Public tenders for industrial in Newport United States

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Blanket Purchase Agreement for industrial and spec

Environmental Protection Agency, Office of Acquisition Management (OAM) | Published February 9, 2016  -  Deadline February 17, 2016
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68 - Blanket Purchase Agreement for industrial and specialty gases as needed for the U.S. Environmental Protection Agency, Region 9 Laboratory, 1337 S. 46th Street, Building 201, Richmond, CA 94804. Services to include delivery and pickup of contractor owned cylinders. See Performance Work Statement (PWS) (Attachment 1), RFQ Instructions (Attachment 2) and Estimated Annual Consumption and Ordering Frequency (Attachment 3) for a complete description of services required and instructions for submission of technical and pricing information. Agreement Period: Three Years (from March 1, 2016 - February 28, 2019).

J--Installation of eight (8) Industrial ceiling fans

Department of the Navy, Naval Facilities Engineering Command | Published August 30, 2016  -  Deadline September 14, 2016
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Provide all labor, materials, transportation, equipment, supplies and supervision as required for a new, complete and usable, mounted high volume, low velocity, paddle wheel style circulation fans at Bldg. 47CC warehouse

66--Industrial Scientific 4-Gas Monitor w/ LEL, CO, H2S, and O2,

Department of Labor, Office of the Assistant Secretary for Administration and Management | Published August 26, 2015  -  Deadline August 14, 2015
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No Description Provided

Emergency Gate Repaint

Department of the Army, U.S. Army Corps of Engineers | Published August 9, 2016  -  Deadline August 19, 2016
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Contract Number W912QR-16-P-0077 (Solicitation: W912QR-16-T-0053) for Emergency Gate Repaint was awarded to Composite Industrial Group, Inc. for $65,375.00.

J--Inspect, Test, Maintain, and Repair Fire Liquid Measuring Systems

Department of the Navy, Naval Facilities Engineering Command | Published November 12, 2015  -  Deadline December 15, 2015
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This is a pre-solicitation notice: A future solicitation may be advertised as a Total Small Business Set Aside. The North American Industrial Classification System (NAICS) Code is 238990. The small business size standard is $15 million. Naval Station Newport has a requirement for Inspection, testing, maintenance and repair of 3M Novec 1230 Fire Liquid Measuring Systems that are located in approximately five different buildings at the Naval Undersea Warfare Center Division, Newport, RI. The contractor shall provide the services or construction as described in a statement of work that will be posted with the solicitation. The media through which the Government chooses to issue a solicitation will be the Internet only. The solicitation will not be issued in paper. You must be registered with the System for Award Management Database (SAM) to receive a government contract award. You may register with the SAM at http://www.sam.gov/. All questions shall be submitted by e-mail to morgan.fiszel@navy.mil The solicitation may be provided through this website, in an electronic format on or about December 1st, 2015.

Z-- Roof Repair and remove the five rooftop HVAC units and five exhaust fans

Department of the Navy, Naval Facilities Engineering Command | Published November 12, 2015  -  Deadline November 27, 2015
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PRE-SOLICITATION NOTICE: Pre-Solicitation Notice N40085-16-T-4601 Pre-Solicitation Notice: This Solicitation will be advertised as a Total Small Business Set Aside. The North American Industrial Classification System (NAICS) Code is 238160. The small business size standard is $36.5 million. Naval Station Newport has a requirement to remove the five rooftop HVAC units and five exhaust fans, keep the existing curbs and cap the openings with plywood covered in aluminum .040. The magnitude of this construction project is between $25,000 and $100,000. The contractor shall provide the services or construction as described in the attached statement of work. Only those vendors who can provide the requirement EXACTLY as stated in the documents referenced above may provide a proposal. The media through which the Government chooses to issue this solicitation will be the Internet only. This solicitation will not be issued in paper. You must be registered with the System for Award Management Database (SAM) to receive a government contract award. You may register with the SAM at http://www.sam.gov/. All questions shall be submitted by e-mail to santo.calvo@navy.mil The solicitation will be provided through this website, in an electronic format on or about November 27h, 2015.

Y--Customized aluminum stands to be built around large exterior building generators.

