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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.

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 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 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.  

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

65--Bronchoscope & Service Maintenance

Department of Veterans Affairs, Long Beach VANLO | Published May 19, 2016  -  Deadline May 25, 2016
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This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Responses to this solicitation are due by May 25, 2016, 1600 PST. This is a request for quotes (RFQ) under solicitation number VA262-15-Q-0410 for the procurement of Physicist Equipment Evaluation Services at several VA Facilities in California. The government intends to make a single award firm fixed price Purchase Order that includes maintenance for one base year period consisting of 12 months and three option years consisting of 12 months each. The government reserves the right to make a multiple award if in the government's best interest. Performance will be at each government facility. The solicitation document, incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-87 published on March 16, 2016.The solicitation is in accordance with FAR Part 12, and 13. Acquisition of Commercial Items, Simplified Acquisition Procedures and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. Based on the market research performed, this acquisition is unrestricted. The North American Industrial Classification System (NAICS) code for this requirement is 339112; size standard 500 employees. Requirement Description 1 Set - Bronchoscope Set Alair BT Controller (or equal) 1 Each - Alair Accessory Kit - North American Plug (or equal) 1 Base Year Plus 3 Option Years of Maintenance Service 3 Each Alair BT Catheter - North America (or equal) Products & services will be delivered and performed in West Los Angeles, CA 90073 In order to comply with the debt collection improvement act of 1966, all contractors must be registered and have an active registration in the System for Award Management (SAM) to be considered for an award of a federal contract. This system combines data that was formerly contained in the Central Contractors Registration (CCR) and Online Representation and Certifications (ORCA). For information, review the SAM website at https://www.sam.gov. A DUNS (Dun and Bradstreet) number is required in order to register. The award will be made to the lowest priced technically acceptable responsible vendor(s). Inquiries and responses to this solicitation shall be sent to shannon.reid2@va.gov.

65--600-16-3-081-1233: Surgical Implant Items for Linx Reflux Management System

Department of Veterans Affairs, Long Beach VANLO | Published May 23, 2016  -  Deadline May 26, 2016
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This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Responses to this solicitation are due by May 26, 2016, 1400 PST. This is a request for quotes (RFQ) under solicitation number VA262-15-Q-0457 for the procurement of Linx Reflux Management Systems. The government intends to make a single award firm fixed price Purchase Order. The government reserves the right to make a multiple award if in the government's best interest. Performance will be at the government's facility. The solicitation document, incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-87 published on March 16, 2016.The solicitation is in accordance with FAR Part 12, 13 and 19. Acquisition of Commercial Items, Simplified Acquisition Procedures and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. Based on the market research performed, this acquisition is set-aside for small businesses only. The North American Industrial Classification System (NAICS) code for this requirement is 339112; size standard 500 employees. Requirement Description Brand Name or Equal Applies LXMC13 - LINX REFLUX MANAGEMENT SYSTEM - 1 Each LXMC14 - LINX REFLUX MANAGEMENT SYSTEM - 1 Each LXMC15 - LINX REFLUX MANAGEMENT SYSTEM - 1 Each LXMC16 - LINX REFLUX MANAGEMENT SYSTEM - 1 Each LXMC17 - LINX REFLUX MANAGEMENT SYSTEM - 1 Each Products & services will be delivered and performed in Long Beach, CA 90822 In order to comply with the debt collection improvement act of 1966, all contractors must be registered and have an active registration in the System for Award Management (SAM) to be considered for an award of a federal contract. This system combines data that was formerly contained in the Central Contractors Registration (CCR) and Online Representation and Certifications (ORCA). For information, review the SAM website at https://www.sam.gov. A DUNS (Dun and Bradstreet) number is required in order to register. The award will be made to the lowest priced technically acceptable responsible vendor(s). Inquiries and responses to this solicitation shall be sent to shannon.reid2@va.gov.

EAGLE Industries CIACS Air Force Kits

Department of the Air Force, Air Combat Command | Published September 1, 2015  -  Deadline September 8, 2015
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The 99th Contracting Squadron, Nellis Air Force Base, NV, is actively soliciting quotes for the following items: Six (6) Eagle Industries Combat Integrated Armor Carrier System (CIACS) Air Force Kits, Multicam color, Large Sized (P/N: AFK-L-FCCA) Three (3) Eagle Industries Combat Integrated Armor Carrier System (CIACS) Air Force Kits, Multicam color, Medium Sized (P/N: AFK-M-FCCA) Six (6) Eagle Industries Combat Integrated Armor Carrier System (CIACS) Air Force Kits, Multicam color, Small Sized (P/N: AFK-S-FCCA) For further information on solicitation specifics, please see the documents attached to this posting. If you have any questions about this requirement, please feel free to call or email the POC listed in the solicitation document.

