Call +44 800 9755 164

Public tenders for industrial in Piney-green United States

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

Results for industrial. Make a new search!

Interpretation Language Services

Department of the Navy, Bureau of Medicine and Surgery | Published August 18, 2015  -  Deadline August 21, 2015
cpvs

Naval Hospital Camp Lejeune is seeking a requirement for Interpretation Language Services. Services will be utilized at Naval Hospital Camp Lejeune, NC. This is a combined synopsis/solicitation. This announcement constitutes the only solicitation; quotes are being requested and the intent is to award a purchase order for the services. This requirement is reserved for a Total Small business. Interested persons may identify their interest and capability to respond to the requirement or submit a quote. This notice of intent is a request for competitive quotes. All quotes received prior to Aug 21, 2015 will be considered by the Government. . The North American Industrial Classification System Code is 541930. (Size Standard: $7.5 Million).

Preventive Maintenance

Department of the Navy, Bureau of Medicine and Surgery | Published August 18, 2015  -  Deadline August 21, 2015
cpvs

Naval Hospital Camp Lejeune is seeking a requirement for Preventive Maintenance Services. Services will be performed at Naval Hospital Camp Lejeune, NC. This is a combined synopsis/solicitation. This announcement constitutes the only solicitation; quotes are being requested and the intent is to award a purchase order for the services. The requirement is for a Base year only. This requirement is will be solicited under Full and Open Competition. Interested persons may identify their interest and capability to respond to the requirement or submit a quote. This notice of intent is a request for competitive quotes. All quotes received prior to Aug 21, 2015 11:59 Est will be considered by the Government. . The North American Industrial Classification System Code is 811219. (Size Standard: $20.5 Million).

NxStage System One S Hemodialysis

Department of the Navy, Bureau of Medicine and Surgery | Published August 28, 2015  -  Deadline September 7, 2015
cpvs

Portsmouth Naval Medical Center intends to award a Firm-Fixed Priced contract for (2 each) Hemodialysis units with components/accessories. The equipment will be used at Naval Hospital Camp Lejeune, NC. This is a combined synopsis/solicitation. This announcement constitutes the only solicitation; quotes are being requested and the intent is to award a purchase order for (2 each) Hemodialysis units with components/accessories. This requirement is Full and Open Competition. Interested persons may identify their interest and capability to respond to the requirement or submit a quote. This notice of intent is a request for competitive quotes. All quotes received prior to Sep 7, 2015, 11:00 a.m. EST will be considered by the Government. The North American Industrial Classification System Code is 339113. (Size Standard: 500).

Band Lighting Equipment

Department of the Navy, United States Marine Corps | Published August 11, 2015  -  Deadline August 26, 2015
cpvs

The Headquarters Battalion, 2D Marine Division at Marine Corps Base (MCB) Camp Lejeune, NC has a requirement for band lighting equipment. The Government will solicit (M67001-15-T-1340) and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.0. The Government intends to award to the quoter who represents the lowest price technically acceptable to the government. Award will be issued on a firm-fixed price purchase order. The associated North American Industrial Classification System (NAICS) code for this requirement is 335129 with the business side standard of 500 employees. The RFQ documents and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-83, effective 02 July 2015 and DFARS Change Notice (DCN) 20150803, effective 03 August 2015. This solicitation will be available for download via the electronic data interchange at FedBizOpps, www.fedbizopps.gov, on or about 12 August 2015. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the government must be registered in the System for Award Management (SAM) database, http://www.sam.gov/ and agree to implement the Department of Defense web-based software application Wide Area Workflow Receipt and Acceptance (WAWF-RA) at https://www.wawf.eb.mil/. All responsible businesses may submit an offer, which will be considered.

Aircraft Jump Support

Department of the Navy, United States Marine Corps | Published August 12, 2015  -  Deadline August 13, 2015
cpvs

Synopsis - M67001-15-T-1352 The 2D Reconnaissance Battalion at Marine Corps Base (MCB) Camp Lejeune, NC has a requirement for aircraft services for Marines undergoing parachute training. The Government will solicit (M67001-15-T-1352) and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.0. The Government intends to award to the quoter who represents the lowest price technically acceptable to the government. Award will be issued on a firm-fixed purchase order on an all or none basis. This requirement is 100% small business set aside, the associated North American Industrial Classification System (NAICS) code for this requirement is 481211, Nonscheduled Chartered Passenger Air Transportation, business size standard is 1,500 employees. The RFQ documents and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-83, effective 02 July 2015 and DFARS Change Notice (DCN) 20150803, effective 03 August 2015 The solicitation will be available for download via the electronic data interchange at FedBizOpps, www.fedbizopps.gov, on or about 12 August 2015. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the government must be registered in the System For Award Management (SAM) database, http://www.sam.gov/ and agree to implement the Department of Defense web-based software application Wide Area Workflow Receipt and Acceptance (WAWF-RA) at https://wawf.eb.mil/. All responsible small businesses may submit an offer, which will be considered.