Department of the Navy, Naval Facilities Engineering Command | Published October 5, 2015
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Pre-Solicitation Notice: This Solicitation will be advertised as a Total Small Business Set Aside. The North American Industrial Classification System (NAICS) Code is 236220. The small business size standard is $36.5 million. Naval Station Newport has a requirement for customized aluminum stands to be built around large exterior building generators. The magnitude of this construction project is between $25,000 and $100,000. The contractor shall provide the services or construction as described in the attached statement of work. Only those vendors who can provide the requirement EXACTLY as stated in the documents referenced above may provide a proposal. The media through which the Government chooses to issue this solicitation will be the Internet only. This solicitation will not be issued in paper. You must be registered with the System for Award Management Database (SAM) to receive a government contract award. You may register with the SAM at http://www.sam.gov/. All questions shall be submitted by e-mail to morgan.fiszel@navy.mil The solicitation will be provided through this website, in an electronic format on or about October 20th, 2015.

W--TENT, CHAIR, STAGE, AND ACCESSORIES RENTAL

Department of the Navy, Naval Supply Systems Command | Published June 24, 2015  -  Deadline July 2, 2015
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The Fleet Logistics Center Norfolk Contracting Department, Groton Office requests responses from qualified sources capable of renting tents, chairs, stage, and accessories in accordance with the statement of work in the attached RFQ N00189-15-T-G151. This is a SYNOPSIS for commercial supplies prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This synopsis shall be posted on both the FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N00189-15-T-G151. The NAICS code is 532490- Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and the small business standard is $7.0 Million dollars. Questions regarding technical or contractual issues must be addressed to the Purchasing Agent via e-mail or fax ONLY. This solicitation incorporates provisions and clauses in effect through FAR and DFARS. It is the vendors responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.arnet.gov/far and www.acq.osd.mil. Lack of registration in the System Award Management (SAM) database (www.sam.gov) will make a vendor ineligible for award. NO QUOTES WILL BE CONSIDERED WITHOUT DFARS PROVISION 252.209-7992, 252.203-7998, AND FAR 52.222-52 RETURNED WITH QUOTES. Payment will be made with Government Purchase Card. DO NOT SUBMIT QUOTES THROUGH NECO QUOTES CAN BE SENT EITHER VIA EMAIL OR FAX.

Judicial Chambers Upgrades - Potter Stewart Courthouse, Cincinnati, Ohio

General Services Administration, Public Buildings Service (PBS) | Published December 1, 2015  -  Deadline January 20, 2016
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The General Services Administration announces the solicitation for the update to six(6) Judicial Chambers at the Potter Stewart US Courthouse, 100 E. Fifth Street, Cincinnati, Ohio. The scope of work consists of, but is not strictly limited to the following: carpet/pad replacement, wall-covering, painting, electrical changes, ceiling work and limited sprinkler head work to conform to new ceiling. Work also involves lighting, plumbing and misc electrical changes. This procurement is set-aside for small business concerns. Funds are currently available. The North American Industrial Classification Code(NAICS) is 236220 with a size standard of $14 million. The estimated cost range for all work is between $240,000.00 and 320,000.00 dollars. This is a negotiated procurement; there will NOT be a public bid opening. The solicitation will be available on or about December 16, 2015. The solicitation cited above can only be obtained by accessing a secure website known as FedBizOpps(FBO). FedBizOpps is a secure website designed to safeguard sensitive but unclassified (SBU) acquisition information. In order to obtain information from FedBizOpps, you will first be required to register with SAM (System for Award Management) database. You may access SAM at the following URL, www.sam.gov. At time of registration, contractors will supply company Core Data, Assertions, Representations and Certifications, and Point of Contact. Once you register with SAM you will be required to register with FedBizOpps. No Federal materials can be downloaded until you have registered under both sites. Potential offerors will be responsible for downloading the solicitation and monitoring the website for amendment(s), if any to the solicitation. Offer due date and time for receipt of proposals will be on, or about January 20, 2016 by 3:00pm(CST). All offers are to be submitted to the General Services Administration, Attn: Debbie Ethell, 520 South 8th Street, Springfield, Illinois 62703. Any questions regarding this notification should be directed to the Contracting Officer whose name appears herein.

