Public tenders for industrial in North-perimeter-rd-malmstrom-air-force-base-montana United States

Find all Industrial tenders in the world.
Finding business opportunities has never been easier.

Results for industrial. Make a new search!
IndustrialUnited Statesnorth-perimeter-rd-malmstrom-air-force-base-montana

Industrial Oven

Department of the Air Force, Air Combat Command | Published September 13, 2016  -  Deadline September 15, 2016
cpvs

Company Name: Point of Contact: Address: Phone: Cage Code: Fax: Solicitation # FA4801-16-T-1054, Purchase of an Industrial Oven. The North American Industry Classification System (NAICS) code is 333994. Primary Point of Contact: Adanma I. Osakwe, Civ, USAF Telephone: (575)572-7155 Fax: (575)572-7333E-Mail: Adanma.Osakwe@us.af.milSecondary Point of Contact: Karen K. Mata, Civ, USAFTelephone: (575) 572-0671Fax: (575) 572-7333 Email: Karen.Mata@us.af.mil Submit all questions no later than: 1200h (12:00PM) MST on 14 September 2016Return no later than: 1400h (2:00PM) MST on 15 September 2016 ITEM DESCRIPTION OF SERVICE TO BE PURCHASEDQUANTITY UNIT PRICECLIN 0001 INDUSTRIAL OVEN** See Specifications Below ** 1 EA CLIN 0002 Shipping 1 EA ** SPECIFICATIONS ** -General Oven Specifications 1. Interior Size: 48" x 48" x 48" minimum2. Door Size: 48" x 48" minimum3. Temperature Range: 600F - 1200F 4. Electrical Power: 480V/3Ph/60-hz5. Heat Source: Natural Gas6. Performance: Must be able to heat 200 Ibs of steel tubing to 1,175F within one hour. 7. Interior: All interior surfaces will be stainless steel. One shelf (within 2" of vertical center) capable of supporting 200 Ibs, floor capable of supporting 200 Ibs.8. Control: Controlling timer capable of being set from 2-6 hours that begins once operating temperature is reached. Timer will also run ventilation after cycle is complete until oven interior has cooled to 120F. 9. Insulation: Minimum 8" (not including air gaps), exterior surface will remain safe to touch during operation.10. Temperature uniformity: 11. Ventilation: Spray rings will be rinsed with water pior to baking, but may contain small amounts of residual jet fuel (12. Service Air: Low pressure (air will be required inside the oven to flow air through the spray rings during the baking process to assist with carbon removal. Two ¼" tubes will each enter the oven, run a miminium of 90" inside the heated area to allow the service air to reach ambient temperature, and then terminate in a vertical manifold with five fittings to which high temperature flexible hoses will be attached by the user. One manifold will run up the left wall above the shelf and the other down the right wall below the shelf. The manifolds will be close to the door opening. 13. The left side (as viewed from oven front) tube will enter above the vertically centered interior shelf, run horizontally along the wall to the front of the oven, turn 180 degrees and run to rear of oven, then turn 180 degrees again and return to front of oven. It will then turn 90 degrees to run vertically up the front of the chamber (approx. 2" behind the closed door's aft surface) and terminate approximately 1" from the oven ceiling, forming a manifold containing five evenly spaced size 4 AN male fittings, each facing the center of the oven. 14. The right side tube will be similar but opposite of the left side (enter below shelf, vertical manifold will run toward the bottom). 15. All tubing will be well secured with appropriate hardware (approx. 6" spacing on manifolds, 12" in other areas). 16. Each tube will terminate independently outside the back of the oven with a ¼" NPT male fitting. Tubes will extend approximately 1" and be secured to oven body to prevent rotation during fitting installation.17. Other requirements: Must meet NFPA 86 and other relevant federal and state safety requirements Must be able to be forklifted into final position and fit through a 9'W x 10'H door with only minor disassembly. Must include maintenance manuals (both hard and digital copy) that include setup instructions, operation instructions, inspection requirements, and wiring diagrams. Delivery will be within 120 days of payment. All items shall be delivered FOB Destination to Holloman AFB, NM 88330. Quote is valid until (mm/dd/yyyy): ______/______/______These are all "or equal" requirements GSA Number_____________________________Note: If not "all" items on GSA schedule, must annotate which are not. Tax ID Number____________________________ Payment Terms ___________________________ DeliveryFree on Board (F.O.B.) Destination ________ Delivery Date: (Holloman only accepts F.O.B. Destination, please check next to line if you accept) Small Business Classification(circle where applicable) Small Business Yes NoSmall Disadvantaged Business Yes NoHubZone Business Yes No8(a) Certified Business Yes NoWomen-Owned Small Business (WOSB) Yes NoEconomically-Disadvantaged WOSB (EDWOSB)Yes No All contractors must be registered in System for Award Management, www.sam.gov , database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date Offer Expires, Warranty, Line Item Unit Price(s), and Total Price. BASIS FOR AWARD: IAW FAR 13.106-1(a)(2) award decision will be based on: Price PROVISIONS/CLAUSES: This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89 Aug 15, 2016. The below provisions and clauses may be obtained via internet at http://farsite.hill.af.mil. The following FAR provisions and clauses are applicable to this solicitation: FAR 52.204-16, Commercial and Government Entity Code Reporting*FAR 52.204-18, Commercial and Government Entity Code MaintenanceFAR 52.212-1, Instructions to Offerors - Commercial Items*FAR 52.212-3, Offeror Representations and Certifications - Commercial Items*FAR 52.212-4, Contract Terms and Conditions - Commercial ItemsFAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders - Commercial Items (Deviation 2013-O0019)FAR 52.222-41 Service Contract Labor StandardsFAR 52.222-42 Statement of Equivalent Rates for Federal HiresFAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors The following DFARS provisions and clauses are applicable to this solicitation: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials* DFARS 252.204-7011, Alternative Line Item Structure*DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident ReportingDFARS 252.211-7003, Item Unique Identification and ValuationDFARS 252.225-7000, Buy American - Balance of Payments Program Certificate*DFARS 252.225-7002, Qualifying Country Sources as SubcontractorsDFARS 252.232-7003, Electronic Submission of Payment Request and Receiving ReportsDFARS 252.232.7010, Levies on Contract PaymentsDFARS 252.244-7000, Subcontracts for Commercial Items The following AFFARS provisions and clauses are applicable to this solicitation: 5352.201-9101 Ombudsman *Signifies a Solicitation Provision   DFARS 252.232-7006, WAWF Payment Instructions a) Definitions. As used in this clause-"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization."Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF)."Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.(c) WAWF access. To access WAWF, the Contractor shall-(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s)._______________Invoice and Receiving Report (Combo) ________________(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.____________N/A________________________________________________(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.Routing Data Table*Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F67100Issue By DoDAAC FA4801Admin DoDAAC FA4801Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)                 (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.Receiver/COR: N/ABuyer: Adanma.Osakwe@us.af.milContracting Officer: Karen.Mata@us.af.milAdditional Contact: Kevin.Bowers.3@us.af.mil (g) WAWF point of contact.(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.See Buyer Above__(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.(End of clause)   Objective: Invitation to quote price for services The 49th Contracting Squadron is interested in possibly purchasing services from your company. Please quote your unit price together with your discount for volume purchasing. You MUST also indicate: - Delivery time from receipt of our purchase order to receipt of your shipment; this time frame will be a condition of any purchase order made. - If delivery costs are not included in your quote please state clearly otherwise we will assume they are included and cost will not be added to contract. All price quotations must be firm and state any expiration dates if applicable. This document and any applicable attachments must be returned to Government Point of Contact. Please sign the below as confirmation of your understanding of the terms and conditions outlined above. Name _______________________________ Title _______________________________ Signature _______________________________ Date _______________________________    

