see FAR 43.103(b)). (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item (DEVIATION). (xiii) The following provisions and clauses apply to this acquisition: CLAUSES INCORPORATED BY REFERENCE 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper MAY 2011 52.204-7 System for Award Management JUL 2013 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards OCT 2015 52.204-12 Data Universal Numbering System Number Maintenance DEC 2012 52.204-13 System for Award Management Maintenance JUL 2013 52.204-14 Service Contract Reporting Requirements JAN 2014 52.204-16 Commercial and Government Entity Code Reporting JUL 2015 52.204-18 Commercial and Government Entity Code Maintenance JUL 2015 52.204-19 Incorporation by Reference of Representations and Certifications. DEC 2014 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment OCT 2015 52.209-7 Information Regarding Responsibility Matters JUL 2013 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters JUL 2013 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations NOV 2015 52.222-3 Convict Labor JUN 2003 52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-26 Equal Opportunity APR 2015 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor Relations Act DEC 2010 52.222-50 Combating Trafficking in Persons MAR 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving AUG 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. OCT 2015 52.232-33 Payment by Electronic Funds Transfer--System for Award Management JUL 2013 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-2 Service Of Protest SEP 2006 52.237-1 Site Visit APR 1984 52.241-2 Order of Precedence - Utilities FEB 1995 52.241-4 Change in Class of Service FEB 1995 52.241-5 Contractor's Facilities FEB 1995 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV 2011 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. DEC 2015 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014 CLAUSES INCORPORATED BY FULL TEXT 52.204-17 OWNERSHIP OF CONTROL OF OFFEROR (NOV 2014) (a) Definitions. As used in this provision-- Commercial and Government Entity (CAGE) code means- (1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Contractor and Government Entity (CAGE) Branch to identify a commercial or government entity, or(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Contractor and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as an NCAGE code.Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.(b) The Offeror represents that it [ ___ ] has or [ ___ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture.(c) If the Offeror indicates ``has'' in paragraph (b) of this provision, enter the following information: Immediate owner CAGE code:___ Immediate owner legal name: ___ (Do not use a ``doing business as'' name)Is the immediate owner owned or controlled by another entity?: [ ___ ] Yes or [ ___ ] No.(d) If the Offeror indicates ``yes'' in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information: Highest-level owner CAGE code:___ Highest-level owner legal name:___ (Do not use a ``doing business as'' name) (End of provision) 52.204-20 Predecessor of Offeror (APR 2016) (a) Definitions. As used in this provision--Commercial and Government Entity (CAGE) code means-- (1) An identifier assigned to entities located in the United States and its outlying areas by the Defense Logistics Agency (DLA) Contractor and Government Entity (CAGE) Branch to identify a commercial or government entity, or (2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by NATO's Support Agency (NSPA) to entities located outside the United States and its outlying areas that DLA Contractor and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as an NCAGE code.Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term "successor" does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.(b) The Offeror represents that it [____] is or [____] is not a successor to a predecessor that held a Federal contract or grant within the last three years.(c) If the Offeror has indicated "is" in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):Predecessor CAGE code: ____ (or mark "Unknown").Predecessor legal name: ____.(Do not use a "doing business as" name).(End of provision) 52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS--REPRESENTATION (NOV 2015) (a) Definitions. Inverted domestic corporation and subsidiary have the meaning given in the clause of this contract entitled Prohibition on Contracting with Inverted Domestic Corporations (52.209-10).(b) Government agencies are not permitted to use appropriated (or otherwise made available) funds for contracts with either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation, unless the exception at 9.108-2(b) applies or the requirement is waived in accordance with the procedures at 9.108-4.(c) Representation. The Offeror represents that--(1) It [ ___ ] is, [ ___ ] is not an inverted domestic corporation; and(2) It [ ___ ] is, [ ___ ] is not a subsidiary of an inverted domestic corporation. (End of provision) 52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016) (a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.(b) The Offeror represents that--(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. (End of provision) 52.209-12 CERTIFICATION REGARDING TAX MATTERS (FEB 2016) (a) This provision implements section 523 of Division B of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts.(b) If the Offeror is proposing a total contract price that will exceed $5,000,000 (including options), the Offeror shall certify that, to the best of its knowledge and belief, it--(1) Has [ ] filed all Federal tax returns required during the three years preceding the certification;(2) Has not [ ] been convicted of a criminal offense under the Internal Revenue Code of 1986; and(3) Has not [ ], more than 90 days prior to certification, been notified of any unpaid Federal tax assessment for which the liability remains unsatisfied, unless the assessment is the subject of an installment agreement or offer in compromise that has been approved by the Internal Revenue Service and is not in default, or the assessment is the subject of a non-frivolous administrative or judicial proceeding. (End of provision) 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (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 10 years. (End of clause) 52.241-3 SCOPE AND DURATION OF CONTRACT (FEB 1995) (a) For the period 13 Sep 16 - 12 Sep 26 the Contractor agrees to furnish and the Government agrees to purchase electric utility service in accordance with the applicable tariff(s), rules, and regulations as approved by the applicable governing regulatory body and as set forth in the contract. (b) It is expressly understood that neither the Contractor nor the Government is under any obligation to continue any service under the terms and conditions of this contract beyond the expiration date. (c) The Contractor shall provide the Government with one complete set of rates, terms, and conditions of service which are in effect as of the date of this contract and any subsequently approved rates. (d) The Contractor shall be paid at the applicable rate(s) under the tariff and the Government shall be liable for the minimum monthly charge, if any, specified in this contract commencing with the period in which service is initially furnished and continuing for the term of this contract. Any minimum monthly charge specified in this contract shall be equitably prorated for the periods in which commencement and termination of this contract become effective. (End of clause) 52.241-6 SERVICE PROVISIONS (FEB 1995) (a) Measurement of service. (1) All service furnished by the Contractor shall be measured by suitable metering equipment of standard manufacture, to be furnished, installed, maintained, repaired, calibrated, and read by the Contractor at its expense. When more than a single meter is installed at a service location, the readings thereof may be billed conjunctively, if appropriate. In the event any meter fails to register (or registers incorrectly) the service furnished, the parties shall agree upon the length of time of meter malfunction and the quantity of service delivered during such period of time. An appropriate adjustment shall be made to the next invoice for the purpose of correcting such errors. However, any meter which registers not more than 1 percent slow or fast shall be deemed correct. (2) The Contractor shall read all meters at periodic intervals of approximately 30 days or in accordance with the policy of the cognizant regulatory body or applicable bylaws. All billings based on meter readings of less than 30 days shall be prorated accordingly. (b) Meter test. (1) The Contractor, at its expense, shall periodically inspect and test Contractor-installed meters at intervals not exceeding 5 year(s) The Government has the right to have representation during the inspection and test. (2) At the written request of the Contracting Officer, the Contractor shall make additional tests of any or all such meters in the presence of Government representatives. The cost of such additional tests shall be borne by the Government if the percentage of errors is found to be not more than 1 percent slow or fast. (3) No meter shall be placed in service or allowed to remain in service which has an error in registration in excess of 1 percent under normal operating conditions. (c) Change in volume or character. Reasonable notice shall be given by the Contracting Officer to the Contractor regarding any material changes anticipated in the volume or characteristics of the utility service required at each location. (d) Continuity of service and consumption. The Contractor shall use reasonable diligence to provide a regular and uninterrupted supply of service at each service location, but shall not be liable for damages, breach of contract or otherwise, to the Government for failure, suspension, diminution, or other variations of service occasioned by or in consequence of any cause beyond the control of the Contractor, including but not limited to acts of God or of the public enemy, fires, floods, earthquakes, or other catastrophe, strikes, or failure or breakdown of transmission or other facilities. If any such failure, suspension, diminution, or other variation of service shall aggregate more than 24 hour(s) during any billing period hereunder, an equitable adjustment shall be made in the monthly billing specified in this contract (including the minimum monthly charge). (End of clause) 52.241-7 CHANGE IN RATES OR TERMS AND CONDITIONS OF SERVICE FOR REGULATED SERVICES (FEB 1995) (a) This clause applies to the extent services furnished under this contract are subject to regulation by a regulatory body. The Contractor agrees to give written notice of (1) the filing of an application for change in rates or terms and conditions of service concurrently with the filing of the application and (2) any changes pending with the regulatory body as of the date of contract award. Such notice shall fully describe the proposed change. If, during the term of this contract, the regulatory body having jurisdiction approves any changes, the Contractor shall forward to the Contracting Officer a copy of such changes within 15 days after the effective date thereof. The Contractor agrees to continue furnishing service under this contract in accordance with the amended tariff, and the Government agrees to pay for such service at the higher or lower rates as of the date when such rates are made effective. (b) The Contractor agrees that throughout the life of this contract the applicable published and unpublished rate schedule(s) shall not be in excess of the lowest cost published and unpublished rate schedule(s) available to any other customers of the same class under similar conditions of use and service. (c) In the event that the regulatory body promulgates any regulation concerning matters other than rates which affects