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B--OPTION - Medical Composite Trailer

Department of the Army, FedBid | Published August 5, 2016  -  Deadline August 26, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 0010828509-0002 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 2005-89. The associated North American Industrial Classification System (NAICS) code for this procurement is 325211 with a small business size standard of 750.00 employees.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 2016-08-26 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Natick, MA 01760 The APG - Natick SPS requires the following items, Meet or Exceed, to the following: Base Period of Performance: 09/05/2016 - 12/05/2016 LI 001: BASE: Conduct a vibration dampening study that will minimize the harmful vibration effects from a CH-47 on a medical trailer?s composite panels. The CH-47 vibration environment is identified in AVRADCOM Technical Report 83-D-21, ?Interior Noise and Vibration Measurements on Operational Military Helicopters and Comparisons with Various Ride Quality Criteria?. The trailer panel for the main floor of the trailer shall mitigate the accelerations at the peak primary frequency identified for helicopter H-7. The contractor shall fabricate sample fiber reinforced plastic composite test panels for the vibration dampening study, as necessary. A final test report will summarize the findings, and provide design and manufacturing suggestions to dampen the effects of the vibration on the trailer. The contractor shall conduct a structural analysis of the floor and side wall panels. They will also conduct a finite element analysis (F.E.A) on the medical trailer panels to confirm their structural analysis. The F.E.A analysis will be a structural analysis of the assembled trailer panels (floor panel, end walls, and side walls) to determine distributed load and point load capabilities. The max gross payload, including the weight of the panels, is 2,000 lbs. The panels shall be fabricated using multi-side resin infusion. The panel matrix shall include fiberglass reinforcements, PET foam core, thermoset fire retardant phenolic resin, and carbon fiber if proven to be cost effective., 1, EA; Option 1 Period of Performance: 12/06/2016 - 03/06/2017 LI 001: Option 1: Incorporate vibration engineering technology into the panels to find the best solution for isolating the trailer from the CH-47 helicopter. Fabricate prototype test article panels to analyse and confirm the effectiveness of the various vibration dampening technologies. Report describing the vibration isolating technologies used, and a description of laminates and materials used for the composite test articles matrix., 1, EA; Option 2 Period of Performance: 03/07/2017 - 06/07/2017 LI 001: Option 2: Manufacture three complete sets of prototype composite medical trailer panels with the vibration dampening solutions integrated into the panels. The panels will be fabricated using multi-side resin infusion. The vibration dampened medical trailer panels matrix shall include fiberglass reinforcements, PET foam core, thermoset fire retardant phenolic resisn, composite or alloy close out extrusions, and potted inserts for tie-down rings. Enginering drawings will be provided in appendix A of the SOW to show the dimension and thickness requirements of the trailer?s composite panels. Deliver a CAD drawing package for the composite parts with descriptions of the laminates and materials used., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, APG - Natick SPS 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. APG - Natick SPS 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. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. No partial shipments are permitted unless specifically authorized at the time of award. 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 selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.211-17, 52.212-4, 52.204-10, 52.209-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.223-15, 52.223-16, 52.225-3, 52.225-13, 52.232-36, 52.211-16, 52.217-9, 52.232-8, 52.233-4 AND DFARS 252.201-7000, 252.203-7000, 252.203-7002, 252.204-7000, 252.204-7002, 252.204-7003, 252.204-7004 Alt A, 252.204-7012, 252.211-7003, 252.225-7001, 252.225-7002, 252.225-7012, 252.225-7048, 252.232-7003, 252.232-7010, 252.246-7000, 252.247-7023 Alt I. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. Complete specifications and/or proposals are required. Failure to include adequate specification will cause the seller to be deemed non-responsive and removed from the competition. Quote Instructions to Offerors: Offerors are required to submit their quotes in two separate volumes, be limited to 10 pages, and submitted as follows: Volume I - Technical Quote: This volume shall contain the technical approach. The offeror should provide a narrative that fully explains the methodology and how the requirements will be rendered. The offerors shall submit information which demonstrates that the technical solution proposed meets or exceeds the requirements in the salient characteristics and other requirements contained throughout this solicitation. If the offeror cannot provide any particular salient characteristic and/or any other requirement described throughout this solicitation, this should be fully disclosed. Volume II - Price Quote: This volume shall include the complete pricing for each proposed component required to satisfy contract line item(s). Technical approach will be significantly more important than cost or price; Relevant past experience will be less important than the technical approach but more important than cost or price; All evaluation factors other than cost or price, when combined, are significantly more important.