Industrial Equipment Maintenance

Department of the Air Force, Air Force Space Command | Published February 18, 2015  -  Deadline February 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. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This combined synopsis/solicitation is issued as a request for quote (RFQ) PR# F2DCBA4337A001. Submit written offers IAW CLIN structure outlined in announcement. Quote template sheet will be provided upon request. Oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-78 and DFARS DPN 20150129. North American Industrial Classification Standard (NAICS) 811310 and Size Standard of 7.5 million dollars apply to this procurement. Project Number: F2DCBA4337A001 Project Title: Industrial Equipment Management 1. Quotes shall conform to the CLIN structure as established in Attachment 2. 2. Quotes shall be valid through 30 April 2015. 3. Please see attached documents for detailed description of requirements. a. Attachment 1 - Statement of Work b. Attachment 2 - CLIN Structure Breakdown Sheet c. Attachment 3 - Wage Determination for California County of Santa Barbara, WD 2005-2063, Revision 15 4. All questions or comments must be provided to the Contract Specialist (CS) in writing via email NLT 23 February 2015. Answers will be posted NLT 24 February 2015. Telephone and other means of oral communication will not be permitted. 5. Quotes must be sent to Charlee Warrior, charlene.warrior@us.af.mil no later than 10:00 AM PST on 27 Feb 2015. The contract will be Firm Fixed Price. The period of performance will be from 1 March 2015 through 29 February 2020 with one (1) base year and four (4) option years. The following clauses are incorporated by reference in the final award: 52.204-7 System for Award Management 52.204-9 Personal Identity Verification of Contractor Personnel 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.212-4 Contract Terms and Conditions-Commercial Items 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facility 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-41 Service Contract Act of 1965 52.222-50 Combat Trafficking in Persons 52.222-99 Establishing a Minimum Wage fro Contractors 52.223-5 Pollution Prevention and Right-To-Know Information 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-18 Availability of Funds 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.237-2 Protection of Government Building, Equipment and Vegetation 52.242-15 Stop-Work Order 252.201-7000 Contracting Officer's Representative 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Work Product 252.204-7004, Alt A Alternate A, System for Award Management 252.204-7006 Billing Instructions 252.223-7006 Prohibition on Storage and Disposal of Toxic and Hazardous Materials 252.223-7008 Prohibition of Hexavalent Chromium 252.232-7003 Electronic Submission of Payment Requests 252.232-7010 Levies on Contract Payments The following clauses are incorporated by full text in the final award: 52.212-5 dev. Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Fill-in text: (ix): N/A 52.222-42 Statement of Equivalent Rates for Federal Hires Fill-in Text: Employee Class: 23530 Machinery Maintenance Mechanic / Monetary Wage / Fringe Benefits: $25.37 52.252-2 Clauses Incorporated by Reference Fill-in Text: http://farsite.hill.af.mil/ 52.252-6 Authorized Deviations in Clauses 252.211-7003 Item Identification and valuation (Auth. 211.274-6 (a)(1)) Fill-in Text: (c)(1)(ii): N/A 252.232-7006 Wide Area Workflow Instructions 5352.201-9101 Ombudsman Fill-in Text: (c): AFICA/ KS SCO, 150 Vandenberg Street, Peterson AFB CO 80914, (P) 719-554-5300, (F) 719-554-5299, afica.ks.wf@us.af.mil. 5352.223-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations Fill-in Text: (b): No Additional Items (c): AFI 31-501 The following clauses for purchase orders with options are incorporated by full text in the final award: 52.217-8 Option to Extend Services Fill-in Text: Base Year: 1 Mar 2015 - 29 Feb 2016 Option Year 1: 1 Mar 2016 - 28 Feb 2017 Option Year 2: 1 Mar 2017 - 28 Feb 2018 Option Year 3: 1 Mar 2018 - 28 Feb 2019 Option Year 4: 1 Mar 2019 - 29 Feb 2020 52.217-9 Option to Extend the Term of the Contract Fill-in Text: (a): The CO may exercise an option no later than 30 days from the expiration of the period of performance of the current base/option year. (c): one (1) base year and four (4) option years: 1 Mar 2015 - 29 Feb 2020 The following clause for purchase orders with options is incorporated by reference in the final award: 52.232-18 Availability of Funds The following provisions are incorporated by reference in this solicitation: 52.212-1 Instructions to Offerors - Commercial Items 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.225-7000 Buy American Statute - Balance of Payments Program Certificate The following provisions are incorporated by full text in this solicitation: 52.212-2 Evaluation - Commercial Items Fill-in Text: (a): Price 52.212-3, Alt I Reps & Certs 52.252-1 Provisions Incorporated by Reference Fill-in Text: http://farsite.hill.af.mil/ 52.252-5 Authorized Deviations in Provisions 5352.215-9001 Notice of Pre-Bid / Pre-Proposal Conference (a) A pre-bid/pre-proposal conference will be conducted at 869 Iceland Ave Building 11248, Vandenberg AFB, CA 93437 on 23 February 2015 at 10:00 AM PST for the purpose of answering questions regarding this solicitation. (b) Submit the names of all attendees (not to exceed 2 attendees per company) to Dayna Castro, dayna.castro@us.af.mil prior to 20 February 2015. This information must be provided in advance in order to ensure access to the military base/conference site and adequate seating for the conference attendees. (c) Bidders/Offerors are requested to submit questions to the point of contact noted above not later than [insert time and date]. Information provided at this conference shall not qualify the terms and conditions of the solicitation and specifications. Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgment and receipt of solicitation amendments shall apply. (d) A record of the conference shall be made and furnished to all prospective bidders/offerors. The record should include minutes of the meeting, including questions (on a non-attribution basis) and answers. Lack of proper registration in the System for Award Management will make an offeror ineligible for contract award.