66--AFFIRM VPIII MICROBIAL IDENTIFICATION TEST

Department of Veterans Affairs, Long Beach VANLO | Published September 13, 2016
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This acquisition is set-aside for SDVOSBs. Only VA verified SDVOSBs in the VIP database at the time of contract award will be considered for award. Quotations from Non-VIP verified firms will be considered non-responsive, not be evaluated and are ineligible for award. All quotations shall include the most current print-out from https://www.vip.vetbiz.gov/. This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Responses to this solicitation are due by Friday, 16 September 2016, 1400 PST. This is a request for quotes (RFQ) under solicitation number VA262-16-Q-0961 for the procurement of Microbial Identification Testing Supplies. The government intends to make a single award firm fixed price Purchase Order. The government reserves the right to make a multiple award if in the government's best interest. Delivery will be at 5406 E. El Campo Grande Ave. Ste. 150, Las Vegas, NV 89115. The solicitation document, incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-87 published on March 16, 2016.The solicitation is in accordance with FAR Part 12, 13 and 19. Acquisition of Commercial Items, Simplified Acquisition Procedures and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 325413 size standard 500 employees. Requirement Description - See Attached Brand Name or Equal Applies In order to comply with the debt collection improvement act of 1966, all contractors must be registered and have an active registration in the System for Award Management (SAM) to be considered for an award of a federal contract. This system combines data that was formerly contained in the Central Contractors Registration (CCR) and Online Representation and Certifications (ORCA). For information, review the SAM website at https://www.sam.gov. A DUNS (Dun and Bradstreet) number is required in order to register. The award will be made to the lowest priced technically acceptable responsible vendor(s). Inquiries and responses to this solicitation shall be sent to shannon.reid2@va.gov. Attachments: Requirements List 52.212-1 - Instructions to Offerors - Commercial Items 52.212-3 - Offeror Representations and Certifications - Commercial Items. 52.212-4 - Contract Terms and Conditions - Commercial Items. 52.212-5 - Contract Terms Conditions Required to Implement Statutes or Executive Orders - Commercial Items

Vehicle Training Aids Rental

Department of the Army, National Guard Bureau | Published September 6, 2016  -  Deadline September 16, 2016
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Combined Synopsis/SolicitationSolicitation Number: W9124X-16-T-0004Purchase Description: Lease of Vehicle Training Aids This is a Combined Synopsis/Solicitation for the purchase of Commercial Items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. This solicitation will be posted to the Federal Business Opportunities (FBO) web-site as a 100% Total Small Business Set-Aside (small business may offer product(s) of a small and large business). The North American Industrial Classification System (NAICS) code for this procurement is, "336390", with a small business standard of "750 employees". The Defense Priorities and Allocations System rating is C9E. The Government intends to award a Firm Fixed-Price Commercial Award. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89 (15 Aug 2016) and the DPN 20160830 (effective 30 Aug 2016). All CLIN's F.O.B. Destination as outlined in the attached Statement of Work Note for shipping:The Government requests that shipping costs be incorporated into the price of each item rather than a separate line for total shipping costs. The Government will spread the shipping costs across all lines upon award if quoted as a separate line item. CLIN 0001: Lease of Vehicle Training Aids - Training Site 1Quantity Unit of Issue Unit Price Extended Price1 PKG ___________ ___________ CLIN 0002: Lease of Vehicle Training Aids - Training Site 2Quantity Unit of Issue Unit Price Extended Price1 PKG ___________ ___________ When submitting/quoting on this requirement, include the following information:CAGE Code, DUNS Number, Tax Identification Number, Payment Terms, Date Offer Expires, and a completed copy of the representations and certifications at DFARS 252.212-7000 Representations and Certifications. Responses/quotes MUST be received no later than 16 Sept 2016 @ 3:00 p.m. (Pacific Standard Time). Forward responses by e-mail to jason.c.huth.mil@mail.mil Due to technical issues, please allow additional time if you're using electronic means. Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to: https://www.sam.gov/portal/public/SAM/ See Attached Incorporated Provisions and Clauses See Attached Statement of Work

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.