Sirona Dental Equipment OR EQUAL

Department of the Army, Army Contracting Command | Published August 27, 2015  -  Deadline September 10, 2015
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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and Subpart 13.5, 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) This solicitation, number W911QY-15-T-0026, 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 2005-83. (iv) The associated North American Industrial Classification System (NAICS) code for this acquisition is 339114 with a small business size standard of 500 employees. (v) ACC-APG, Natick Contracting Division requires the following Sirona Dental OR EQUAL products: CLIN 0001 - CEREC AC with Omnicam (Item Number 6402528); CONUS & OCONUS Delivery; 10 EA CLIN 0002 - CEREC MC XL Practice Lab (Premium Package) (Item Number 6423524); CONUS & OCONUS Delivery; 4 EA CLIN 0003 - Milling Unit MC (Item Number 6418060) CONUS Delivery; 1 EA CLIN 0004 - Milling Unit MC X (Item Number 6428481) CONUS Delivery; 1 EA CLIN 0005 - CEREC MC XL Premium Package (Item Number 6423524); CONUS & OCONUS Delivery; 19 EA CLIN 0006 - CEREC 3D On-Site Training (Item Number 6149871); CONUS Delivery; 10 EA CLIN 0007 - CEREC 3D International Training (Item Number 6149889); OCONUS Delivery; 2 EA CLIN 0008 - MC XL Cabinet w/ Locking Drawers-v2013 (6149376) (Item Number 6286541) CONUS & OCONUS Delivery; 8 EA CLIN 0009 - OptiSpray 50 ml 12 pack (50 nozzles) (Item Number 6149681); CONUS Delivery; 1 EA CLIN 0010 - INEOS X5 PKG (Scanner,PC + Monitor) (Item Number 100003966); CONUS & OCONUS Delivery; 4 EA CLIN 0011 - inLab MC -X5 5 Axis Milling unit (Item Number 100005132) CONUS Delivery; 2 EA CLIN 0012 - Milling Activation Voucher (Unlimited Millings) (6311745) (6363803) OCONUS Delivery; 1 EA CLIN 0013 - inLab In-House Training (Item Number 6149632) CONUS Delivery; 1 EA CLIN 0014 - inLab On-Site Training (Item Number 6149640) CONUS; 3 EA CLIN 0015 - inLab International Training (Item Number 6149657) OCONUS Delivery; 1 EA CLIN 0016 - MC XL Cabinet W/ Locking Drawers- v 2013 (Item Number 6286541) OCONUS Delivery; 1 EA CLIN 0017 - inFire HTC Super Speed Sintering Oven (NEM) (Item Number 6416213) CONUS; 4 EA CLIN 0018 CEREC Block Starter Sets (Item Number 6149590) CONUS Delivery; 8 CLIN 0019 - inFire Speed Sintering Oven (Item Number 6401454) CONUS Delivery; 1 EA CLIN 0020 - CEREC Omnicam Tier # 4 (Item Number 6286491) CONUS & OCONUS Delivery; 12 EA CLIN 0021 - CEREC Omnicam Tier # 5 (Item Number 6286509) CONUS Delivery; 6 EA CLIN 0022 - inLab MC XL US (6150846) (Item Number 100003517) OCONUS Delivery; 1EA CLIN 0023 - inLab MC -X5 5 Axis Milling unit Trade up (Item Number 100003517 TR) CONUS Delivery; 3 EA CLIN 0024 - inFire Super Speed NEM (Item Number 6416213) CONUS Delivery; 1 EA CLIN 0025 - inEos X-5 Trade Package (Item Number 100004310) CONUS Delivery; 5 EA CLIN 0026 - CEREC 1 Day Training (International) (Item Number 100004343) OCONUS Delivery; 2 EA CLIN 0027 - International Shipping (Item Number 6286020) OCONUS Delivery; 6 EA CLIN 0028 - Air Technique A22 compressor (Item Number N/A) CONUS Delivery; 4 EA CLIN 0029 - Sirona Sustainment 2015-2016 (Item Number N/A) CONUS & OCONUS Delivery; 1 EA (See attached Sirona Dental Sustainment spreadsheet for details) Please refer to the attached Requirement Listing for specific delivery location detail. Please refer to attached Technical Specifications detail for the salient characteristics of the brand name that OR EQUAL products must meet or exceed. (vi) This requirement is for dental equipment as specified above. New Equipment ONLY; NO remanufactured or ‘gray market' items. All items must be covered by the manufacturer's warranty. Shipping must be free on board (FOB) destination CONUS (Continental U.S), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This combined synopsis/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. No partial shipments are permitted unless specifically authorized at the time of award. (vii) Delivery is required 30 days after contract award. Delivery is required at multiple CONUS and OCONUS locations, see attached Requirement Listing for detail (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and is incorporated by reference into this RFQ. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, applies to acquisition and is incorporated by reference into this RFQ. Quotations will be evaluated on the following factors: Technical Capability; Past Performance; Delivery capability and Price. The factors are listed in descending order of importance and the non-price factors are significantly more important than price. The Government intends to use a trade-off process to determine which quotation offers the best value; therefore vendors are cautioned that a contract may not necessarily be made to the lowest priced quotation. Offerors submitting quotations for OR EQUAL equipment/software without an existing Army Certificate of Networthiness (CON) are eligible for award. In accordance with Army Regulation AR 25-1 Chapter 6 Section II 6-8 Army Certificate of Networthiness (CON), a CON is required for actual performance under the contract. As such, offerors must obtain agency sponsorship for a CON post award within a reasonable time frame (Government anticipates 30-60 days from time of award to acquire sponsorship from U.S. Army Dental Command). NOTE: Vendor is responsible to submit required equipment for testing at no cost to the government. Equipment will be returned to vendor upon completion of testing at no cost to the Government. The inability of an offeror to obtain the required sponsorship and CON will result in the award being terminated for cause. (x) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and is incorporated by reference into this RFQ. (xi) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and is incorporated by reference into this RFQ. The following additional FAR clauses cited in the clause are applicable to the acquisition; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug 2013) 52.222-3, Convict Labor (June 2003) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2014) 52.222-21, Prohibition of Segregated Facilities (Feb 1999). 52.222-26, Equal Opportunity (Mar 2007) 52.222-35, Equal Opportunity for Veterans (Jul 2014) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) 52.222-37, Employment Reports on Veterans (JUL 2014) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (May 2014) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (xii) The following additional FAR and DFARS clauses apply to this acquisition and are incorporated by reference; 52.232-8, Discounts for Prompt Payment 52.233-4, Applicable Law for Breach of Contract Claim 52.252-2, Clauses Incorporated By Reference EDIT 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-0001, Line Item Specific: Single Funding (Use -0007 for multiple funding lines) 252.204-7003, Control of Government Personnel Work Product 252.204-7004 Alt A, Central Contractor Registration 252.211-7003, Item Identification and Valuation 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 252.232-7010, Levies on Contract Payments 252.246-7000, Material Inspection and Receiving Report 252.247-7023, Transportation by Sea 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 http://farsite.hill.af.mil/farsite_alt.html (xiii) A Defense Priorities and Allocations System (DPAS) rating is not applicable to this acquisition. (xiv) Quotations shall be submitted electronically to Yvette Daltorio via email at yvette.m.daltorio.ctr@mail.mil. All quotations are due September 10, 2015 by 3:00EST. Quotations will only be accepted electronically via the email address provided above. Vendors submitting quotations for OR EQUAL products must provide the following information with their quotations; Manufacturer Name, Part Number, Product Description and Technical Specifications. Failure to provide this required information will result in vendors submission being deemed noncompliant and will not be considered for award. (xv) For information regarding this combined synopsis/solicitation, please contract; Yvette Daltorio, Acquisition Specialist Email: yvette.m.daltorio.ctr@mail.mil Tel: 774-551-6720

Fabric Touch Testing Instrument

Department of the Army, Army Contracting Command | Published September 4, 2016  -  Deadline September 15, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation is being issued as a Request for Quote (RFQ); solicitation number is W911QY-16-Q-FABT. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-89, effective 15 August 2016. The US Army Natick Soldier Research, Development and Engineering Center (NSRDEC) has a requirement to procure a fabric touch testing instrument, capable of measuring the following fabric characteristics: thickness, compression, bending, roughness, friction, and thermal properties. This is in support of the NSRDECs research and development efforts for quantifying the sensations of touching a fabric used to predict the subjective primary sensory indices of hand feel and touch feel, namely smoothness, softness, warmth, and total hand/touch feel. The objective measurements will be valuable tools for the development of suitable military clothing and fabrics. This is a full and open competition using Simplified Acquisition Procedures IAW Federal Acquisition Regulation (FAR) Part 13 under NAICS code 333249 Other Industrial Machinery Manufacturing. The small business size standard is 500 Employees. DESCRIPTION OF REQUIREMENT: 1. The Contractor shall provide a fabric touch testing device which shall fulfill the requirement to characterize the tactile sensory properties of textile