Industrial Stage

Department of the Air Force, Air Force Special Operations Command | Published June 16, 2015
cpvs

Link To Document

HVAC Systems Industrial Water Treatment Service

Department of the Air Force, Air Combat Command | Published February 20, 2015  -  Deadline March 13, 2015
cpvs

This is a combined synopsis/solicitation for commercial items in accordance with the format in Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is for HVAC Systems Industrial Water Treatment Services at Beale AFB. This is a 1005 Small Business Set-Aside under North American Industry Classification System (NAICS) 238220, Plumbing, Heating, and Air-Conditioning Cintractors. The Standard Industry Code (SIC) is 1711, Plumbing, Heating, and Air-Conditioning. The small business size standard is $15.0M. No site visit will be scheduled for this requirement. Offerors must be registered in the System for Award Management (SAM) website and have completed annual representations and certifications. SAM website: www.sam.gov Any questions pertaining to the requirement must be submitted to SrA Kenley Lott at kenley.lott@us.af.mil NO LATER THAN 27 FEB 2015 at 12:00 PM Pacific Standard Time. Responses to questions will be posted on FedBizOps NO LATER TAHN 6 MAR 2015 at 4:00 PM Pacific Standard Time. Offers shall submit pricing for all items in the attached Request for Quote (RFQ).

Industrial Spray Oven

Department of the Air Force, Air Combat Command | Published November 21, 2017  -  Deadline December 1, 2017
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. This announcement constitutes the only solicitation; quotes/proposals are being requested and a written solicitation will not be issued. The solicitation FA4801-18-R-1006 is a Request for Quotation (RFQ)/ Request for Proposal (RFP). This announcement will be issued as a combined synopsis/solicitation. This requirement is a total small business set aside. The anticipated award will be a firm-fixed-price contract, the award will be made based on the lowest priced, technically acceptable offer received. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular 2005-95, 19 January 2017. Provisions and clauses may be obtained via internet at http://farsite.hill.af.mil. The North American Industry Classification System (NAICS) code is 333994. The small business size standard for this code is 500 employees. CLIN 0001 INDUSTRIAL OVEN** See Specifications Attached** CLIN 0002 Shipping See attached excel spreadsheet containing specifications and return with complete quote. All items shall be delivered FOB Destination to Holloman AFB, NM 88330. PROVISIONS/CLAUSES: This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 Jan 19, 2017. The below provisions and clauses may be obtained via internet at http://farsite.hill.af.mil. The following FAR provisions and clauses are applicable to this solicitation: FAR 52.204-16, Commercial and Government Entity Code Reporting* FAR 52.204-18, Commercial and Government Entity Code MaintenanceFAR 52.212-1, Instructions to Offerors - Commercial Items* FAR 52.212-3, Offeror Representations and Certifications - Commercial Items* 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 (Deviation 2013-O0019) FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors The following DFARS provisions and clauses are applicable to this solicitation: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials* DFARS 252.204-7011, Alternative Line Item Structure* DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.225-7000, Buy American - Balance of Payments Program Certificate* DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Request and Receiving Reports DFARS 252.232.7010, Levies on Contract Payments DFARS 252.244-7000, Subcontracts for Commercial Items The following AFFARS provisions and clauses are applicable to this solicitation: 5352.201-9101 Ombudsman *Signifies a Solicitation Provision DFARS 252.232-7006, WAWF Payment Instructions (a) Definitions. As used in this clause- "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization. "Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). "Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/ (e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). _______________Invoice and Receiving Report (Combo) ________________ (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. ____________N/A________________________________________________ (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table*Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700Issue By DoDAAC FA4801Admin DoDAAC FA4801Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)         (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.Receiver/COR: N/ABuyer: alison.sowka@us.af.milContracting Officer: kelly.lowe@us.af.mil Additional Contact: robert.widdoss.1@us.af.mil(g) WAWF point of contact.(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.See Buyer Above__(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.(End of clause) Points Of Contact Contract Administrator: Alison K. Sowka, A1C, USAF, Phone: (575) 572-0671, e-mail alison.sowka@us.af.mil Contracting officer: Kelly M. Lowe, SrA, USAF, Phone: (575) 572-7828, e-mail kelly.lowe@us.af.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. Questions in regards to this solicitation are due no later than 1200 (12:00 p.m.) Mountain Standard Time by 27 November 2017. Response Time- Request for Quotation will be accepted at the 49th Contracting Squadron, 490 First St., Bldg 29, Room 21111, Holloman AFB, NM 88330 or by email to both point of contacts listed above not later than 1000 (10:00 a.m.) Mountain Standard Time on 1 December 2017. All quotes must be marked with RFQ number and title.

