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Bollard and Barrier Maintenance Services

Department of the Air Force, Air Force Materiel Command | Published December 1, 2015
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This presolicitation notice is being posted in accordance with Federal Acquisition Regulation (FAR), Part 5.2. This is not a request for proposal. The Air Force Test Center (AFTC) anticipates a release of the solicitation for the Bollards and Barriers Maintenance Services contract supporting Edwards Air Force Base (EAFB), CA, including the Air Force Research Laboratory (AFRL), Air Force Plant 42 and other tenant organizations. This acquisition is anticipated to be a five (5) year firm fixed-price (FFP), Indefinite Delivery, Indefinite Quantity contract (IDIQ). The Government intends to issue a single solicitation and make a single award to a responsible offeror. The guaranteed amount for the total contract is anticipated to be $2,500 and the maximum contract amount is $650,000.00. Individual task orders to be issued against the contract are estimated to be between $2,500 and $1,500,000 and will vary in size and complexity. The awardee of the Bollards and Barriers Maintenance Services contract will be required to furnish all personnel, tools, supplies, equipment, materials, repair and replacement parts, transportation, and communication necessary to inspect, maintain, and repair Ground Retractable Automotive Barrier (GRAB) and Delta Bollard systems located at Edwards AFB, CA (EAFB) and at Air Force Plant 42, CA (AFP42) as described in the forthcoming solicitation and in accordance with local specifications and applicable federal, state and local safety and environmental regulations. This acquisition will be a competitive procurement and a total set aside for small business. The North American Industry Classification System (NAICS) code for this effort is 811310 entitled Commercial and Industrial Machinery and Equipment (Except Automotive and Electric) Repair and Maintenance with a size standard of $7,500,000. The source selection will be conducted utilizing the Performance Price Tradeoff (PPT) technique in accordance with FAR 15.3 and Air Force Federal Acquisition Regulation Supplement (AFFARS) 5315.3. A formal solicitation will follow on or about the week of 7 December 2015. The anticipated solicitation number will be FA9301-15-R-0003. The solicitation will be posted for approximately 20 days. Contract award is estimated to take place on or about 25 January 2015. No proposal preparation cost will be provided nor reimbursed by the Government. Paper copies of the solicitation or associated documents will not be made available. Solicitation documents will be made available only through www.fbo.gov in accordance with FAR 5.204. No email or faxed proposals will be accepted. It is the offeror's responsibility to visit the website periodically for any changes or updates to the solicitation. All prospective offerors must be actively registered in the System for Award Management (SAM) in order to be eligible for award (https://www.sam.gov/). This notice does not obligate the Government to award a contract nor does it obligate the Government to pay and/or reimburse respondents and/or their associates for any cost incurred to submit the requested information and/or proposal. Responses to this notice and/or the Request for Proposal will not be returned.

CRU Flooring Application

Department of the Air Force, Air Combat Command | Published June 23, 2016  -  Deadline July 27, 2016
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The 366th Contracting Squadron at Mountain Home AFB, Idaho is soliciting bids for conducting a concrete slab moisture test, testing for lead based paint, and applying CRU anti-slip durable industrial floor coating in Hangar 205.  The approximate square footage is 20,828.  A Site visit will be conducted 29 June 2016 at 10:00 AM (see attached solicitation number FA4897-16-B-0006).The anticipated period of performance is 60 days. This requirement will be a 100% set aside for small business concerns. The North American Industry Classification System (NAICS) code for this project is 238390, Other Building Finishing Contractors, which has a small business size standard of $15M. The magnitude of this project is between $250,000 and $500,000.  All prospective contractors must be registered in the System for Award Management (SAM) database at http://www.sam/gov/ before award of contract.Notice to Offer/Supplier: Funds are not presently available for this project. No award will be made under the solicitation until funds are available. The government reserves the right to cancel the solicitation, either before or after the closing date. In the event the government cancels the solicitation, the government has no obligation to reimburse an offeror for any costs.Please note, solicitation number FA4897-16-B-0001, titled CRU Flooring Application was cancelled 14 June 2016 because it shared a duplicate PIIN with another project that is on FBO.  Solicitation number FA4897-16-B-0006 is the replacement.

Phenolic Resin Cycom 6826 (2000 yds)

Department of the Air Force, Air Force Reserve Command | Published November 10, 2015  -  Deadline December 9, 2015
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This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Request for Quotes (RFQ) number is title F5N2CC5267AW02 Phenolic Resin (Cycom 6826 or equivalent). This solicitation is being issued as 100% small business set aside under the North American Industrial Classification Standard code 325211 with less than 750 employees. The 439th Airlift Wing requires 2000 yards of Phenolic Resin (Cycom 6826 or equivalent) P/N 22703918 MXB 6826/7781 SPEC: DMS 2296 Rev C, Type 8, class 1 and 2: Size 60" self extinguishing, low smoke, must meet OSU heat release requirements. Other costs which need to be quoted are the shipping freight costs, dry ice costs (for refrigerated materials shipment), and temperature recorder costs to monitor shipment (refrigerated materials shipment). CYCOM® 6826 Phenolic Resin or equivalent DESCRIPTION CYCOM® 6826 is a self‐extinguishing, self‐adhesive, low smoke, low‐heat-release phenolic resin. It can be processed by vacuum bag, press or autoclave methods. CYCOM 6826 is offered two product forms: a tacky, drapable prepreg for the fabrication of complex vacuum bag or autoclave cure parts and a low‐tack prepreg for press cured parts. FEATURES AND BENEFITS Meets OSU heat release requirements Features self‐extinguishing, self‐adhesive and low smoke performance SUGGESTED APPLICATIONS Aircraft interior applications for laminate and sandwich panels Alternate types are acceptable so long as proper certification to the above mentioned requirements can be provided. This resin will be delivered to 433 Airlift Wing, JBSA Lackland, Texas. All proposals will be considered. Any resultant award will be made to the lowest priced offeror providing a technically acceptable offer as outlined in the solicitation. The Government anticipates a firm fixed price contract. It is incumbent upon the interested parties to review the site frequently for updates/amendments to any and all documents. The following Federal Acquisition Regulations (FAR) and its supplements (DFARS and AFFARS) provisions and clauses apply to this acquisition; 52.204-7 SAM Registration, 52.232-33 Payment by Electronic Funds Transfer, and 252.232-7003, Electronic Submission of Payment Requests, 252-232-7006 WAWF payment instructions for wide area work flow, 52.232-18 Availability of funds for new fiscal year. To receive an award of contract the offeror must be registered in the SAM database which can be accessed at the website www.sam.gov. Offers shall be submitted no later than 10:00 AM (EST) on December 9, 2015 to the 439th Contracting Flight, ATTN: Services and Supplies Branch, 250 Airlift Drive, Westover Air Reserve Base, Chicopee, MA, 01022, or by E-mail to kimberly.mcgee.2@us.af.mil. PHONE CALLS ARE DISCOURAGED. Any questions regarding this proposal request MUST be submitted in writing to kimberly.mcgee.2@us.af.mil.