W--Lease 100 HP Boiler and 2000 Gallon Oil Storage Tank

Department of the Navy, Naval Supply Systems Command | Published November 5, 2015  -  Deadline November 12, 2015
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The Fleet Logistics Center Norfolk Contracting Department, Groton Office requests responses from qualified sources capable of Leasing 100 Horsepower Boiler and 2000 Gallon Oil Storage Tank in accordance with the incorporated Statement of Work (SOW) in RFQ N00189-16-T-G012 to include Delivery and Installation in Newport, RI 02841. This is a SYNOPSIS for commercial supplies prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This synopsis shall be posted on both the FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N00189-16-T-G012. The NAICS code is 532490- Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and the small business standard is $30.0 Million dollars. Questions regarding technical or contractual issues must be addressed to the Purchasing Agent via e-mail or fax ONLY. This solicitation incorporates provisions and clauses in effect through FAR and DFARS. It is the vendors responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.arnet.gov/far and www.acq.osd.mil. Lack of registration in the System Award Management (SAM) database (www.sam.gov) will make a vendor ineligible for award. NO BIDS WILL BE CONSIDERED WITHOUT DFARS PROVISION 252.209-7991, 252.203-7996, AND FAR 52.222-52 RETURNED WITH QUOTES. Payment will be made with Wide Area Work Flow. DO NOT SUBMIT QUOTES THROUGH NECO, THERE IS NO GUARENTEE THE QUOTES WILL BE SUBMITTED TO THE BUYER IN TIME, PLEASE SEND EITHER BY EMAIL (JENNIFER.M.PATTON@NAVY.MIL), OR FAX (860-694-4172).

Fire Alarm Repairs-Potter Stewart Courthouse, Cincinnati, Ohio

General Services Administration, Public Buildings Service (PBS) | Published July 12, 2016  -  Deadline August 31, 2016
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  The General Services Administration announces the solicitation for the replacement and installation of multiple fire alarm notification appliances located throughout the Potter Stewart US Courthouse, 100 E. Fifth Street, Cincinnati, Ohio.   The scope of work consists of, but is not strictly limited to the following:  correction of deficiencies related to the fire alarm system wiring, primary and secondary power supplies, system programming and the replacement of miscellaneous sprinkler system components.     This procurement is set-aside for small business concerns.  Funds are currently available.  The North American Industrial Classification Code(NAICS) is 236220 with a size standard of $36.5 million.  The estimated cost range for all work is between $500,000.00 and $1,000,000.00 dollars.  This is a negotiated procurement; there will NOT be a public bid opening.  The solicitation will be available on or about July 27, 2016. The solicitation cited above can only be obtained by accessing a secure website known as FedBizOpps(FBO).  FedBizOpps is a secure website designed to safeguard sensitive but unclassified (SBU) acquisition information.  In order to obtain information from FedBizOpps, you will first be required to register with SAM (System for Award Management) database.  You may access SAM at the following URL, www.sam.gov.  At time of registration, contractors will supply company Core Data, Assertions, Representations and Certifications, and Point of Contact.  Once you register with SAM you will be required to register with FedBizOpps.  No Federal materials can be downloaded until you have registered under both sites. Potential offerors will be responsible for downloading the solicitation and monitoring the website for amendment(s), if any to the solicitation.  Offer due date and time for receipt of proposals will be on, or about August 31, 2016 by 3:00pm(CST).  All offers are to be submitted to the General Services Administration, Attn: Debbie Ethell, 520 South 8th Street, Springfield, Illinois 62703.  Any questions regarding this notification should be directed to the Contracting Officer whose name appears herein.

Financial Services

Department of the Navy, Naval Sea Systems Command | Published August 17, 2016  -  Deadline August 24, 2016
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  This synopsis is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. It is understood that FBO is the single point of entry for posting of synopsis and solicitation to the internet. This is a synopsis for commercial services prepared in accordance with the format in FAR Part 13 Simplified Acquisition Procedures and is being advertised as 100% Small Business Set-Aside  under North American Industrial Classification System (NAICS) Code 541990, Size Standard $15,000,000.00 as concurred with by the NUWCDIVNPT Office for Small Business Program.   NUWC Division Newport intends to purchase the following on a Firm Fixed Price basis: Line Item 0001:  Quantity 1 Lot - Financial Services to be performed in accordance with the Statement of Work. Additional details will be included in the solicitation.   Line Item 0002: Quantity, 1 Lot - Data Associated with CLIN 0001. Not Separately Priced. Offerors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM) to be eligible for award. Instructions for registration are available at the website.   The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9.   The anticipated posting date of solicitation N66604-16-Q-1642, is on or about 24 August 2016. The closing date for receipt of quotes will be established in the RFQ. The Government intends to award a single FFP purchase order to the eligible, responsible offeror whose offer represents the lowest price technically acceptable. This solicitation and any subsequent amendment will be posted to the FEDBIZOPPS website. Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring this site for any amendments. For information on this acquisition contact Christopher Hebert at christopher.r.hebert@navy.mil.