Aircraft Jump Support

Department of the Navy, United States Marine Corps | Published August 11, 2015  -  Deadline August 18, 2015
cpvs

Synopsis - M67001-15-T-1338 The 2D Reconnaissance Battalion at Marine Corps Base (MCB) Camp Lejeune, NC has a requirement for aircraft services for Marines undergoing parachute training. The Government will solicit (M67001-15-T-1338) and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.0. The Government intends to award to the quoter who represents the lowest price technically acceptable to the government. Award will be issued on a firm-fixed purchase order on an all or none basis. This requirement is 100% small business set aside, the associated North American Industrial Classification System (NAICS) code for this requirement is 481211, Nonscheduled Chartered Passenger Air Transportation, business size standard is 1,500 employees. The RFQ documents and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-83, effective 02 July 2015 and DFARS Change Notice (DCN) 20150803, effective 03 August 2015 The solicitation will be available for download via the electronic data interchange at FedBizOpps, www.fedbizopps.gov, on or about 12 August 2015. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the government must be registered in the System For Award Management (SAM) database, http://www.sam.gov/ and agree to implement the Department of Defense web-based software application Wide Area Workflow Receipt and Acceptance (WAWF-RA) at https://wawf.eb.mil/. All responsible small businesses may submit an offer, which will be considered.

VTC Equipment, Installation & Warranty

Department of the Navy, United States Marine Corps | Published July 15, 2015  -  Deadline July 22, 2015
cpvs

Synopsis - M67001-15-T-1268 The 2d Mainre Logistics Group (MLG), G-6, Marine Corps Base (MCB) Camp Lejeune, NC has a requirement for a turnkey multimedia capable video teleconferencing system to include equipment and installation. The Government will solicit (M67001-15-T-1268) and award this contract using simplified acquisition procedures, in accordance with FAR Part 13.5, Commercial Items. The Government intends to award to the quoter who represents the lowest price technically acceptable (LPTA) to the government. Award will be issued on a firm-fixed purchase order on an all or none basis. This requirement is 100% Small Business set aside, the associated North American Industrial Classification System (NAICS) code for this requirement is 334310, Audio and Video Equipment Manufacturing; business size standard is 750 employees. The RFQ documents and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-82, effective 06 June 2015 and DFARS Change Notice (DCN) 20150626, effective 26 June 2015. The solicitation will be available for download via the electronic data interchange at FedBizOpps, www.fedbizopps.gov, on or about 17 July 2015. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the government must be registered in the System For Award Management (SAM) database, http://www.sam.gov/ and agree to implement the Department of Defense web-based software application Wide Area Workflow Receipt and Acceptance (WAWF-RA) at https://wawf.eb.mil/. All responsible small businesses may submit an offer, which will be considered.

Air Jump Support

Department of the Navy, United States Marine Corps | Published July 14, 2015  -  Deadline July 17, 2015
cpvs

Synopsis - M67001-15-T-1276 The 2D Reconnaissance Battalion at Marine Corps Base (MCB) Camp Lejeune, NC has a requirement for aircraft services for Marines undergoing parachute training. The Government will solicit (M67001-15-T-1276) and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.0. The Government intends to award to the quoter who represents the lowest price technically acceptable to the government. Award will be issued on a firm-fixed purchase order on an all or none basis. This requirement is 100% small business set aside, the associated North American Industrial Classification System (NAICS) code for this requirement is 481211, Nonscheduled Chartered Passenger Air Transportation, business size standard is 1,500 employees. The RFQ documents and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-83, effective 02 July 2015 and DFARS Change Notice (DCN) 20150626, effective 26 June 2015. The solicitation will be available for download via the electronic data interchange at FedBizOpps, www.fedbizopps.gov, on or about 15 July 2015. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the government must be registered in the System For Award Management (SAM) database, http://www.sam.gov/ and agree to implement the Department of Defense web-based software application Wide Area Workflow Receipt and Acceptance (WAWF-RA) at https://wawf.eb.mil/. All responsible small businesses may submit an offer, which will be considered.

Air Jump Services, Lodging and Storage

Department of the Navy, United States Marine Corps | Published August 21, 2015  -  Deadline September 4, 2015
cpvs

Synopsis - M67001-15-T-1368 The 2D Reconnaissance Battalion at Marine Corps Base (MCB) Camp Lejeune, NC has a requirement for aircraft services, lodging and storage facilities for Marines undergoing parachute training 30 Sept 2015 through 18 October 2015. The Government will solicit (M67001-15-T-1368) and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.0. The Government intends to award to the quoter who represents the lowest price technically acceptable to the government. Award will be issued on a firm-fixed purchase order on an all or none basis. This requirement is 100% small business set aside, the associated North American Industrial Classification System (NAICS) code for this requirement is 481211, Nonscheduled Chartered Passenger Air Transportation, business size standard is 1,500 employees. The RFQ documents and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-83, effective 03 August 2015 and DFARS Change Notice (DCN) 20150803, effective 03 August 2015. The solicitation will be available for download via the electronic data interchange at FedBizOpps, www.fedbizopps.gov, on or about 24 August 2015. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the government must be registered in the System For Award Management (SAM) database, http://www.sam.gov/ and agree to implement the Department of Defense web-based software application Wide Area Workflow Receipt and Acceptance (WAWF-RA) at https://wawf.eb.mil/. All responsible small businesses may submit an offer, which will be considered.