Engineering, Science and Technology for Air Force Weapons Research and Development

Department of the Air Force, Air Force Material Command | Published August 10, 2015  -  Deadline August 26, 2015
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The Air Force Research Laboratory Munitions Directorate (AFRL/RW) anticipates awarding a sole source, cost type, indefinite-delivery, indefinite quantity (IDIQ), task order contract to The Georgia Tech Research Institute (GTRI), Atlanta, GA. The contracting activity for GTRI is the Georgia Tech Applied Research Corp, Georgia Institute of Technology, 505 Tenth St., NW, Atlanta, GA 30332-0420. The anticipated contract will provide for research and development support and other scientific and engineering effort. The task order contract will have a base ordering period of five (5) years and an associated estimated contract ceiling Not-to-Exceed $24.9M. The GTRI contract is anticipated to provide 5 years of uninterrupted essential research and development support and specialized engineering efforts. AFRL/RW has a requirement to maintain certain core capabilities at GTRI that it deems essential, pursuant to 10 U.S.C. 2304(c)(3), as implemented by FAR 6.302-3, Industrial Mobilization; Engineering, Development, or Research Capability; or Expert Services. This acquisition enables AFRL/RW to access established and essential engineering, research and development capabilities at GTRI in the following areas: (1) research, analysis, integration, systems engineering, development, flyable and non-flyable technology demonstrators, prototypes, test and evaluation, and rapid delivery of cutting-edge weapon solutions to the DoD to counter emerging threats affecting national security; (2) test and evaluation technology and matters associated with test range, lab and facility R&D as well as test range, lab and facility systems to implement new technology approaches integrated with or standing alone from classical test ranges, facilities and methods; (3) design hardware and/or software components, sub-systems, systems, platforms and tools that enable distributed and stand alone analysis for sensor/payload performance shall be integrated with guidance, targeting, fusing, air vehicle, propulsion, data links, airborne/ground networks and other sensors for test, evaluation and training. This notice of intent is not a request for competitive quotes. This solicitation is contemplated as a sole source procurement with GTRI; as this educational institution is a Federally-recognized University Affiliated Research Center (UARC) and has maintained a robust strategic relationship with the US Army and other Department of Defense (DoD) and non-DoD agencies since 1971. The purpose of this announcement is to provide information and to promote subcontracting opportunities, if a contract should result from this procurement action. Only US COMPANIES (NOFORN) will be entertained for subcontracting opportunities and potential subcontractors must possess a TOP SECRET facility clearance at the time of award. A determination by the Government not to compete this proposed contract based upon response to this notice is solely within the discretion of the Government. Firms interested in subcontracting opportunities should contact GTRI directly. In accordance with AFFARS 5301.9102, an ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition announcement. Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. AFFARS Clause 5352.201-9101 Ombudsman (Aug 2005) will be incorporated into all contracts awarded under this BAA. The Ombudsman is as follows: Barbara Gehrs, Director of Contracting (AFRL/PK), (937) 904-4407, barbara.gehrs@us.af.mil.

Lab Testing Services Blanket Purchase Agreement (BPA)

Department of the Air Force, Air Force Reserve Command | Published August 10, 2015  -  Deadline August 31, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number FA46645222A001 is being issued as a Request for Quote (RFQ) using Simplified Acquisition Procedures. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83, Effective 05 August 2015 and the Defense FAR Supplement (DFARS) Publication Notice 20150803. It is the contractor's responsibility to be familiar with applicable clauses and provisions. This requirement is being issued as a 100% small business set aside acquisition. The North American Industrial Classification System (NAICS) Code is 621511 with a small business size standard of $32,500,000.00. The Government intends to issue a Firm Fixed Price Multiple Award BPA with a five year ordering period. The requested services are to be quoted as an exact match meeting or exceeding the minimum specifications in accordance with the Performance Work Statement (PWS) (Attachment 1) and Quality Assurance Surveillance Plan (QASP) (Attachment 2). The Government will evaluate submitted quotes utilizing the Lowest-Price-Technically-Acceptable (LPTA) source selection process. The following factors will be used to evaluate the proposals: (1) Technical Acceptability, and (2) Price. Technical Acceptability shall be evaluated as acceptable or not acceptable. In order to be considered technically acceptable, submitted quotes must be complete, self-sufficient, take no exception to the PWS/QASP and respond directly to the requirements of this RFQ. Price will be evaluated on the LPTA process based on the lowest overall evaluated price using the attached Price List (Attachment 3). Evaluation of proposals may be made without discussions with the offerror(s). It is imperative that you submit a complete package and that you submit your best price offer. The Government will award a BPA to the responsible offeror(s) whose offer conforming to this combined synopsis/solicitation will be most advantageous to the government according to FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. APPLICABLE CLAUSES/PROVISIONS: FAR 52.212-4 Contract Terms and Conditions-Commercial Items (May 2015); 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Deviation 2013-O0019) (Jul 2014); FAR 52.232-36 Payment by Third Party (May 2014); 52.222-41 Service Contract Labor Standards (May 2014); FAR 222-42 Statement of Equivalent Rates for Federal Hires (May 2014). Notice to Offeror(s): The Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of quotes. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. ADDITIONAL INFORMATION: To be considered for this award, offerors must be registered in the System for Award Management (SAM) database at www.sam.gov. Lack of registration will make an offeror ineligible for award. This notice does not obligate the Government to award the contract; it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any quote/proposal preparation costs. Clauses and provisions incorporated by reference may be accessed via the Internet at http://farsite.hill.af.mil/. Responses/Quotes are due 3:00 pm PST on 31 August 2015. Submit written quotes; oral quotes and faxes will not be accepted. Quotes may be submitted via e-mail or mailed. All proposals must be e-mailed to jason.mccook@us.af.mil and reynaldo.elauria@us.af.mil (subject: FA46645222A001), or mailed to 1940 Graeber St., Bldg 449, March ARB,CA 92518-1650 ATTN: Jason/Rey.