66--Microphone for 3M Lab Equipment

Department of Labor, Office of the Assistant Secretary for Administration and Management | Published December 18, 2015  -  Deadline December 23, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is DOL-CHI-16-Q-00038 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 2005-85. The associated North American Industrial Classification System (NAICS) code for this procurement is 334310 with a small business size standard of 750.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-12-23 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Cincinnati, OH 45202 The DOL OASAM requires the following items, Meet or Exceed, to the following: LI 001: 70071582889 - Microphone for 3M Quest Noise Pro Dosimeter, 100, EA; LI 002: 70071582905 - Microphone for the 3M QE 7052 Sound Level Meter, 31, EA; LI 003: 70071581485 - Pre Amp for the Sound Pro Sound Level Meter, 10, EA; LI 004: Please Use UPS account #435712 for shipping. (Not Separately Priced), 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, DOL OASAM 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. DOL OASAM 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. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

66--4-Sensor Kit for the MSA Sirius Meter

Department of Labor, Office of the Assistant Secretary for Administration and Management | Published December 18, 2015  -  Deadline December 23, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is DOL-CHI-16-Q-00039 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 2005-85. The associated North American Industrial Classification System (NAICS) code for this procurement is 334516 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-12-23 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Cincinnati, OH 45202 The DOL OASAM requires the following items, Meet or Exceed, to the following: LI 001: 10051717 - 4-Sensor Kit for the MSA Sirius Meter, 45, EA; LI 002: 10049406 - 4-Sensor Kit for the MSA Solaris Meter, 45, EA; LI 003: 10050347 - Battery Pack for the MSA Sirius Meter, 5, EA; LI 004: 10045988 - Battery Pack for the MSA Solaris Meter, 5, EA; LI 005: 10106729 - Oxygen Sensor for the MSA Altair Meter, 2, EA; LI 006: 10106722 - Combustible Sensor for the MSA Altair Meter, 2, EA; LI 007: 10106725 - Carbon Monoxide/Hydrogen Sulfide Sensor for the MSA Altair Meter, 2, EA; LI 008: 10106621 - Battery Pack for the MSA Altair MX4 Meter, 5, EA; LI 009: 10114835 - Battery Pack for the MSA Altair MX5 Meter, 5, EA; LI 010: 10087913 - Battery Charger for the MSA Altair MX4/5 Meter, 2, EA; LI 011: Please use UPS account #435712 for shipping. (Not Separately Priced), 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, DOL OASAM 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. DOL OASAM 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. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

66--Lab Supplies for the ISC Gas Badge Pro meter

Department of Labor, Office of the Assistant Secretary for Administration and Management | Published December 18, 2015  -  Deadline December 23, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is DOL-CHI-16-Q-00040 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 2005-85. The associated North American Industrial Classification System (NAICS) code for this procurement is 334516 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-12-23 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Cincinnati, OH 45202 The DOL OASAM requires the following items, Meet or Exceed, to the following: LI 001: 17124983-2 - Hydrogen Sulfide Sensor for the ISC Gas Badge Pro meter., 15, EA; LI 002: 17124983-7 - Chlorine Sensor for the ISC Gas Badge Pro meter., 3, EA; LI 003: 1710-1064 - Carbon Monoxide Sensor for the ISC iTX meter., 12, EA; LI 004: 1710-1114 - Hydrogen Sulfide Sensor for the ISC iTX meter., 16, EA; LI 005: 1710-1214 - Oxygen Sensor for the ISC iTX meter., 27, EA; LI 006: 1710-5719 - Combustible Sensor for the ISC iTX meter., 7, EA; LI 007: 1713-4461 - Oxygen Sensor for the ISC MX4 meter., 2, EA; LI 008: 1713-4487 - Carbon Monoxide Sensor for the ISC MX4 meter., 7, EA; LI 009: 1713-4495 - Combustible Sensor for the ISC MX4 meter., 8, EA; LI 010: 17124975-1 - Carbon Monoxide Sensor for the ISC MX6 meter., 10, EA; LI 011: 17124975-2 - Hydrogen Sulfide Sensor for the ISC MX6 meter., 10, EA; LI 012: 17124975-3 - Oxygen Sensor for the ISC MX6 meter., 10, EA; LI 013: 17124975-K - Combustible Sensor for the ISC MX6 meter., 10, EA; LI 014: 17124987-R - VOC Sensor for the ISC MX6 meter., 10, EA; LI 015: Please use UPS account #435712 for shipping. (Not Separately Priced), 16, 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, DOL OASAM 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. DOL OASAM 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. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