FLAMMABLES STORAGE CONTAINERS

Department of the Navy, United States Marine Corps | Published August 11, 2015
cpvs

The Environmental Management Department at Marine Corps Base (MCB) Camp Lejeune, NC has a requirement for the purchase and delivery of four flammable material storage containers. The proposed acquisition is a 100% set aside for small business concerns. The associated North American Industrial Classification System (NAICS) code for this requirement is 332311, Prefabricated Metal Building and Component Manufacturing and the small business size standard is 500 employees. This is an OPEN MARKET procurement for a commodity. The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.0. It is the Government's intention to issue a single firm-fixed price purchase order on an "all or none" basis. The Government intends to award to the quoter who represents the Lowest Price Technically Acceptable (LPTA) quote. Item specifications will be included with the solicitation. The RFQ documents and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-83, effective 3 Aug 2015 and DFARS Change Notice (DCN) 20150626, effective 26 Jun 2015. The solicitation will be available for download via the electronic data interchange at FedBizOpps, www.FBO.gov , on or about three business days from this posting. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the government must be registered in the System For Award Management (SAM) database, http://www.sam.gov/ and agree to implement the Department of Defense web-based software application Invoicing, receipt, acceptance and property transfer (iRAPT) (Formerly WAWF) at https://wawf.eb.mil/. All responsible small businesses may submit an offer, which will be considered. The point of contact for this solicitation is Glenn Mayberry, Purchasing Agent, (910) 451-1707, glenn.mayberry@usmc.mil .

Transformers

Department of the Navy, United States Marine Corps | Published June 12, 2015
cpvs

Synopsis - M67001-15-T-1228 The Public Works Division at Marine Corps Base (MCB) Camp Lejeune, NC has a requirement for the purchase and delivery of transformers in various sizes - Transformer Size Phase Primary Voltage Secondary Voltage Qty 225 KVA 3 12470 Delta 208Y/120 1 25 KVA 3 12470 GY 240/120 1 150 KVA 3 12470 Delta 480Y/277 1 The proposed acquisition is a 100% set aside for small business. The associated North American Industrial Classification System (NAICS) code for this requirement is 335311, Power, Distribution, and Specialty Transformer Manufacturing and the small business size standard is 750 employees. The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR Part 12 and Subpart 13.5. It is the Government's intention to issue a single firm-fixed price purchase order on an "all or none" basis for all items. The Government intends to award to the quoter who represents the Lowest Price Technically Acceptable (LPTA) quote. Complete transformer specifications will be included with the solicitation. The RFQ documents and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-81, effective 10 April 2015 and DFARS Change Notice (DCN) 20150602, effective 2 June 2015. The solicitation will be available for download via the electronic data interchange at FedBizOpps, www.fedbizopps.gov, on or about 16 June 2015. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the government shall be registered in the System for Award Management (SAM) database, http://www.sam.gov/ and shall agree to implement the Department of Defense web-based software application Wide Area Workflow Receipt and Acceptance (WAWF-RA) at https://wawf.eb.mil/. All responsible small businesses may submit an offer, which will be considered. The point of contact for this solicitation is Captain Jacob Ledford, Contract Specialist, (910) 451-3499, jacob.ledford@usmc.mil . Alternate point of contact is Lisa P. Williams, Contracting Officer, (910) 451-1535, lisa.p.williams@usmc.mil.

Pulse Jet Filter

Department of the Navy, United States Marine Corps | Published August 21, 2015
cpvs

Marine Corps Base Maintenance, Camp Lejeune, NC has a requirement for the purchase and delivery of a pulse jet filter. This is a Brand name. The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.0. This solicitation is SET-ASIDE 100% FOR SMALL BUSINESS. The associated NAICS code is 333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing. The business size standard is 500 employees. Quoters must be registered in the System for Award Management (SAM) registration database at the time the RFQ closes. Lack of registration in the SAM will make quoters ineligible for award. Information on registering in SAM may be obtained via the internet at https://www.sam.gov . Solicitation will be issued as a Request for Quotation (RFQ). The solicitation will be available for download via the electronic data interchange at Federal Business Opportunities, www.FBO.gov , on or about 3 days from this posting. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the government must be registered in the System For Award Management (SAM) database, http://www.sam.gov/ and agree to implement the Department of Defense web-based software application Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT, formerly WAWF) at https://wawf.eb.mil/ . All responsible small businesses may submit an offer, which will be considered. The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.0. The Government intends to award to the quoter who represents the Lowest Price Technically Acceptable (LPTA) quote approximately 7 business days after closing of response period. Award will be issued on an all or none basis. Quotes related to this RFQ shall be received by the Contracting Department by the date and time indicated on the solicitation to be considered for award. The information submitted shall be clear and legible. Quotes may be submitted via email to dawn.house@mcw.usmc.mil . It is solely the Contractor's responsibility to ensure quotes are received within the required timeframe. Quotes will not be accepted by facsimile. The point of contact for this solicitation is Dawn House, Purchasing Agent, 910-451-2134, dawn.house@mcw.usmc.mil.