this contract, the Contractor shall immediately provide a copy to the Contracting Officer. The Government shall not be bound to accept any new regulation inconsistent with Federal laws or regulations. (d) Any changes to rates or terms and conditions of service shall be made a part of this contract by the issuance of a contract modification unless otherwise specified in the contract. The effective date of the change shall be the effective date by the regulatory body. Any factors not governed by the regulatory body will have an effective date as agreed to by the parties. (End of clause) 52.241-8 CHANGE IN RATES OR TERMS AND CONDITIONS OF SERVICE FOR UNREGULATED SERVICES (FEB 1995) (a) This clause applies to the extent that services furnished hereunder are not subject to regulation by a regulatory body. (b) Following a 90 day notice, either party may request a change in rates or terms and conditions of service, unless otherwise provided in this contract. Both parties agree to enter in negotiations concerning such changes upon receipt of a written request detailing the proposed changes and specifying the reasons for the proposed changes. (c) The effective date of any change shall be as agreed to by the parties. The Contractor agrees that throughout the life of this contract the rates so negotiated will not be in excess of published and unpublished rates charged to any other customer of the same class under similar terms and conditions of use and service. (d) The failure of the parties to agree upon any change after a reasonable period of time shall be a dispute under the Disputes clause of this contract. (e) Any changes to rates, terms, or conditions as a result of such negotiations shall be made a part of this contract by the issuance of a contract modification. (End of clause) 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): farsite.hill.af.mil (End of clause) 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 Defense Federal Acquisition Regulation (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of clause) 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUNE 2012) (a) Definitions. As used in this clause- (1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation. (2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer. (3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. (4) Receiving report means the data required by the clause at 252.246-7000, Material Inspection and Receiving Report. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. (c) The Contractor may submit a payment request and receiving report using other than WAWF only when- (1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment; (2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System); (3) DoD makes payment for rendered health care services using the TRICARE Encounter Data System (TEDS) as the electronic format; or (4) When the Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required. (d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract. (e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests. (End of clause) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)(a) Definitions. As used in this clause-- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submissionof Payment Requests and Receiving Reports.(c) WAWF access. To access WAWF, the Contractor shall--(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests throughWAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s). Combo(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. F3F3CE (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in thesystem.Routing Data Table*--------------------------------------------------------------------------------------------Field Name in WAWF Data to be entered in WAWF--------------------------------------------------------------------------------------------Pay Official DoDAAC F87700Issue By DoDAAC FA4897Admin DoDAAC FA4897Inspect By DoDAAC F3F3CEShip To Code N/AShip From Code N/AMark For Code N/AService Approver (DoDAAC) F3F3CEService Acceptor (DoDAAC) F3F3CEAccept at Other DoDAAC N/ALPO DoDAAC N/ADCAA Auditor DoDAAC N/AOther DoDAAC(s) N/A-------------------------------------------------------------------------------------------- (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.N/A (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. N/A (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.(End of clause) 5352.201-9101 OMBUDSMAN (APRIL 2014) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMBC A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsmen,Lt Col Lateef M. Hynson, OL KC AFICA129 Andrews St, Ste 102Langley AFB, VA 23665-2769,phone number (757) 764-5372, facsimile number (757) 764-4400, Email address: lateef.hynson@us.af.mil..Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/ AFISRA /SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer (End of clause)SITE VISIT:(a) A site visit is targeted between 21 Jul - 5 Aug 16, exact date and time TBD. The purpose of the site visit is to improve the understanding of the government requirements. Discussions will also include the new commercial acquisition procedures and required proposal documents.(b) Those planning to attend are requested to notify Mr. Ron Bunch by email at ronald.bunch.1@us.af.mil at least three days prior to the site visit. (xiv) Defense Priorities and Allocation System (DPAS) - Not applicable (xv) SOLICITATION RESPONSES must be received no later than 2:00 pm Mountain Time, 22 Aug 16 at 366TH Contracting Squadron/LGCA1, Suite 498, Bldg 512, Mountain Home AFB, ID 83648. Mail or e-mail response to ronald.bunch.1@us.af.mil and jan.christensen@us.af.mil. Only an official representative can submit a quote. (xvi) Points of Contact: Mr. Ron Bunch, Contract Administrator, Ph 208-828-6487; e-mail: ronald.bunch.1@us.af.mil. Mr. Jan Christensen, Contracting Officer, Ph 208-828-3103, e-mail: jan.christensen@us.af.mil. PLACE OF PERFORMANCE: Grasmere Radar Site, property of Mountain Home AFB, ID 83648

