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R--Industrial hygiene support services for Washington Navy Yard Branch Clinic

Department of the Navy, Naval Supply Systems Command | Published July 7, 2016  -  Deadline July 12, 2016
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The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a firm fixed price purchase order for industrial hygiene services using the policies and procedures of FAR Part 12, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquisition Procedures. This requirement will be solicited as a total service-disabled veteran-owned small business (SDVOSB) set-aside. The activity’s small business office concurs with this set-aside determination. The NAICS code applicable to this procurement is 541690. The size standard is $15.0 million. Naval Health Clinic Quantico, VA requires a contractor to perform industrial hygiene services in the Washington Navy Yard Branch Clinic in Washington, DC. Services include providing assistance as needed to the industrial hygienists in conducting the industrial hygiene program; identify, review, evaluate, and analyze work and test workplace environments for hazards in accordance with corporate and government health and safety standards and regulations; and other related tasks. Services are expected to begin on approximately 16 December 2016. The period of performance is a one-year base period with the option to extend services an additional six months in accordance with FAR clause 52.217-8. The anticipated award date is on or around 15 November 2016. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. THE SOLICITATION IS NOT YET AVAILABLE. Once available, the solicitation will be posted to this site (Navy Electronic Commerce Online or NECO). The solicitation is expected to be available on or about 07 July 2016. The NECO website has a “submit bid” button next to the solicitation number. DO NOT use the “submit bid” button on NECO to submit a quotation. All responsible sources may submit a quotation that will be considered by the Government. By submitting a quotation, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the vendors at any time prior to award. By submission of a quotation, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement to Scott Schulz at scott.c.schulz1@navy.mil.

R--Industrial hygiene support services for Washington Navy Yard Branch Clinic

Department of the Navy, Naval Supply Systems Command | Published June 3, 2016
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The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a firm fixed price purchase order for industrial hygiene services using the policies and procedures of FAR Part 12, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquisition Procedures. This requirement will be solicited as a woman owned small business (WOSB) set-aside. The activity’s small business office concurs with this set-aside determination. The NAICS code applicable to this procurement is 541690. The size standard is $15.0 million. Naval Health Clinic Quantico, VA requires a contractor to perform industrial hygiene services in the Washington Navy Yard Branch Clinic in Washington, DC. Services include providing assistance as needed to the industrial hygienists in conducting the industrial hygiene program; identify, review, evaluate, and analyze work and test workplace environments for hazards in accordance with corporate and government health and safety standards and regulations; and other related tasks. Services are expected to begin on approximately 26 September 2016. The period of performance is a one-year base period with the option to extend services an additional six months in accordance with FAR clause 52.217-8. The anticipated award date is on or around 01 July 2016. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. THE SOLICITATION IS NOT YET AVAILABLE. Once available, the solicitation will be posted to this site (Navy Electronic Commerce Online or NECO). The solicitation is expected to be available on or about 03 June 2016. The NECO website has a “submit bid” button next to the solicitation number. DO NOT use the “submit bid” button on NECO to submit a quotation. All responsible sources may submit a quotation that will be considered by the Government. By submitting a quotation, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the vendors at any time prior to award. By submission of a quotation, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement to Scott Schulz at scott.c.schulz1@navy.mil.

R--Industrial hygiene support services for Washington Navy Yard Branch Clinic

Department of the Navy, Naval Supply Systems Command | Published October 8, 2015  -  Deadline October 26, 2015
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The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a firm fixed price purchase order for industrial hygiene services using the policies and procedures of FAR Part 12, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquisition Procedures. This requirement will be solicited as a total service-disabled veteran-owned small business (SDVOSB) set-aside. The activity’s small business office concurs with this set-aside determination. The NAICS code applicable to this procurement is 541690. The size standard is $15.0 million. Naval Health Clinic Quantico, VA requires a contractor to perform industrial hygiene services in the Washington Navy Yard Branch Clinic in Washington, DC. Services include providing assistance as needed to the industrial hygienists in conducting the industrial hygiene program; identify, review, evaluate, and analyze work and test workplace environments for hazards in accordance with corporate and government health and safety standards and regulations; and other related tasks. Services are expected to begin on approximately 16 December 2015. The period of performance is a one-year base period with the option to extend services an additional six months in accordance with FAR clause 52.217-8. The anticipated award date is on or around 15 November 2015. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. THE SOLICITATION IS NOT YET AVAILABLE. Once available, the solicitation will be posted to this site (Navy Electronic Commerce Online or NECO). The solicitation is expected to be available on or about 08 October 2015. The NECO website has a “submit bid” button next to the solicitation number. DO NOT use the “submit bid” button on NECO to submit a quotation. All responsible sources may submit a quotation that will be considered by the Government. By submitting a quotation, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the vendors at any time prior to award. By submission of a quotation, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement to Danielle Lafferty at danielle.lafferty@navy.mil.