66--TSI, Air Velocity Meter

Department of Labor, Office of the Assistant Secretary for Administration and Management | Published August 17, 2015  -  Deadline August 24, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is DOLCHI15Q00030 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 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 334516 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-24 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Cincinnati, OH 45202 The DOL OASAM requires the following items, Exact Match Only, to the following: LI 001: 9515 - TSI, Air Velocity Meter, Model Velocicalc 9515, 30, EA; LI 002: 7545 - TSI, Indoor Air Quality Meter, Model 7545, 4, EA; LI 003: 8532 - TSI, Handheld Aersol Monitor, Model DustTrak II 8532. Total price Includes a discount for turning in the following models: SKC Haz-Dust II serial #397479 SKC Haz-Dust I serial #04041523 SKC Split 2 serial #09021342 TSI Dusttrak 8520 serial #23386, 8, EA; LI 004: 8038 - TSI, Portacount Pro+ Respirator Fit Tester, Model 8038. Total price includes a discount for turning in the following models: Model 8010 serial #1102 Model 8020 serial #43235, 2, 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, DOL OASAM 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. DOL OASAM 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. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

66--SKC Personal Sample Pocket Pump

Department of Labor, Office of the Assistant Secretary for Administration and Management | Published August 13, 2015  -  Deadline August 17, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is DOLCHI15Q00028 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 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 334516 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-17 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Cincinnati, OH 45202 The DOL OASAM requires the following items, Exact Match Only, to the following: LI 001: 210-1000MH5D - SKC, Personal Sample Pocket Pump Kit (5 pumps with 1 Five-Unit Charger), Model 210-1002, 3, EA; LI 002: 210-1000MHK5 - SKC, Personal Sample Pocket Pump Kit (5 pumps with 5 Single-Unit Chargers), Model 210-1002, 2, EA; LI 003: 210-2002K5 - SKC, Air Sampling Pump Kit (5 pumps with 1 Five-Unit Charger), Model Airchek 2000, 1, EA; LI 004: 224-52K5 - SKC, Air Sampling Pump Kit (5 pumps with 1 Five-Unit Charger), Model Airchek 52, 1, EA; LI 005: 210-500 - SKC Low Flow Adapter Kit (5 to 500 Ml/Min), 3, 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, DOL OASAM 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. DOL OASAM 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. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Traceable SEMS/EDS Calibration Standard for Hitachi Instrument Model #SU6600 FE-SEMS