Industrial Laundry Services

Department of the Air Force, Air Combat Command | Published March 28, 2016
cpvs

  DESCRIPTION OF WORK: The Contractor shall provide all personnel, equipment, tools, materials, supervision and other items and services necessary to perform laundry service. Multiple site pick-ups are required at HAFB, NM. Contract shall be performed in a manner that will provide clean laundry in accordance with local, county, state, federal and professional industry standards and as required in this Performance Work Statement. Payment shall be calculated based on dry bulk weight or per item as specified in bid sheet. Items to be laundered include Food Service Linen (shirts, trousers, aprons, hat, hot pads, tablecloths, est 88,660 pieces) Hospitality Linen (sheets fitted/flat, pillow cases, bath/hand/ towel, wash cloth, bath mat, bed spread mattress pad, and pillows, est 293,050 pieces), Medical Linen (blanket, exam gown, surgery towels, curtains, scrubs est 18,000 lbs and 154 white lab coats). Prices will be priced per item or per pound as indicated on bid sheet.  Holloman AFB also has facilities which are funded with Non-appropriated Fund (NAF); those facilities, which require services, are not encompassed in the main contract. The NAF facilities under 49 FSS will be a separate addition to this contract. All terms and conditions of this contract are to flow to the NAF Facilities which are listed in Appendix E of the PWS. PERIOD OF PERFORMANCE (POP):  The POP is from 1 Oct 16 to 30 Sep 17 plus four (4) one-year options (if all options are exercised ending 30 Sep 2021) and any extension of services (if exercised).  Options may be exercised unilaterally by the Government.  The upcoming solicitation will have the clause FAR 52.217-8, Option to Extend Services; and FAR 52.217-9, and Option to Extend the Term of the Contract.   IMPORTANT NOTICES:  This acquisition will be competitively set-aside for Small Business (SB) concerns.  A SB will be considered small under North American Classification System (NAICS) code 812332 with a size standard of $38.5M.  All offerors must be registered in the System for Acquisition Management (SAM) https://www.sam.gov/portal/public/SAM. Which is a Government owned and operated free web site that consolidates contractor's capabilities.  There is NO fee to register at this site.  Entities may register at no cost using the above link.  You are required to create a user account to register and/or update your entity records (i.e., Commercial and Government Entity (CAGE) Code, DUNs number, etc.) in SAM.  This information is necessary in order to receive award consideration.  All questions concerning this notice should be submitted electronically via facsimile or email to the Points of Contact as indicated in this announcement. All information pertaining to this announcement, including technical (or other) questions and answers will be provided to/through the Contracting Officer ONLY to ensure equal distribution of information to interested parties via Federal Business Opportunities (FebBizOpps) at https://www.fbo.gov . The estimated date the soliciation should be posted is on or around 4 April 2016. OTHER DETAILS:  Holloman AFB is located about 9 miles west of Alamogordo, New Mexico on Highway 70/82; 90 miles north of El Paso, Texas, and 60 miles east of Las Cruces, New Mexico.  Holloman AFB resides in Otero County.      