S--TANK CLEANING, INDUSTRIAL

Department of the Navy, Naval Supply Systems Command | Published July 27, 2015  -  Deadline July 15, 2015
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No Description Provided

J--PROVIDE 12 MONTHS OF MAINTENANCE REPAIR SERVICES ON INDUSTRIAL PLANT EQUIPMENT.

Department of the Navy, Naval Supply Systems Command | Published June 10, 2015  -  Deadline June 19, 2015
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N0018915T0239. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-58 and DFARS Publication Notice 20120420. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 811310 and the Small Business Standard is $7.5M. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAVSUP Fleet Logistics Center Norfolk requests responses from qualified sources capable of providing: 12 months of Repair Services on Mid-Atlantic Regional Maintenance Center (MARMC) Industrial Plant Equipment as needed. The Services shall include: DESCRIPTION: This 12 Month Service Maintenance Contract (Full Coverage which includes equipment replacements and On-Call Inspection Request As Needed), which shall include coverage 5 days a week, 8 hours a day with a four (4) hour phone response and No work will be conducted on weekends. a) All parts and labor b) 4-hour response for down systems c) Inspection of Equipment – On Call Only, as needed. d) Repair or Replace Equipment as required LOCATION: The Industrial Plant Equipment that will be assigned to this Maintenance Contract is located in the following area spaces: a) C-928 SCBA Shop b) C-1150 Main Street Shop c) C-943 Pump Shop d) C-941 Inside Hull Shop, Inside Machine Shop e) C-952 Ordinance / Hoist Shop f) C-941 Inside Machine Combat Control 67X FMB g) C-945 AC and R Boiler Shop h) C-946 Flex Hose Shop i) C-942 Outside Machine Shop j) C-924 Pipe Shop k) C-945 AC and R Valve Hyd. Shop l) C-921 HT Shop m) C-945 AC and R Inside Machine Shop n) C-925 HT Shop, FMB Area, Weld Shop, Waffle Table, Weld Booth o) C-57B CEP-209 FMB p) C-948 Engraving Shop q) C-944 Valve / Hydraulic Shop / Trailer (ED) Pier 6 r) C-932 Gas Turbine TNG Room s) C-958 Outside Electrical Shop t) C-951 Gun Shop u) NDT Lab Shop v) NSSC laydown (FMB) w) C-912 Powder Coating Shop x) C-911 Rigger Shop y) C-928 SCBA Shop GENERAL INFORMATION: STANDARDS OF CONDUCT: Contractor Personnel must adhere to standards of conduct as established by the Installation Commander. SECURITY REQUIREMENTS: Contractor shall adhere to current installation security policies. SPECIAL QUALIFICATIONS: The contractor will inspect and make repairs as required IAW all appropriate licenses and certifications and possess to ability to work on a US Government facility, and authorization to provide, repair and install industrial approved parts on equipment. The list of Industrial Plant Equipment that shall be included are as attached in the solicitation. If you experience difficulties in opening the attachment, send an email request to tracey.dillard@navy.mil for an electronic copy. Period of Performance; 12 Months from date of Award Performance Location: Norfolk, Virginia 23511 Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration 52.204-13 SAM Maintenance 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 Offeror Representations and Certifications-Commercial Items), (The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov .After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications—Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items; Items Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders –Commercial Items), the following clauses apply and are incorporated by reference: 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.222-50 Combating Trafficking in Persons 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.204-10 Report Executive Compensation and First-Tier Subcontract Awards 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-19 Child Labor—Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restriction on Foreign Purchase 52.232-33 Payment by Electronic Funds Transfer – SAM 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.247-34 FOB Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, the following clauses apply and are incorporated by reference: 252.203-7000 Requirements Relating To Compensation of Former DoD Officials 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements 252.204-7003 Control of Government Personnel Work Product 252.204-7001 Alt A System for Award Management 252.204-7011 Alternative Line Item Structure 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.204-7015 Disclosure of Information To Litigation Support Contractors 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000 Buy American Act - Balance of Payments Program Certificate 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.232-7003 Electronic Submission of Payment Requests And Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies On Contract Payments 252.244-7000 Subcontracts For Commercial Items And Commercial Components (DoD Contracts) 252.247-7023 Transportation of Supplies by Sea Alternate III System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall be submitted via Microsoft Word or Excel spreadsheet and must include price(s), FOB point, a point of contact, name and phone number, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Responses to this solicitation are due by 12:00PM EST on June 19, 2015. Offers shall be emailed to Tracey.Dillard@navy.mil. ******* End of Combined Synopsis/Solicitation ********

