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J--HDEC0416R0029 Nellis MFP

Other Defense Agencies, Defense Commissary Agency | Published July 19, 2016  -  Deadline August 18, 2016
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CANCELLATION NOTICE: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 HDEC04-16-R-0029 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The associated North American Industrial Classification System (NAICS) code for this procurement is 811310 with a small business size standard of $7.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-08-18 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be NELLIS AFB, NV 89191 The DECA Fort Lee requires the following items, Brand Name or Equal, to the following: LI 001: Please see attachments: PWS and Equipment List, 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, DECA Fort Lee 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. DECA Fort Lee is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

FTQW 17-1008 Det 460 Expand Maintenance Bay

Department of the Air Force, Pacific Air Forces | Published March 28, 2016  -  Deadline April 28, 2016
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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 expand the DET 460 Maintenance Bay (Bldg 1183). BACKGROUND: Building 1183 is the Eielson AFB (EAFB) office of maintenance and surveillance of seismic activity. It was constructed in 1965. There have been several renovations and remodel projects since the original construction. Asbestos may be present throughout the building. Presence of lead based paint should be expected. The building is also located in a known contaminated soil site. There are offices and sensitive equipment that support their operations. Currently, the maintenance bay size is insufficient to safely perform maintenance operations and house all the equipment utilized by DET 460. 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 $500,000 and $1,000,000 IAW FAR 36.204(e). 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 Engineering3. Structural Engineer4. Electrical Engineer5. 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. Industrial Hygiene2. Cost Estimating3. Project/ Program Management4. Contaminated Soil (in the case that soil contaminants are found during the Generic SAP tests during the site investigation) 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 18 April 2016 Primary POC email: tanya.gutka@us.af.mil Alternate POC email: donovan.wall@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

HAZWOPER TRAINING

Department of the Navy, Naval Sea Systems Command | Published April 1, 2016  -  Deadline April 8, 2016
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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.The solicitation number is N63394-16-T-0018 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-87. The associated North American Industrial Classification System (NAICS) code for this procurement is 541690 with a small business size standard of $15.0 Million. This requirement is a Woman-Owned Small Business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: HAZWOPER Training per the attached Statement of Work (SOW)Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711. Bid must be good for a minimum of 30 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following:(1) Cage Code:(2) Dun & Bradstreet #:(3) Tax ID #:(4) Special Small Business Sub-Category (if applicable):(5) Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established.This will be a Government Purchase Order with payment through the Wide Area Workflow (WAWF), https://wawf.eb.mil/. WAWF is the DoD mandated invoicing method for Government orders. Payment terms are Net 30, as the Government does not pay in advance for any services being rendered, and must be in arrears to prevent invoice rejection. Payment is then made by EFT through the Defense Finance Service Center (DFAS).To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov.The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:• FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition• FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications• FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition• FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-36, and 52.222-50.• FAR Clauses: 52.204-10, 52.204-13, 52.204-18, 52.204-19, 52.209-10, 52.211-6, 52.219-6, 52.219-28, 52.219-30, 52.222-3, 52.222-19, 52.222-42, 52.222-99(Dev), 52.223-18, 52.225-13, 52.232-33, 52.232-39, 52.232-40, 52.233-1, 52.233-3, 52.233-4, 52.237-2, 52.243-1, 52.245-1, 52.245-9, 52.252-2, and 52.252-6.All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. All responsible sources may submit a quotation which shall be considered by the agency. Respond to Rachel T. Smith by E-Mail to: Rachel.T.Smith@navy.mil, (Preferred Method) OR by mail to: Commander, Code 0232, NSWC PHD, Bldg 1215 Acquisition Dept., 4363 Missile Way, Port Hueneme, CA 93043, no later than 11:00 am Eastern and 8:00 am Pacific Time, 08 April 2016.Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort. 