materials with simulation of the fabric-skin contact process that meet all requirements included in Attachment 1- Specifications, and shall also include all necessary software to run the device. The contractor shall include all shipping and handling FOB Destination. The device must be able to measure all the mechanical and surface properties of a fabric in one test with a duration of five (5) minutes or less. The device shall be capable of measuring the following fabric characteristics: thickness, compression, bending, roughness, friction, thermal properties 2. DFARS 252.225-7036 Buy American - Free Trade Agreements - Balance of Payments Program applies to this acquisition. The contractor shall include Attachment 2- Buy American - Free Trade Agreements - Balance of Payments Program Certificate with their quotation specific to this requirement. SUBMISSION REQUIREMENTS: The Government will evaluate all submitted responses in accordance with the submission and evaluation criteria described herein. Failure to include any of the items below may render the Offeror non-responsive. Responses to this announcement shall include: 1. A Firm Fixed Price quote, inclusive of all charges and with FOB Destination shipping terms, for the requirement stated above. The quotation shall not include taxes (tax exempt certificate may be provided to the awardee upon request). The response to this solicitation shall include company name and address, Cage Code, DUNS Number, Point of Contact name and e-mail address, and acknowledgement of amendments to this solicitation (if any). 2. The Offeror shall include complete product specifications for the item being quoted. 3. Completed and signed representations and certifications. As prescribed in DFARS 252.204-7004, interested parties must be registered with System for Award Management (SAM) under the NAICS 333249. Representations and certifications must also be on record. These registrations can be done through the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible; the Government may not delay award for the purpose of allowing a contractor time to register in SAM. The offeror shall include Attachment 2 DFARS 252.225-7035 - Buy American-Balance of Payment Certificate Basic - identifying country of origin specific to the requirements of this solicitation with their response. Any offeror failing to identify country of origin IAW DFARS 252.225-7035 may be considered non-responsive. ADDENDUM TO FAR 52.212-2 - EVALUATION CRITERIA: Award will be made to the responsible (See also DFARS 252.213-7000), responsive Offeror whose offer represents Lowest Price Technically Acceptable offer based upon the description of the requirement, to include Attachment 1. CLAUSES AND PROVISIONS: The following clauses and provisions are incorporated by reference: Provision 52.212-1 Instructions to Offerors -- Commercial, applies to this acquisition and Addenda to this clause are contained in the section entitled "SUBMISSION REQUIREMENTS" above. Provision 52.212-2 Evaluation -- Commercial Items, applies and specific evaluation criteria to be used are contained in the section "ADDENDUM TO FAR 52.212-2 - EVALUATION CRITERIA" above. Provision 52.212-3 Offeror Representations and Certifications -- Commercial Items Alt 1, applies and specific requirements for providing Offeror Representations and Certifications with its offer are included in SUBMISSION REQUIREMENTS paragraph 3 above. The offeror's attention is directed to the requirement to provide country of origin information IAW DFARS 252.225-7035. Clause 52.212-4 Contract Terms and Conditions -- Commercial Items, applies to this acquisition; and the Product Description/Statement of Work (SOW) and additional terms and conditions below shall be included as addenda to this clause. IAW FAR 52.212-4(v) the awardees representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract. Clause 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (DEVIATION 2013-O0019), applies to this acquisition. ADDITIONAL TERMS AND CONDITIONS INCORPORATED BY REFERENCE: 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting52.204-17 Ownership or Control of Offeror52.204-18 Commercial and Government Entity Code Maintenance52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation.52.209-6 Protecting the Government Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment52.209-10 Prohibition on Contracting With Inverted Domestic Corporations52.219-1 (ALT 1) Small Business Program Representations52.219-28 Post-Award Small Business Program Rerepresentation52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies52.222-21 Prohibition of Segregated Facilities 52.222-22 Previous Contracts and Compliance Reports52.222-25 Affirmative Action Compliance.52.222-26 Equal Opportunity52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving52.225-13 