Q--Proficiency Analytical Testing for the Comprehensive and Industrial Hygiene Laboratory

Department of the Navy, Naval Supply Systems Command | Published April 8, 2016  -  Deadline April 28, 2016
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This requirement will be processed under FAR Part 13 procedures. The Government intends to award a Firm Fixed Price, sole source contract to American Industrial Hygiene Association for Proficiency Analytical Testing services for Navy and Marine Corps Public Health Center. The resulting contract will have one base year and four option years under NAICS code 541380. The testing services will include the following (1) Asbestos Fiber Counts, Metals, and Organic Solvents, (2) Diffusive Sampler (Organic Solvents), and (3) Beryllium (4) Bulk Asbestos, (5) Environmental Lead (Paint Chips, Dust Wipes and Soil), and (6) Formaldehyde. This office will no longer issue a hard copy of the Request for Quote (RFQ); therefore, a copy can be obtained from website http://www.neco.navy.mil. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this RFQ, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at https://www.bpn.gov. The solicitation will contain the clause FAR 52.217-8, and the prices under this clause will be evaluated prior to award. The RFQ should be posted on or before 21 April 2016.

C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEER (A/E) SERVICES FOR DESIGN PROJECTS (INDUSTRIAL TYPE BUILDINGS) LOCATED THROUGHOUT NAVFAC AOR, WORLDWIDE

Department of the Navy, Naval Facilities Engineering Command | Published February 25, 2015  -  Deadline March 30, 2015
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This UNRESTRICTED procurement is for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Architect–Engineering (A and E) Services for design projects (primarily Industrial Type Buildings) located throughout the Naval Facilities Engineering Command Area of Responsibility, Worldwide. Projects will be in the primary area of the NAVFAC EURAFSWA AOR in Europe, Africa, and Southwest Asia; however, contract task orders may be placed for work for any DoD Activity worldwide. See attached synopsis notice for further details.

C--IDIQ CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR DESIGN AND ENGINEERING SERVICES FOR INDUSTRIAL TYPE FACILITIES LOCATED THROUGHOUT THE NAVAL FACILITIES ENGINEERING COMMAND AOR, WORLDWIDE

Department of the Navy, Naval Facilities Engineering Command | Published November 28, 2017  -  Deadline January 19, 2018
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N62470-18-R-4000 INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR DESIGN AND ENGINEERING SERVICES FOR INDUSTRIAL TYPE FACILITIES LOCATED THROUGHOUT THE NAVAL FACILITIES ENGINEERING COMMAND AREA OF RESPONSIBILITY, WORLDWIDE. Description: ALL INFORMATION NEEDED FOR INTERESTED PARTIES TO SUBMIT A STANDARD FORM SF-330, ARCHITECT ENGINEER QUALIFICATIONS IS CONTAINED HEREIN. THERE IS NO SEPARATE REQUEST FOR PROPOSALS (RFP) PACKAGE TO DOWNLOAD. Attachments:(a) Past Performance Questionnaire (b) Small Business Subcontracting Plan Template (c) Visitor Access Pass Request (d) LRA Commercial Vehicle Inspection Procedures This procurement will result in one Indefinite Delivery/Indefinite Quantity (IDIQ) contract for multi-discipline Architect-Engineer (AE) services for projects that are Industrial Type Facilities located throughout the Naval Facilities Engineering Command (NAVFAC) Area of Responsibility (AOR), Worldwide. Projects will be primarily in the AOR of NAVFAC EURAFSWA (Europe, Africa, and Southwest Asia); however, contract task orders may be placed for work for any DoD Activity. Refer to the attached document for further information.

