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INDUSTRIAL SUPPLIES

Department of Homeland Security, United States Coast Guard (USCG) | Published June 17, 2015  -  Deadline June 9, 2015
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Link To Document

Industrial Specialty Doors Maintenance

Department of the Air Force, Air Mobility Command | Published July 22, 2016  -  Deadline August 22, 2016
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COMBINED SYNOPSIS/ SOLICITATION FOR COMMERCIAL ITEMS (IAW FAR 12.603 (c)). ((i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and Part 13.5 with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is FA441816DOORS and is being issued as a Request for Quote (RFQ). The RFQ format is attached to this combined synopsis/solicitation and shall be used to submit pricing. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89, Dated 14 Jul 2016. (iv) This acquisition is 100% set-aside for small businesses. The associated NAICS code is 811310 with a $7.5M dollar size standard. (v) Contractors shall submit a proposal in reference to the attached Performance Work Statement (PWS) and bid schedule for Industrial Specialty Door Inspection and Maintenance Services located at Joint Base Charleston Air Base and Weapons Station (JB CHS AB and WS), South Carolina in strict accordance with the PWS (Performance Work Statement). All responsible sources may submit a proposal, which shall be considered. A SITE VISIT will be held Tuesday, 2 August 2016 at 9:00 A.M. (EST). All prospective Offerors are urged to attend this conference and are requested to contact Mr. Victor McKinnon, Contract Specialist at (843) 963-4492, Fax number (843) 963-5183, e-mail address victor.mckinnon@us.af.mil no later than 04:00pm, E.S.T 28 July 2016 with the names of no more than two individuals who plan to attend and be placed on JB Charleston's authorized list. Vendors will meet at the Dorchester Road Gate. SOME DELAY SHOULD BE ANTICIPATED. Offerors should allow sufficient time to obtain a visitor pass. You must have a valid driver's license, vehicle registration, and current proof of vehicle insurance to gain base access. (vi) The contractor will be responsible for providing all materials, labor, equipment, tools, supervision, and incidentals to perform Industrial Specialty Door Inspection and Maintenance Services on Joint Base Charleston, South Carolina (see attached Performance Work Statement). (vii) The period of performance is one (1) base performance period (1 Oct 2016 through 30 September 2017, 4-1 year option periods, and a 6 month extension period; 1st option is 1 October 2017 through 30 September 2018; 2nd option is 1 October 2018 through 30 September 2019; 3rd option is 1 October 2019 through 30 September 2020; 4th option is 1 October 2020 through 30 September 2021; 6 month extension 1 Oct 2021 through 31 March 2022. **The extension would only be sued in the event of a protest or other unforeseen events that results in the delay of a follow-on award action. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial Items. (ix) FAR 52.212-2, Evaluation - Commercial Items. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers in the following relative order of importance:1. Past Performance. 2. Price - The Government will evaluate the total price of the offer for award purposes. Past performance is significantly more important than price. The government will evaluate proposals to determine the best overall value to the Government. If the lowest priced offeror is found to have Substantial Confidence rating then this represents the best value for the Government and the revaluation process stops at this point. Award shall be made to that offeror without further consideration of any other offers. The Government reserves the right to seek information on higher priced offeors if none of the lower priced offerors receive Substantial Confidence rating. Offerors shall provide 3-5 references of "recent" and "relevant" projects that have occurred. "Recent" is defined as; projects within the past three years. "Relevant" is defined as; Performance effort involved essentially the same magnitude of effort and complexity this RFQ requires. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov . (xi) The clause at FAR 52.212-4, Contract Terms and Condition-CommercialItems, applies to this acquisition. BUSINESS LICENSE TAX - SOUTH CAROLINAIn accordance with Contract Clause entitled, "Federal, State and Local Taxes" dated APR 2003/FAR 52.229-3 incorporated by reference, be advised that the Cities of North Charleston, South Carolina and/or Goose Creek South Carolina imposes a business license tax on all contract work within the cities of North Charleston, South Carolina and/or Goose Creek South Carolina. The cities interpret this to include contractors performing work for the United States government within the limits of North Charleston and/or Goose Creek. Joint Base Charleston - Air Base is included within the City of North Charleston, South Carolina and Joint Base Charleston - Weapons Station is included within the city limits of Goose Creek. The cost of the license is proportional to the dollar amount of work being executed. Information for the North Charleston City Tax may be obtained North Charleston Business License Office, 2500 City Hall Lane, North Charleston, SC 29406, (843) 740-2634 or (843) 740-2632 or www.NorthCharleston.org and for the Goose Creek City Tax by calling 843-797-6220 ext 1112 or www.cityofgoosecreek.com (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION), applies to this acquisition. • FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2009) (Deviation) are incorporated by reference, however, the following clauses apply:• FAR 52.222-21, Prohibition Of Segregated Facilities• FAR 52.222-22, Previous Contracts and Compliance Reports• FAR 52.222-26, Equal Opportunity • FAR 52.222-35, Equal Opportunity for Veterans • FAR 52.222-36, Affirmative Action for Workers With Disabilities • FAR 52.222-37, Employment Reports On Veterans • FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving• FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. • FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (xiii) The following additional clauses are applicable to this procurement. • FAR 52.204-7, System for Award Management• FAR 52.216-18, Ordering(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 1 Oct 2016 through 30 Sep 2021.(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.(End of Clause)• FAR 52216-19, Order LimitationsAs prescribed in 16.506(b), insert a clause substantially the same as follows:Order Limitations (Oct 1995)(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $2,000, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.(b) Maximum order. The Contractor is not obligated to honor --(1) Any order for a single item in excess of $300,000;(2) Any order for a combination of items in excess of $1,500,000; or(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.(End of Clause)   • FAR 52.216-21 Requirements As prescribed in 16.506(d), insert the following clause:Requirements (Oct 1995)(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated'' or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 30 Sep 2021.(End of Clause)• FAR 52.217-5, Evaluation of OptionsAs prescribed in 17.208(c), insert a provision substantially the same as the following:Evaluation of Options (Jul 1990)Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).(End of Provision)• FAR 52.219-6, Notice of Total Small Business Set-Aside• FAR 52.217-8, Option to Extend Services. The government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the contractor within 15 DAYS.• FAR 52.217-9, Option to Extend the Term of the Contract. (a) The Government may extend the term of this contract by written notice to the contractor within 15 DAYS; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 DAYS before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 66 MONTHS.• FAR 52.219-6, Notice of Total Small Business Set-Aside• FAR 52.219-14, Limitations on Subcontracting• FAR 52.219-28, Post Award Small Business Representation • FAR 52.222-41 Services Contract Act of 1965 and current Wage Determination # 05-2474 (Rev.19)• FAR 52.222-42, Statement of Equivalent Rates for Federal Hires In compliance with the Service Contract Act of 1965, as amended and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.This Statement is for Information Only: It is not a Wage Determination.Employee Class Monetary Wage-Fringe Benefits23530 Machinery Maintenance Mechanic WG-11-$23.55 + 32.45% Fringe • FAR 52.222-44 Fair Labor Standards Act and Service Contract Act - Price Adjustment• FAR 52.222-50, Combating Trafficking in Persons • FAR 52.222-54, Employment Eligibility Verification• FAR 52.222-55 Minimum Wages under Executive Order 13658• FAR 52.223-11, Ozone-Depleting Substances• FAR.223-18, Encouraging Contractor Policies to Ban Texting while Driving • FAR 52.225-13, Restrictions on Certain Foreign Purchases • FAR 52.228-5 Insurance-Work on a Government Installation • FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management• FAR 52.233-2, Service of Protest• FAR 52.233-3, Protest After Award• FAR 52.236-2, Differing Site Conditions• FAR 52.236-6 Superintendence by the Contractor • FAR 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities and Improvements• FAR 52.236-12, Cleaning Up• FAR 52.236-14, Availability and Use of Utility Services• FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION)• FAR 52.253-1 Computer Generated Forms • DFARS 252.204-7004, Alternate A, System for Award Management• DFARS 252.225-7002, Qualifying Country Sources as Subcontractors • DFARS 252.225-7012, Preference for Certain Domestic Commodities• DFARS 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools • DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.• DFARS 252.237-7023, Continuation of Essential Contractor Services• DFARS 252.246-7000, Material Inspection And Receiving Report • DFARS 252.209-7991 Representation by Corporations Regarding and Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Lay -Fiscal Year 2016 Appropriations (DEVIATIONS 2016-O00002) (Oct 2015) (a) In accordance with section 101(a) of the Continuing Appropriations Act, 2016 (Pub. L. 114-53) and any subsequent FY 2016 appropriations act that extends to FY 2016 funds the same restrictions as are contained in sections 744 and 745 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of the funds made available by this or any other Act may be used to enter into a contract with any corporation that- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. (End of provision) • AFFARS 5352.201-9101 OMBUDSMAN (NOV 2012) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Mr. Gregg Oneal, AFICA/KM, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, email: gregory.oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.(d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause).• AFFARS 5352.223-9001, Health and Safety on Government Installations (when performance on Joint Base Charleston is required)• AFFARS 5352.242-9000, Contractor Access to Air Force Installations (when performance on Joint Base Charleston is required) (xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 22 August 2016 no later than 04:00 PM (EST). Requests should be marked with solicitation number FA441816DOORS. (xvi) Address any questions to Mr. Victor McKinnon, Contract Administrator, (843) 963-4492, fax (843) 963-5183, email: victor.mckinnon@us.af.mil or Elmer Howard, Contract Specialist, at (843) 963-5163 or email Elmer.Howard.1@us.af.mil. For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Also see http://www.sba.gov Attachments: 1) RFQ2) Past Performance Reference Questionnaire3) Performance Work Statement  