Department of Health and Human Services, Food and Drug Administration | Published August 24, 2016  -  Deadline August 31, 2016
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PART 1 - GENERAL INFORMATION This is a Combined Synopsis/Solicitation for Commercial Items prepared in accordance with the format in FAR Subpart 12.6. This Request for Quotation (RFQ) announcement constitutes the only solicitation that will be issued; quotes are being requested and a written solicitation will not be issued. This requirement is being solicited as a small business set aside and the Government contemplates a Firm-Fixed Price Purchase Order will result from this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-88-1 dated June 15, 2016. The associated North American Industrial Classification System (NAICS) code for this procurement is 333314. Its associated Small Business Size Standard is 500 employees.PART 2 - SUPPLIES OR SERVICES AND PRICES/COSTS Description of Supplies or ServicesThe Forensic Chemistry Center (ORA/CER/FCC) requires a traceable SEM/EDS calibration standard to be used on our Hitachi Instruments Model # SU6600 FE-SEM Scanning Electron Microscope (SEM) with an Oxford Instruments AZtecEnergy Dispersive X-Ray Spectrometer (EDS). The custom prepared calibration standard must have both traceable SEM and EDS calibration features. These standards will be used to perform SEM/EDS calibration in support of sample analyses including foods, drugs, cosmetics, and medical devices. Pricing Table:Line Item Item Qty Unit Price0001 Traceable Calibration Standard & Holder: UHV-EL-6, 6 element standard & holder with MRS-6XY (traceable), C, Mn, Ni, Al/Cu (traceable for energy calibration) with Faraday cup included. 1 $Total $ PART 3 - DESCRIPTION ** Offerors shall address each of the salient characteristics in order to be considered. ** Any brand name items identified in the Product Description shall be considered brand name or equivalent. All of the following are minimum requirements. Equivalent requirements that differ from these minimum requirements must be justified by the proposing vendor and evaluated by the COR prior to purchase. General • The offeror shall be a recognized manufacturer of calibration standards including providing National Institute of Standards and Technology (NIST) traceable standards. • The requested calibration standard must measure no more than 5.0 mm in thickness/height. • The requested calibration standard should measure no more than 10 mm (width) X 13 mm (length) AND contain the following six calibration features.• The calibration standard must contain a NIST-traceable MRS-6XY (SEM calibration). This is the key component.• The calibration standard must contain a traceable Aluminum / Copper alloy - (EDS calibration) • The calibration standard must contain an elemental carbon sample for low energy x-ray identification and calibration.• The calibration standard must contain an elemental manganese sample to perform EDS detector resolution monitoring.• The calibration standard must contain an elemental nickel sample - to perform detector calibration and conformity to previously EDS analyses. A Faraday cup to perform beam current measurements General Requirements:The system must be a newly manufactured unit, not used and refurbished or previously used for demonstration. PART 4 - PACKING, MARKING AND SHIPPING All deliverables required under this contract shall be packaged, marked and shipped in accordance with Government specifications. At a minimum, all deliverables shall be marked with the contract/order number and contractor name. The contractor shall guarantee that all required materials shall be delivered in immediate usable and acceptable condition. PART 5 - INSPECTION AND ACCEPTANCE The Project Officer will perform inspection and acceptance of equipment and services to be provided. The Project Officer - to be determined upon contract award - is the authorized representative of the Contracting Officer. PART 6 - DELIVERIES OR PERFORMANCE Deliveries: Deliveries required by the contractor shall be made F.O.B. destination within 30 days from receipt of the award of order to the addresses/addressees listed below: Delivery Location: US FDA Forensic Chemistry Center (Attn: TBD)6751 Steger Dr.Cincinnati, Ohio 45237 Unless otherwise specified, deliveries shall be made to the Delivery Point specified above on Monday through Friday between 8:00 AM and 4:30 PM local time. Supplies or services scheduled for delivery on a Federal holiday shall be made the next business day. Period of Performance: The equipment shall be delivered 30 days from contract award, unless the government approves a different delivery schedule. PART 7 - CONTRACT ADMINISTRATION DATA The following personnel will represent the Government for the purpose of this contract: Gary Klaff5630 Fishers LaneRockville, MD 20857Gary.Klaff@fda.hhs.gov240-402-7555 The following Contract Specialist is the point of contact for this solicitation: Taye Tebo5630 Fishers LaneRockville, MD 20857Taye.Tebo@fda.hhs.gov240-402-7638 FDA Invoice Requirements: FDA THREE-WAY-MATCHING INVOICE CLAUSE A. THE CONTRACTOR SHALL SUBMIT ONE (1) ORIGINAL COPY OF EACH INVOICE TO THE ADDRESS SPECIFIED BELOW: Office of Financial Services Food and Drug Administration 10903 New Hampshire Ave WO32 - Second Floor MAIL HUB 2145 Silver Spring, MD 20993-0002 Attn: Vendor Payments 301.827.3742 or 866.807.3742fdavendorpaymentsteam@fda.gov B. Invoices submitted under this contract must comply with the requirements set forth in FAR Clauses 52.232-25 (Prompt Payment) and 52.232-33 (Payment by Electronic Funds Transfer / System for Award Management) and/or other applicable FAR clauses specified herein. To constitute a proper invoice, the invoice must be submitted on company letterhead and include each of the following:(I) Name and address of the contractor; (ii) Invoice date and invoice number; (iii) Purchase order/award number; (iv) Description, quantity, unit of measure, unit price, and extended price supplies delivered or services performed, including: (a) period of performance for which costs are claimed; (b) itemized travel costs, including origin and destination;(c) any other supporting information necessary to clarify questionable expenditures;(d) The contractor shall include the Contract Line Item/Funding line item number for each description, quantity, unit of measure, unit price, and extended price supplies delivered or services performed (v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on government bill of lading; (vi) Terms of any discount for prompt payment offered; (vii) Name and address of official to whom payment is to be sent (must be the same as that in the purchase order/award, or in a proper notice of assignment); (viii) Name, title, and phone number of person to notify in event of defective invoice; (ix) Taxpayer identification number (TIN); (x) Electronic funds transfer (EFT) banking information, including routing transit number of the financial institution receiving payment (xi) Name and telephone number of the FDA Contracting Officer (CO) and the Contracting Officer's Representative (COR) or other program center/office point of contact, as referenced on the order/contract; (xii) Any other information or documentation required by the purchase order/award. C. An electronic invoice shall be in adobe acrobat (PDF) format. All items listed in (i) through (xii) of this clause must be included in the electronic invoice. Electronic invoices must be on company letterhead and must contain no ink changes and be legible for printing. D. Questions regarding invoice payments should be directed to the FDA Payment Office at: Food and Drug Administration/ Office of Financial Services,10903 New Hampshire Ave WO32 - Second Floor, MAIL HUB 2145 Silver Spring, MD 20993-0002 Attn: Vendor PaymentsPhone 301-827-ERIC (3742) INVOICES SUBMITTED UNDER THIS CONTRACT MUST COMPLY WITH THE REQUIREMENTS SET FORTH IN FAR CLAUSES 52.232-25 (PROMPT PAYMENT) AND 52.232-33 (PAYMENT BY ELECTRONIC FUNDS TRANSFER. SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE) AND/OR OTHER APPLICABLE FAR CLAUSES SPECIFIED HEREIN. PART 8 - SPECIAL CONTRACT REQUIREMENTS Government Holidays Workplace is not available on the Government Holidays stated below, or as prescribed by an Executive Order (EO) or OPM.gov due to inclement weather. January (New Year's Day)January (Martin Luther King Day)February (President's Day)May (Memorial Day)July (Independence Day)September (Labor Day)October (Columbus Day)November (Veterans Day)November (Thanksgiving)December (Christmas Day)  PART 9 - CONTRACT CLAUSES 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): https://acquisition.gov/far/52.212-4 - Contract Terms and Conditions - Commercial Items (May 2015) 52.232-40 - Providing Accelerated Payments to Small Business Subcontractors (Dec. 2013)(a) Upon receipt of accelerated payments from the Government, the Contractor shall make accelerated payments to its small business subcontractors under this contract, to the maximum extent practicable and prior to when such payment is otherwise required under the applicable contract or subcontract, after receipt of a proper invoice and all other required documentation from the small business subcontractor.