J--Maintenance and Repair of Electronic Industrial Control Equipment (SCADA) system

Department of the Navy, Naval Facilities Engineering Command | Published August 3, 2016
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No Description Provided

S--INDUSTRIAL UTILITIES SUPPORT AT PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE AND OTHER AREAS OF RESPONSIBILITY

Department of the Navy, Naval Facilities Engineering Command | Published September 1, 2016
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The Officer in Charge requires all labor, management, supervision, tools, materials, and equipment and other items necessary to perform Facility Investment services (Industrial Utilities Support Services) at the Portsmouth Naval Shipyard (PNSY), Kittery, Maine and other areas of responsibility. The work includes, but is not limited to, maintenance on auxiliary generators; maintenance and incidental repairs for facilities, equipment and systems; supply and maintain a water purification system; and maintain the Electrical Power Distribution System Components. The work identified is to be provided by means of a combination Firm-Fixed Price/Indefinite Quantity contract. Source Selection procedures will be used to select the proposal that provides the lowest price and is technically acceptable to the government. Offerors will be evaluated using the Lowest Price Technically Acceptable Method. In order to permit efficient competition, the Navy will utilize the following methodology: Proposals will initially be screened for price and placed in order of price (lowest price to highest price). The Navy will then evaluate the technical factors of the three (3) lowest priced proposals. The Navy will make award to the lowest priced technically acceptable proposal from among the three (3) lowest priced proposals. However, if no proposals are found to be technically acceptable within the first group of proposals, the Navy, at its sole discretion, reserves the right to increase the number of proposals it will review, until the Government identifies a technically acceptable proposal. Accordingly, under this methodology, the technical factors of some proposals may not be evaluated by the Navy. Proposers are advised that the Government intends to evaluate proposals and award without discussions or any contact concerning the proposals received. Therefore, proposals should be submitted initially on the most FAVORABLE terms. Proposers should not assume that they will be contacted or afforded an opportunity to qualify, discuss, or revise their proposals. If discussions are deemed necessary by the Contracting Officer, all proposals will be evaluated (both technical and price) for the purpose of establishing a competitive range. The solicitation and resulting contract award will be a performance-based service acquisition made to the responsible offeror whose proposal, conforming to the Request for Proposals (RFP), will be most advantageous to the Government, price and other evaluation factors considered. The offerors proposal shall contain a response to each of the evaluation factors and shall be in the form prescribed by the solicitation. The solicitation requires the evaluation of price and the following non-price factors: Factor 1 – Technical Approach/Management, Factor 2 – Corporate Experience, Factor 3 – Safety, and Factor 4 – Past Performance. NOTE: Offerors MUST be evaluated as technically ACCEPTABLE under factors 1, 2, 3 and 4 in order to be considered technically acceptable overall. Offers shall be submitted for the performance of work for a period of one year. However, the initial term of the contract may be for a period of less than one year. The Government has the option to extend the term of the contract services for additional periods of one to twelve months. The total contract term, including the exercise of any options, shall not exceed 60 months. The proposed procurement will be issued as a NAVFAC Electronic Facilities Support Contract with online ordering capability using DOD EMALL for the Indefinite Quantity Exhibit Line Item Numbers (ELINs). Acceptance of Government Purchase Credit Cards is required along with the purchase of DOD EMALL Encrypted Software. The North American Industry Classification System (NAICS) is 561210 with a size standard of $38.5M. The proposed procurement listed herein is 100% set-aside for small business firms only. The RFP will be available in electronic format only (Adobe Acrobat (.pdf)) and will be posted on the Navy Electronic Commerce Online (NECO) website on or about September 16, 2016. Estimated proposal due date shall be at least 30 days after the RFP is posted. Technical inquiries must be submitted in writing to Pamela Waller (pamela.waller@navy.mil) 15 days prior to the RFP due date. The site address is https://www.neco.navy.mil/. Notifications of any updates or amendments to the solicitation will be posted on the website only. Contractors are encouraged to register on the NAVFAC NECO website. Only register contractors will be notified by email when amendments to the solicitation are issued. HOWEVER, IT IS THE SOLE RESPONSIBILITY OF THE OFFEROR TO CONTINUALLY VIEW THE WEBSITE FOR CHANGES. All prospective contractors are required to be registered in the System for Award Management (SAM) database. Failure to register in the SAM database will make an offeror ineligible for award. Offerors and contractors may obtain information on registration and annual confirmation requirements via the Internet at https://www.sam.gov/portal/SAM/.