Contractor Operated Civil Engineer Supply Store (COCESS)

Department of the Air Force, Air Force Materiel Command | Published May 6, 2015  -  Deadline May 20, 2015
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Description: Eglin Air Force Base (AFB), FL, intends to solicit and award an Indefinite Delivery Indefinite Quantity (IDIQ) contract with Firm Fixed Price (FFP) orders for a Contractor Operated Civil Engineer Supply Store (COCESS), as defined in the Statement of Work (SOW). The contractor shall provide all necessary labor, supervision, equipment, supplies, and materials to deliver a simplified method for authorized Civil Engineer personnel and Self-Help customers to purchase materials, equipment and supplies including but not limited to electrical, plumbing, sheet metal, welding, landscaping, heating/air conditioning/ refrigeration/ventilation, pipe fitting, carpentry, pavement and grounds maintenance, electronic monitoring, controls and alarms, painting and wall covering, floor covering, hardware, liquid fuels maintenance, power production, exterior electric, aircraft arresting systems (non-depot parts), water and waste water treatment and distribution and pest control trades. These items shall be used for work orders, construction, recurring maintenance and repair and Self-Help type work. The store shall be located on the installation and provide easy access for authorized individuals and contain a wide variety of commercial and industrial products (i.e., items found in commercial stores like Lowes, Home Depot or other local lumber and building supply stores). The store shall stock high use/consumable items for immediate purchase. Items not stocked but requested need to be made available on the next business day. The store shall provide a customer service center with management personnel that will provide quality customer service. This acquisition will be conducted in accordance with FAR 12 and 15 procedures. The Request for Proposal (RFP) number is FA2823-15-R-4007 and all related attachments will be posted in Federal Business Opportunities (FBO) approximately 15 calendar days after the release of this notice in FBO. The COCESS contract does not replace the use of other contracts that are already established or will be established. Other specific proposal preparation and submission requirements as well as contract terms and conditions will be specified in the resulting RFP. The North American Industry Classification System (NAICS) code for this acquisition is 332510 with a small business standard size of 500 employees. This acquisition will utilize the Trade-Off Source Selection Process in accordance with FAR part 15, Contracting by Negotiation and DoD Source Selection Procedures. Additionally, commercial practices will be utilized in this procurement. Period of performance for the base year is expected to be 1 October 2015 through 30 September 2016, with four (4) additional one- year options. The Government reserves the right not to exercise the Option periods. The following is the anticipated CLIN structure for the basic requirement, without subsequent Option Year CLIN's. CLIN 0001: Store Operations - Operate main store, deliver materials and stock satellite stores IAW Statement of Work. CLIN 0002: Material Reimbursable - Material Reimbursement, High use store stocked item purchased IAW Statement of Work (SOW). CLIN 0003: Contractor shall obtain Free On Board (FOB) destination pricing when available from their sources of supply. CLIN 0004: Hourly rate for store operation outside normal duty hours as required in SOW. Potential offerors should note that a site visit will not be held for this requirement. Prospective offerors must be registered in the System for Award Management (SAM). Registration can be completed by going to https://www.sam.gov/portal/public/SAM/#1 and completing the registration process. The solicitation package will be posted on the Federal Business Opportunities (FBO) website, which can be accessed at http://www.fbo.gov/. Paper copies will not be available. The contractor is responsible for obtaining the solicitation, amendments, and any other documentation from the FBO webpage.

EDITING SYSTEM

Other Defense Agencies, Defense Media Activity | Published May 15, 2015  -  Deadline May 26, 2015
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THIS IS NOT A REQUEST FOR QUOTE - THIS IS A NOTICE OF THE GOVERNMENT'S INTENT TO ISSUE A SOLE SOURCE AWARD CONTRACT TO PROMAX. DESCRIPTION OF SUPPLIES/SERVICES: Equipment is required to support the Air Force Public Affairs Agency (AFPAA). This equipment/service must be compatible in all aspects (form, fit, and function) with existing systems presently installed. The current workflow configuration includes ProMAX editors and the new editors must connect, and interface with existing architecture by connecting directly to local workflow in a closed work group configuration, directly replacing legacy ProMAX editing systems. The Department of Defense (DoD), Defense Media Activity (DMA) intends to award a sole source contract under the statutory authority of FAR FAR 13.106-1(b)(1)(i) ‘Contracting officers may solicit from one source if the contracting officer determines that the circumstances of the contract action deem only one source reasonably available (e.g., urgency, exclusive licensing agreements, brand-name or industrial mobilization)'. DMA intends to issue a sole source contract to ProMAX Systems Company, 2850 S. Fairview, Santa Ana, CA 92704 Company Point of Contact and Phone Number: Mr. Nate Cooper, Ph. 949-861-2700 , to purchase equipment and provide configuration, and support. The Government anticipates a Firm Fixed Price (FFP) contract. This notice of intent is NOT a request for proposals or quotations. Requests for copies of a solicitation in response to this notice will not be honored or acknowledged. A determination by the Government not to compete this proposed action 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 conducting a competitive procurement is in the best interest of the Government. Interested parties may identify their interest and capability by responding to this requirement via email in Microsoft Word format with a file size less than 5MB to Milagros Halstead, Purchasing Agent, via email: milagros.c.halstead.civ@mail.mil. Subject Line: Response to HQ002851040236; phone: (951) 413-2509 no later than 3:00 pm Pacific, 26 May 2015. Please contact Milagros Halstead for instructions regarding file sizes over 5MB. All information submitted should support the offeror's capability to provide the items required, and shall be furnished at no cost or obligation to the Government. Responses must be in writing and must provide clear and concise documentation indicating an offeror's bona fide capability to provide these services. Verbal responses are not acceptable and will not be considered. The Government reserves the right to cancel the Sole Source Award. The primary North American Industry Classification System (NAICS) code is 334220 - Audio and Video Equipment Manufacturing, and the small business size standard is 750 employees. This notice of intent is not a request for competitive quotations; however, all responses received within seven (15) days of the issuance of this notice will be considered by the government. A determination by the government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Any response should be emailed to Milagros Halstead, via email: milagros.c.halstead.civ@mail.mil.

DMEA - Synopsis for Strategic and Technical Analyses for Assured Microelectronics II (STAAM2)

Department of the Air Force, Air Combat Command | Published November 3, 2014
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This announcement is a pre-solicitation synopsis prepared and posted in accordance with Federal Acquisition Regulation (FAR) Subpart 5.2 to notify potential Offerors of an upcoming solicitation of services for the Defense MicroElectronics Activity (DMEA). This is not a solicitation for proposals. A separate written solicitation will be issued via the FedBizOpps website; please do not request a copy of the solicitation from the contracting office, as one has not yet been developed. Potential Offerors are responsible for monitoring FedBizOpps for the release of the solicitation package and for downloading their own copy of the solicitation package. The solicitation for this requirement will be posted under Request for Proposal (RFP) number H94003-14-R-0026. A Sources Sought Notice for this requirement was previously posted under solicitation number PR4UH4K001. The tentative solicitation issue date is 19 November 2014 and the anticipated solicitation closing date is 22 December 2014. Interested Offerors are advised to consult the actual solicitation, once posted, for official closing dates and times. The forthcoming solicitation will request proposals for Strategic and Technical Analyses for Assured Microelectronics II (STAAM2). This requirement includes professional, scientific, and technology studies, or strategic analyses, using subject matter experts to evaluate the impact of laws, policies, regulations, or economic forces that affect the reliability, maintainability, obsolescence, availability, supportability, manufacturability, capability, and performance needs of Department of Defense (DoD) assured supplies of trusted microelectronics. A Performance Work Statement (PWS) will be included in the solicitation. Please note that the Government reserves the right to cancel the proposed solicitation at any time; costs will not be reimbursed for any Offeror responses to this notice or proposal preparation costs. The North American Industrial Classification System (NAICS) Code for the requirement is 541990 for All Other Professional, Scientific, and Technical Services. The small business size standard, as defined by the U.S. Small Business Administration, is $15 Million annual revenue. The proposed procurement has not been set-aside for small businesses. Offerors intending to submit a response to the forthcoming solicitation should ensure that their registration in the System for Award Management (SAM) database (https://www.sam.gov/portal/public/SAM/) is current and includes business size status Representations and Certifications for the identified NAICS. The proposed requirement is for commercial services (as defined by FAR 2.101) which will be pursued using the simplified acquisition test procedures at FAR Subpart 13.5. The contract action resulting from solicitation is intended to be issued as a single award requirements contract under FAR 16.503 with firm fixed-price contract line items for services and data. Awarded tasks may also include a cost-reimbursable line item for travel costs, if approved by the Government Contracting Officer. The intended contract period of performance period is anticipated to be for a total of three (3) years, including one (1) base year and two (2) option years (exercised at the discretion of the Government) with annual performance starting approximately December 2014 - January 2015. The anticipated requirements contract ceiling is $5.85M. The proposed services will typically be performed at Contractor-owned facilities, though travel to DMEA offices and other locations may be required in performance of the anticipated contract award. Government points of contact are identified in this synopsis. No response to this announcement is required or requested at this time.