Restrictions on Certain Foreign Purchases 52.232-23 (Alt 1) Assignment of Claims52.232-33 Payment by Electronic Funds Transfer--System for Award Management 52.232-40 Providing Accelerated Payments to Small Business Subcontractors52.233-3 Protest after Award 52.233-4 Applicable Law for Breach of Contract Claim 52.247-34 F.O.B. Destination52.252-5 Authorized Deviations in Provisions52.252-6 Authorized Deviations in Clauses52.253-1 Computer Generated Forms252.203-7000 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 Officials252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation. (DEVIATION 2016-O0003)252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements. (DEVIATION 2016-O0003)252.204-7003 Control of Government Personnel Work Product 252.204-0001 Line Item Specific: Single Funding 252.204-7004 Alt A System for Award Management252.204-7006 Billing Instructions 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A System for Award Management252.204-7006 Billing Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.204-7015 Disclosure of Information to litigation Support contractors 252.211-7003 Item Identification and Valuation 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations.252.223-7008 Prohibition of Hexavalent Chromium252.225-7036 (Alt 1) Buy American Act - Free Trade Agreements - Balance of Payments Program252.225-7002 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 Instructions252.232-7010 Levies on Contract Payments252.243-7001 Pricing Of Contract Modifications 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation by Sea252.247-7024 Notification of Transportation of Supplies by Sea 52.252-1 Solicitation Provisions Incorporated by Reference 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):http://farsite.hill.af.mil/(End of Provision) 52.252-2 Clauses Incorporated by Reference 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://farsite.hill.af.mil/ (End of Clause) SUBMISSION OF RESPONSES: The responses to this solicitation/synopsis shall be submitted VIA E-MAIL ONLY. Ensure that the e-mail is clearly marked in the subject line with the solicitation number, requirement, and the identity of the submitting firm. Quotes may be submitted in Word or PDF format only. Do not include links to websites in lieu of incorporating information into your quote. Proposals shall be submitted electronically to Andrea Albanese and Jean Greenwood at the Natick Contracting Division via andrea.l.albanese.civ@mail.mil and jean.t.greenwood.civ@mail.mil. All proposals shall be submitted by 4:00 pm EDT on 09/15/2016. Quotes will only be accepted electronically via the e-mail address provided above. It is the Offeror's responsibility to confirm that their proposal submission has been received. Offerors will not be reimbursed for any costs resulting from quotation preparation or costs associated with inquiring about or responding to this solicitation. QUESTIONS: Questions regarding this acquisition may contact Andrea Albanese and Jean Greenwood at the above listed email address.  

C--Modular Shelter Prototype W911QY-16-P(R)-0053 Pre-Soliciation

Department of the Army, FedBid | Published September 2, 2016  -  Deadline September 12, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 0010875755 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 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 332311 with a small business size standard of 500.00 employees.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 2016-09-12 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Natick, MA 01760 The APG - Natick SPS requires the following items, Meet or Exceed, to the following: LI 001: The intent of this contract is to provide for the design, fabrication and testing for a family of modular Shelters: Modular Shelter System (MSS). The shelters are comprised of panels which can be transported on 463L pallets during deployment. These shelters are to be assembled using two types of interchangeable panels primarily. Six panels are required to assemble a shelter in the MSS?s simplest form. The shelter can be expanded upon providing additional panels are available. The wall panels of these shelters shall be able to be interchanged with modified wall panels providing electrical, heating & cooling, as well as door capabilities. 3 sets of panels shall be provided on one 463L pallet, allowing the user to construct either 3 individual shelters, or the option to connect any or all of them together. Two systems are to be designed, fabricated and tested using the Government Furnished Drawing Package. Each system is to comprise of enough panels to assemble two MSS shelters, in their simplest forms. Provided with these shelters shall be specialized panels allowing the user to either connect them together, or the capability to make a second story, per GFDP. Interested vendors will be required to submit the attached signed non-disclosure agreement and comply with DFARS 252.204-7000 Disclosure of Information clause in order to receive the Government Furnished Drawing Package., 1, Job; 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, APG - Natick SPS 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. APG - Natick SPS 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. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. No partial shipments are permitted unless specifically authorized at the time of award. 52.202-1 Definitions NOV 2013, 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights APR 2014 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards OCT 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 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations NOV 2015 52.211-5 Material Requirements AUG 2000 52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-14 Integrity of Unit Prices OCT 2010 52.215-14 Alt I Integrity of Unit Prices (Oct 2010) - Alternate I OCT 1997 52.215-17 Waiver of Facilities Capital Cost of Money OCT 1997 52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data ? Modifications OCT 2010 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 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 52.222-54 Employment Eligibility Verification OCT 2015 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving AUG 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-1 Alt I Authorization And Consent (Dec 2007) - Alternate I APR 1984 52.227-2 Notice And Assistance Regarding Patent And Copyright Infringement DEC 2007 52.227-3 Patent Indemnity APR 1984 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-2 Payments Under Fixed-Price Research And Development Contracts APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-17 Interest MAY 2014 52.232-23 Assignment Of Claims MAY 2014 52.232-23 Alt I Assignment of Claims (May 2014) - Alternate I APR 1984 52.232-25 Prompt Payment JUL 2013 52.232-33 Payment by Electronic Funds Transfer--System for Award Management JUL 2013 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.243-1 Alt V Changes--Fixed-Price (Aug 1987) - Alternate V APR 1984 52.244-5 Competition In Subcontracting DEC 1996 52.246-25 Limitation Of Liability--Services FEB 1997 52.249-2 Termination For Convenience Of The Government (Fixed-Price) APR 2012 52.249-9 Default (Fixed-Priced Research And Development) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-Contract-Related Felonies DEC 2008 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7997 (Dev) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation 2016-O0003) OCT 2015 252.204-7000 Disclosure Of Information AUG 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. DEC 2015 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support MAY 2016 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism OCT 2015 252.211-7003 Item Unique Identification and Valuation MAR 2016 252.211-7006 Passive Radio Frequency Identification SEP 2011 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program?Basic (Nov 2014) 225-7012 Preference For Certain Domestic Commodities FEB 2013 252.225-7048 Export-Controlled Items JUN 2013 252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014 252.227-7014 Rights in Noncommercial Computer Software and Noncommercial Computer Software Documentation FEB 2014 252.227-7016 Rights in Bid or Proposal Information JAN 2011 252.227-7017 Identification and Assertion of Use, Release, or Disclosure Restrictions JAN 2011 252.227-7019 Validation of Asserted Restrictions--Computer Software SEP 2011 252.227-7025 Limitations on the Use or Disclosure of Government-Furnished Information Marked with Restrictive Legends MAY 2013 252.227-7027 Deferred Ordering Of Technical Data Or Computer Software APR 1988 252.227-7028 Technical Data or Computer Software Previously Delivered to the Government JUN 1995 252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data JUN 2013 252.227-7038 Patent Rights--Ownership by the Contractor (Large Business) JUN 2012 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7010 Levies on Contract Payments DEC 2006 252.235-7011 Final Scientific or Technical Report JAN 2015 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014 252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000 The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.

65--Planmeca Dental Equipment - OR EQUAL

Department of the Army, Army Contracting Command | Published July 16, 2015  -  Deadline August 3, 2015
cpvs