RFP-ACT-SACT-16-41 NATO Industry Forum Event Coordinator

Other Defense Agencies, NATO, HQ Supreme Allied Commander Transformation | Published July 5, 2016  -  Deadline July 19, 2016
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1. NATO-Industry Forum (NIF) is a strategic political-military event that occurs annually to promote the enhancement of the relationship between North-Atlantic Treaty Organization (NATO) and Industry for the benefit of security of NATO's nations.2. NIF is one of the diamond events of Supreme Allied Commander Transformation (SACT). SACT and Assistant Secretary General for Defence Investment (ASG/DI) are hosting the event and the NATO Secretary General, as the sponsor of the event, is expected to be present during the 2016 iteration.3. NIF is co-organized by Allied Command Transformation (ACT) and NATO HQ Defence Investment Division (DI). It is part of a continuous effort that involves all subdivisions within HQ SACT, NATO HQ, NATO Industrial Advisory Group (NIAG), NATO agencies, Centres of Excellence (CoE), selected corporate companies and others.4. the NATO-Industry Forum 2016 (NIF16) will take place in Brussels, Belgium on 09 November 2016.5. This Statement Of Work (SOW) describes the delivery of specialized services to support the organization, administration and execution of NIF16.6. Public information regarding organization and content on previous and current editions of the NATO-Industry Forum is available on ACT's website at the following link :http://www.act.nato.int/industryforum

M--Operation and Maintenance of Groundwater Treatment Facilities and Support Activities, Naval Industrial Reserve Ordnance Plant, Fridley, MN

Department of the Navy, Naval Facilities Engineering Command | Published August 8, 2016
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No Description Provided

Fire Watch and Tank Watch Solicitation

Department of the Navy, Naval Sea Systems Command | Published February 9, 2015
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There were three (3) contractors awarded an FFP IDIQ contract under Solicitation No. N50054-14-R-0006. The guaranteed minimum for the base year for each awardee is $49,300.00. The list of contracts and contractors is as follows: N50054-15-D-1506 - G.I. Industrial-Marine, LLC Total Contract Value: $28,452,987.75 N50054-15-D-1507 - Katmai Support Services, LLC Total Contract Value: $29,065,644.78 N50054-15-D-1508 - Thermcor, Inc. Total Contract Value: $26,801,274.24

Submarine Preservation

Department of the Navy, Naval Sea Systems Command | Published July 9, 2015
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There were two (2) contractors awarded an FFP IDIQ contract under Solicitation No. N50054-15-R-0003. The guaranteed minimum for the base year for each awardee is $15,000.00. The list of contracts and contractors is as follows: N50054-15-D-1510 International Marine & Industrial Applicators, LLC 22623 Panama City Beach Pkwy Suite 4 Panama City Beach, FL, 32413 Total evaluated price: $141,458,723.00 N50054-15-D-1511 Q.E.D. Systems, Incorporated 4646 N. Witchduck Road Virginia Beach, VA 23455 Total evaluated price: $148,684,836.54

Industry Involvement Initiative for NATO Exercises Administrative Assistant

Other Defense Agencies, NATO, HQ Supreme Allied Commander Transformation | Published May 29, 2015  -  Deadline June 19, 2015
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HQ SACT is seeking an administrative assistant to assist in the preparation, conduct and assessment of the 13X inaugural session. This work consists of: a. contact via telephone and email with selected companies b. assistance with the development and conduct of a NATO 101 Workshop c. assistance with selecting and coordinating escorts for use during the exercise d. assessment of the programme when the exercise is complete.