Deconstruction of Building 1801 Caprock Inn Office

Department of the Air Force, Air Force Special Operations Command | Published November 16, 2017
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DESCRIPTION: Cannon AFB, NM intends to issue a Request for Proposal (RFP) FA4855-18-R-0006 for the Deconstruction of Building 1801. A Draft Statement of Work is included for informational purpose to understand the scope of work required. This document is subject to change prior to solicitation. PERIOD OF PERFORMANCE: The period of performance is 120 calendar days after NTP for deconstruction, for a total of 120 calendar days. TYPE OF CONTRACT AND NAICS: This RFP will be for one (1) Firm-Fixed-Price (FFP) contract. The North American Industrial Classification System Code (NAICS) for this effort is 238910 Site Preparation Contractors. TYPE OF SET-ASIDE: 100% Women-Owned Small Business Set-Aside CONSTRUCTION MAGNITUDE: IAW FAR 36.204 the magnitude of this construction project is anticipated to be between:     $100,000 and $250,000 ANTICIPATED SOLICITATION RELEASE DATE: The Government anticipates releasing the solicitation on or about 30 November 2017. Details regarding the Site Visit will be included in the solicitation. Actual dates and times will be identified in the solicitation. Additional details can be found in the solicitation when it is posted to http://www.fbo.gov. SOLICITATION: The official solicitation, when posted, will be available free of charge by electronic posting only and may be found at Federal Business Opportunities website, http://www.fbo.gov. Paper copies of the solicitation will not be issued. Telephone and Fax requests for this solicitation will not be honored. Project files are Portable Document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. To download the solicitation for this project, contractors are required to register at the Federal Business Opportunities website at http://www.fbo.gov. Amendments, if/when issued, will be posted to the above referenced website for electronic downloading. This will be the only method of distributing amendments prior to closing; therefore, it is the Offerors responsibility to check the website periodically for any amendments to the solicitation. REGISTRATIONS:Offerors shall have and shall maintain an active registration in the following database: SYSTEM FOR AWARD MANAGEMENT (SAM): Offerors shall have and shall maintain an active registration in the SAM database at http://www.sam.gov to be eligible for a Government contract award. If the Offeror is a Joint Venture (JV), the JV entity shall have valid SAM registration in the SAM database representing the JV as one business/firm/entity. If at the time of award an Offeror is not actively and successfully registered in the SAM database, the Government reserves the right to award to the next prospective Offeror. POINT-OF-CONTACT: The point-of-contact for this procurement is Contract Specialist, Nicole Adams at nicole.adams.6@us.af.milThis announcement serves as the Advance Notice for this project. Responses to this synopsis are not required or requested  

Center for Aircraft Structural Life Extension (CAStLE) Engineering and Research Activities for Aging Structures

Department of the Air Force, Direct Reporting Units | Published September 16, 2015  -  Deadline January 23, 2015
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Synopsis of Contract Award: Classification Code: A-Research & Development Contracting Office Address: 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840 Subject: 541712 Research and Development in the Physical, Engineering and Life Sciences (except Biotechnology) Contracting Officer: Matthew A. McLean Contract Award and Solicitation Number: FA7000-15-D-0006 and FA7000-15-R-0002 Contract Award Dollar Amount: $98,840,000.00 Contract Award Date: 16 September 2015 Contractor: Sabreliner Aviation, LLC Description: The Center for Aircraft Structural Life Extension’s (CAStLE) mission is to provide structural integrity tools, solutions and information to Department of Defense (DoD) as well as non-DoD and non-Government entities through the use of appropriate formal agreements. The primary purpose of this contract is the advancement of scientific and technical knowledge, and to apply that knowledge to the extent necessary to achieve agency and national goals. Place of Contract Performance: United States Air Force Academy and various contractor/subcontractor locations Set-aside Status: Total Small Business