Mobile Industrial Fans

Department of the Air Force, Air Force Global Strike Command | Published August 24, 2015  -  Deadline September 2, 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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number FA4625-15-Q-0065. This procurement is a 100% small business set-aside. The North American Industry Classification System (NAICS) code for this acquisition is 333413. For the purpose of this procurement the small business size standard is 500 Employees. All offers are to remain valid for a period of 60 days or more. Basis for Award; The Government will award a contract from this solicitation to the lowest priced offeror that meets the minimum needs of the Government IAW this solicitation and attached salient characteristics. Items required are listed below: **Prepare your quote in accordance with (IAW) the attached Salient Characteristics.** CLIN Quantity Unit of Issue Description Total Price 0001 15 EA Airgo Fan, 115V Single Phase P/N F-AGI-0801 or "equal" 0002 15 EA Shipping *Please provide estimated delivery date. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83, Defense Acquisition Circular 20150626, and Air Force Acquisition Circular 2015-0406. The following FAR Clauses and Provisions apply to this acquisition: 52.204-7 System for Award Management Registration 52.204-13 System for Award Management (SAM) Maintenance 52.209-6 Protecting the government's Interest When Subcontracting with Contractor's Debarred, Suspended, or Proposed for Debarment 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 Offerors Representations and Certifications - Commercial Items, Alternate I 52.212-4 Contract Terms and Conditions Commercial Items 52.212-5 Contract Terms and Conditions- Required to Implement Statutes or Executive Orders - Commercial Items 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.219-6 Notice of Total Small Business Set-Aside 52.219-13 Notice of Set-Aside of Orders 52.219-28 Post Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.225-13 Restrictions on Certain Foreign Purchases 52.223-18 Encouraging Contractor Policy to Ban Text Messaging while Driving 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration 52.225-18 Place of Manufacture 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Accelerated Payments to Small Business Subcontractors 52.247-34 F.O.B. Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference The following DFARS Clauses and Provisions apply to this acquisition: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7003 Control of Government Personnel Work Product 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.204-7015 Disclosure of Information to Litigation Support Contractors 252.209-7998 Representation Regarding Conviction of a Felony Criminal 252.211-7003 Item Identification & Evaluation 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7036 Buy American Act-Free Trade Agreements-Balance of Payments Program-Alternate I 252.232-7003 Electronic Submission of Payment Requests 252.232-7006 Wide Area Workflow Instructions (Local Clause) 252.232-7010 Levies on Contract Payments 252.243-7001 Pricing of Contract Modifications 252.247-7023 Transportation of Supplies by Sea The following AFFARS Clauses and Provisions apply to this acquisition: 5352.201-9101 Ombudsman: AFGSC/A7K, 66 Kenney Avenue, Suite 233, Barksdale AFB, LA 71110/Phone: (318) 456-6339 or AFGSC.A7K@barksdale.af.mil; 5352.223-9000 Elimination of ODS 5352.242-9000 Foreign National (Local) Wide Area Work Flow Invoicing Instructions will be incorporated in the contract document at award. Paper copies of the Request for Quotation will not be made available. Quotations can be e-mailed to the following e-mail address: 509cons.sollgcb@us.af.mil or by FAX to (660) 687-4822 to the attention of SrA Justin Holden. NOTE: Quotations must be received by 2 Sep 2015, 1:00 PM CST; late quotations will not be considered for award. Prospective offeror must be registered and have an active status in the System for Award Management (SAM) (www.sam.gov) in order to be eligible for award. Responsible sources may submit a quotation which, if timely received, shall be considered by this agency.

Ruggedized Industrial Grade Computer System

Department of the Air Force, Air Force Materiel Command | Published June 7, 2016  -  Deadline June 8, 2016
cpvs

  Combined Synopsis/Solicitation number: FA9302-16-M-F020   This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quote (RFQ). This solicitation uses the simplified acquisition procedures contained in Part 13. All responsible sources may submit a firm-fixed price (FFP) quote which shall be considered by the agency. This acquisition is a 100% Small Business Set-Aside. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-88 (effective 16 MAY 2016) and DFARs Change Notice (DPN) 220160510 (effective 10 MAY 2016), AFAC 2015-1001 (effective 01 OCT 2015). The Government intends to award a contract resulting from this solicitation to the responsible offeror whose offer is the lowest priced, technically acceptable. NAICS is 334111 with a small business size standard of 1250 employees. FSC code is 7021.   The Air Force Test Center (AFTC), Directorate of Contracting, Edwards AFB, CA is seeking potential sources capable of providing the requirement identified in the next paragraph. This is an "All or None" acquisition, incomplete quotes will not be considered. Quotes shall state delivery time as estimated from after receipt of order (ARO).   Requirements for Eight Ruggedized Computer Systems: Must be ruggedized system for aircraft-environment use to include 19" Rackmount - 4U height/18.5 height/18.5 inches deep; 16 GB RAM, DDR4-3400; i7 Quad Core Processor; Dual 500 GB removable high speed SSHDs for read/write operations, each installed in a removable Data Port 10 SSHD chassis; Gigabit Ethernet; HD graphics - resolution 1920 x 1200 (minimum) - 60 Hz refresh rate (minimum) - DVI video output (primary) - with second video output (DVI or HDMI acceptable for secondary - GDDR5 SDRAM memory, 4 GB (minimum); USB - two on front, four on rear, half or more of the USB ports on front and rear will be USB-3; Windows 7 Pro Operating, 64 bit; power supply: 750 W minimum; Passive backplane with three PCIe slots (minimum). EVALUATION OF OFFERS: The government will be evaluating quotes IAW FAR 52.212-2 -- Evaluation -- Commercial Items (Oct 2014). Award will be made to the lowest priced, technically acceptable quote. Technically acceptable offers will meet all requirements in the above Government's Statement of Requirement. Interested parties who believe they can meet all of the requirements for the items described in this combined synopsis/solicitation are invited to submit a complete quote including delivery FOB destination Edwards AFB, CA 93524. Offerors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in this combined synopsis/solicitation.   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: Lowest Price Technically Acceptable.   The following FAR provisions and clauses apply to this acquisition: 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-10 Prohibition in Contracting with Inverted Domestic Corporations 52.212-1 Instructions to Offerors-Commercial. 52.212-2 Evaluation -- 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 and Conditions Required to Implement Statutes 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representations 52.222-3 Convict Labor 52.222-19 Child Labor---Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities. 52.222-22 Previous Contracts and Compliance Reports 52.222-26 Equal Opportunity 52.222-36 Equal Opportunities for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-1 Disputes 52.233-3 Protest after Award 52.233-4 Applicable Law for Breach of Contract Claim 52.243-1 Changes- Fixed Price 52.252-1 Solicitation Provisions Incorporated by Reference This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/   52.252-2 Clauses Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/   52.252-6 Authorized Deviations in Clauses   The following DFARS clauses apply to this acquisition: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation. (DEVIATION 2015-O0010) 252.203-7997 - Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (DEVIATION 2015-O0010) 252.204-7003 Control of Government Personnel Work Product 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representations 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements 252.204-7004 Alternate A, System for Award Management 252.204-7006 Billing Instructions 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7011  Alternative Line Item Structure 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Disclosure of Information to Litigation Support Contractors 252.211-7003 Item Identification & Valuation 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000 Provision Buy American Statute--Balance of Payments Program Certificate 252.225-7001 Buy American Act 252.225-7048 Export Controlled Items. 252.232-7003 Electronic Submission of Payment Requests 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies on Contract Payments 252.244-7000 Acquisition of Commercial Items 252.247-7023 Transportation of Supplies by Sea     The following AFFARS clauses apply to this acquisition: 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) 5352.201-9101 Ombudsman   All quotes are to be sent via email to ana.velasco.2@us.af.mil. Responses are due no later than 8 June 2016 at 4:00 p.m. (PDT).   Ana Velasco Contract Specialist 5 South Wolfe Avenue Edwards AFB, CA 93524 661-277-7402 ana.velasco.2@us.af.mil