Industrial Building Hallway Construction

Other Defense Agencies, Defense Microelectronics Activity | Published July 28, 2015  -  Deadline August 21, 2015
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Room 132 Hallway Build (DMEA) Building 1 Solicitation Number: HQ0727-15-R-JW04 This solicitation announcement is prepared and posted in accordance with Federal Acquisition Regulation (FAR) Subpart 5.1 to notify potential Offerors of a competitive solicitation for proposals for the Defense Microelectronics Activity (DMEA). The solicitation number for this requirement will be HQ0727-15-R-JW04. This solicitation is for proposals to design and build a Class A Fire Rated one-hour fire corridor from the main hallway, DMEA Building 1 through room 132 to a new entrance/exit leading to/from the center parking lot. Update existing drawings. Match existing finishes, paints, baseboards, flooring and ceiling tiles. Install necessary signage. Cut the concrete wall leading into room 132 as well as the concrete wall exiting room 132. Build a concrete landing. Building of an attic access door. Building of a fire rated walking deck above the new hallway for access to the attic door. Installation of three new fire-rated metal doors. Installation of drop ceiling system in the new hallway. Modification of the existing tile grid. Installation of new, and matching, floor tiles. Removal of RF electrical filters. Supply and installation of lighting. Supply and installation of outlets. Addition of emergency lights. Reconfiguration or addition of HVAC ducting, fire dampers, registers, thermostats, VAV. Subcontract for relocation or additional of fire sprinklers. Relocation of existing inspector test valves. Subcontract for additional fire strobes, and smoke detectors. Subcontract for additional gas horn and strobes. Relocation of network switch. Provide conduit and junction boxes for CCTV. Provide video cameras and wiring. Provide lockable software housing. Construction of a temporary barrier. Removal of four sets of vault doors. Removal of door frames. Daily detail and cleanup work with associated contractor supplied dumpster. ALL Contractor personnel on-site must be US citizens; the DMEA facility is access controlled and all personnel are required to have a background check in advance of beginning work at the site. This solicitation closes 1400 (2:00 p.m.) Pacific Time (PAC), Friday, 21 Aug 2015. A mandatory site visit will be held at 4234 54th Street, McClellan, CA 95652-2100 at 1000 (10:00 a.m.) PAC, Thursday, 6 Aug 2015. Attendance requests must be received by 0900 (9:00 a.m.) PAC 5 Aug 2015 to be processed for site clearance. The Government intends to make a single contract award under FAR Parts 36 and 15 with a firm-fixed-price contract line item for construction services a time-and-materials contract line item for replacement of damaged insulation, as a result of this solicitation. Offerors will propose the contract period of performance. Construction is expected to begin in Sept 2015. The Government estimates the magnitude of construction to be within the range of $100,000-$250,000. The proposed services will be performed at the DMEA facility located at 4234 54th Street, McClellan, CA 95652-2100. The North American Industrial Classification System (NAICS) Code for the requirement is 236210 for Industrial Building Construction. The small business size standard, as defined by the U.S. Small Business Administration, is $36.5 Million annual revenue. The proposed procurement is expected to be set-aside for small businesses. Offerors must be currently registered in the System for Award Management (SAM) database (https://www.sam.gov/portal/public/SAM/), registered with business size status Representations and Certifications for the identified NAICS. Solicitation provisions and clauses are those in effect through Federal Acquisition Regulation Circular 2005-83. Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) apply as outlined in the attached solicitation. The full text of a solicitation provision or clause may be accessed electronically at the following addresses: http://farsite.hill.af.mil/ OR https://www.acquisition.gov/ The Government reserves the right to cancel the solicitation at any time; the Government will not reimburse any costs for Offeror responses to this notice or proposal preparation costs. Please see the attached solicitation and supporting documents for additional information.