65--RF Assure Detection System X

Department of Veterans Affairs, Long Beach VANLO | Published April 4, 2016  -  Deadline April 6, 2016
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This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Responses to this solicitation are due by April 6, 2016, 1600 P.S.T. This is a request for quotes (RFQ) under solicitation number VA262-16-Q-0262 for the procurement of the RF Assure Detection System X. The government intends to make a single award firm fixed price contract. The government reserves the right to make a multiple award if in the government's best interest. The solicitation document, incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-87 published on March 7, 2016.The solicitation is in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. This acquisition is 100% set-aside for small businesses. The North American Industrial Classification System (NAICS) code for this requirement is 339112; size standard 500 employees. Small Business determination and tax identification numbers shall be submitted with quotes. Place of Delivery: VA Medical Center Warehouse 5406 E. El Campo Grande Ave, Suite 150, Las Vegas, NV. 89115 Requirement Description 7 Each - RF Assure Detection System X (Console, Body Scanner, Wand X) PN: 01-0047 3 Each - RF Assure Detection System X (Console, ARQ Sphere, Body Scanner, Wand X) PN: 01-0048 ADDITIONAL DOCUMENTATION REQUIREMENTS: Brand Name or Equals are allowed. If offerings are for other than the Brand Name specified herein, vendors are required to provide descriptive literature in sufficient detail to determine if the items quoted are technically acceptable in terms of Brand Name or Equal to the identified referenced part number in this solicitation. In order to comply with the debt collection improvement act of 1966, all contractors must be registered and have an active registration in the System for Award Management (SAM) to be considered for an award of a federal contract. This system combines data that was formerly contained in the Central Contractors Registration (CCR) and Online Representation and Certifications (ORCA). For information, review the SAM website at https://www.sam.gov. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to Shannon Reid, Contract Specialist at shannon.reid2@va.gov with "VA262-16-Q-0262 "in the subject line within 48 hours of this notice's release. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. Ensure your registration is correct, current and has not expired.

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.

65--Caviwave Pro Ultrasonic Cleaner

Department of Veterans Affairs, Long Beach VANLO | Published April 4, 2016  -  Deadline April 6, 2016
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This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Responses to this solicitation are due by April 6, 2016, 1600 P.S.T. This is a request for quotes (RFQ) under solicitation number VA262-16-Q-0312 for the procurement of the Caviwave Pro Ultrasonic Console Cleaner/Dryer & Accessories. The government intends to make a single award firm fixed price contract. The government reserves the right to make a multiple award if in the government's best interest. The solicitation document, incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-87 published on March 7, 2016.The solicitation is in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. This acquisition is 100% set-aside for small businesses. The North American Industrial Classification System (NAICS) code for this requirement is 339112; size standard 500 employees. Small Business determination and tax identification numbers shall be submitted with quotes. Place of Delivery: Department of Veterans Affairs, 11201 Benton St., Loma Linda, CA 92357 Requirement Description Manufacturer: - Steris Corp. 1 PN: CLENGREQD - Pro Cleaner 17 Gal. (W) With Endowrist/Endoscopic - 1 Each 2 PN: SE1300021 - De-install Sonic Console/Cleaner- 1 Each 3 PN: SE130062 - Install Sonic Cleaner- 1 Each 4 PN: SE6025100071 - Disposal of Washer - 1 Each 5 PN: CR1212 - Caviwave & Caviwave Pro Sesmic Tie Down Kit- 1 Each 6 PN: SE0000082 - Seismic Anchoring- 1 Each ADDITIONAL DOCUMENTATION REQUIREMENTS: Brand Name or Equals are allowed. If offerings are for other than the Brand Name specified herein, vendors are required to provide descriptive literature in sufficient detail to determine if the items quoted are technically acceptable in terms of Brand Name or Equal to the identified referenced part number in this solicitation. In order to comply with the debt collection improvement act of 1966, all contractors must be registered and have an active registration in the System for Award Management (SAM) to be considered for an award of a federal contract. This system combines data that was formerly contained in the Central Contractors Registration (CCR) and Online Representation and Certifications (ORCA). For information, review the SAM website at https://www.sam.gov. Ensure your registration is correct, current and has not expired. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to Shannon Reid, Contract Specialist at shannon.reid2@va.gov with "VA262-16-Q-0312" in the subject line within 48 hours of this notice's release. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement.