HVAC Systems Industrial Water Treatment

Department of the Air Force, Air Combat Command | Published April 28, 2015
cpvs

Contract was awarded as Firm-Fixed Price

Industrial Building Hallway Construction

Other Defense Agencies, Defense Microelectronics Activity | Published July 28, 2015  -  Deadline August 21, 2015
cpvs

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 Plant Services Skilled Technical Support

Department of the Air Force, Air Force Materiel Command | Published September 11, 2015
cpvs

Link To Document

INDUSTRIAL SUPPLIES

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

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
cpvs

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.  

Industrial Air Compressor and Air Dryer w/ Installation

Department of the Air Force, Air Combat Command | Published August 16, 2016  -  Deadline August 19, 2016
cpvs

Link To Document

Maintenance & Repair of KIP Industrial Printers

Department of the Air Force, Air Force Material Command | Published September 15, 2015  -  Deadline October 15, 2015
cpvs

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 FA8224-15-R-KIP1 is issued as a request for proposal (RFP) and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66 and its supplements. This is a 100% Small-Business Set-Aside announcement filed under NAICS code 811212 with small business size standard of $27.5M and Federal Supply Code J070. The requirement calls for the contractor to provide all management, tools, supplies, equipment and labor necessary to provide scheduled maintenance services and unscheduled repair services for two (2) Kip model 7770 industrial printers. This is in accordance with the attached Performance Work Statement (PWS). These printers are owned and located with the 309th Aircraft Maintenance Group (AMXG), Ogden Air Logistics Complex (OO-ALC), Hill Air Force Base, Utah. Schedule Of Items - Responsible offerors shall provide Firm Fixed Price (FFP) and Time & Materials (T&M) pricing for all items listed and described below: CLIN 0001, Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price _______; Total CLIN 0001 Price: _____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Delivery 15 November 2015 to 14 November 2016. CLIN 0002,1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + materials) as unscheduled repairs are required. Delivery 15 November 2015 to 14 November 2016. CLIN 0101 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price _______; Total CLIN 0001 Price: _____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2016 to 14 November 2017. CLIN 0102 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2016 to 14 November 2017. CLIN 0201 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price: _______; Total CLIN 0001 Price: _____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2017 to 14 November 2018. CLIN 0202 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Final price will be determined based on the contractors quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2017 to 14 November 2018. FOB: Destination DELIVERY SCHEDULE: Service to begin on or about 15 November 2015 to 14 November 2018. This contract will be a basic year plus two optional years as outlined above. The following list of provisions and clauses apply to this acquisition: 52.212-1, Instructions to Offerors -- Commercial Items. 52.212-2, Evaluation -- Commercial Items - (a) 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: Price - In addition to price evaluation described in (b) below, proposed pricing methods for labor & parts (CLIN 0002, CLIN 0102, & CLIN 0202) will be evaluated based on the best value to the Government. Technical Sub-factor 1: Describe how contract quality shall be managed. Reference Performance Based Work Statement Paragraphs 2.2, 2.3, 3, and 10. Include certifications, licenses, and experience servicing these types of printers and the plan to maintain certifications, licenses, and experience. Sub-factor 2:Describe how personnel shall be managed to meet the estimated workload. The Contractor shall provide preventative maintenance on the printers, reporting status per CDRL A001. Demonstrate how the contractor will be able to evaluate a service requirement and provide the CO a written quote in hardcopy or email format (A002) within one business day after receiving a maintenance repair request. Explain how the contractor has the available capacity (personnel, facilities, equipment, and team/supplier agreements) to meet the workload. Reference Performance Based work Statement Paragraphs 2.1.1.3, 2.1.2, and Appendix B. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 52.212-3, Offeror Representations and Certifications -- Commercial Items. 52.212-4, Contract Terms and Conditions -- Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. 52.204-16, Commercial and Government Entity Code Reporting 52.204-18, Commercial and Government Entity Code Maintenance 52.209-7, Information Regarding Responsibility Matters 52.222-56, Certification Regarding Trafficking in Persons Compliance Plan FAR 52.233-3, Protest after award 52.247-34 F.O.B Destination NOV 1991 52.232-33 Payment by Electronic Funds Transfer--System for Award Management JUL 2013 52.233-3 Protest After Award AUG 1996 DFARS 252-232-7003 Electronic Submission of Payment Requests; DFARS 252.204-7004 System For Award Management DFARS 252.212-7001 Contract Terms and Conditions (Deviation); AFFARS 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substance; AFFARS 5352.201-9101 OMBUDSMAN NOV 2012 Offerors shall include a completed copy of the provision at FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAR 2015), ALTERNATE I (OCT 2014), with its offer. All prospective offerors must obtain a DUNS number, have an "active" Cage Code, and maintain Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/ in order to transact business with the Government. Failure to comply with the above mentioned regulations will result in an award to the next otherwise successful registered offeror. Questions submission: Questions related to this RFP shall be received, via email, to james.vaughan@us.af.mil or nathan.toole@us.af.mil no later than October 5, 2015 2:00 PM MST. It is the Contractor's responsibility to ensure that questions are received by the Contracting Department within the required timeframe. Answers to questions will be provided to all offerors on FedBizOpps.gov under this solicitation on a separate attachment. Any questions received after the time and date listed above will not be addressed. All proposals must be e-mailed to james.vaughan@us.af.mil on or before the closing date and time posted in this notice. Fax copies will not be accepted. All current and/or future information about this acquisition, i.e, amendments, purchase specification, and Q&A's will be distributed through FBO. Therefore, interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation.