Digital Access Keypads

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

CRU Flooring Application

Department of the Air Force, Air Combat Command | Published June 23, 2016  -  Deadline July 27, 2016
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The 366th Contracting Squadron at Mountain Home AFB, Idaho is soliciting bids for conducting a concrete slab moisture test, testing for lead based paint, and applying CRU anti-slip durable industrial floor coating in Hangar 205.  The approximate square footage is 20,828.  A Site visit will be conducted 29 June 2016 at 10:00 AM (see attached solicitation number FA4897-16-B-0006).The anticipated period of performance is 60 days. This requirement will be a 100% set aside for small business concerns. The North American Industry Classification System (NAICS) code for this project is 238390, Other Building Finishing Contractors, which has a small business size standard of $15M. The magnitude of this project is between $250,000 and $500,000.  All prospective contractors must be registered in the System for Award Management (SAM) database at http://www.sam/gov/ before award of contract.Notice to Offer/Supplier: Funds are not presently available for this project. No award will be made under the solicitation until funds are available. The government reserves the right to cancel the solicitation, either before or after the closing date. In the event the government cancels the solicitation, the government has no obligation to reimburse an offeror for any costs.Please note, solicitation number FA4897-16-B-0001, titled CRU Flooring Application was cancelled 14 June 2016 because it shared a duplicate PIIN with another project that is on FBO.  Solicitation number FA4897-16-B-0006 is the replacement.

81--Hardigg Industries IM2950 Storm Cases

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

Wiley Backfiles

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

CRU Flooring Application

Department of the Air Force, Air Combat Command | Published May 3, 2016
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SYNOPSIS Action Code: P - Pre-solicitation Notice Classification Code: Z - Maintenance, Repair, and Alteration of Real Property NAICS Code: 238390 Title: Repair CRU Flooring Bldg 205 Response Date: 20 May 2016 Primary POC: SrA Aric Sievers 208-828-1950 Secondary POC: SSgt Eric Nagel 208-828-3115 Solicitation Number: FA4897-16-B-0001 Description: The 366th Contracting Squadron at Mountain Home AFB, ID intends to issue solicitation FA4897-16-B-0001 on or about 20 May, 2016 for the application of CRU anti-slip durable industrial floor coating to include high solids primer/sealer, epoxy resin glaze, pre-primer, tack coat, high solids polyurethane enamel and an anti-slip additive (80 grit Aluminum Oxide, medium application rate). The approximate square footage is 20,828.A Site visit will be held on a later date, which will be addressed in the solicitation.The anticipated period of performance is 60 days. This requirement will be a 100% set aside for small business concerns. The North American Industry Classification System (NAICS) code for this project is 238390, Other Building Finishing Contractors, which has a small business size standard of $15M. The magnitude of this project is between $250,000 and $500,000. The solicitation will be posted on the Federal Business Opportunities website, www.FBO.gov. All prospective contractors must be registered in the System for Award Management (SAM) database at http://www.sam/gov/ before award of contract. Notice to Offer/Supplier: Funds are not presently available for this project. No award will be made under the solicitation until funds are available. The government reserves the right to cancel the solicitation, either before or after the closing date. In the event the government cancels the solicitation, the government has no obligation to reimburse an offeror for any costs. Place of contract performance: Mountain Home AFB, ID 83648-5258, U. S. Set-Aside information: 100% Small Business    