65--Caviwave Pro Ultrasonic Cleaner

Department of Veterans Affairs, Long Beach VANLO | Published April 4, 2016
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This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Responses to this solicitation are due by April 6, 2016, 1600 P.S.T. This is a request for quotes (RFQ) under solicitation number VA262-16-Q-337 for the procurement of the Caviwave Pro Ultrasonic Console Cleaner/Dryer & Accessories. The government intends to make a single award firm fixed price contract. The government reserves the right to make a multiple award if in the government's best interest. The solicitation document, incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-87 published on March 7, 2016.The solicitation is in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. This acquisition is 100% set-aside for small businesses. The North American Industrial Classification System (NAICS) code for this requirement is 339112; size standard 500 employees. Small Business determination and tax identification numbers shall be submitted with quotes. Place of Delivery: Department of Veterans Affairs, 11201 Benton St., Loma Linda, CA 92357 Requirement Description Manufacturer: - Steris Corp. 1 PN: CLENGREQD - Pro Cleaner 17 Gal. (W) With Endowrist/Endoscopic - 1 Each 2 PN: SE1300021 - De-install Sonic Console/Cleaner- 1 Each 3 PN: SE130062 - Install Sonic Cleaner- 1 Each 4 PN: SE6025100071 - Disposal of Washer - 1 Each 5 PN: CR1212 - Caviwave & Caviwave Pro Sesmic Tie Down Kit- 1 Each 6 PN: SE0000082 - Seismic Anchoring- 1 Each ADDITIONAL DOCUMENTATION REQUIREMENTS: Brand Name or Equals are allowed. If offerings are for other than the Brand Name specified herein, vendors are required to provide descriptive literature in sufficient detail to determine if the items quoted are technically acceptable in terms of Brand Name or Equal to the identified referenced part number in this solicitation. In order to comply with the debt collection improvement act of 1966, all contractors must be registered and have an active registration in the System for Award Management (SAM) to be considered for an award of a federal contract. This system combines data that was formerly contained in the Central Contractors Registration (CCR) and Online Representation and Certifications (ORCA). For information, review the SAM website at https://www.sam.gov. Ensure your registration is correct, current and has not expired. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to Shannon Reid, Contract Specialist at shannon.reid2@va.gov with "VA262-16-Q-0312" in the subject line within 48 hours of this notice's release. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement.

65--691-16-2-685-0052 Patient Breathing Apparatus

Department of Veterans Affairs, Long Beach VANLO | Published April 4, 2016  -  Deadline April 6, 2016
cpvs

This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Responses to this solicitation are due by April 6, 2016, 1600 P.S.T. This is a request for quotes (RFQ) under solicitation number VA262-16-Q-0332 for the procurement of the Active Breathing Apparatus. The government intends to make a single award firm fixed price contract. The government reserves the right to make a multiple award if in the government's best interest. The solicitation document, incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-87 published on March 7, 2016.The solicitation is in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. This acquisition is 100% set-aside for small businesses. The North American Industrial Classification System (NAICS) code for this requirement is 334510; size standard 500 employees. Small Business determination and tax identification numbers shall be submitted with quotes. Place of Delivery: Department of Veterans Affairs, VA Greater Los Angeles, 11301 Wilshire Blvd., Los Angeles CA 90073 Requirement Description Brand: Elekta, Inc. 1 Each - TRT 5601 Active Breathing Coordinator 1 Each - TRT 4301 Mouth Piece and Filter Kit 1 Each - MRT 22441 3L Spirometer Calibration Syringe for Active Breathing Coordinator 1 Each - PRT 0127 Active Breathing Coordinator™ Trolley Keyboard 1 Each - PRT 0128 Active Breathing Coordinator™ Laptop Specification 1 Each - SRT 0057 Applications training for Active Breathing Coordinator 1 Each - MRT 21361 Active Breathing Coordinator™ R3.0 Media Kit ADDITIONAL DOCUMENTATION REQUIREMENTS: Brand Name or Equals are allowed. If offerings are for other than the Brand Name specified herein, vendors are required to provide descriptive literature in sufficient detail to determine if the items quoted are technically acceptable in terms of Brand Name or Equal to the identified referenced part number in this solicitation. In order to comply with the debt collection improvement act of 1966, all contractors must be registered and have an active registration in the System for Award Management (SAM) to be considered for an award of a federal contract. This system combines data that was formerly contained in the Central Contractors Registration (CCR) and Online Representation and Certifications (ORCA). For information, review the SAM website at https://www.sam.gov. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to Shannon Reid, Contract Specialist at shannon.reid2@va.gov with "VA262-16-Q-0332 "in the subject line within 48 hours of this notice's release. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. Ensure your registration is correct, current and has not expired.