DELL EMC Maintenance

Department of the Navy, United States Marine Corps | Published June 26, 2015
cpvs

Synopsis - M67001-15-T-1256 This requirement is for the Assistant Chief of Staff (ACS G6) Marine Corps Installations East (MCIEST), Marine Corps Base (MCB) Camp Lejeune, NC has a requirement for the purchase of Dell EMC Maintenance and Support Hardware. This will be extended warranty support and will involve classified and unclassified networks. This acquisition will be for one base year and two option year periods. List of items that will be covered DELL POWEREDGE R710, H8XRRR1 DELL POWEREDGE R710, HRBWRR1 DELL BROCADE 300, 1YLK1L1 DELL BROCADE 300, 8XLK1L1 DELL POWEREDGE R610, 3YQRRR1 DELL POWEREDGE R900, J0YWVL1 DELL POWEREDGE R900, 82YWVL1 DELL POWEREDGE R900, 72YWVL1 DELL POWEREDGE R900, 11YWVL1 DELL POWER VAULT ML6010, 77J9J81 DELL POWER VAULT ML6010, CBB9J81 EMC2 CX4-480 with dual controllers, 9HMBFD1, BHMBFD1 EMC2 CX4-480 with dual controllers, 21NBFD1, 4YMBFD1 The proposed acquisition is a 100% set aside for small business. The associated North American Industrial Classification System (NAICS) code for this requirement is 811212, Computer and Office Machine Repair and Maintenance, and the small business size standard is $27.5 Million. The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR Part 12 and Subpart 13.5. It is the Government's intention to issue a single firm-fixed price purchase order on an "all or none" basis for all items. The Government intends to award to the quoter who represents the Lowest Price Technically Acceptable (LPTA) quote. The RFQ documents and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-81, effective 10 April 2015 and DFARS Change Notice (DCN) 20150602, effective 2 June 2015. The solicitation will be available for download via the electronic data interchange at FedBizOpps, www.fedbizopps.gov, on or about 9 July 2015. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the government shall be registered in the System for Award Management (SAM) database, http://www.sam.gov/ and shall agree to implement the Department of Defense web-based software application Wide Area Workflow Receipt and Acceptance (WAWF-RA) at https://wawf.eb.mil/. All responsible small businesses may submit an offer, which will be considered. The point of contact for this solicitation is Captain Jacob Ledford, Contract Specialist, (910) 451-7848, jacob.ledford@usmc.mil . Alternate point of contact is Lisa P. Williams, Contracting Officer, (910) 451-1535, lisa.p.williams@usmc.mil.

Recruiting Supplies

Department of the Navy, United States Marine Corps | Published August 25, 2015  -  Deadline September 16, 2015
cpvs

This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the format in Subpart 12.6 and Part 13.5 as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation is being issued as a Request for Quote (RFQ); solicitation number is H92257-15-Q-0213, and a firm fixed price contract is contemplated. All responsible sources may submit a quote which shall be considered by the agency. The Government intends to award one contract as a result of this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83, 2 July 2015 and the DFARS Publication Notice (DPN) 20150803, effective 3 August 2015. The proposed acquisition is Set-Aside for Small Business Concerns. The associated North American Industrial Classification System (NAICS) code for this requirement is 315210 with a size standard of 500 employees. TYPE CONTRACT. The Government intends to award a single Firm Fixed Price (FFP) type contract as a result of this solicitation. The Government reserves the right and may award based solely on information contained in the quote and is not obligated to seek completion or clarification of any or all of the evaluation factors if the original quote is unclear. The contract shall be awarded on an all or none basis, please do not submit partial quotes. All quotes submitted shall be the Contractor's Best Quote as it is the Government's intent to entertain one final quote only; this includes any discounts on volume. Offerors must scrutinize this solicitation and ensure their proposals and submissions comply with all requirements. It is not sufficient to merely state your proposal complies with the solicitation requirements. You must clearly identify how your quote meets ALL of the solicitation requirements. All questions concerning this procurement, either technical or contractual must be submitted in writing, via email, to the Contracting Office. The deadline for submittal of questions regarding this solicitation is 12:00 PM Eastern Standard Time (EST) on 1 September 2015. Answers will be provided no later than (NLT) 1:00 PM Eastern Standard Time (EST) on 2 September 2015, via solicitation/RFQ amendment. No direct discussion between the technical representative and a prospective offeror will be conducted unless it is deemed necessary by the Contracting Officer. Questions shall be sent by email to the following point of contact: Nicholas.stanke@socom.mil (910-440-0774) Quotes must be received no later than 1:00 PM Eastern Standard Time (EST) on 16 September 2015. Quotes received after this time frame shall not be considered for award. The Government will award the contract resulting from this solicitation to the responsible offeror whose offer is conforming to the solicitation and will be the most advantageous to the Government. The prospective offeror must be registered with the System for Award Management (SAM) website at http://www.sam.gov to be considered for award. The offeror agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes. Quotes can be emailed or mailed in the United States postal mail to: Email: nicholas.stanke@socom.mil. USPS Mailing Address: MARSOC (Bldg RR400, Section 1600B - Stone Bay) Attn: G4-Contracting/GySgt Nicholas Stanke, Rm1630 PSC Box 20116 Camp Lejeune, NC 28542-0116 FEDEX/UPS Mailing Address: Marine Special Operations Support Group (MSOSG) Attn: GySgt Nicholas Stanke, G4-Contracting, 910-440-0774 Bldg RR465 Stone Bay Rifle Range Rd Sneads Ferry, NC 28460

Chow Catering Service

Department of the Navy, United States Marine Corps | Published April 27, 2016  -  Deadline May 16, 2016
cpvs