Industrial-sized, Commercial Washers and Dryers

Department of the Air Force, Air Force Materiel Command | Published September 9, 2016  -  Deadline September 16, 2016
cpvs

The Government awarded a firm fixed price contract for the purchase and installation of two (2) Dexter Model T-400 commercial washers and two (2) Dexter Model T-50 commercial dryers.

Maintenance & Repair of Ricoh Industrial Printers

Department of the Air Force, Air Force Material Command | Published September 15, 2015  -  Deadline October 15, 2015
cpvs

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 FA8224-15-R-RICOH is issued as a request for proposal (RFP) and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66 and its supplements. This is a full & open competitive announcement filed under NAICS code 811212 and Federal Supply Code J070. The requirement calls for the contractor to provide all management, tools, supplies, equipment and labor necessary to provide scheduled maintenance services and incidental repair services for one Ricoh Pro 906EX printer and one Ricoh 8100S printer. These printers are owned and located with the 309th Aircraft Maintenance Group (AMXG), Ogden Air Logistics Complex (OO-ALC), Hill Air Force Base, Utah. Schedule Of Items - Responsible offerors shall provide Firm Fixed Price (FFP) and Time & Materials (T&M) pricing for all items listed and described below: CLIN 0001, Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price tiny_mce_marker_______; Total CLIN 0001 Price: tiny_mce_marker_____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Delivery 15 November 2015 to 14 November 2016. CLIN 0002,1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + materials) as unscheduled repairs are required. Delivery 15 November 2015 to 14 November 2016. CLIN 0101 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price tiny_mce_marker_______; Total CLIN 0001 Price: tiny_mce_marker_____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2016 to 14 November 2017. CLIN 0102 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2016 to 14 November 2017. CLIN 0201 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price tiny_mce_marker_______; Total CLIN 0001 Price: tiny_mce_marker_____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2017 to 14 November 2018. CLIN 0202 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Final price will be determined based on the contractors quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2017 to 14 November 2018. FOB: Destination DELIVERY SCHEDULE: Service to begin on or about 15 November 2015 to 14 November 2018. This contract will be a basic year plus two optional years as outlined above. The following list of provisions and clauses apply to this acquisition: 52.212-1, Instructions to Offerors -- Commercial Items. 52.212-2, Evaluation -- Commercial Items - (a) 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: Price - In addition to price evaluation described in (b) below, proposed pricing methods for labor & parts (CLIN 0002, CLIN 0102, & CLIN 0202) will be evaluated based on the best value to the Government. Technical Sub-factor 1: Describe how contract quality shall be managed. Reference Performance Based Work Statement Paragraphs 2.2, 2.3, 3, and 10. Include certifications, licenses, and experience servicing these types of printers and the plan to maintain certifications, licenses, and experience. Sub-factor 2:Describe how personnel shall be managed to meet the estimated workload. The Contractor shall provide preventative maintenance on the printers, reporting status per CDRL A001. Demonstrate how the contractor will be able to evaluate a service requirement and provide the CO a written quote in hardcopy or email format (A002) within one business day after receiving a maintenance repair request. Explain how the contractor has the available capacity (personnel, facilities, equipment, and team/supplier agreements) to meet the workload. Reference Performance Based work Statement Paragraphs 2.1.1.3, 2.1.2, and Appendix B. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 52.212-3, Offeror Representations and Certifications -- Commercial Items. 52.212-4, Contract Terms and Conditions -- Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. 52.204-16, Commercial and Government Entity Code Reporting 52.204-18, Commercial and Government Entity Code Maintenance 52.209-7, Information Regarding Responsibility Matters 52.222-56, Certification Regarding Trafficking in Persons Compliance Plan FAR 52.233-3, Protest after award 52.247-34 F.O.B Destination NOV 1991 52.232-33 Payment by Electronic Funds Transfer--System for Award Management JUL 2013 52.233-3 Protest After Award AUG 1996 DFARS 252-232-7003 Electronic Submission of Payment Requests; DFARS 252.204-7004 System For Award Management DFARS 252.212-7001 Contract Terms and Conditions (Deviation); AFFARS 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substance; AFFARS 5352.201-9101 OMBUDSMAN NOV 2012 Offerors shall include a completed copy of the provision at FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAR 2015), ALTERNATE I (OCT 2014), with its offer. All prospective offerors must obtain a DUNS number, have an "active" Cage Code, and maintain Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/ in order to transact business with the Government. Failure to comply with the above mentioned regulations will result in an award to the next otherwise successful registered offeror. Questions submission: Questions related to this RFP shall be received, via email, to james.vaughan@us.af.mil or nathan.toole@us.af.mil no later than October 5, 2015 2:00 PM MST. It is the Contractor's responsibility to ensure that questions are received by the Contracting Department within the required timeframe. Answers to questions will be provided to all offerors on FedBizOpps.gov under this solicitation on a separate attachment. Any questions received after the time and date listed above will not be addressed. All proposals must be e-mailed to james.vaughan@us.af.mil on or before the closing date and time posted in this notice. Fax copies will not be accepted. All current and/or future information about this acquisition, i.e, amendments, purchase specification, and Q&A's will be distributed through FBO. Therefore, interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation.