73--72" ELECTRIC RANGE STOVE

Department of the Army, FedBid | Published August 19, 2015  -  Deadline August 27, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912J3-15-T-ELEC 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 335221 with a small business size standard of 750.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-27 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be SANTA FE, NM 87508 The National Guard - New Mexico requires the following items, Meet or Exceed, to the following: LI 001: Restaurant Range, electric, 72", (12) round elements, (2) standard ovens, (1) chrome rack per oven, splatter screen, infinite heat controls, porcelain oven interior, stainless steel front, sides, backguard, landing ledge & kick plate, 6" legs, adjustable feet, 34.6 kW, cETLus, ETL, CE. Details: Height - 36.00 inches. Width - 72.00 inches. Depth - 31.25 inches. Sub-category - Range, 72", Restaurant, Electric Vent - Backriser With Hi-shelf Top - (12) Open Burners Base - (2) Standard Ovens Exterior Finish - Stainless Steel. Include Installation., 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, National Guard - New Mexico 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. National Guard - New Mexico is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. 52.211-6, 252.232-7006. Must be BAA/TAA compliant. WAWF Payment. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

28--Battery power, charger and control handle for forklift

Department of the Army, FedBid | Published August 20, 2015  -  Deadline August 28, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912J3-15-T-FKLF 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 336320 with a small business size standard of 750.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-28 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be SANTA FE, NM 87508 The National Guard - New Mexico requires the following items, Meet or Exceed, to the following: LI 001: Battery power , charger , control handle. Powerline battery item/no. ALAAE 12-225A1A. Charger item/no. ADAM56383075. Control handle item/no. OT524135924. Parts are for Forklift Model N5050AENM36TV095 which has battery type EO 36V. Parts listed for reference purposes are carried by Medley Material Handling., 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, National Guard - New Mexico 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. National Guard - New Mexico is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. WAWF Payment. 52.211-6, 252.232-7006. MUST BE TAA COMPLIANT. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

70--Large Format Plotter

Department of the Army, FedBid | Published August 6, 2015  -  Deadline August 7, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912J3-15-T-E007 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 334112 with a small business size standard of 1,000.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-07 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Santa Fe, NM 87508 The National Guard - New Mexico requires the following items, Brand Name or Equal, to the following: LI 001: Canon iPF670 or Equal large format Plotter. Minimum Requirements: Inkjet. Paper size - Cut Sheet: 8-36" (20.3-91.4 cm) wide Roll Feed: 10-36" (25.4-91.4 cm) wide. USB and Ethernet Interfaces. Direct Print Capable: Windows. Memory - 256 MB. Stand for Plotter. Full Color Printing. Resolution - 2400 x 1200 dpi., 1, EA; LI 002: Toner for quoted plotter (1 of each color as required)., 1, EA; LI 003: 1 year maintenance for quoted plotter., 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, National Guard - New Mexico 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. National Guard - New Mexico is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.204-7 52.204-10 52.209-6 52.211-6 52.219-6 52.219-28 52.222-3 52.222-19 52.222-21 52.222-26 52.222-35 52.222-36 52.222-37 52.222-41 52.222-50 52.223-18 52.225-13 52.232-33 52.232-39 52.233-3 52.233-4 52.247-34 DFARS 252.203-7000 252.203-7002 252.203-7005 252.204-7003 252.204-7004 Alt A 252.204-7011 252.225-7001 252.225-7036 Alt I 252.232-7003 252.232-7010 252.237-7010 252.247-7023 Alt III FAR 52.212-1 52.212-3 52.212-4 52.212-5 52.252-1 52.252-2 52.252-5 52.252-6 DFARS 252.209-7995 252.211-7003 252.225-7000 252.225-7035 252.232-7006 The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. This solicitation requires Invoice through the Wide Area Workflow system pursuant to DFARS252.232-7003 and 252.232-7006. Information can be found at https://wawf.eb.mil/.

56--Bullet Resistant Panels

Department of the Army, FedBid | Published August 12, 2015  -  Deadline August 17, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912J3-15-T-PANL 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 327999 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-17 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be SANTA FE, NM 87508 The National Guard - New Mexico requires the following items, Meet or Exceed, to the following: LI 001: UL 572 Level 5 Bullet Resistant Panels TYPE 5-2 rifle 7.62 or 308 Bullet Resistant LC/FMCJ. 4x8 Bullet Resistant Sheet/Panel, QUANTITY OF (38). Includes Shipping. MUST MEET OR EXCEED UNDERWITHER LABORATORIES UL752 CLASS 5 REQUIREMENTS., 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, National Guard - New Mexico 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. National Guard - New Mexico is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34, 52.211-6, 252.232-7006. WAWF BILLING. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
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