UH-1N Huey Replacement Industry Day Announcement

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

Stationary Self Generating Nitrogen Package

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

Project Air Force

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

Cold Weather Clothing

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

Cold Weather Thermal Clothing

Department of the Air Force, Air Mobility Command | Published August 20, 2015  -  Deadline August 31, 2015
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This is a commercial acquisition. The solicitation will be issued as a 100% HubZone Small Business Set-aside under the Standard Industrial Classification code 5699; NAICS code 315220 and the related small business standard of 500 Employees. The contract will be a firm fixed price contract. All potential sources must obtain a DUNS number and register in the System for Award Management (SAM) in order to transact business with the Department of Defense (DOD). Failure to obtain a DUNS number and register in SAM may result in the delay of award of contract or possible award to the next otherwise successful offeror who is registered in SAM at the time of award. Solicitation will be issued on or about 20 August 2015. The Offer Due Date will be stated in the solicitation. The entire solicitation will be made available only on the FedBizOpps (FBO) website at http://www.fedbizopps.gov. Paper copies will not be made available. Once the solicitation is posted, it is incumbent upon the interested parties to review the website frequently for any updates/amendments to this solicitation. All prospective offerors interested in submitting a proposal on this solicitation must have a commercial and government entity code (CAGE code). All responsible sources may submit a proposal, which will be considered by the agency. Questions about this solicitation should be emailed to Richard Driscoll at richard.driscoll.2@us.af.mil.

Cold Weather Equipment

Department of the Air Force, Air Mobility Command | Published September 1, 2015  -  Deadline September 14, 2015
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This is a commercial acquisition. The solicitation will be issued as a 100% HUBZone Set-aside under the Standard Industrial Classification code 2385; NAICS code 315220 and the related small business standard of 500 Employees. The contract will be a firm fixed price contract. All potential sources must obtain a DUNS number and register in the System for Award Management (SAM) in order to transact business with the Department of Defense (DOD). Failure to obtain a DUNS number and register in SAM may result in the delay of award of contract or possible award to the next otherwise successful offeror who is registered in SAM at the time of award. Solicitation will be issued on or about 1 September 2015. The Offer Due Date will be stated in the solicitation. The entire solicitation will be made available only on the FedBizOpps (FBO) website at http://www.fedbizopps.gov. Paper copies will not be made available. Once the solicitation is posted, it is incumbent upon the interested parties to review the website frequently for any updates/amendments to this solicitation. All prospective offerors interested in submitting a proposal on this solicitation must have a commercial and government entity code (CAGE code). All responsible sources may submit a proposal, which will be considered by the agency. Questions about this solicitation should be emailed to Richard Driscoll at richard.driscoll.2@us.af.mil.

Pit Run Gravel (4 inch minus)