Industrial Hygiene Support for Occupational Epidemiology Studies

Department of Health and Human Services, National Institutes of Health | Published June 17, 2016  -  Deadline June 17, 2016
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Contracting Office Address Department of Health and Human Services, National Institutes of Health, National Cancer Institute, Office of Acquisitions, 9609 Medical Center Drive, Room 1E226, Bethesda, MD 20892, UNITED STATES Description The National Cancer Institute (NCI), Division of Cancer Epidemiology and Genetics (DCEG), Occupational and Environmental Epidemiology Branch (OEEB) plans to procure on a sole source basis Industrial Hygiene Support for Occupational Epidemiology Studies from Universiteit Utrecht Faculteit Der Dierengeneeskunde, Yalelaan 2, 3584 CL, The Netherlands. This acquisition will be processed in accordance with simplified acquisition procedures as stated in FAR Part 13.106-1(b)(1) and is exempt from the requirements of FAR Part 6. The North American Industry Classification System code is 541380 and the business size standard is $14.0 million. Only one award will be made as a result of this solicitation. This will be awarded as a firm fixed price type contract. It has been determined there are no opportunities to acquire green products or services for this procurement. The diesel exhaust studies include two categories: diesel exposed miners study (DEMS) and diesel biomarker study. The DEMS was initiated in late 1940 in eight mines across the United States. Exposure to diesel exhaust has been estimated based on measurements collected from facility based 1998-2001 personal respirable elemental carbon (REC) data. The exposure assessment and epidemiological results have been published. Furthermore, additional exposure analyses are foreseen that will require continuous industrial hygiene support. The Diesel biomarker study is conducted to explore mechanisms how diesel exhaust causes lung cancer, which includes direct genotoxic effects by nitro- and methylated polycyclic aromatic hydrocarbons (PAHs), oxidative damage, changes in gene expression patterns and DNA methylation, and inflammatory effects from particulate deposition. An important component of this study is the exposure assessment component, which must be conducted in such a way as to be scientifically comparable to the methods and analysis used in the aforementioned DEMS study and to the Quijing lung cancer study (see below), all of which require comprehensive assessment of exposure to toxic elements in air. The case-cohort study of Chinese benzene exposure is conducted to evaluate the occurrence of hematopoietic malignancies and related disorders of about 3,000 benzene exposed workers. The exposure assessment has been partially completed; and exposure models are built using a novel Bayesian framework and include information on historical exposure measurements of benzene and toluene, historical information on potential exposure determinants, and individual work characteristics. Models are currently expanded to cover jobs outside the cohort factories as well as to include other exposures such as xylene and other co-exposures. Expertise is needed to combine all information for assignment of life-time benzene exposure estimates and important co-exposures, to be used for assessing benzene-related risks in the case-cohort study. As there are many implicit and explicit steps in the reconstruction of the historical benzene exposure, uncertainty analysis to evaluate the potential impact of critical assumptions in exposure assessment on study results are planned. The Qujing indoor air pollution and lung cancer study is a hospital-based case-control study conducted among women in China in the Qujing district of Yunnan Province, where lung cancer is caused in great part by exposure to the indoor combustion products of smoky coal, and a cross-sectional exposure assessment survey of 150 homes to develop exposure models for integration into the analysis of the case-control study. Industrial hygiene expertise is needed to assist the NCI in processing and analyzing exposure data collected as part of the cross-sectional survey, and to assist in develop empirical exposure models based on measurements of toxic components in air and in coal samples to estimate exposure to known and suspected lung carcinogens for each case and control in the case-control study of lung cancer. The Asialymph is a multi-center international hospital based case-control study of lymphoma conducted in four Eastern Asia areas: Hong Kong, Chengdu, Tianjin, and Taiwan. The primary scientific objectives of Asialymph are to evaluate the etiology of lymphoma in Asia with a main focus on chemical, viral, and lifestyle exposures and genetic susceptibility. In particular, studying the relationship between occupational exposure to benzene, trichloroethylene (TCE), and formaldehyde and risk of lymphoma is a major goal of the study. Exposure to these chemicals in Asialymph will be estimated using a combination of computer-aided expert assessment and linkage with exposure databases. Industrial hygiene support is needed to work with local industrial hygienists in each center to collect and assist in developing occupational exposure databases, and for the development of historical quantitative estimates to these chemicals using combined approached of expert assessment and quantitative historical data. The University of Utrecht is proposed for this requirement because it has extensive and unique experience in the relevant areas that was not and is still not available from any other potential contract source. The University of Utrecht has worked on the aforementioned studies for the past 6 years and contracting with another source would result in degradation of the studies due to loss of historical knowledge, would threaten data integrity, would lead to substantial delays and extra costs to the government, and would leave the NCI unable to complete the mentioned projects and unable to answer concerns raised by stakeholders. The University of Utrecht has a longstanding track record of conducting environmental monitoring campaigns in Asia. It has build-up extensive collaborations with laboratories and Universities in Asia and has the necessary equipment available in Asia/China to conduct extensive monitoring programs. Furthermore, the University of Utrecht has been able to retain all key personnel that have worked on the aforementioned projects in the last 8 years and therefore have maintained the historical knowledge of all mentioned projects and as such possesses a wealth of in-depth knowledge. As mentioned before contracting with another source would lead to a loss of historical information, would threaten the data integrity of the projects, and would lead to substantial delays in all mentioned projects leading to additional costs to the government. This notice is not a request for competitive quotation. However, if any interested party, especially small businesses, believes it can meet the above requirement, it may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The statement of capabilities and any other information furnished must be in writing and must contain material in sufficient detail to allow NCI to determine if the party can perform the requirement. Responses must be received in the contracting office by 5:00 PM EST, on July 1, 2016. All responses and questions must be in writing and faxed 240-276-5401 or emailed to Kimesha Leake, Contract Specialist via electronic mail at kimesha.leake@nih.gov. A determination by the Government not to compete this proposed requirement based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. No collect calls will be accepted. In order to receive an award, contractors must be registered and have valid certification in the System for Award Management (SAM) through sam.gov. Reference: N02CO62609-24 on all correspondence.  