Repair Low Bay/Office Lighting & Controls (Multiple Facilities) AE

Department of the Air Force, Pacific Air Forces | Published June 9, 2016  -  Deadline July 11, 2016
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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 Repair Low Bay/Office Lighting and Controls. BACKGROUND: The existing low-bay, office, and exterior lighting at 32 facilities are either antiquated or inefficient and must be upgraded to viable energy efficient fixtures with sensible control. The facilities' lighting fixtures are a mixture of T-12 fluorescent fixtures with magnetic ballasts, incandescent, high pressure sodium and metal halide fixtures. The project goal is to replace all non-LED interior lighting, exterior lighting and exit signs with LED fixtures while reducing energy consumption in all facilities. Bldg. 2207, Dining Hall, has some interior LED fixtures installed, all remaining non-LED fixtures will be replaced. Due to the age of some of the facilities the presence of lead based paint and asbestos should be expected. 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 $100,000 and $250,000 IAW FAR 36.204(c). 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. Electrical Engineer B. The A-E shall also demonstrate that they have experienced personnel with certification and adequate capacity and depth in the following disciplines: 1. Project/ Program Management2. Industrial Hygienists3. 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 24 June 2016 Primary POC email: tanya.gutka@us.af.mil Alternate POC email: vernon.verschelden@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  

Mobile Lithotripsy Service

Department of the Air Force, Air Combat Command | Published August 15, 2016  -  Deadline September 12, 2016
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This is a combined synopsis/solicitation for a commercial item 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; quotations are being requested and a written solicitation will not be issued. The solicitation number is FA4861-16-A-B008-01. This solicitation is issued as a Request For Quote (RFQ) in accordance with FAR Subpart 13.5 - Simplified Procedures for Certain Commercial Items and FAR 13.106 - Soliciting Competition, Evaluation of Quotations or Offers, Award and Documentation. 1. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89, Defense Publication Notice 20160630, and Air Force Acquisition Circular 2016-0603.2. This requirement is solicited as Full and Open Competition and the associated NAICS code is 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing with a size standard of $32.5 million. Please identify your business size in your response based upon this standard. 3. A Blanket Purchase Agreement (BPA) is contemplated to be awarded on or about 15 Sep 2016. Base Ordering Year (15 Sep 2016 - 14 Sep 2017) 1st Ordering Year (15 Sep 2017 - 14 Sep 2018) 2nd Ordering Year (15 Sep 2018 - 14 Sep 2019) 3rd Ordering Year (15 Sep 2019 - 14 Sep 2020) 4th Ordering Year (15 Sep 2020 - 14 Sep 2021). Provide a quote for the following items:-CLIN 0001-Extracorporeal Shockwave Lithotripsy (ESWL) equipment and technician once a month for 4 hours.-CLIN 0002-Price for each additional hour after the first 4 hours. 4. Description of requirement for the service to be acquired. *** See Attachment 1 - Statement of Work***5. Place of delivery is Nellis AFB, Nevada, and inspection and acceptance is FOB destination. 6. The following provisions are incorporated by reference and full text:*** See Attachment 2 - Provision and Clause List***FAR 52.212-1 - Instructions to Offerors applies to this acquisitionProvision Addenda: All quotes shall include the following minimum information: Cage Code, Duns Number, Taxpayer I.D. No., Payment Terms, and/or Discount Terms, Offerors Reps and Certs, Point of Contact, Phone, Fax, and Email. In accordance with FAR 52.204-7 and DFARS 252.207-7004 Alt A, By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the System for Award Management prior to award, during performance, and through final payment of any blanket purchasing agreement resulting from this solicitation. If registration prior to award is not possible, the awardee shall be registered in the System for Award Management within 30 days after award or before three days prior to submission of the first invoice, whichever occurs first. The offeror must submit a capability statement showing they can meet the requirements in the attached Statement of Work. The offeror must also submit a quote for an Extracorporeal Shockwave Lithotripsy (ESWL) equipment and technician once a month for 4 hours and the price for each additional hour after the first 4 hours.Evaluation Factors: The Government will follow the evaluation procedures set forth in in FAR 13.106-2 - Evaluation of Quotations or Offers. The Government will award a contract resulting from this solicitation to the responsible offeror whose quote, conforming to the solicitation, will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers in descending order of importance:1. Price2. Technical acceptability Prices from CLIN 0001 and 0002 will be added together to determine the Total Evaluated Price (TEP) and ranked from lowest TEP to highest TEP. The offeror's capability statements will be reviewed to determine if they meet the requirements set forth in the Statement of Work. Award will be made to the lowest TEP offeror whose capability statement shows they can satisfy the requirements in the Statement of Work.Only one BPA will result from this combined synopsis/solicitation. Multiple BPAs will not be issued. Vendors who do not quote the entire package requested will be considered non-responsive and their quote will not be evaluated.7. Questions regarding this combined synopsis/solicitation are due by 3:30 pm PT on 29 August 2016. Address all questions to Jonathan Post at jonathan.post.1@us.af.mil and karen.cusson@us.af.mil. Responses to questions will be posted on 31 August 2016. If no answers are posted, no questions were received by any offerors.8. Offers are due on Wednesday, 12 Sep, at 3:30 pm PT. Offers submitted electronically via email will only be considered for this requirement. Submit offers to Jonathan Post at jonathan.post.1@us.af.mil and Karen Cusson at karen.cusson@us.af.mil. Please include the solicitation number, FA4861-16-A-B008-01, and "Lithotripsy Rental" in the Subject Line of the email to ensure prompt receipt of your proposal. 9. Below are the names and telephone numbers of the individuals to contact for information regarding this solicitation. Primary Point of ContactJonathan PostContract Specialist702-652-3364jonathan.post.1@us.af.mil Secondary Point of ContactKaren Cusson Contracting Officer702-652-9444karen.cusson@us.af.mil