Department of the Air Force, Air Combat Command | Published April 14, 2016  -  Deadline April 21, 2016
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(i) This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and written solicitation will not be issued. (ii) This combined synopsis/solicitation is issued as a Request For Quote, F3F1S16084AW02. Submit written quotes only, oral quotes will not be accepted. All firms or individuals responding must be registered with System for Award Management (SAM) (www.sam.gov). (iii) This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87 and through Department of Defense Acquisition Regulation Change Notice DPN 20160325. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.html(iv) This procurement is being issued as a Small Business Set-Aside. North American Industrial Classification Standard: 327999; Small Business Size Standard: 500 Employees. (v) List of Contract Line Item Numbers: CLIN 0001 - Pit Run Gravel 4 Inch Minus for Saylor Creek Range, Qty 2,300 Cubic Yards CLIN 0002 - Delivery to Saylor Creek Range, Owyhee County, Idaho, Qty 1 The Government shall not reimburse respondents for any costs associated with submission of the information being requested or reimburse expenses incurred to interested parties for responses to this solicitation. The Government reserves the right to cancel this solicitation, either before or after the closing date. Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). (vi) Description of this requirement is: Pit Run Gravel, 4 inch minus (vii) Period of Performance: No later than 6 May 2016, deliver to Saylor Creek Range, Owyhee, Idaho (viii) The provision at FAR 52.212-1 Instructions to Offerors-Commercial Items, applies to this acquisition. QUOTE/PROPOSAL INSTRUCTIONS: Quoters shall provide supporting documentation to allow for thorough evaluation of quote. Shipping shall be FOB Destination. Quote shall specify the Total Price. Quotes will be evaluated for Completeness (all line items are priced). Adequate competition is anticipated for this acquisition. The Government intends to offer a firm-fixed price purchase order resulting from this combined synopsis/solicitation to the responsible quoter whose quote conforming to the synopsis/solicitation will be most advantageous to the Government, price considered. Quoters shall submit firm-fixed pricing for all items requested. Include commercial price lists and if applicable, any FSS schedule numbers and pricing. Include any applicable discounts to the Government. (ix) EVALUATION FACTORS FOR AWARD:The Government intends to award a firm-fixed price contract resulting from this solicitation to the responsible offeror whose offer is the lowest price and meets the requirement, which shall represent best value to the Government. Evaluation of price will be based on the offeror's total price for all line items as delivered to the specified destination. Past Performance is not an evaluation factor for this acquisition. The following factors shall be used to evaluate offers:1. Price (all line items shall be priced). The offeror's initial proposal shall contain the offeror's best terms from a price and technical standpoint. The Government intends to evaluate offers and award a contract without discussions, but reserves the rigth to conduct discussions if later determined by the Contracting Officer to be necessary. The Government reserves the right to make no award as a result of this solicitation. (x) The clause at FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, applies to this acquisition. An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via https://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (q) of this provision. (xi) The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item (Deviation 2013-O0019), applies to this acquisition. (xiii) SOLICITATION RESPONSES must be received no later than 4:00 pm Mountain Time 21 April 2016 at 366th Contracting Squadron/LGCA2, Suite 498, Bldg 512, Mountain Home AFB, ID 83648. Mail or e-mail response to ashley.perez.8@us.af.mil. Only an official representative can submit a quote. (xiv) Point of Contact: Ashley B. Perez, Contract Specialist, Ph 208-828-3108; e-mail: ashley.perez.8 @us.af.mil or SSgt Nissi Scholl, Contracting Officer, Ph 208-828-6477, e-mail: nissi.scholl@us.af.mil. PLACE OF PERFORMANCE: Saylor Creek Range, Owyhee County, Idaho  

U--TRAINING AND SAMPLE ANALYSIS AT THE MATERIALS ANALYSIS FOR COLLABORATIVESCIENCE FACILITY

National Aeronautics and Space Administration, Ames Research Center | Published July 30, 2015  -  Deadline August 14, 2015
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NASA Ames Research Center has a requirement for training, access and use of the scanning electron microscope, transmission electron microscope, and related sample preparation equipment, including ultramicrotome, sputterer, and evaporator, in the Materials Analysis for Collaborative Science (MACS) facility for nanoscale imaging and characterization of unique synthesized nano-materials, astrobiology-related materials, and biological samples. The MACS facility is located in the Advanced Studies Lab (ASL), which is managed by the University of California, Santa Cruz (UCSC) at the NASA Ames Research Center. Due to limitations on delicate and time-sensitive samples and the requirement for collaborative involvement with other researchers in the MACS facility and the nearby Advanced Studies Laboratory, NASA Ames Research Center intends to purchase these services from the University of California, Santa Cruz under the authority of FAR 13.106-1(b), One source reasonably available. The Advanced Studies Laboratory at NASA Ames Research Center is a successful partnership between NASA Ames Research Center and the University of California, Santa Cruz supported through a Space Act Agreement. The ASLs mission is to foster collaborations in nanotechnology, astrobiology and applied materials research and training among academic, government and industrial investigators. The Government intends to acquire a commercial item using FAR Part 12. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 4:30 p.m. local time on August 14, 2015. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. All responsible sources may submit an offer which shall be considered by the agency. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at http://prod.nais.nasa.gov/pub/p ub_library/Omb.html .