(b) The acceleration of payments under this clause does not provide any new rights under the Prompt Payment Act.(c) Include the substance of this clause, including this paragraph (c), in all subcontracts with small business concerns, including subcontracts with small business concerns for the acquisition of commercial items.FAR Clauses in Full Text 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jun. 2016) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014) (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509)). __ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note). __ (5) [Reserved].__ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). __ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug 2013) (31 U.S.C. 6101 note). __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313). __ (10) [Reserved].__ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a). __ (ii) Alternate I (Nov 2011) of 52.219-3. __ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). __ (ii) Alternate I (JAN 2011) of 52.219-4. __ (13) [Reserved]_X_ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644). __ (ii) Alternate I (Nov 2011).__ (iii) Alternate II (Nov 2011).__ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). __ (ii) Alternate I (Oct 1995) of 52.219-7. __ (iii) Alternate II (Mar 2004) of 52.219-7. __ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)). __ (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2014) (15 U.S.C. 637(d)(4)). __ (ii) Alternate I (Oct 2001) of 52.219-9. __ (iii) Alternate II (Oct 2001) of 52.219-9. __ (iv) Alternate III (Oct 2014) of 52.219-9. __ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011)(15 U.S.C. 644(r)). __ (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)). __ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). __ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657 f). _X_ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). __ (23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Jul 2013) (15 U.S.C. 637(m)). __ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Jul 2013) (15 U.S.C. 637(m)). _X_ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). _X_ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2014) (E.O. 13126). _X_ (27) 52.222-21, Prohibition of Segregated Facilities (Feb 1999). _X_ (28) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). __ (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212). __ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). __ (31) 52.222-37, Employment Reports on Veterans (JUL 2014) (38 U.S.C. 4212). _X_ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). _X_ (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). __ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). __ (34) 52.222-54, Employment Eligibility Verification (AUG 2013). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) __ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) __ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) __ (36)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514). __ (ii) Alternate I (Jun 2014) of 52.223-13. __ (37)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and 13514). __ (ii) Alternate I (Jun 2014) of 52.223-14. __ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b). __ (39)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (JUN 2014) (E.O.s 13423 and 13514). __ (ii) Alternate I (Jun 2014) of 52.223-16. _X_ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) (E.O. 13513). _X_ (41) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83). __ (42)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43. __ (ii) Alternate I (May 2014) of 52.225-3. __ (iii) Alternate II (May 2014) of 52.225-3. __ (iv) Alternate III (May 2014) of 52.225-3. __ (43) 52.225-5, Trade Agreements (NOV 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). _X_ (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). __ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). __ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150). __ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). __ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). __ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). _X_ (50) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332). __ (51) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332). __ (52) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332). __ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). __ (54)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). __ (ii) Alternate I (Apr 2003) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: __ (1) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67). __ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). __ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). __ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). __ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67). __ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67). __ (7) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O.13495). __ (8) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792). __ (9) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p) (1)). __ (10) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (Executive Order 13658). (d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records-Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509). (ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d) (2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17. (iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212). (vi) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (vii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212) (viii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (ix) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67). (x) _X_(A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O 13627). __(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O 13627). (xi) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67). (xii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67). (xiii) 52.222-54, Employment Eligibility Verification (AUG 2013). (xiv) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). (xv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xvi) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (Executive Order 13658). (2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. HHSAR Clauses 352.239-74 Electronic Information and Technology Accessibility (Dec. 2015) PART 10 - SOLICITATION PROVISIONS 52.252-1 Solicitation Provisions Incorporated by Reference (Feb. 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): www.acquisition.gov/far 52-212-1 - Instructions to Offerors - Commercial Items (Oct. 2015)52.212-2 - Evaluation -- Commercial Items (Oct. 2014) PART 11- INSTRUCTIONS TO THE OFFERORS The provision 52.212-1 incorporated above is tailored as follows. QUOTATIONS are due 08/29/2016 at 11:00 a.m. (Eastern Time). Send via email in native (Word/Excel) and PDF format to the Contract Specialist, Taye Tebo (Taye.Tebo@fda.hhs.gov). Send any QUESTIONS, via email, to the Contract Specialist no later than 08/31/2016 at 12:00 p.m. (Eastern Time). SAM: All interested offerors shall be registered in the System for Award Management (SAM), if the offeror is not registered in SAM, please visit https://www.sam.gov . Your will need your Tax ID, DUNS Number and banking information. Vendors who are not registered in SAM will not be eligible for award. Quotes shall be valid until the end of the fiscal year, September 30, 2016. PART 12 - GENERAL EVALUATION INFORMATION: The provision 52.212-2 incorporated above is completed as follows. FDA will evaluate quotes received in response to this RFQ on using the low-price-technically-acceptable (LPTA) methodology. To be determined "Technically Acceptable" the offeror must meet or exceed all salient characteristics. The proposal must outline all characteristics of the statement of work. FDA will make the award to the offeror whose proposed equipment meets all salient characteristics and whose overall price is the lowest.