Heat Plant Pump Repair

Department of the Air Force, Air Force Global Strike Command | Published July 2, 2015  -  Deadline July 10, 2015
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02 July 2015 COMBINED SYNOPSIS/SOLICITATION Pump Repair MALMSTROM AFB, MT (i) This is a combined synopsis/solicitation for a commercial item 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. (ii) This solicitation is issued as a request for quote (RFQ). Submit written quotes (oral quotes will not be accepted) on RFQ reference number F2W3D25148AW01. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76. (iv) This procurement is being solicited is being posted under full and open compitition. The North American Industry Classification System (NAICS) code is 333911 with a small business size standard of 750. (v) CLIN 0001: Repair heat plant circulation pump. Please refer to the statement of work (SOW). (See attachment 1) (vi) Please provide a proposed Period of Performace to include 10 calender days after award for Government to ship pump by contractor. FOB: Destination at: BLDG 470 MALMSTROM AFB MT 59402-7536 (vii) The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. In order to be considered for award, the contractor must submit the price as a lump sum, proof of specialization in fluid handling and industrial API 610 pumping equipment such as a capablities statement, an address that the pump may be shipped to for repair, and any other fill-in clauses and provisions that are included in this solicitation. (viii) The provision at FAR 52.212-2, Evaluation-Commercial Items, applies to this acquisition. Quote will be evaluated on price and ablity to meet requirement to specialize in fluid handling and industrial API 610 pumping equipment. (ix) The provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items applies to this acquisition. * All firms or individuals submitting a quote shall include a completed copy of this provision, or include a completed copy of the annual representations and certifications at the System for Award Management (SAM) website. SAM must be current as of 25 Febuary 14. IF YOUR SAM IS NOT CURRENT AS OF 25 Febuary 14 AND/OR YOU DO NOT SUBMIT A COMPLETED COPY OF THIS PROVISION, YOUR QUOTE WILL BE CONSIDERED NON-RESPONSIVE. (x) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition (xi) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation), applies to this acquisition. (xii) The following additional contract requirement(s) or terms and conditions apply to this acquisition and are consistent with customary commercial practices based on purchases of this value and customer research: THE FOLLOWING CLAUSES AND PROVISIONS ARE INCLUDED BY REFERENCE: 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 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 52.222-41 Service Contract Act of 1965 52.222-50 Combating Trafficking in Persons 52.223-5 Pollution Prevention and Right-to-Know Information 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 52.225-13 Restrictions on Certain Foreign Purchases 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification 52.232-1 Payments 52.232-33 Payment by Electronic Funds Transfer-System for Award Management 52.233-1 Disputes 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.237-2, Protection of Government Buildings, Equipment, and Vegetation 52.246-1 Contractor Inspection Requirements 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7004 Alternate A, System for Award Management 252.225-7001 Buy American Act and Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies on Contract Payments 252.247-7023 Transportation of Supplies by Sea, Alt III 5352.223-9001 Health and Safety on Government Installations THE FOLLOWING CLAUSES AND PROVISIONS ARE INCLUDED BY FULL TEXT: 52.222-22, Previous Contracts and Compliance Reports. The offeror represents that -- (a) It * has, * has not participated in a previous contract or subcontract subject to the Equal Opportunity clause of this solicitation; (b) It * has, * has not filed all required compliance reports; and (c) Representations indicating submission of required compliance reports, signed by proposed subcontractors, will be obtained before subcontract awards. (End of Provision) 52.252-1, Solicitation Provisions Incorporated by Reference. As prescribed in 52.107(a), insert the following provision: Solicitation Provisions Incorporated by Reference (Feb 1998) 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 http://www.acq.osd.mil/dpap/dars/dfars/index.htm (End of Provision) 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 http://www.acq.osd.mil/dpap/dars/dfars/index.htm (End of clause) 52.252-6, Authorized Deviations in Clauses (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. 5352.201-9101, Ombudsman (HQ AF Global Strike Command/A7K, 41 Orville Wright,Ste 202, Barksdale AFB, LA 71110-2415, 318-456-6336) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the Center/MAJCOM/DRU or AFISRA ombudsmen, [Insert names, addresses, telephone numbers, facsimile numbers, and e-mail addresses]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) (xiv) DPAS Rating does not apply to this acquisition. (xv) Quote is required to be received NO LATER THAN 2:00 PM MST, Friday, 10 July 2014. Quote must be emailed to george.mcgraw@us.af.mil. Please follow-up quote submission with an email to ensure receipt. (xvi) Direct your questions to George McGraw at (406) 731-3772 or e-mail address george.mcgraw@us.af.mil or Oleg Perching at (406) 731-4677 or e-mail address oleg.perchine@us.af.mil.

FA8807-15-F-0007 STS-1 Bridge Contract Extension

Department of the Air Force, Air Force Space Command | Published April 5, 2016
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This award is an extension of SMC Technical Services (STS) Bridge, Personnel Security, Industrial Security, Information Security, Operations Security, Physical Security, Program Protection Planning, Communications Security and Sensitive Compartmented Information Operations services provided by Quantech Services Inc., 91 Hartwell Ave., 3rd FL, Lexington, MA 02421-3130. This award is under the General Services - Small Business (OASIS SB) Pool 5B contract GS00A14OADS613, using Firm Fixed Price with a cost-no fee arrangement for associated other direct costs (ODCs)/Travel and Contract Access Fee. The anticipated extended Period of Performance (PoP0 with all options exercised is 1 January 2016 through 30 June 2016.

System Security Engineering and Technical Advisory Services

Department of the Air Force, Air Force Space Command | Published February 2, 2015
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This award is an extension of SMC Technical Services (STS) Bridge, Personnel Security, Industrial Security, Information Security, Operations Security, Physical Security, Program Protection Planning, Communications Security and Sensitive Compartmented Information Operations services provided by Quantech Services Inc., 91 Hartwell Ave., 3rd FL, Lexington, MA 02421-3130 under the General Services Administration (GSA) schedule number GS-23-F-0432P, using Firm Fixed Price with a cost-no fee arrangement for associated other direct costs (ODCs)/Travel. The anticipated extended Period of Performance (PoP) 1 January 2015 through 30 June 2015.

IBDSS Upgrade

Department of the Air Force, Air Mobility Command | Published September 24, 2015  -  Deadline September 28, 2015
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In 2007 Grand Forks AFB, ND fielded a wide-area intrusion detection system (IBDSS) to provide intrusion detection, assessment and surveillance of the flight-line and surrounding areas. The system utilizes ground based intrusion detection radars together with pan-tilt-zoom cameras and thermal imagers to accomplish intrusion detection and tracking of personnel or ground-based vehicles. ARA completed the initial installation of the Grand Forks AFB IBDSS and has provided every system upgrade and modernization since inception. ARA's IBDSS is a monitoring platform that utilizes industrial servers using ARA proprietary equipment and software in order to provide 24/7 security with the integrated Intrusion Detection Systems and Closed-Circuit Television (CCTV) technology. The proprietary software backbone of the IBDSS is an ARA product and is not available to third party installers. The proposed upgrade projects will involve system changes at the software level to integrate additional commercial off the shelf sensors and functionality into the IBDSS and have them work in concert with existing sensors, thus providing the system operators a seamless, integrated wide-area detection, assessment, and surveillance capability. No other company is authorized nor certified to interface, modify, or support the currently installed software and integrated equipment. Award to any source other than ARA would result in substantial duplication of cost to the Government that is not expected to be recovered through competition in fulfilling the Air Force's requirements. The estimate, obtained from a firm familiar with subject requirement in this industry/sector, for a new IBDSS system including installation is for a total amount of approximately ___. The cost of the original install for this effort was ___ in 2007. The government has spent approximately ___ on current IBDSS equipment upgrades, with an additional ___ spent on IBDSS maintenance under the current IBDSS maintenance contract FA4659-11-M-U019. Accordingly, ARA is the only firm capable of providing the supplies and services described in the PWS without the U.S. Air Force experiencing substantial duplication of cost that could not be expected to be recovered through competition.