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and Subpart 13.5, 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) This solicitation, number W911QY-15-T-0016, 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 2005-83. (iv) The associated North American Industrial Classification System (NAICS) code for this acquisition is 339114 with a small business size standard of 500 employees. This requirement is a total small business set-aside and only qualified offerors may submit quotations. (v) ACC-APG, Natick Contracting Division requires the following Planmeca USA OR EQUAL products: CLIN 0001 - ProMax 2D S3 Panoramic Imaging Unit -digital with cooling fan (Item Number PX-1001); includes Power Line Conditioner with wall mount (Item Number PM61144) CONUS Delivery; 29 EA CLIN 0002 - Installation of ProMax 2D S3 units (Item Number INSTALLDP); includes two training days; one at installation and one follow up date CONUS; 29 EA CLIN 0003 - ProMax 2D S3 Panoramic Imaging Unit -digital with cooling fan (Item Number PX-1001) OCONUS Delivery; 8 EA CLIN 0004 - ProMax 2D S3 Panoramic Imaging Unit -digital with cooling fan (Item Number PX-1001); includes Power Line Conditioner with wall mount (Item Number PM61144) OCONUS Delivery; 6 EA CLIN 0005 - Installation of ProMax 2D S3 units (Item Number INSTALLDP); includes two training days; one at installation and one follow up date OCONUS; 14 EA CLIN 0006 - PROMAX S3 Pan/Ceph Dual Sensor (Item Number PX-1102); Includes Power Line Conditioner with wall mount (Item Number PM61144) CONUS Delivery; 6 EA CLIN 0007 - PROMAX S3 Pan/Ceph Dual Sensor (Item Number PX-1102); Includes Power Line Conditioner with wall mount (Item Number PM61144) OCONUS Delivery; 4 EA CLIN 0008 - PROMAX S3 Pan/Ceph Dual Sensor (Item Number PX-1102) OCONUS Delivery; 3 EA CLIN 0009 - Installation of ProMax S3 Pan/Ceph units (Item Number INSTALLDPC); includes two training days; one at installation and one follow up date CONUS Delivery; 6 EA CLIN 0010 - Installation of ProMax S3 Pan/Ceph units (Item Number INSTALLDPC); includes two training days; one at installation and one follow up date OCONUS Delivery; 7 EA CLIN 0011 - Power Line Conditioner International Model for 3D (Item Number PM62155) OCONUS Delivery; 11 EA CLIN 0012 - ProX Intraoral X-ray unit with 80 quote mark Arm (Item Number PROX-80) CONUS Delivery; 83 EA CLIN 0013 - Round Cone 30cm (12 in cone extension) (Item Number 0006001012) CONUS Delivery; 148 EA CLIN 0014 - PLANMECA Intra Oral Xray with Digital Sensors Installation (Item Number INSTALLIOD) CONUS; 148 EA CLIN 0015 - ProX Intraoral X-ray unit with 80 quote mark Arm (Item Number PROX-80) OCONUS Delivery; 50 EA CLIN 0016 - Round Cone 30cm (12 in cone extension) (Item Number 0006001012) OCONUS Delivery; 86 EA CLIN 0017 - PLANMECA Intra Oral Xray with Digital Sensors Installation (Item Number INSTALLIOD) OCONUS; 86 EA CLIN 0018 ProX Intraoral X-ray unit with 75 quote mark Arm (Item Number PROX-75) CONUS Delivery; 7 CLIN 0019 - ProX Intraoral X-ray unit with 75 quote mark Arm (Item Number PROX-75) OCONUS Delivery; 16 EA CLIN 0020 - ProX Intraoral X-ray unit with 70 quote mark Arm (Item Number PROX-70) OCONUS Delivery; 11 EA CLIN 0021 - ProX Intraoral X-ray unit with 65 quote mark Arm (Item Number PROX-65) CONUS Delivery; 20 EA CLIN 0022 - ProX Intraoral X-ray unit with 65 quote mark Arm (Item Number PROX-65) OCONUS Delivery; 4EA CLIN 0023 - ProX Intraoral X-ray unit with 60 quote mark Arm (Item Number PROX-60) CONUS Delivery; 38 EA CLIN 0024 - ProX Intraoral X-ray unit with 60 quote mark Arm (Item Number PROX-60) OCONUS Delivery; 4 EA CLIN 0025 - ProMax Dimax 4 Ceph Upgrade Kit (Item Number FE001244) CONUS Delivery; 1 EA CLIN 0026 - Installation of Dimax 4 Ceph Upgrade Kit (Item Number INSTALLDPC); 1 EA CLIN 0027 - ProMax Dimax 4 Ceph Upgrade Kit (Item Number FE001244) OCONUS Delivery; 1 EA CLIN 0028 - Installation - Dimax 4 Ceph Upgrade Kit for ProX Intraoral X-ray Unit (Item Number INSTALLATION) OCONUS Delivery; 1 EA CLIN 0029 - ProSensor Ethernet System with B0 Sensor (Item Number FE001897) CONUS Delivery; 2 EA CLIN 0030 - ProSensor Ethernet System with B0 Sensor (Item Number FE001897) OCONUS Delivery; 18 EA CLIN 0031 - ProSensor Ethernet System with B1 Sensor (Item Number FE001898) CONUS Delivery; 6 EA CLIN 0032 - ProSensor Ethernet System with B1 Sensor (Item Number FE001898) OCONUS Delivery; 32 EA CLIN 0033 - ProSensor Ethernet System with B2 Sensor (Item Number FE001899) CONUS Delivery; 100 EA CLIN 0034 - ProSensor Ethernet System with B2 Sensor (Item Number FE001899) OCONUS Delivery; 43 EA CLIN 0035 - ProSensor USB System with B0 Sensor (Item Number FE001897) CONUS Delivery; 2 EA CLIN 0036 - ProSensor USB System with B0 Sensor (Item Number FE001897) OCONUS Delivery; 2 EA CLIN 0037 - ProSensor USB System with B2 Sensor (Item Number FE001899USB-K) CONUS Delivery; 19 EA CLIN 0038 - ProSensor USB System with B2 Sensor (Item Number FE001899USB-K) OCONUS Delivery; 16 EA CLIN 0039 - Freight Charges OCONUS Delivery; 1 EA See attached Requirement Listing for delivery location detail. See attached Technical Specifications detail