S--Water Treatment Services for Industrial Energy Plant

Department of Veterans Affairs, Long Beach VANLO | Published August 28, 2015
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This is a synopsis for commercial items prepared in accordance with the format in FAR Subpart 12 and 13.5, as supplemented with additional information included in this notice. NAICS: 221310 This requirement is being issued as 100% Small Business Set-Aside. SBA Size Standard: $27.5 Million VA Southern Nevada Healthcare System (VASNHS) has on going need for a complete service oriented water treatment program for an industrial water treatment plant. A major component of maintaining equipment involves chemical treatment, real time monitoring, and water sampling. The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to perform water treatment services. Upon conducting testing, the contractor shall treat, monitor and provide necessary documents and reports to the Government that reflect the findings.The solicitation will be issued on/about Sept 21, 2015. The VA will issue the solicitation electronically and accessed at the Federal Business Opportunities website: www.fbo.gov. It is the contractor's responsibility to monitor the site for any documentation, information, etc. regarding this requirement. System for Award Management (SAM): Pursuant to FAR Clause 52.212-4, para (t), System for Award Management (SAM) after initial registration, the contractor is required to update registration data as changes occur and must re-register annually to ensure all data remains current. Noncompliance with this requirement will preclude the exercising of any option periods that may be included herein and will be cause for termination of the contract at such time noncompliance is discovered. Refer to cited Clause for more details. THIS IS A SYNOPSIS ONLY.

51--INDUSTRIAL CRIMPER

Department of the Navy, Naval Supply Systems Command | Published August 24, 2016  -  Deadline August 29, 2016
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No Description Provided

70 -- KVH Industries Airtime

Department of the Navy, Space and Naval Warfare Systems Command | Published February 10, 2016  -  Deadline February 18, 2016
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IF YOU ARE A SMALL BUSINESS AND CAN PROVIDE A QUOTE, PLEASE DO SO. This will be an all or none based award. The Government will accept quotes from all responsible sources with the capability to provide the brand name product cited and will award a contract resulting from this RFQ 16-Q-1102 to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the Government. All part numbers must be manufacturer's part numbers. All quotes must include the delivery lead time after award of contract. All items must be on contract at time of submission. All quotes MUST state whether or not the items quoted are TAA compliant. If the quote does not state whether the items are TAA compliant or not, the quote will be rendered incomplete and will not be used. Vendors must be registered in the Wide Area Work Flow (WAWF). If you are not registered, your quote may be refused. Please keep your SAM updated. Please include your CAGE code on your quote. UID labels are required for all items with a unit price of $5,000.00 or over (MIL-STD-130N W/Change 1, 15-JUN-07). Quote is due to Melanie Carter, Business Specialist, SPAWARSYSCEN, Atlantic by 2/18/2016 at 3pm Eastern Standard Time. Quotes will be accepted via email: Melanie.y.carter@navy.mil. If you have questions/concerns, please email them. The Government will not pay for any information received. The government will accept proposals via email at Melanie.y.carter@navy.mil. In order to be considered for this requirement you must submit a response and verify your company is a small business. PLEASE REFER TO THIS NUMBER IF YOU HAVE A QUESTION ABOUT THE SOLICITION 16-Q-1102.

VARIDESK Pro Plus 36 Height Adjustable Standing Desk or Equal

Department of the Army, U.S. Army Corps of Engineers | Published June 2, 2015  -  Deadline June 9, 2015
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The U.S. Army Corps of Engineers, Charleston District has a requirement for the purchase of VARIDESK Pro Plus 36 Height Adjustable Standing Desk or approved equal in support of Charleston District Headquarters located in Charleston, South Carolina. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation Number W912HP-15-Q-0008 is issued as a Brand Name or Equal Request for Quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-82. The associated North American Industrial Classification System (NAICS) code for this procurement is 337215 with a small business size standard of 500 Employees. This requirement is a 100% Small Business set-aside and only qualified offerors may submit quotes. All parties must be registered with SYSTEM FOR AWARD MANAGEMENT (SAM) at time of award. The system for award management (SAM) is a free web-site which consolidates Federal Procurement systems and the catalog of Federal Domestic Assistance. Proposals are due 9 June, 2015 3:00 P.M., Eastern Standard Time. All quotes must be submitted via email to Angela Kelly, Contract Specialist, at e-mail angela.kelly@usace.army.mil All questions shall be submitted in writing to Angela Kelly, at e-mail angela.kelly@usace.army.mil See attached W912HP-15-Q-0008.pdf for a copy of the solicitation in its entirety.