Armoured Weapons ISU

Department of the Air Force, Air Force Special Operations Command | Published August 30, 2016  -  Deadline September 21, 2016
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1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; this is a Request for Quotation (RFQ) and a written solicitation will not be issued. 2) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89 and Defense Change Notice 20160830. 3) The standard industrial classification code is 8145, NAICS is 332999, Small Business Size Standard for this NAICS code is 750 employees. 4) CLINS 01- Modified AAR brand ISU-90 High Security Container, Green, with Alarm & Weapons Room installed, Modified to install gun racks using rivet nuts and bolts, and add attachment points for tie down rings on all gun rack support tubes. Alarm System at a minimum must have a passive infared motion detector, door alarm switch, trembler sensor, external tamper proof alamr warning horn, 100 plus dB smoke detector, and battery back up with user friend control panel. OR EQUAL 5) Specifications: All items must meet the following specifications:a) Request transportable industrial, air transportable, high security container for weapons storage. Weapons storage unit requirements include a CDX-10 Lock on the door assembly, alarm system, storage for 6 GAU-21 weapons mounted against the wall, 6 M240D weapon racks mounted on the wall, 3 to 6 M9 weapon storage racks mounted to the wall. Unit will also need to have a de-humidifier installed to remove humidity as required for weapon storage environment. Also requrest internal tie down points along the wall to allows transporting addition toolboex and equipment during shipments. Unit dimensions must be equivalent to the current in-use ISU 90 containers used by the military to allow loading on C-130, C-17, C-5 and other military aircraft. Unit must come with airworthy certificate to allow item to be shipped by air and External Helicopter Sling certificate. Unit must come with proper tie down point to allow unit to be moved by truck or cargo ship along with 4 way forkliftable capabilities. Color for the storage container will need to be green or tan in color. Exterior dimensions 88" x 108" x 93.67", single door enter. Contractor must include specification sheets for all items and certify that all items meet the required specifications listed in this solicitation. If any items do not meet required specs, they will be returned and proper item(s) will be procured at contractor's expense.6) Delivery shall be F.O.B. Destination to: 27 SOMXGAttn: MSgt Michael AmadoBLDG #122 207 E Albright AveCannon AFB, NM 88103Delivery Date: NLT 30 DAYS ARO (If delivery will take longer, give delivery time in your quote) 7) The provision at FAR 52.212-1, Instructions to Offerors applies to this acquisition. The following is including as an addendum to 52.212-1. All proposals must contain unit and extended prices from the CLINS listed in paragraph 4 of this RFQ. Multiple awards are not anticipated, but the Government reserves the right to consider multiple awards during evaluation. Proposals containing additional CLINS outside CLINS listed in paragraph 4 will be considered nonresponsive and not considered for award. If additional items are proposed, offerors must include those items as a part of the CLINS provided. FAR 52.252-1 Solicitation Provisions Incorporated by Reference: full text provisions can be found at http://farsite.hill.af.mil 8) The provision at FAR 52.212-2 Evaluation - Commercial Items applied to this acquisition:This provision is incorporated by reference, and paragraph (a) is modified to read as follows:(a) This is a competitive best value source selection in which 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 Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: 1. Price: Offerors will be ranked lowest to highest. Only the lowest priced offer will be evaluated for technical capability. If the lowest offer is deemed technically unacceptable, the next lowest offer will be evaluated for technical acceptability. This process will continue until a determination of technical acceptability is made. 2. Technical Acceptability: Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of attached item specifications. Technically Acceptable ratings will be given to the proposal that meets the requirements and all the minimum specifications contained in the solicitation. Technically Unacceptable ratings will be given to the proposal(s) that does not meet the the requirements and all the minimum specifications contained in the solicitation.*All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, 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. (End of Provision) 9) All offers must complete and submit the provision at FAR 52.212-3 Offeror Representations and Certifications --Commercial Items, or it's electronic equivalent. 10) The clause at 52.212-4 Contract Terms and Conditions - Commercial Items applies to this acquisition. 11) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.204-10 Reporting Executive compensation and First-Teir Subcontract Awards, FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-14, Limitations on Subcontracting, FAR 52.219-28 Post Award Small Business Program Rerepresentation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor-- Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36 Equal Opportunity for Workers with Disabilities, FAR 52.222-50, Combating Trafficking in Persons, FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management. 12) The following terms and conditions also apply:FAR 52.204-19 Incorporation by Reference of Representations and CertificationsFAR 52.232-39 Unenforceability of Unauthorized ObligationsFAR 52.246-16 Responsibility for SuppliesFAR 52.252-2 Clauses Incorporated by Reference: full text clauses can be found at http://farsite.hill.af.milFAR 52.253-1 Computer Generated FormsDFARS 252.203-7000 Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7002 Requirement to Inform Employees of Whistleblower RightsDFARS 252.203-7005 Representation Relating to Compensation of Former DoD OfficialsDFARS 252.204-7003 Control of Government Personnel Work ProductDFARS 252.204-7004 Alternate A, System for Award ManagementDFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident ReportingDFARS 252.211-7003, Item Unique Identification and ValuationDFARS 252.223-7008 Prohibition of Hexavalent ChromiumDFARS 252.225-7035 Buy American-Free Trade Agreements --Balance of Payments Program CertificateDFARS 252.225-7036 Alternate I Buy American-Free Trade Agreements--Balance of Payments ProgramDFARS 252.232-7003 Electronic Submission of Payment RequestDFARS 252.232-7006 Wide Area Workflow InstructionsDFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7001 Pricing of Contract ModificationsDFARS 252.244-7000 Subcontracts for Commerical ItemsDFARS 252.247-7023 Transportation of Supplies by Sea AFFARS 5352.201-9101 Ombudsman: Local POC and contact information will be provided upon request. 13) Quotes must be signed, dated and submitted by 21 Sep 2016, 11:00 A.M., Mountain Standard Time. Quotes shall be electronically submitted via email to both of the following points of contact (POC). Failure to email all POC's may result in an unsuccessful offer. Primary: SrA Brian Rosario - brian.rosario@us.af.milAlternate: A1C Derek Slack - derek.slack@us.af.mil  