S--Water Treatment Services for Industrial Energy Plant

Department of Veterans Affairs, Long Beach VANLO | Published August 28, 2015
cpvs

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
cpvs

No Description Provided

Shelf Stocking, Receiving/Storage/Holding Area, and Custodial Services

Other Defense Agencies, Defense Commissary Agency | Published June 29, 2015  -  Deadline September 1, 2015
cpvs

Furnish all supervision, personnel, equipment, and supplies necessary to perform shelf stocking, receiving/storage/holding area, and custodial operations for the Defense Commissary Agency (DeCA), Malmstrom AFB Commissary, located at Malmstrom AFB, Montana, in accordance with the Government's Performance Work Statement (PWS). The solicitation includes a base period (November 1, 2015 through October 31, 2016) and four one-year option periods. This acquisition is a 100% set-aside for HubZone Small Business concerns. The North American Industrial Classification System (NAICS) number is 561990, and the business size standard is $11.0 million. This solicitation and all attachments necessary to prepare a proposal will be available from FedBizOpps on or about July 17, 2015, with a tentative closing date of on or about September 1, 2015. A site visit will be conducted and the actual date and time will be annotated on the DD Form 1707, Information to Offerors, when the solicitation and its attachments are posted. Offerors without the capability to download Microsoft Word, Microsoft Excel, and/or Adobe PDF files, or having difficulty downloading the solicitation and/or associated attachments, can request assistance in writing. Requests should include the following information: the requestor's name, phone number, e-mail address, business size, DUNS number, and solicitation number. Requests may be sent via e-mail to scott.moorehead@deca.mil and betty.perkinson@deca.mil. Telephone requests WILL NOT BE ACCEPTED.>.
Categories
  United StatesNorth-perimeter-rd-malmstrom-air-force-base-montana - Show all cities
Marine corps base camp pendleton ca 92055-5191 (72)Kings bay, ga 31547 (65)Usaf academy, co (64)Camp pendleton, ca (37)Fort riley, ks 66442 (36)Cannon afb, nm (29)Vandenberg afb, ca (25)Camp pendleton, ca (22)Mountain home afb, id (22)Street miami, fl (22)Jber, ak (14)Little rock afb, ar 72099 (14)Fort campbell, ky 42223 (13)North kingstown, ri 02852 (12)Beale afb, ca (11)Eielson afb, ak (11)Fort riley, ks 66442 (11)Fe warren afb, wy (10)Mcclellan, ca (10)Clairmont road decatur, ga (9)North las vegas, nv (9)Special shipping instructions. (9)Page rd robins afb, ga (8)F. e. warren afb, wy (7)Ft. riley, ks 66442 (6)Hill afb, ut (6)Joint base lewis-mcchord, wa 98433 (6)March arb, ca (6)See statement of work. (6)Usaf academy, co (6)Cannon afb, nm (5)Ft riley, ks 66442 (5)Holloman afb, nm (5)North pecos road north las vegas, nv (5)Scott afb, il (5)Usafa, co (5)United states air force academy, co (5)Edwards afb, ca (4)Fort riley , ks 66442 (4)U.s. air force academy , co (4)Butlerville, in 47223 (3)Camp pendleton , ca (3)E alison ave cannon afb, nm (3)East liberty, oh (3)Eglin afb, fl (3)Fort campbell, ky (3)Fort riley, ks (3)Great lakes, il 60088 (3)Kings bay , ga 31548 (3)Lackland, tx (3)Malmstrom afb, mt (3)North aviation blvd el segundo, ca (3)North little rock, ar (3)Rockville md 20852 (3)Selfridge avenue jbsa lackland, tx (3)Us air force academy, co (3)Usaf academy , co (3)Vandenberg, ca (3)White sands, nm (3)Atlanta, ga 30329 (2)Bruneau, id (2)Camp pendleton , ca (2)Clairmont road decatur, ga (2)Cannon air force base, nm (2)F.e. warren afb, wy (2)Fort riley, ks 66441 (2)Fairchild afb, wa 99011 (2)Hill air force base, ut (2)Jblm, wa 98438 (2)Kings bay, ga (2)Kings bay, ga 31547 (2)March air reserve base, ca 92518 (2)North chicago, il 60064 (2)Nellis afb, nv (2)North charleston, sc (2)North kingstown, ri (2)North military trail palm beach gardens, fl (2)Rockville pike rockville, md (2), null null (1). hill afb ut 84056 (1)Albuquerque, nm 87113 (1)Andersen afb, 2 (1)Atlanta, vamc 1670 clairmont rd. decatur (1)Auburn wa 98001 (1)Barnes loop f e warren afb, wy (1)Billy mitchell blvd san antonio, tx (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)Cannon afb , nm (1)Cannon, nm (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)Dover afb, de 19902 (1)