AUDIO VISUAL UPGRADE; 90 IN TV;65 INCH TV; TRAINING & INSTALLATION

Department of the Navy, Bureau of Medicine and Surgery | Published May 23, 2016  -  Deadline May 25, 2016
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Navy Medicine East Contracting Office intends to award a Firm-Fixed Priced contract for AUDIO VIDEO UPGRADE; INSTALLATION OF TRAINING AIDS AND DEVICES; 90 INCH AND 65 INCH TV. The requirement is needed for Navy Environmental and Preventive Medicine (NEPMU2) in Norfolk, VA location.This announcement constitutes the only solicitation; quotes are being requested and the intent is to award a purchase order for AUDIO VIDEO UPGRADE; INSTALLATION OF TRAINING AIDS AND DEVICES; 90 INCH AND 65 INCH TV. The requirement is for full and open competition. This notice is a request for competitive quotes. All quotes received prior to May 25, 2016, 11:00 pm. EST will be considered by the Government. Questions may be sent to nancy.purvis.civ@mail.mil no later than May 25, 2016, 11:00 pm EST. The North American Industrial Classification System Code is 334310.

J--Annual preventative maintenance service for the Dionex ICS 5000 Ion Chromatography System and the Dionex Integrion High Pressure Ion Chromatography System

Department of the Navy, Naval Supply Systems Command | Published November 15, 2017  -  Deadline November 27, 2017
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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposal as being requested and a written solicitation will not be issued. RFQ N0018918Q0023 is issued as a Request for Quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. 2. The FSC is J066, the NAICS code for this requirement is 811219 and the small business size standard is $20.5 Million. This requirement will be procured with no restriction for small business. 3. The Government intends to award a sole source, firm fixed price contract to Thermo Electron, for the procurement of preventative maintenance services for two Ion Chromatography systems in support of the Comprehensive Industrial Hygiene Laboratory (CIHL) at Naval Station Norfolk. The Statement of Work will be attached to this combined synopsis.