VAFB_SECURITYESCORT_7011

Department of the Air Force, Air Force Space Command | Published August 18, 2016  -  Deadline August 25, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. 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). Submit written offers IAW CLIN structure outlined in announcement and the quote template sheet provided.  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) 2005-89 (effective 15 Aug 2016) and DFARS DPN 20160811 (effective 11 Aug 2016).  The North American Industrial Classification System (NAICS) code of 561612 and Size Standard of $20,500,000.00 apply to this procurement.  This acquisition is being conducted as a 100% Small Business Set-Aside IAW FAR 19.502-2(a). Purchase Request #:  F4D3D96201AG03Project Title:  Security Escort Services 1. Quotes should conform to the CLIN structure as established in the Quote Template.2. The resulting award will be a firm fixed-price labor-hours contract.  All management, G&A, and supporting costs must be reflected in the hourly rate provided on the Quote Template.  Awardee will not be able to invoice for additional hours other than those reflected in the construction schedule of guards on-duty.3. Quotes shall be valid through 30 Sep 2016.4. Please see attached documents for detailed description of requirements.    Attachment 1: Statement of Work     Attachment 2: SCA Wage Determination    Attachment 3: RFQ Template (required for submission of quote)    Attachment 4: Draft DD 254, Contract Security Classification Specification5. All questions or comments must be provided to the Contract Specialist (CS) in writing via email NLT August 22, 2016.  Telephone and other means of oral communication will not be permitted.6. Quotes must be sent to Contract Specialist Mary Avants at mary.avants@us.af.mil no later than 10:00 AM (PST) Thursday, 25 August 2016. The resulting contract will be labor-hour contract with a single CLIN to be invoiced on a bi-weekly basis.  The period of performance will be from the date of contract award through 17 Jun 2017, 100 days of which are on-site.  The following clauses are incorporated by reference in the final award:52.204-2 Safeguarding Classified Information Within Industry52.204-9 Personal Identity Verification of Contractor Personnel52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards52.204-13 System for Award Management Maintenance52.204-18 Commercial and Government Entity Code Maintenance52.204-19 Incorporation by Reference of Representations and Certifications52.209-10 Prohibition on Contracting With Inverted Domestic Corporations52.212-4 Alt I Contract Terms and Conditions-Commercial Items, Alternate I52.219-6  Notice of Total Small Business Set-Aside52.219-28  Post-Award Small Business Program Representation52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facility 52.222-26  Equal Opportunity52.222-36  Affirmative Action for Workers with Disabilities52.222-41  Service Contract Labor Standards52.222-50 Combat Trafficking in Persons52.222-55 Minimum Wages Under Executive Order 1365852.223-5 Pollution Prevention and Right-To-Know Information52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving52.225-13 Restrictions on Certain Foreign Purchases52.232-33 Payment by Electronic Funds Transfer-- System for Award Management52.232-40 Providing Accelerated Payments to Small Business Subcontractors52.233-3 Protest After Award52.233-4 Applicable Law for Breach of Contract Claim52.237-2 Protection of Government Building, Equipment and Vegetation52.242-15 Stop-Work Order252.201-7000 Contracting Officer's Representative252.203-7000 Requirements Relating to Compensation of Former DoD Officials252.203-7002 Requirement to Inform Employees of Whistleblower Rights252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation 2016-O0003)(Oct 2015)252.204-7006 Billing Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical Information252.223-7006 Prohibition on Storage and Disposal of Toxic and Hazardous Materials252.223-7008 Prohibition of Hexavalent Chromium252.225-7048 Export-Controlled Items252.232-7003 Electronic Submission of Payment Requests252.232-7010 Levies on Contract Payments252.244-7000 Subcontracts for Commercial Items 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 - Commercial Items (Deviation 2013-O0019) (Mar 2016) 52.222-42 Statement of Equivalent Rates for Federal Hires   Fill-in Text:  Employee Class Monetary Wage - Fringe Benefits                              $17.86                $6.47         (36.25%)52.252-2   Clauses Incorporated by Reference   Fill-in Text:  http://farsite.hill.af.mil/ 52.252-6   Authorized Deviations in Clauses   Fill-in Text:  Defense Federal Acquisition Regulation (48 CFR Chapter 2) 252.232-7006 Wide Area Workflow Instructions   Fill-in Text:  Language provided at time of award. 5352.201-9101 Ombudsman 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances 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 provisions are incorporated by reference in this solicitation:52.204-7     System for Award Management52.204-16   Commercial and Government Entity Code Reporting52.212-1     Instructions to Offerors - Commercial Items52.216-31   Time-and Materials/Labor-Hour Proposal Requirements - Commercial Item                   Acquistions252.203-7005   Representation Relating to Compensation of Former DoD Officials252.203-7996   Prohibition on Contracting with Entities that Require Certain Internal                        Confidentiality Agreements - Representation (Deviation 2016-O0003)                         (Oct 2015)252.204-7004,  Alt A Alternate A, System for Award Management252.204-7008   Compliance with Safeguarding Covered Defense Information Controls252.222-7007   Representation Regarding Combating Trafficking in Persons The following provisions are incorporated by full text in this solicitation:52.212-2          Evaluation - Commercial ItemsFill-in Text:    (a): Price    (b): Facility Clearance (currently possess or documentation to show ability to possess NLT 01 Sept 2016). (1) The contractor shall have an active and valid Facility Clearance at the Secret or higher level issued by the Defense Security Service (DSS) and verifiable in the Industrial Security Facility Database (ISFD) by the local 30SW/IP office. (2) The contractor shall complete and return the attached DD 254, box 6 that identifies the CAGE code that will be used to insure a valid facility clearance. (3) If the contractor does not have an active and valid clearance, contractor may provide documentation that will support the probability of possessing the clearance NLT October 14, 2016.  If contractor does not possess facility clearance by that date, the government may cancel the award and choose to award to the contractor with the next lowest price, possessing an active and valid facility clearance. 52.212-3, Offerors Representations & Certifications - Commercial Items52.212-3, Alt I Offerors Representations & Certifications - Commercial Items, Alternate I 52.252-1 Provisions Incorporated by ReferenceFill-in Text:  http://farsite.hill.af.mil/ 52.252-5 Authorized Deviations in ProvisionsFill-in Text:  Defense Federal Acquisition Regulation (48 CFR Chapter 2)  All potential offerors are reminded that compliance with FAR 52.204-7, System for Award Management, is mandatory.  Lack of registration in the SAM will make an offeror ineligible for contract award.  All quotes should be valid through 30 September 2016. Quotes must be sent to the attention of Mary Avants at mary.avants@us.af.mil and Lucy Ngiraswei at lucille.ngiraswei@us.af.mil No Later Than 10:00 AM PST Thursday, 25 August 2016.

Total Energy Plant Assessment Survey

Department of the Air Force, Air Education and Training Command | Published May 23, 2016
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  NOTICE OF SOLE SOURCE AWARD                                                         23 May 2016   502 Contracting Squadron 1655 Selfridge Ave. JBSA-Lackland, TX 78236 Award Date: 16 May 16 Award Amount: $99,765.00        The 502D Contracting Squadron awarded a sole source, firm fixed priced purchase order to Eaton Corporation, 12625 Wetmore Road, Suite 122, San Antonio, TX 78247, for a total energy plant condition study.  Eaton Corporation is the only vendor that responded to a Request for Information on FBO within the timeframe required by Wilford Hall Ambulatory Surgical Center.   This assessment includes the following:     Quantity Description 1 EA Produce a complete electrical survey, study, analysis and cost estimate for a reliable electrical TEP distribution system 1 EA Provide a report of the voltage output of the generators in conjunction with the generator speed related to the voltage. Adjust speed or exciter input voltage to industrial standards and manufacturers recommendations. 1 EA Perform an assessment for efficiency and operation of all voltage regulators. Provide a list of all items needed to repair/replace and to bring the system to optimal operation.   The justification for this sole source procurement is that Eaton Corporation was the only source that could be identified to provide this urgent and compelling service for WHASC within the timeframe necessary to mitigate mission stoppage.   The statutory authority permitting other-than-full-and-open competition is 41 U.S.C., 253(c) (1): FAR 6.302-1. Only one responsible source and no other services will satisfy agency requirements. This notice is not a request for competitive proposals. A determination by the Government not to compete this proposed contract is based on and is solely within the discretion of the Government. Information received will be considered solely for informational purposes. This procurement is not set-aside for small business and the intent of this procurement is to award based on Sole Source requirement.    This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-59 and DFARS Change Notice 20120522                                                                                                                                                                                      Standard Industrial Code 3826, North American Industry Classification System Code 541330 with Size Standard of $15M, Service Code H259 apply to this procurement.   The Government awarded sole source without discussions on this procurement. Quotes are not being requested and written solicitation will not be used.