This is a COMBINED SYNOPSIS/SOLICITATION for catering service support for U.S. Marine Corps Forces, Special Operations Command (MARSOC). This announcement is prepared in accordance with the format in FAR Subpart 12.6, and Part 13 as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation is being issued as a Request for Quote (RFQ); solicitation number is H92257-16-Q-0091. All responsible sources may submit a quote which shall be considered by the agency.The Government intends to award one (1) contract as a result of this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-87 (effective 6 Apr 2016) and the DFARS Publication Notice (DPN) 20160325 edition (effective 25 Mar 2016). The Product Service Code (PSC) for this requirement is S203. The associated North American Industrial Classification System (NAICS) code for this requirement is 722310 with a size standard of $38.5 Mil. The proposed acquisition is restricted to total small business set-asides. TYPE OF CONTRACT. The Government intends to award a single Firm Fixed Price (FFP) type contract as a result of this solicitation.The Government reserves the right and may award based solely on information contained in the quote and is not obligated to seek completion or clarification of any or all of the evaluation factors if the original quote is unclear.The contract shall be awarded on an all or none basis, please do not submit partial quotes.All quotes submitted shall be the Contractor's Best Quote as it is the Government's intent to entertain one (1) final quote only; this includes any discounts on volume. Quoters must scrutinize this solicitation and ensure their quotes and submissions comply with all requirements. It is not sufficient to merely state your quote complies with the solicitation requirements. You must clearly identify how your quote meets ALL of the solicitation requirements.All questions concerning this procurement, either technical or contractual must be submitted in writing, via email, to the Contracting Office. The deadline for submittal of questions regarding this solicitation is 1:00 PM Eastern Standard Time (EST) on 9 May 2016. Answers will be provided no later than (NLT) 4:00 PM Eastern Standard Time (EST) on 10 May 2016, via solicitation/RFQ amendment. No direct exchanges between the technical representative and a prospective Quoter will be conducted unless it is deemed necessary by the Contracting Officer. Questions shall be sent by email to the following point of contact: Porfirio.Aragon@socom.mil (910-440-0775)AndMonora.Sung@socom.mil (910-440-0176)Quotes must be received no later than 1:00 PM Eastern Standard Time (EST) on 16 May 2016. Quotes received after this time frame shall not be considered for award. The prospective Quoter must be registered with the System for Award Management (SAM) website at http://www.sam.gov to be considered for award. The Quoter agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes. Quotes shall be emailed to:Porfirio.Aragon@socom.milAndMonora.Sung@socom.mil Quoters must provide the following information in their quote: DUNS #, CAGE CODE #, and TIN #For email quotes, the Government office designated for receipt of the quote is the email inbox of the addressee indicated above. Notwithstanding the provisions at FAR 52.212-1(c), delivery is not accomplished until the addressee can open the email; delivery to a server or an email inbox on a server is not considered delivery to the designated Government office and the quotation is not under the Government's control until the addressee can open the email. The email shall not be considered to be delivered unless the entire content of the email and all attachments can be read by the addressee indicated above. Receipt of an electronic acknowledgment from the addressee establishes that a record was received but does not establish that the content sent corresponds to the content received. Email attachments are limited to no more than 3MB. Vendors are specifically warned that email may be subjected to spam filters or attachment stripping.All transmissions must clearly state the solicitation number and the name of the contracting specialist on the first page to ensure proper receipt. Section B - Supplies or ServicesCLIN0001 Catering Service IAW with the SOWPeriod of Performance: 2 June 2016 - 11 June 2016Section C - Descriptions and SpecificationsSee attachment Statement of Work (SOW) entitled, 16Q0091 SOWQuote submission shall be in accordance with this solicitation along with its attachments.Reference attached 16Q0091 Combined Synopsis Solicitation for details.

MARSOC ISR Training

Department of the Navy, United States Marine Corps | Published August 5, 2016  -  Deadline August 11, 2016
cpvs