IDIQ JOC for Maintenance, Repair, and Minor Construction Services in Charleston and St. Stephens, SC.

Department of the Army, U.S. Army Corps of Engineers | Published May 6, 2015
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Pre-Solicitation Notice: Indefinite Delivery Indefinite Quantity (IDIQ) Job Order Contract (JOC) for Maintenance, Repair, and Minor Construction Services in Charleston and St. Stephens, SC. DECRIPTION: The U.S. Army Corps of Engineers, Charleston District, has a requirement for the above subject Project. This announcement constitutes a Pre-Solicitation Notice. This is not a Request for Proposal (RFP). This is not a follow-on contract. This announcement is for information and planning purposes only and is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. The Charleston District, U.S. Army Corps of Engineers (USACE) requires the services of a construction firm capable of managing simultaneous projects (up to 35+) for a broad range of maintenance, repair and minor construction work in the local Charleston, SC and St Stephens area. Work will be accomplished for military and federal government customers to include but not limited to the following tenants: Army - Army Strategic Logistics Activity Charleston (ASLAC)...St. Stephen Power Plant; Navy - Navy Nuclear Power Training Center (NNPTC)..., Air Force, NNPTC, Nuclear Power Plant Unit (NPTU), Navy Munitions Command (NMC), Naval Consolidated Brig (NAVCONBRIG), Space and Naval Warfare (SPAWAR), Army Strategic Logistics Activities Charleston (ASLAC) , Surface Deployment and Distribution Command (SDDC), Veterans Affairs, Medical Clinic Charleston, Department of State, and Army Corps of Engineers. Facilities include, but are not limited to, research and development, medical, academic, secure areas, waterfront, administrative, institutional, industrial, etc., as well as their corresponding support facilities; infrastructure such as pavements, roads, parking, drainage systems, utility systems, and force protection. A detailed statement of work will be provided with the solicitation when it is posted. CONSTRUCTION MAGNITUDE: The Estimated Price Range is between $20,000,000 and $25,000,000, in accordance with FARS 36.204 NAICS: The North American Industrial Classification System Code (NAICS) for this effort is 236220 - Commercial and Institutional Building Construction. Size Limitation is $36.5M. TYPE OF SET-ASIDE: This is a100% Small Business set-aside. The resulting award will be for one (1) Firm-Fixed-Price (FFP) contract. ANTICIPATED SOLICITATION RELEASE DATE: The Government anticipates releasing the solicitation on or about 21 May 2015. Actual dates and times will be identified in the solicitation. Additional details can be found in the solicitation when it is posted to http://www.fbo.gov. The approximate due date for proposals is 22 June 2015 at 2:00 p.m. Charleston, SC time (EST). SOLICITATION WEBSITE: The official solicitation, when posted, will be available free of charge by electronic posting only and may be found at Federal Business Opportunities website, http://www.fbo.gov. Paper copies of the solicitation will not be issued. Telephone and Fax requests for this solicitation will not be honored. Project files are Portable Document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. To download the solicitation for this project, contractors are required to register at the Federal Business Opportunities website at http://www.fbo.gov. Amendments, if/when issued, will be posted to the above referenced website for electronic downloading. This will be the only method of distributing amendments prior to closing; therefore, it is the Offerors responsibility to check the website periodically for any amendments to the solicitation. REGISTRATIONS: System for Award Management (SAM): Offerors shall have and shall maintain an active registration in the SAM database at http://www.sam.gov to be eligible for a Government contract award. If at the time of award an Offeror is not actively and successfully registered in the SAM database, the Government reserves the right to award to the next prospective Offeror. POINT-OF-CONTACT: The point-of-contact for this procurement is Melisa L. Childs at melisa.l.childs@usace.army.mil or (843) 329-8082. Secondary Point of Contract Henry Wigfall at Henry.Wigfall@usace.army.mil This announcement serves as the Advance Notice for this project. Responses to this synopsis are not required.

One Outboard Powered Aluminum Catamaran Hydrographic Survey Vessel withTrailer including delivery

Department of the Army, U.S. Army Corps of Engineers | Published July 1, 2015  -  Deadline July 13, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Description: The U.S. Army Corps of Engineers, Charleston District, intends to award a firm fixed price contract for one outboard powered aluminum Catamaran Hydrographic Survey Vessel with Trailer including delivery. Delivery and final acceptance will be at the Joint Base Charleston: USACE Construction and Survey Annex at 1065 Remount Road Bldg 3555 North, Charleston, South Carolina 29406. Solicitation W912HP-15-R-0017 is issued as a Request for Proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition FAC 2005-82. The associated North American Industrial Classification System Code (NAICS) for this procurement is 336612 with a small business size standard of 500 Employees. This procurement is a 100% Small Business set-aside and only qualified offerors may submit proposals. All parties must be registered with System for Award Management (www.sam.gov) at time of award. The system for award management (SAM) is a f ree web-site which consolidates Federal Procurement Systems and the catalog of Federal Domestic Assistance. Proposals are due 13 July 2015 No Later Than 2:00 P.M., Eastern Standard Time. In an effort to reduce paperwork and costs, ALL PROPOSALS SHALL BE SUBMITTED ELECTRONICALLY as identified in section 2.2.1.1 (See Page 48 of 65) of attached document titled W912HP-15-R-0017. Electronic submission sent via email or facsimile will not be accepted. Hand carried delivery or USPS/UPS/Fedex delivery of hard copies and/or CD-ROMs is not authorized. All questions shall be submitted in writing to Angela Kelly at e-mail angela.kelly@usace.army.mil Questions will be accepted until 8 July 2015. . It is the proposer's responsibility to monitor the FedBizOpps (www.fbo.gov) web site for any amendments Basis For Award: Award will be made on the basis of Low Price Technically Acceptable. This process requires offerors to submit technical and performance capability information for evaluation by the government against the uniform baseline of minimum requirements identified in evaluation factors and subfactors. Each of the factors and subfactors will be evaluated on an "acceptable" or "unacceptable" basis in accordance with the evaluation criteria set out in this section. Evaluation Factors: Non Priced Factors include: Technical Features Past Performance Experience Price information will not be rated "acceptable" or "unacceptable" but will be evaluated in accordance with FAR Part 15.