Intrusion Detection System

Department of the Air Force, Air Force Special Operations Command | Published June 22, 2016  -  Deadline July 7, 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 2005-88 and Defense Change Notice 20160607. 3) The standard industrial classification code is N063, NAICS is 561621, and the Small Business Size Standard for this NAICS code is $20.5 Million. 4) Description: a) CLIN 0001 (1 LS) - Vindicator Intrusion Detection System Per Attached Statement of Work b) CLIN 0002 (1 LS) - Installation Per Statement of Work This is a Brand Name requirement. Or Equal products will not be accepted. See Attached Statement of Work for project specifications5) Delivery shall be F.O.B. Destination to: 20 SOSAttn: Jason Long608 Liberator Ave, Bldg. 198Cannon AFB, NM 88103Delivery Date: Installation must begin no later than 31 August 2016 The following provisions applies to this acquisition:FAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items: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 Installation Schedule will be significantly more important than price. 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. Installation Schedule: Installation must begin no later than 31 August 2016, however a start date prior to this is preferred. For this requirement installation means the contractor will be onsite ready to begin work. All deliverables must be onsite prior to this date. 2. Price3. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that their proposal meets the attached Statement of Work. All offers will be ranked according to their Installation Schedule, and then will be evaluated by price and technical acceptability. (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) The following FAR clauses apply to this acquisition:FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-13 Notice of Set-Aside of Orders, FAR 52.219-28 Post Award Small Business Program Rerepresentation, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35 Equal Opportunity for Veterans, FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.222-37 Employment Reports on Veterans, FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management. FAR 52.236-14 Availability and Use of Utility Services. The following DFARS clauses cited are applicable to this solicitation:DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7002 Requirement to Inform Employees of Whistleblower RightsDFARS 252.204-7004 Alternate A, System for Award ManagementDFARS 252.223-7008 Prohibition of Hexavalent ChromiumDFARS 252-225-7001 Buy American and Balance of Payments Program DFARS 252-225-7002 Qualifying Country Sources as SubcontractorsDFARS 252.232-7003 Electronic Submission of Payment RequestDFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea - Basic The following AFFARS clause cited is applicable to this solicitation:AFFARS 5352.201-9101 Ombudsman 6) Quotes must be signed, dated and submitted by 7 July 2016, 1100, Mountain Standard Time. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer. Primary: SrA Drew Matter, drew.matter@us.af.mil Alternate: SrA Cameron Smith, cameron.smith.16@us.af.mil 7) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Bethany Hamilton at bethany.hamilton.1@us.af.mil  