This is a COMBINED SYNOPSIS/SOLICITATION for the Intelligence, Surveillance, and Reconnaissance Training for U.S. Marine Corps Forces, Special Operations Command (MARSOC). This announcement is prepared in accordance with the format in FAR Subpart 12.6, and Part 13 as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation is being issued as a Request for Quote (RFQ); solicitation number is H92257-16-Q-0139. All responsible sources may submit a quote which shall be considered by the agency.The Government intends to award one (1) contract as a result of this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-87 (effective 6 Apr 2016) and the DFARS Publication Notice (DPN) 20160325 edition (effective 25 Mar 2016). The Product Service Code (PSC) for this requirement is U099. The associated North American Industrial Classification System (NAICS) code for this requirement is 611519 with a size standard of $15 Mil. The proposed acquisition is a restricted purchase set-aside for 100% Small Business Concerns.TYPE OF CONTRACT. The Government intends to award a single Firm Fixed Price (FFP) type contract as a result of this solicitation.The Government reserves the right and may award based solely on information contained in the quote and is not obligated to seek completion or clarification of any or all of the evaluation factors if the original quote is unclear.The contract shall be awarded on an all or none basis, please do not submit partial quotes.All quotes submitted shall be the Contractor's Best Quote as it is the Government's intent to entertain one (1) final quote only; this includes any discounts on volume. Quoters must scrutinize this solicitation and ensure their quotes and submissions comply with all requirements. It is not sufficient to merely state your quote complies with the solicitation requirements. You must clearly identify how your quote meets ALL of the solicitation requirements.All questions concerning this procurement, either technical or contractual must be submitted in writing, via email, to the Contracting Office. The deadline for submittal of questions regarding this solicitation is 8:00 AM Eastern Standard Time (EST) on 9 August 2016. Answers will be provided no later than (NLT) 4:30 PM Eastern Standard Time (EST) on 10 August 2016, via solicitation/RFQ amendment. No direct exchanges between the technical representative and a prospective Quoter will be conducted unless it is deemed necessary by the Contracting Officer. Questions shall be sent by email to the following point of contact: Monora.Sung@socom.mil (910-440-0176)Quotes must be received no later than 8:00 AM Eastern Standard Time (EST) on 11 August 2016. Quotes received after this time frame shall not be considered for award. The prospective Quoter must be registered with the System for Award Management (SAM) website at http://www.sam.gov to be considered for award. The Quoter agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes. Quotes shall be emailed to:Monora.Sung@socom.milandJainer.Aguilar@socom.milQuoters must provide the following information in their quote: DUNS #, CAGE CODE #, and TIN #For email quotes, the Government office designated for receipt of the quote is the email inbox of the addressee indicated above. Notwithstanding the provisions at FAR 52.212-1(c), delivery is not accomplished until the addressee can open the email; delivery to a server or an email inbox on a server is not considered delivery to the designated Government office and the quotation is not under the Government's control until the addressee can open the email. The email shall not be considered to be delivered unless the entire content of the email and all attachments can be read by the addressee indicated above. Receipt of an electronic acknowledgment from the addressee establishes that a record was received but does not establish that the content sent corresponds to the content received. Email attachments are limited to no more than 3MB. Vendors are specifically warned that email may be subjected to spam filters or attachment stripping.All transmissions must clearly state the solicitation number and the name of the contracting specialist on the first page to ensure proper receipt. Section B - Supplies or ServicesCLIN 0001 ISR TrainingReference attached Statement of WorkQuote submission shall be in accordance with this solicitation and SOW.

Water Bottle Filling Stations

Department of the Navy, United States Marine Corps | Published June 22, 2016  -  Deadline July 25, 2016
cpvs

This is a COMBINED SYNOPSIS/SOLICITATION for the installation of ELKAY water bottle fillers (brand name or equal to that meets or exceed) for U.S. Marine Corps Forces, Special Operations Command (MARSOC). This announcement is prepared in accordance with the format in FAR Subpart 12.6, and Part 13 as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation is being issued as a Request for Quote (RFQ); solicitation number is H92257-16-Q-0102. All responsible sources may submit a quote which shall be considered by the agency.The Government intends to award one (1) contract as a result of this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-87 (effective 6 Apr 2016) and the DFARS Publication Notice (DPN) 20160325 edition (effective 25 Mar 2016). The Product Service Code (PSC) for this requirement is U099. The associated North American Industrial Classification System (NAICS) code for this requirement is 238990 with a size standard of $15 Mil. The proposed acquisition is a restricted purchase set-aside for 100% Small Business Concerns.TYPE OF CONTRACT. The Government intends to award a single Firm Fixed Price (FFP) type contract as a result of this solicitation.The Government reserves the right and may award based solely on information contained in the quote and is not obligated to seek completion or clarification of any or all of the evaluation factors if the original quote is unclear.The contract shall be awarded on an all or none basis, please do not submit partial quotes.All quotes submitted shall be the Contractor's Best Quote as it is the Government's intent to entertain one (1) final quote only; this includes any discounts on volume.Quoters must scrutinize this solicitation and ensure their quotes and submissions comply with all requirements. It is not sufficient to merely state your quote complies with the solicitation requirements. You must clearly identify how your quote meets ALL of the solicitation requirements.All questions concerning this procurement, either technical or contractual must be submitted in writing, via email, to the Contracting Office. The deadline for submittal of questions regarding this solicitation is 1:00 PM Eastern Standard Time (EST) on 21 July 2016. Answers will be provided no later than (NLT) 4:00 PM Eastern Standard Time (EST) on 22 July 2016, via solicitation/RFQ amendment. No direct exchanges between the technical representative and a prospective Quoter will be conducted unless it is deemed necessary by the Contracting Officer. Questions shall be sent by email to the following point of contact:Monora.Sung@socom.mil (910-440-0775)Quotes must be received no later than 1:00 PM Eastern Standard Time (EST) on 25 July 2016. Quotes received after this time frame shall not be considered for award. The prospective Quoter must be registered with the System for Award Management (SAM) website at http://www.sam.gov to be considered for award. The Quoter agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes. Quotes shall be emailed to:Monora.Sung@socom.mil Quoters must provide the following information in their quote: DUNS #, CAGE CODE #, and TIN # SITE SURVEY: A site survey will be conducted on 19 July 2016 at 10:00 AM. EST. Reference Site Survey attachment for more details.For email quotes, the Government office designated for receipt of the quote is the email inbox of the addressee indicated above. Notwithstanding the provisions at FAR 52.212-1(c), delivery is not accomplished until the addressee can open the email; delivery to a server or an email inbox on a server is not considered delivery to the designated Government office and the quotation is not under the Government's control until the addressee can open the email. The email shall not be considered to be delivered unless the entire content of the email and all attachments can be read by the addressee indicated above. Receipt of an electronic acknowledgment from the addressee establishes that a record was received but does not establish that the content sent corresponds to the content received. Email attachments are limited to no more than 3MB. Vendors are specifically warned that email may be subjected to spam filters or attachment stripping. All transmissions must clearly state the solicitation number and the name of the contracting specialist on the first page to ensure proper receipt.Section B - Supplies or Services CLIN 0001 Water Bottle Filler IAW with the SOW  Quantity 9Delivery: 30 days ARO Reference attached Statement of WorkSection C - Descriptions and Specifications Reference attachment 16Q0102Statement of Work (SOW) Quote submission shall be in accordance with this solicitation and SOW.Reference Combined Synopsis Solicitation as attached for more details. 