Kennel Services in Charleston, SC

Department of Homeland Security, Customs and Border Protection | Published October 15, 2015  -  Deadline October 22, 2015
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(1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (2) The solicitation number is HSBP1015Q0001 and is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 812910 with a small business size standard of $7.5 million. (3) This procurement shall be a small business set-aside. All qualified, responsible sources may submit an offer that shall be considered by the agency. Offerors are advised that they are responsible for obtaining amendments. The resulting contract shall be awarded to the offeror who provides the lowest price technically acceptable including past performance. FOB destination shall be Charleston, SC. (4) The Department of Homeland Security (DHS), Customs and Border Protection (CBP), Indianapolis, IN intends to award a contract for the procurement of Kennel Services. It is required that all contractors submitting a quote review the attached STATEMENT OF WORK to review all requirements. All contractors submitting a quote shall be required to meet the requirements found in the STATEMENT OF WORK. CBP will shall perform an inspection of the contractor's facility to ensure the facility meets the requirements of the STATEMENT OF WORK. (5) The DHS, Customs and Border Protection require all contractors to complete and submit the attached quote form. (6) Contractors are expected to submit the quote form for price per day per canine to Gary.Orr@dhs.gov. All questions and quotes must be submitted via email. (7) Note: Period of performance for the Blanket Purchase Agreement (BPA) shall be 11/01/2015 through 10/30/2020. (8) Attachments (a) Statement of Work (SOW) (b) Quote Form

Survey Vessel Evans Haul Out and Maintenance

Department of the Army, U.S. Army Corps of Engineers | Published December 30, 2014  -  Deadline January 9, 2015
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The U.S. Army Corps of Engineers, Charleston District has a requirement for the Aesthetic Maintenance to Survey Vessel EVANS Located in Charleston, South Carolina. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals are being requested and a written solicitation will not be issued. This solicitation is being issued using Simplified Acquisition Procedures. This solicitation is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-79. Submit proposals on RFQ number W912HP-15-Q-0002. The associated North American Industrial Classification System (NAICS) code for this procurement is 336611 with a small business size standard of 1,000 employees. This requirement is a 100% Small Business set-aside. Please identify your business size in your response based upon this standard. The Government intends to award a Firm Fixed-Price purchase order. The full text of a Federal Acquisition Regulation (FAR) provision or clause may be accessed electronically at http//acquisition.gov/comp/far/index.html SAM: System for Award Management applies to this procurement. You must be registered in SAM in order to be eligible to receive an award from this solicitation. Information on SAM registration and annual confirmation requirements may be obtained via the Internet at http://www.sam.gov. Prospective offerors must be registered in the SAM database. If an offeror is not registered in SAM database the offeror will be ineligible for awards. OFFERORS MUST COMPLY WITH FAR CLAUSE 52.204-7 System for Award Management (July 2013). Proposals are due no later than 9 January 2015, 2:00 PM, Eastern Standard Time (EST). All proposals must be submitted via e-mail to Angela Kelly, Contract Specialist, at e-mail angela.kelly@usace.army.mil All questions must be submitted via e-mail to Angela Kelly, Contract Specialist at e-mail listed above. The period for questions will end on 6 January 2015, 4:00 PM, EST. Please see attached pdf document (Request for Quote W912HP-15-Q-0002) for a copy of the Combined Synopsis/Solicitation in its entirety.

BWR ATWS-I Rod Bundle Tests

Nuclear Regulatory Commission, Acquisition Management Division | Published June 26, 2015  -  Deadline July 15, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is RFP No. RFP-HQ-60-15-R-0015, and is being issued as a Request for Proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-18. This solicitation is Unrestricted. All responsible sources may submit a proposal to be considered. The applicable North American Industrial Classification system (NAICS) code for this procurement is 541990.

JBC VISITING QUARTERS AND APF COMPANION

Department of the Army, U.S. Army Corps of Engineers | Published October 14, 2015  -  Deadline October 29, 2015
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PRESOLICITATION DESCRIPTION: This project is the construction of a new 4 story, approximately 149,210 SF VQ building which will include 266 guest rooms, appropriate back of house areas, guest laundries, housekeeping function spaces, multifunctional lobby, business center, conference rooms, exercise room, restrooms, and other exterior improvements. The project includes the demolition of any man-made items (pavements, old foundations left buried, etc.) including buildings 343 and 344 within the limits of construction, removal of a portion of Simpson Street, and provision of new parking. Also included are the relocation of existing active utilities that are to remain active and utilities from the limits of construction to the new building. Renovations of existing Building 362 include 5 Guest Rooms, Janitor's Closet, office, adjoining bathroom, and Lobby. This project will be Certified Silver under LEED for New Construction. CONSTRUCTION MAGNITUDE: The Magnitude for this project is $25-$100M NAICS: The North American Industrial Classification System Code (NAICS) for this effort is 236220 - Commercial and Institutional Building Construction. Size Limitation is $36.5M. TYPE OF SET-ASIDE: This is an UNRESTRICTED competitive procurement. The resulting award will be for one (1) Firm-Fixed-Price (FFP) contract. ANTICIPATED SOLICITATION RELEASE DATE: The Government anticipates releasing the solicitation on or about 14 Oct 2015. Actual dates and times will be identified in the solicitation. Additional details can be found in the solicitation when it is posted to http://www.fbo.gov. The approximate due date for proposals is 30 Nov 2015 at 2:00 p.m, (EST). SOLICITATION WEBSITE: The official solicitation, when posted, will be available free of charge by electronic posting only and may be found at Federal Business Opportunities website, http://www.fbo.gov. Paper copies of the solicitation will not be issued. Telephone and Fax requests for this solicitation will not be honored. Project files are Portable Document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. To download the solicitation for this project, contractors are required to register at the Federal Business Opportunities website at http://www.fbo.gov. Amendments, if/when issued, will be posted to the above referenced website for electronic downloading. This will be the only method of distributing amendments prior to closing; therefore, it is the Offerors responsibility to check the website periodically for any amendments to the solicitation. REGISTRATIONS: System for Award Management (SAM): Offerors shall have and shall maintain an active registration in the SAM database at http://www.sam.gov to be eligible for a Government contract award. If at the time of award an Offeror is not actively and successfully registered in the SAM database, the Government reserves the right to award to the next prospective Offeror. POINT-OF-CONTACT: The point-of-contact for this procurement is Lisa S. Simmons at lisa.s.simmons@usace.army.mil Secondary Point of Contract Henry Wigfall at Henry.Wigfall@usace.army.mil This announcement serves as the Advance Notice for this project. Responses to this synopsis are not required