70--Vascular Blood Flow Monitoring System

Department of Veterans Affairs, Long Beach VANLO | Published March 10, 2016  -  Deadline March 17, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (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. The solicitation number is VA262-16-Q-0213, and this solicitation is issued as a Request for Quote (RFQ) for the VA Southern Nevada Healthcare System (VASNHS), which has a requirement for a vascular blood flow monitoring system. This is a total small business set aside, and only qualified quoters may submit quotes. The associated North American Industrial Classification System (NAICS) code for the procurement is 339113 with a small business size standard of 500 employees. The Federal Government intends to award a firm-fixed price contract for supplies and/or services. This RFQ is a Brand Name or Equal solicitation, and all items shall be new, and not refurbished or recycled. Specific requirements are listed on the attached Price/Cost Scheduled of Supplies and Services and Statement of Work (SOW). Quoters should thoroughly review the Price/Cost Schedule of Supplies Services and SOW, and be familiar with the requirements of the solicitation prior to submitting quotes in order to be fully aware of the scope of supplies and services required. Failure to do so will not relieve the successful offeror from performing in accordance with the strict intent and meaning of the specifications without additional cost to the Government. The Government shall not reimburse any cost not incorporated into the quoter's price. To respond to this solicitation with a quote, complete the blanks in the Price/Cost Schedule of Supplies and Services and applicable blanks of FAR clause 52.212-3 Offeror Representations and Certifications-Commercial Items. Both the Price/Cost Schedule of Supplies and Services and FAR clause 52.212-3 are attached to this solicitation. Quotes shall be emailed to Susanne.Christen@va.gov. Please include "VA262-16-Q-0213" in the subject line of all quotes. Quotes are due by 1 p.m. Pacific Standard Time (PST) on March 17, 2016. Technical inquiries can be emailed to Susanne.Christen@va.gov. Technical inquiries will be accepted through 1 p.m. PST, on March 14, 2016. For technical inquiries, please ensure that the subject line of all emails include "VA262-16-Q-0213." Telephone requests for information or questions will NOT be accepted. No hard copies of this RFQ will be provided. CLAUSES, PROVISIONS, AND ADDITIONAL INSTRUCTIONS 1. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-60. 2. The clauses and provisions found in Attachment C and found elsewhere in this solicitation apply to this acquisition. 3. FAR part 52.212-1, Instructions to Offerors-Commercial and FAR part 52.212-4 apply to this acquisition and no addenda are attached. 4. FAR part 52.211-6, Brand Name or Equal applies to this acquisition. 5. FAR part 52219-6, Notice of Total Small Business Set-Aside applies to this acquisition. 6. FAR part 52.212-2 does not apply to this acquisition. BASIS FOR AWARD (below) contains the evaluation criteria. 7. Procurement for these commercial supplies and/or services is being conducted according to FAR part 12 Commercial Items, FAR part 13 Simplified Acquisition Procedures, and the VAAR, as supplemented with additional information in this notice. 8. BASIS FOR AWARD: Subject to the provisions contained herein, award shall be made to the Quoter deemed responsible in accordance with the FAR and who conforms to the solicitation requirements; and whose quote, judged by an overall assessment of the quoter's qualifications specified in this solicitation, meets the technically acceptable standard for the non-cost factors and provides the lowest evaluated price. Non-cost factors are significantly more important than price. A written notice of award or acceptance of a quote, mailed or otherwise furnished to the successful Quoter within the time for acceptance specified in the quote, shall result in a binding contract without further action by either party. Before the quote's specified expiration time, the Government may accept a quote (or part of a quote), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