for the salient characteristics of the brand name that OR EQUAL products must meet or exceed. (vi) This requirement is for dental equipment as specified above. New Equipment ONLY; NO remanufactured or 'gray market' items. All items must be covered by the manufacturer's warranty. Shipping must be free on board (FOB) destination CONUS (Continental U.S), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This combined synopsis/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. No partial shipments are permitted unless specifically authorized at the time of award. (vii) Delivery is required by 30 September 2015. Delivery is required at multiple CONUS and OCONUS locations, see attached requirement listing for detail (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and is incorporated by reference into this RFQ. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, applies to acquisition and is incorporated by reference into this RFQ. Quotations will be evaluated on the following factors: Technical Capability; Past Performance; Delivery capability and Price. The factors are listed in descending order of importance and the non-price factors are significantly more important than price. The Government intends to use a trade-off process to determine which quotation offers the best value; therefore vendors are cautioned that a contract may not necessarily be made to the lowest priced quotation. Offerors submitting quotations for OR EQUAL equipment/software without an existing Army Certificate of Networthiness (CON) are eligible for award. In accordance with Army Regulation AR 25-1 Chapter 6 Section II 6-8 Army Certificate of Networthiness (CON), a CON is required for actual performance under the contract. As such, offerors must obtain agency sponsorship for a CON post award within a reasonable time frame (Government anticipates 30-60 days from time of award to acquire sponsorship from U.S. Army Dental Command). NOTE: Vendor is responsible to submit required equipment for testing at no cost to the government. Equipment will be returned to vendor upon completion of testing at no cost to the Government. The inability of an offeror to obtain the required sponsorship and CON will result in the award being terminated for cause. (x) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and is incorporated by reference into this RFQ. (xi) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and is incorporated by reference into this RFQ. The following additional FAR clauses cited in the clause are applicable to the acquisition; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug 2013) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) 52.222-3, Convict Labor (June 2003) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2014) 52.222-21, Prohibition of Segregated Facilities (Feb 1999). 52.222-26, Equal Opportunity (Mar 2007) 52.222-35, Equal Opportunity for Veterans (Jul 2014) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) 52.222-37, Employment Reports on Veterans (JUL 2014) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (May 2014) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (xii) The following additional FAR and DFARS clauses apply to this acquisition and are incorporated by reference; 52.232-8, Discounts for Prompt Payment 52.233-4, Applicable Law for Breach of Contract Claim 52.252-2, Clauses Incorporated By Reference EDIT 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-0001, Line Item Specific: Single Funding (Use -0007 for multiple funding lines) 252.204-7003, Control of Government Personnel Work Product 252.204-7004 Alt A, Central Contractor Registration 252.211-7003, Item Identification and Valuation 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 252.232-7010, Levies on Contract Payments 252.246-7000, Material Inspection and Receiving Report 252.247-7023, Transportation by Sea 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 http://farsite.hill.af.mil/farsite_alt.html (xiii) A Defense Priorities and Allocations System (DPAS) rating is not applicable to this acquisition. (xiv) Quotations shall be submitted electronically to Yvette Daltorio via email at yvette.m.daltorio.ctr@mail.mil. All quotations are due August 3, 2015 by 3:00EST. Quotations will only be accepted electronically via the email address provided above. Vendors submitting quotations for OR EQUAL products must provide the following information with their quotations; Manufacturer Name, Part Number, Product Description and Technical Specifications. Failure to provide this required information will result in vendors submission being deemed noncompliant and will not be considered for award. (xv) For information regarding this combined synopsis/solicitation, please contract; Yvette Daltorio, Acquisition Specialist Email: yvette.m.daltorio.ctr@mail.mil Tel: 774-551-6720