Porta-Pottys

Department of the Army, National Guard Bureau | Published May 5, 2016  -  Deadline May 19, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.This solicitation is being issued under NAICS 532490 -- Other Commercial and Industrial Machinery and Equipment Rental and Leasing ($32.5M).The Oklahoma Army National Guard has a requirement to rent Porta-Pottys and Hand-Washing stations with delivery and service to Fort Riley, Kansas from 31 May through 17 June 2016.See attached solicitation and schedule for further details.

45--Chopper Pump Grinder

Department of Veterans Affairs, West Palm Beach VAMC | Published January 13, 2015  -  Deadline January 21, 2015
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Presolicitation Notice: The West Palm Beach VA Medical Center has a requirement for the following items below. A formal solicitation will be posted to FBO this week. 1. Vaughan industrial grade Electric Submersible Chopper Pump, Explosion proof motor, SE4L-089, 460 volts, 20 H.P. with 50 feet of power cord, with rail system adaptability for existing installation, 450. 2. Taskmaster Twin Shaft Grinder Model TM8512, with shredding unit, 3 H.P. motor, 460 volts, and gear reducer shall be fully sealed and capable of operating submerged continuously with "heavy-shock".

53--NETAPP FILER

Department of State, Office of Acquisitions | Published September 1, 2015  -  Deadline September 2, 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 1064-552042 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 561622 with a small business size standard of $20.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-09-02 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Charleston, SC 29405 The Department of State requires the following items, Brand Name or Equal, to the following: LI 001: HARDWARE, COMMERCIAL - FAS8040 High Availability System, 2, EA; LI 002: HARDWARE, COMMERCIAL - SW-2,Premium BNDL,8040A,-C, 2, EA; LI 003: HARDWARE, COMMERCIAL - Chassis,FAS8040/60/80 W/CNTRL Slots,AC PS,-C, 1, EA; LI 004: HARDWARE, COMMERCIAL - PDU,1-Phase,12 Outlet,30A,NEMA,EN,-C,R6, 4, EA; LI 005: HARDWARE, COMMERCIAL - Cab,Lighted,Empty,No PDU,No Rails,EN,-C, 1, EA; LI 006: HARDWARE, COMMERCIAL - Cable,Ethernet,0.5m RJ45 CAT6,-C, 2, EA; LI 007: HARDWARE, COMMERCIAL - SFP+ Optical 10Gb Shortwave,FAS80X0,-C, 12, EA; LI 008: HARDWARE, COMMERCIAL - 12-Node Cluster Cable Label Kit,-C, 1, EA; LI 009: HARDWARE, COMMERCIAL - SFP+ FC Optical 16Gb,-C, 8, EA; LI 010: HARDWARE, COMMERCIAL - Mounting Bracket,Tie-Down,Multiple,-C,R6, 1, EA; LI 011: HARDWARE, COMMERCIAL - Rail Kit III,Cabinet,-C, 1, EA; LI 012: HARDWARE, COMMERCIAL - Documents,80xx,-C, 1, EA; LI 013: HARDWARE, COMMERCIAL - Power Cable,In-Cabinet,C13-C14,-C, 8, EA; LI 014: HARDWARE, COMMERCIAL - Cable,Cntlr-Shelf/Switch,5m,LC/LC,Op,-C, 12, EA; LI 015: HARDWARE, COMMERCIAL - Cable,Ethernet,5m RJ45 CAT6,-C, 6, EA; LI 016: HARDWARE, COMMERCIAL - Cable,Direct Attach CU SFP+ 10G,0.5M,-C, 4, EA; LI 017: HARDWARE, COMMERCIAL - SFP+ Optical 10Gb Shortwave,-C, 12, EA; LI 018: HARDWARE, COMMERCIAL - ClusterNet Inter-connect,16Pt,10Gb,-C, 2, EA; LI 019: HARDWARE, COMMERCIAL - ClusterNet Inter-connect,16Pt,1Gb,-C, 2, EA; LI 020: HARDWARE, COMMERCIAL - SE Secure,Next Bus Day Parts Delivery,VA, 1, EA; LI 021: HARDWARE, COMMERCIAL - SW-2,Base,CL,Node, 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, Department of State 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. Department of State 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. If this is a ?Brand Name Only? procurement, Seller certifies that it is an authorized distributer of the brand name product being sold to the Department of State and that it has the certification/specialization level required by the manufacturer, to support both the product sale and product pricing, in accordance with applicable manufacturer certification/specialization requirements. Unless otherwise specified, Seller warrants that the products are new and in their original box(es). In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation. Submissions can be sent to clientservices@fedbid.com. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov All Bids must be valid for 30 days from the closing date for this solicitation. No exceptions or qualifications. New equipment ONLY, NO grey market or refurbished products. Items must be in original packaging, never used, and not altered in any way. Components of the requested equipment, to include memory, must be manufacturer-approved and may not be compatible, remanufactured, or refurbished equipment. All items must be covered by manufacturer?s warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this Bid from manufacturer-approved channels for Federal sales, in accordance with all applicable laws and manufacturer?s current applicable policies at the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification / specialization requirements. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all software is licensed originally to Buyer as the original licensee authorized to use the software. All bid prices must include shipping FOB Destination CONUS (CONtinental U.S.). No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award. The Contractor and its employees shall exercise the utmost discretion in regard to all matters relating to their duties and functions. They shall not communicate to any person any information known to them by reason of their performance of services under this contract which has not been made public, except in the necessary performance of their duties or upon written authorization of the Contracting Officer. All documents and records (including photographs) generated during the performance of work under this contract shall be for the sole use and become the exclusive property of the U.S Government. Furthermore, no article, book, pamphlet, email, recording, broadcast, speech television appearance, film or photograph concerning any aspect of work performed under this contract shall be published or disseminated through any media without the prior written authorization of the Contracting Officer. These obligations do no cease upon the expiration or termination of this contract. The Contractor shall include the substance of this provision in all contracts of employment and in all subcontracts hereunder. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 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 a FAR clause may be accessed electronically at http://www.acquisitions.gov/far.