J--Double Glass Doors and Security Hardware

Department of the Army, FedBid | Published November 30, 2017  -  Deadline December 8, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is JBLMFW0001 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 2005-96. The associated North American Industrial Classification System (NAICS) code for this procurement is 337214 with a small business size standard of 500.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-12-08 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Joint Base Lewis-Mchord, WA 98433The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: Provide command group glass double door and security hardware (See SOW for additional details), 1, JOB;LI 002: Provide and install finished hardwood frame, trim and threshold (See SOW for additional details), 1, JOB;LI 003: Install command group glass double door (See SOW for additional details), 1, JOB;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 End User 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 End User 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.The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions – Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Price.IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management MaintenanceShipping is FOB Destination CONUS (CONtinental U.S.).New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.Submitted Quotes will be valid for 45 days after the auction closing.No multiple awards will be made. Quotes received through FedBid will be evaluated and awarded on an “all-or-nothing” basis.This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site.The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf"AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures.""52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report"Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.Wide Area WorkFlow Payment Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical InformationAll deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.Please address your questions through the FedBid buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@mail.mil or call 315-772-5582.

78--Condition Equipment

Department of the Army, FedBid | Published November 28, 2017  -  Deadline November 29, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is WJMLAA7326001 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 2005-96. The associated North American Industrial Classification System (NAICS) code for this procurement is 423910 with a small business size standard of 100.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-11-29 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Lewis, WA 98433The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: 10LB HG Bumper, 30, PR;LI 002: 15LB HG Bumper, 28, PR;LI 003: 25lb HG bumper, 32, PR;LI 004: 35LB HG BUMPER, 28, PR;LI 005: 45LB HG BUMPER, 28, PR;LI 006: ECHO BAR 2.0, 11, PR;LI 007: 30LB ECHO SLAM BALL, 25, EA;LI 008: 40LB ECHO SLAM BALL, 25, EA;LI 009: 9 BAR HOLDER, 5, EA;LI 010: V2 BUMPER STACKER W/WHEELS, 25, EA;LI 011: UTILITY BENCH 2.0 (W/RUBBER FEET), 15, EA;LI 012: S-1 SQUAT STAND, 15, EA;LI 013: INFINITY 1-14, 5, EA;LI 014: INFINITY RIG CONCRETE ANCHOR KIT, 5, KT;LI 015: 25LB RUBBER HEX DUMBELL, 23, PR;LI 016: 35LB RUBBER HEX DUMBELL, 10, PR;LI 017: 45LB RUBBER HEX DUMBELL, 10, PR;LI 018: 55LB RUBBER HEX DUMBELL, 10, PR;LI 019: 65LB RUBBER HEX DUMBELL, 10, PR;LI 020: 75LB RUBBER HEX DUMBELL, 10, PR;LI 021: FLAT PACK GAMES BOX 20/24/30, 28, PCK;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 End User 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 End User 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.The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions – Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Price.IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management MaintenanceShipping is FOB Destination CONUS (CONtinental U.S.).New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.Submitted Quotes will be valid for 45 days after the auction closing.No multiple awards will be made. Quotes received through FedBid will be evaluated and awarded on an “all-or-nothing” basis.This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site.The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf"AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures.""52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report"Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.Wide Area WorkFlow Payment Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical InformationAll deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.Please address your questions through the FedBid buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@mail.mil or call 315-772-5582.

FTQW 17-1008 AE Construct Det 460 Garage

Department of the Air Force, Pacific Air Forces | Published July 7, 2016  -  Deadline August 8, 2016
cpvs

ARCHITECT-ENGINEERING (A-E) SERVICES AT EIELSON AFB, AK. "Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of proposals. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs." The 354th Contracting Squadron is seeking qualification packages and past performance information from vendors interested in providing professional architect and engineering services at Eielson AFB, AK to Construct Detachment 460 Garage. BACKGROUND: Building 1183's existing garage is not large enough to house Det 460's vehicles and equipment while providing enough room for personnel to safely navigate the space. The soil at the site is known to be contaminated. This is a competitive selection process in which competing offeror's qualifications will be evaluated in accordance with (IAW) FAR Part 36.6 to determine the most highly qualified firms. The Government intends to award one Firm Fixed-Price contract. IAW FAR 36.603(b): To be considered for architect-engineer contracts, a firm must file with the appropriate office or board the Standard Form 330, "Architect-Engineer Qualifications," Part II and when applicable, SF 330, Part I. Responders are advised that the Government will not pay for any information or administrative costs incurred in response to this posting; all costs associated with responding will be solely at the interested parties' expense. Failure to respond to this post does not preclude participation in the subsequent technical evaluation so long as a firm's SF 330 is currently on file with the 354th Contracting Squadron. It is the responsibility of the potential offerors to monitor these sites for additional information pertaining to this requirement. This acquisition will be a 100% Small Business set-aside. The NAICS 541330 (Engineering Services) applies to this acquisition, with a small business size standard of $15M. The Disclosure of Magnitude for the subsequent construction project is between $25,000 and $100,000 IAW FAR 36.204(b). A-E EXPERIENCE REQUIREMENTS: A-E's experience shall include that which is commensurate with the requirements specific to the scope of design. A. The A-E shall demonstrate that they have experienced personnel with Alaska Registrations, and adequate capacity and depth in the following disciplines: 1. Architect2. Civil Engineer3. Structural Engineer4. Electrical Engineer5. Mechanical Engineer6. Land Surveyor B. The A-E shall also demonstrate that they have experienced personnel with certification and adequate capacity and depth in the following disciplines: 1. Fire Suppression Engineer (licensed)2. Project/Program Manager3. Industrial Hygienists (certified)4. Qualified Environmental Professional as defined in 18 AAC 75 and 18 AAC 75. The project is on a known contaminated soil site (a site specific SAP will be required for soil contamination tests that must be conducted during site investigation as well as for disposal of any contaminated geotech sample cuttings).5. Cost Estimating The Air Force requires complete and functional designs that are appropriate for the sub-arctic environment of interior Alaska and that meet all applicable Federal, State, Local, Industry, U.S. Air Force and Eielson AFB requirements. The A-E shall be responsible for all travel and lodging arrangements and expenses involved in the performance of work under this contract. The A-E shall furnish the Air Force with complete and usable products to include: planning documents, investigative reports, study reports, design analyses, project drawings, technical provisions (specifications), equipment layouts, cost estimates, submittal registers, quality assurance plans, constructability review reports, construction bidding amendments, construction contract modifications, and other documents. QUESTIONS: All questions regarding this synopsis must be submitted in writing no later than 21 July 2016 Primary POC email: tanya.gutka@us.af.mil Alternate POC email: jeremy.hemington@us.af.mil The following documents are considered Attachments to this Synopsis/Solicitation: Attachment 1 - Instructions to OfferorsAttachment 2 - Evaluation CriteriaAttachment 3 - Statement of Work Attachment 4 - SF 330Attachment 5 - Past Performance Questionnaire
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