70--Dell Computers/ Monitors

Department of the Navy, Naval Sea Systems Command | Published May 31, 2016  -  Deadline June 6, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N62793-16-R-0023 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 334118 with a small business size standard of 1,000.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-06-06 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be NEWPORT NEWS, VA 23607 The NAVSEA SUPSHIP - Newport News requires the following items, Brand Name Only (Exact Match), to the following: LI 001: Dell 22 inch monitor- P2214H (320-9793) 3 YR Limited Warranty, Advanced Exchange (986-4872), 45, EA; LI 002: Dell OptioPlex 9020- see attachment, 25, 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, NAVSEA SUPSHIP - Newport News intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAVSEA SUPSHIP - Newport News is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 60 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. No partial shipments are permitted unless specifically authorized at the time of award. Sellers must comply with the applicable FAR Clauses listed: 52.204-99, 52.212-3 Offeror Representations and Certifications ? commercial Items, 52.213-4 Full Text, 52.222-3, 52.232-33, 52.232.99, 52.246-16, 252.246-7000, 52.212-4, 52.212-5, 252.232-7003, 52.225-1. For labor only, NOT materials, the following FAR Clauses apply: 52.222-21, 52.222-26, 52.225-12, 52.233-3. For credit card 52.232-36, for purchases over 25,000, 52.204-10. https://www.acquisition.gov/far/ Safeguarding of unclassified controlled technical information

70--CVN78 SIMULATED TRAINING SYSTEM

Department of the Navy, Naval Sea Systems Command | Published July 30, 2015  -  Deadline August 3, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N62793-15-R-A157 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 334118 with a small business size standard of 1,000.00 employees.This requirement is unrestricted and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-03 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be NEWPORT NEWS, VA 23607 The NAVSEA SUPSHIP - Newport News requires the following items, Meet or Exceed, to the following: LI 001: CARD,DIG/SYNCH, 60Hz P/N: VBW-P5P5P5P5-X-1, 1, EA; LI 002: CARD 400Hz (K4) P/N: VBW-K4K4K4K4-X12, 1, EA; LI 003: CARD, DIG/SYNCH, 400 HZ (P4) P/N: VBW-P4P4P4P4-X12RP150, 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, NAVSEA SUPSHIP - Newport News intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAVSEA SUPSHIP - Newport News is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. No partial shipments are permitted unless specifically authorized at the time of award. Sellers must comply with the applicable FAR Clauses listed: 52.204-99, 52.212-3 Offeror Representations and Certifications ? commercial Items, 52.213-4 Full Text, 52.222-3, 52.232-33, 52.232.99, 52.246-16, 252.246-7000, 52.212-4, 52.212-5, 252.232-7003, 52.225-1. For labor only, NOT materials, the following FAR Clauses apply: 52.222-21, 52.222-26, 52.225-12, 52.233-3. For credit card 52.232-36, for purchases over 25,000, 52.204-10. https://www.acquisition.gov/far/ Please see attached Synopsis posted to Fed Biz Ops on 19 June 2015 calling for a shortened solicitaion period of Urgent parts for CVN-78 USS Gerald R Ford. In accordance with attachment this solicitation is open for 24 hours; no extension to be granted.