Network Infrastructure and A/V Installation

Department of the Navy, United States Marine Corps | Published May 21, 2015  -  Deadline June 8, 2015
cpvs

Combined Synopsis/Solicitation (MARSOC Additional Data/Voice Network Infrastructure and A/V Installation) 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. The announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation # H92257-15-Q-0136 is hereby issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-82, Effective 7 May 2015 and the DFARS Publication Notice (DPN) 20150420, effective 20 April 2015. This procurement is set aside 100% for small business. The North American Industry Classification System Code (NAICS) is 541330. The small business size standard is $15mil. The Standard Industrial Classification Code (SIC) for this order is 8748.The Federal Supply Code (FSC) for this order is N060. This RFQ is being conducted as a commercial item procurement using Simplified Acquisition Procedures (FAR Part 13). This contract will be based on Lowest Price Technically Acceptable (LPTA). Contract Financing will NOT be provided for this acquisition. CLIN0001 - MARSOC Additional Data/Voice Network Infrastructure IAW SOW CLIN0002 - MARSOC Audio / Video Installation All installation, labor, travel, warranty fees, etc. shall be included into the total price for each CLIN. Vendors are required to provide a complete material listing for all items to be supplied under this contract with their quote. A site survey will be conducted on Tuesday, 2 June 2015 at 1330 (1:30 PM) EST and is required for quote submission. Any vendor who fails to attend the site survey, their quote will not be considered. Please note that any cost associated with attending the site survey shall be at no cost to the Government and rest solely on the contractor. Further details included in the attachment "Site Survey." Place of Performance is HQ U.S. Marine Corps Forces Special Operations Command (Stone Bay) and 2D Marine Special Operations Battalion (Courthouse Bay) Camp Lejeune, NC. 28542. Period of performance is 15-30 June 2015. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation provisions and clauses are applicable to this acquisition. All provisions and clauses may be found at the following website: http://farsite.hill.af.mil/ PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE: FAR 52.202-1 Definitions (JUL 2004) FAR 52.204-7 System for Award Management FAR 52.204-13 System for Award Management Maintenance FAR 52.212-1 Instructions to Offerors Commercial Items (APR 2008) FAR 52.212-3 Offeror Representations and Certifications - Commercial Items FAR 52.212-4 Contract Terms and Conditions Commercial Items (MAR 2009) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (JUN2009) FAR 52.217-8 Option to Extend Services (Nov 1999) FAR 52.217-9 Option to Extend the term of the Contract (Mar 2000) FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies FAR 52.222-3 Convict Labor (JUN 2003) FAR 52.222-21 Prohibition of Segregated Facilities (FEB 1999) FAR 52.222-26 Equal Opportunity (MAR 2007) FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998) FAR 52.222-50 Combating Trafficking in Persons (FEB 2009) FAR 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006) FAR 52.232-33 Payment by Electronic Funds Transfer System for Award Management (Jul 2013) FAR 52.233-4 Applicable Law for Breach of Contract Claim FAR 52.246-2 Inspection of Supplies - - Fixed Price FAR 52.246-4 Inspection of Services - - Fixed Price FAR 52.247-34 F.o.b. - - Destination FAR 52.249-8 Default (Fixed-Price Supply & Services) (APR 1984) DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7000 Disclosure of Information (DEC 1991) DFARS 252.204-7004 Alernate A, System for Award Management (FEB 2014) DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (NOV 2009) DFARS 252.225-7001 Buy American Act and Balance of Payments Program (JAN 2009) DFARS 252.232-7003 Electronic Submission of Payment Requests (MAR 2007) DFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7001 Pricing of Contract Modifications CLAUSES INCORPORATED BY FULL TEXT: FAR 52.212-3 Offeror Representations and Certifications Commercial Items (AUG 2007) Alternate I (APR 2002) FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998) FAR 52.253-1 Computer Generated Forms DFARS 252.212-7000 Offeror Representations and Certifications Commercial Items (JUN 2005) SOFARS 5652.201-9002 Authorized Changes Only By Contracting Officer (JAN 2005) SOFARS 5652.204-9003 Disclosure of Unclassified Information (NOV 2007) SOFARS 5652.204-9002 Instruction for the Use of Electronic Contracts (NOV 2007) SOFARS 5652.252-9000 Notice of Incorporation of Section K (FEB 2007) SOFARS 5652.201-9002 AUTHORIZED CHANGES ONLY BY CONTRACTING OFFICER (JAN 2005) 52.212-2 EVALUATION--COMMERCIAL ITEMS (Oct 2014) (a) The Government will award a contract resulting from this solicitation to the responsible quoter 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: technical capability, delivery, and price. (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 quoter 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. Vendors are required to register or update their registration on the System for Award Management website at https://www.sam.gov/portal/public/SAM/. This registration is required to receive contract award and will facilitate payment. The awardee of this award is required to be registered with, understand, and invoice through Wide Area Workflow. *** It is very important that all vendors and contractors follow all instructions provided below, when quotes are submitted *** Please include affirmative certification of ability to comply with Required Delivery Date. Additional information required in quotation: DUNS #, CAGE CODE #, and TIN #. The Government is seeking F.O.B Destination. If you have any questions or concerns, please contact SSgt Joel Lewis at 910-440-0700 or Email: Joel.Lewis@socom.mil. All questions are due by 1700 (5:00 PM) EST Tuesday, 2 June 2015. Questions shall be directed to SSgt Joel Lewis, Contract Specialist, Email: Joel.Lewis@socom.mil. Questions are requested to be submitted via Email. Answers to all questions received will be posted via amendment to this solicitation no later than 1200 (12:00 PM) PST Wednesday, June 3, 2015. Quotes will be accepted via email Attn: SSgt Joel Lewis at Joel.Lewis@socom.mil only. Quotes are due by 1200 (noon) PM EST Monday, June 8, 2015. Late submissions will not be considered. The burden of insuring the Contractor's quotes are received by this office, within the stated timeframe, is the responsibility of Contractor. For email quotes, the Government office designated for receipt of the quote is the email inbox of the addressee indicated above. Notwithstanding the provisions at FAR 52.212-1(c) or FAR 52.215-1(c)(3), delivery is not accomplished until the addressee can open the email; delivery to a server or an email inbox on a server is not considered delivery to the designated Government office and the quotation is not under the Government's control until the addressee can open the email. The email shall not be considered to be delivered unless the entire content of the email and all attachments can be read by the addressee indicated above. Receipt of an electronic acknowledgment from the addressee establishes that a record was received but does not establish that the content sent corresponds to the content received. Email attachments are limited to no more than 2MB. Quoters are specifically warned that email may be subjected to spam filters or attachment stripping. Attention is directed to FAR 52.212-1(c), concerning late submissions. Quoters are responsible for allowing adequate time for transmission to be completed. The quoter bears the risk of non-receipt of transmissions, and should ensure that all pages of the quote (and any authorized modifications) have been received by the designated office before the deadline indicated. Pages of a transmission that arrive after the deadline will not be considered. The Government may make award based solely on the quote received. All transmissions must clearly state the solicitation number and the name of the contracting specialist on the first page to ensure proper receipt.