RFI - Civilian Agency Contract Audit Services

General Services Administration, Federal Acquisition Service (FAS) | Published August 19, 2016  -  Deadline September 16, 2016
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THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes. In support of the federal government's category management strategy and its FY 2016 Professional Services Category Strategic Plan, an interagency working group (IWG) has been established to review civilian agencies' contract audit needs and requirements. The IWG has begun its preliminary requirements review and data collection, and in October 2016 the IWG will host a service acquisition workshop (SAW) to further, as well as document, this work. To prepare for the IWG's October 2016 SAW, the responses to this RFI will be used to assist with requirements definition, identifying common industry practices, as well as better understanding the industrial base that could provide these services.  

Preventive Maintenance for Allegra X-30-IVD

Department of the Navy, Bureau of Medicine and Surgery | Published February 10, 2016  -  Deadline February 12, 2016
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Navy Medicine East Contracting Office intends to award a Firm-Fixed Priced contract for Preventive Maintenance for Allegra X-30-IVD. The requirement is needed for its Naval Health Clinic Great Lakes, IL locations. This announcement constitutes the only solicitation; quotes are being requested and the intent is to award a purchase order for Preventive Maintenance for Allegra X-30-IVD. This requirement is for Full and Open Competition. This notice is a request for competitive quotes. All quotes received prior to February 12, 2016, 0800 a.m. EST will be considered by the Government. Questions may be sent to nancy.purvis.civ@mail.mil no later than February 12, 2016. The North American Industrial Classification System Code is 811219. (Size Standard: $20.5).

Training on Geochemical Modeling Code "PHREEQC3"

Nuclear Regulatory Commission, Acquisition Management Division | Published March 2, 2016  -  Deadline March 21, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Sub-part 12.6 and 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposal are being requested and a written solicitation will not be issued.  The solicitation number is NRC-HQ-84-16-R-0001 and is a request for proposal (RFP).  The contract type intended for this procurement is firm fixed price. The North American Industrial Classification System (NAICS) code for this procurement is 541330, The project title is: "PHREEQC3 Geochemical Modeling Training."Objective:The contractor shall provide students with all the necessary technical background information about the generic theoretical basis and specific computer modelling cod "PHREEQC3", including a description of geochemistry basis, geochemical parameters, and applicable geochmical reactions.   
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Marine corps base camp pendleton ca 92055-5191 (72)Camp pendleton, ca (37)Fort riley, ks 66442 (36)Camp pendleton, ca (22)Street miami, fl (22)Fort campbell, ky 42223 (13)North kingstown, ri 02852 (12)Fort riley, ks 66442 (11)Mcclellan, ca (10)Clairmont road decatur, ga (9)North las vegas, nv (9)Special shipping instructions. (9)Charleston, sc (7)Ft. riley, ks 66442 (6)Ft riley, ks 66442 (5)Fort riley , ks 66442 (4)Butlerville, in 47223 (3)Camp pendleton , ca (3)East liberty, oh (3)Fort campbell, ky (3)Fort riley, ks (3)Great lakes, il 60088 (3)North charleston, sc (3)North little rock, ar (3)Rockville md 20852 (3)Atlanta, ga 30329 (2)Camp pendleton , ca (2)Clairmont road decatur, ga (2)Charleston, wv 25311 (2)Fort riley, ks 66441 (2)North chicago, il 60064 (2)North kingstown, ri (2)North military trail palm beach gardens, fl (2)Rockville pike rockville, md (2), null null (1)Albuquerque, nm 87113 (1)Andersen afb, 2 (1)Atlanta, vamc 1670 clairmont rd. decatur (1)Auburn wa 98001 (1)Camp pendleto, ca (1)Camp pendleton (1)Camp pendleton, ca 92055 (1)Camp pendleton,, ca (1)Camp pendleton (1)Camp pendleton, ca 92055 (1)Charleston , wv 25311 (1)Charleston, sc 29405 (1)Clarimont road decatur, ga (1)Crescent city, ca (1)Department of veterans affairs atlanta va medical center decatur, ga (1)Fort campbell, ky 42223 (1)Fort riley, ks 67441 (1)Fort riley,, ks 66442 (1)Ft. campbell, ky 42223 (1)Fort riley , ks 66442 (1)Fort riley, ks 66441 (1)Fort riley, ks 66553 (1)Ft. campbell, ky 42223 (1)Great lakes, il (1)Lockway west pittsburgh, pa (1)Mcb camp, sd (1)Manhattan, ks 66442 (1)Mcclellan,, ca (1)Misawa, 1 (1)N las vegas, nv (1)North bethesda, md 20852 (1)North chicago , il 60064 (1)New orleans, la (1)North benc, or (1)North bend, or 97459 (1)North bethesda , md (1)North bethesda, md (1)North chicago, il 60064 (1)Oakland, ca (1)Rockville, md 20852 (1)Rock island, il (1)Salt lake city, ut 84116 (1)San diego, ca (1)Salt lake city, ut 84116 (1)And desert storm ave fort campbell, ky (1)