Primavera 6 Support

Department of Homeland Security, United States Coast Guard (USCG) | Published November 25, 2015  -  Deadline December 7, 2015
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Primavera 6 Support SOW 1. Background: The Industrial Operations Division of the Surface Forces Logistics Command (SFLC) needs support to facilitate implementation of its Industrial Project Management System (IPMS). IPMS is an integrated project management system with web-based Primavera 6 (P6) as the core component. The Industrial Operations Division is comprised of 20 Industrial sites and nine (9) Maintenance and Weapons Divisions (MWD) across the United States. They utilize IPMS/P6 for all project management and resource utilization tracking. The Central Management Office (CMO) and the Industrial sites have approximately 2 years of experience with P6 and the MWDs have just completed their transition to P6 (i.e. new users). Due to increasing complexity of cutter and boat systems, pressure on budgets and increasing demands for cutters and boats to sustain mission readiness, the utilization of Industrial Operations Divisions project management (IPMS/P6) must directly support and provide benefit to the execution of depot level maintenance and therefore mission readiness. There is a gap between current depot level project management training, processes and practices and achievable project management best practices. This gap results in suboptimal resource utilization, over/underestimation of resource requirements, pose an excessive administrative burden, and overall lack of labor accountability. These factors increase costs and reduce maintenance capacity. Current initiatives within the command will increase in accountability, cost effectiveness, standardization and transparency of depot level maintenance and is expected to place a larger burden on IOD resources. With this increase in demand, it is imperative that human and capital resources are being employed in the most efficient and effective manner. This statement of work is to provide support for four (4) primary objectives: a. To develop a core understanding of our business environment and operating parameters b. To assess and evaluate the current implementation of Primavera 6 within the IOD c. To develop recommendations for improved utilization of Primavera 6 to include but not limited to project structuring, data utilization, dashboard management, standard reports, resource management and user mentoring. d. To assist in the development of P6 job and training aids. 1. Statement of Work: 1.1. The contractor will work with the Coast Guard Contracting Officer's Representative (COR). The COR will identify a project leader for each task established. 1.2. For each task established, the COR will provide specific objectives and deliverables. 1.3. For each task established, the contractor will provide the COR and project leader with a list of activities, participants and required data/information. The project leader will coordinate with the contractor and other entities to ensure the activities are supported. 1.3.1. For each task, the contractor shall brief the COR and project lead on the approach to execute the task. 1.3.2. Develop recommendations, with a business case, for executing task objectives which may include designing, training, implementing and coaching recommended improvements. The business case will include: 1.3.2.1. Discussion of the rationale behind the recommendations. 1.3.2.2. Estimated improvements in P6 capabilities, standardization, etc. 1.3.2.3. Estimated improvements in the field level operations, reduction in administrative process times and other costs/burdens. 1.3.2.4. Impact on quality of system data accuracy. 1.3.3. Provide deliverables outlined in task statement. 1.4. The contractor shall be provided with data and assistance to obtain relevant data as needed. 2. Locality Requirements 2.1. Due to USCG IT/network system security parameters, the Contractor must be able to provide on-scene and in person support at the Industrial Operations Division (IODs) Central Management Office (CMO) in Norfolk, VA. 2.1.1. Not all tasking work must be completed at the CMO. 2.1.2. Contractors outside the regional area shall be able to provide on-scene representation within 72 hours of written request by the COR. 2.1.3. All travel costs shall be included in the bid. 3. Qualifications: 3.1. The selected contractor will be a small business primarily engaged in Primavera 6 application support, implementation, training, and optimization. 3.1.1. The government is not interested in generalist contractors for this effort. Preference is for a contractor with documented experience with Primavera 6 in assessing, and supporting design and implementation of project management processes in government and non-government industries. 3.1.2. The contractor shall have been in business for at least five years, performing work as described in the statement of work as a prime contractor/consultant. 3.2. The contractor shall provide the names and resumes for the consultant(s) proposed to be doing the base item work associated with this project. The lead consultant will be specifically identified. 3.2.1. The lead consultant shall be an expert in this field with a minimum of eight years of experience conducting assessments of project management operations in preferably both government and non-government organizations, but non-government organizations at a minimum. 3.2.2. The resume shall include specific training and certification relevant to the project management and Primavera 6. Other certifications specific to maintenance and reliability expertise will be considered. 4. Evaluation Criteria: 4.1. This contract will be awarded on a best value basis. Technical factors and contractor qualifications are more important than price. 4.2. Scoring criteria: 4.2.1. Technical factors are 40% of total evaluation score. 4.2.1.1. Average years of continuous and relevant experience for contractor team members. 4.2.1.2. Depth of experience; 4.2.1.2.1. Diversity of experience; similar projects in industries, levels of government. 4.2.1.2.2. Listing of published works and projects done by the lead consultant. Published work must list the title, synopsis, where published/presented and year. These will be reviewed to evaluate experience and philosophy. 4.2.2. Contractor qualifications are 40% of the total evaluation score. 4.2.2.1. Preference is given to a small business entity under size standards for SIN 871, Professional Engineering Services. 4.2.2.2. Years in business performing project management as a primary service. 4.2.2.3. Proof of Primavera 6 project management as primary business; website, marketing materials, GSA contract description of services are examples. 4.2.3. Price is 20% of the total evaluation score. 4.2.3.1. Base contract for one (1) - forty (40) hour task to evaluate/assess IODs utilization of Primavera 6 for project management 4.2.3.2. Base contract for eight (8) - forty (40) hour task orders and associated deliverables. Task orders may be combined to support larger scope tasks or tasks may be divided into forty (40) hour increments. 4.2.3.3. Option to activate additional forty-hour task order increments in the base and four (4) option years.

R--EXPERT LITIGATION CONSULTING SUPPORT SERVICES

Department of the Navy, Naval Facilities Engineering Command | Published September 16, 2015
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Expert Forensic Hydrogeological and Litigation Consulting Support Services. Contractor to provide continuing non-severable expert-consulting services in connection with various claims, both by and against the Department of the Navy (DON), concerning groundwater contamination at and in the vicinity of the former Naval Weapons Industrial Reserve Plant (NWIRP),Bethpage, NY.

Contractor Support for Admin/Protocol Assistant in the organization and conduct of the NATO Industry Forum (NIF) 2015

Other Defense Agencies, NATO, HQ Supreme Allied Commander Transformation | Published May 15, 2015  -  Deadline June 10, 2015
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NATO Industry Forum (NIF) is a strategic NATO event that occurs annually to promote the strategic policy relationship between NATO and Industry. NIF is one of the diamond events of ACT hosted jointly by Supreme Allied Command Transformation and the Assistant Secretary General Defense Investment. The NIF requires several months of planning and preparation by a dedicated project team. A dedicated Admin/Protocol Assistant is needed to assist the NIF15 OPR organizing NATO Industry Forum and more precisely to provide support in managing the content of the event to include all of the documentation and administrative tasks related to that content.