45--(WLR) ***EMERGENCY*** 2 One Bell & Gossett HSC-3 Model 4 pump/motors used to provide perimeter heating/cooling and preheat into air handlers for Bldg 111

Department of Veterans Affairs, VA Great Lakes Healthcare System | Published August 10, 2015  -  Deadline August 12, 2015
cpvs

Under Statutory Authority § 41 U.S.C. 253(c)(1), the VA Great Lakes Acquisition Center anticipates entering into sole source procurement negotiations with Industrial controls distrs LLC, 5061 West State Street Milwaukee, WI 53208 for the purchase of 2 Bell & gossett HSC - Model 4 x 6 x 141, 500 hp motor, 13.8 bronze impeller, rated at 7000gpm @ a90ft TDH, 50hp, 1750 rpm, 230/460/60hz 3 phase Prem Eff Opp Motor for the Clement J. Zablocki VA Medical Center in Milwaukee, WI. This announcement is for supplies for which the Government intends to solicit and negotiate with only one source under FAR 6.302-1. The above authority is cited and justification made based on the determination that the Government's minimum needs can best be satisfied by supplies available from one source. This notice of intent is not a request for competitive proposals. Other persons may identify their interest and capability to respond to this requirement by AUGUST 13, 2015 13:00HRS (1PM CST). Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the requirement. A determination by the Government not to open the requirement to competition based upon responses to this notice is solely within the discretion of the Government. Information received as a result of the notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. No solicitation document is available.

84--Personal Protective Equipment

Department of the Army, FedBid | Published August 16, 2016  -  Deadline August 23, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 0010893541-0001 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 2005-89. The associated North American Industrial Classification System (NAICS) code for this procurement is 448190 with a small business size standard of $20.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-08-23 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort A.P. Hill, VA 22427 The MICC Fort AP Hill requires the following items, Meet or Exceed, to the following: LI 001: Matrix V-Force Bi-Swing Back Coat (or equal) - SEE ATTACHMENT FOR SPECS: To include shipping to Fort A.P. Hill, Bowling Green, VA., 15, EA; LI 002: Matrix V-Force Belted Pants to include suspenders - SEE ATTACHMENT FOR SPECS: To include shipping to Fort A.P. Hill, Bowling Green, VA., 15, 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, MICC Fort AP Hill 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. MICC Fort AP Hill 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. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.