HAAS VF-SS Vertical Machining Center

Department of the Air Force, Air Force Space Command | Published February 10, 2016  -  Deadline February 15, 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) PR# FB461063000002. Submit written offers IAW CLIN structure outlined in announcement. Quote template sheet will be provided upon request. Oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-86 and DFARS DPN 20151230. North American Industrial Classification Standard (NAICS) 333517 and Size Standard of 500 employees apply to this procurement. Purchase Request #: FB4610630000002Project Title: HAAS Vertical Machining Center 1. Quotes should conform to the CLIN structure as established in the RFQ Template, Attachment 2. 2. Quotes shall be valid through 3/4/2016. 3. Please see attachment 3, Salient Characteristics for a detailed description of requirements.4. Quotes must be sent to Contract Specialist Jessica Liberotti, jessica.liberotti@us.af.mil no later than 15 Feb 16, 12:00 PM. This RFQ is for a purchase of a Haas Vertical Machining Center. The contract will be Firm Fixed Price with the CLIN structure reflected in the RFQ (Attachment 2). The following clauses are incorporated by reference in the final award:52.204-10 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 Certifications52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment52.212-4 Contract Terms and Conditions-Commercial Items52.222-3 Convict Labor 52.219-6 Notice of Total Small Business Set Aside52.219-28 Post-Award Small Business Program Representation52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facility 52.222-26 Equal Opportunity52.222-36 Affirmative Action for Workers with Disabilities52.222-50 Combat Trafficking in Persons52.222-55 Minimum Wages Under Executive Order 1365852.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving52.232-33 Payment by Electronic Funds Transfer-- System for Award Management52.233-3 Protest After Award52.233-4 Applicable Law for Breach of Contract Claim252.203-7000 Requirements Relating to Compensation of Former DoD Officials252.203-7002 Requirement to Inform Employees of Whistleblower Rights252.204-7006 Billing Instructions252.223-7008 Prohibition of Hexavalent Chromium252.232-7003 Electronic Submission of Payment Requests252.232-7010 Levies on Contract Payments The following clauses are incorporated by full text in the final award:52.212-5 dev. Contract Terms and Conditions Required To Implement Statutes Or Executive OrdersFill-in text:(ix): N/A52.252-2 Clauses Incorporated by ReferenceFill-in Text:http://farsite.hill.af.mil/52.252-6 Authorized Deviations in Clauses252.211-7003 Item Identification and valuation (Auth. 211.274-6 (a)(1))Fill-in Text:(c)(1)(ii): N/A252.232-7006 Wide Area Workflow Instructions5352.201-9101 Ombudsman 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 Items252.203-7005 Representation Relating to Compensation of Former DoD Officials252.204-7004 Alternate A, System for Award Management252.204-7011 Alternative Line Item Structure252.222-7007 Representation Regarding Combating Trafficking in Persons252.225-7000 Buy American Statute - Balance of Payments Program Certificate The following provisions are incorporated by full text in this solicitation:52.212-2 Evaluation - Commercial ItemsFill-in Text:(a): Price52.212-3, Alt I Reps & Certs52.252-1 Provisions Incorporated by ReferenceFill-in Text:http://farsite.hill.af.mil/ Lack of proper registration in the System for Award Management will make an offeror ineligible for contract award.  

Solid State Disintegrator

Department of the Air Force, Air Force Special Operations Command | Published September 11, 2015  -  Deadline September 22, 2015
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Notice to Offerors: Funds are not presently available for this project and no award will be made under this solicitation until funds are available. Bid acceptance period should be valid through 30 September 2015. Due to budget uncertainty, the government reserves the right to cancel this solicitation, either on or before 30 September 20 with no obligation to the offeror by the government. 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 2005-81 and Defense Publication Notice 20150406. 3) The standard industrial classification code is 3569, NAICS is 333999, Small Business Size Standard for this NAICS code is 500 employees. 4) Description: a) CLIN 0001 - SSMD 200-240V Solid State Disintegrator Part 972-0001 OR EQUAL - (1 EA) Salient physical function to be considered "OR EQUAL" must meet the requirement of NSA/CSS 9-12 Storage Device Declassification Policy Manual. The device must destroy solid-state media (memory cards, thumb drives, solid-state drives, cell phones, and tablets) and must destroy optical media (CDs, DVDs, and Blu-Ray) and accept media up to 0.85 inch by 8 inches. All processed media must be rendered to particle size no more than 2mm in any dimension 5) Delivery shall be F.O.B. Destination to: 27 SOCS/SCX Attn: Matthew Dermondy 200 S Air Commando Way Cannon AFB, NM 88103 Delivery Date: 30 Days ARO The following provisions applies to this acquisition: FAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items: 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 2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of the NSA/CSS 9-12 Storage Device Declassification Policy Manual. *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) The following FAR clauses applies to this acquisition: FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-13 Notice of Set-Aside of Orders, 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 Affirmative Action for Workers with Disabilities, 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. The following DFARS clauses cited are applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252-225-7001 Buy American and Balance of Payments Program DFARS 252-225-7002 Qualifying Country Sources as Subcontractors DFARS 252.232-7003 Electronic Submission of Payment Request DFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea - Basic The following AFFARS clause cited is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman 6) Quotes must be signed, dated and submitted by 22 September 2015, 1200hrs, Mountain Standard Time. Quotes shall be electronically submitted via email to both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer. Primary: SrA Drew Matter - drew.matter@us.af.mil Alternate: SrA Cameron Smith - cameron.smith.1@us.af.mil 7) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Octavio Valverde at octavio.valverde@us.af.mil

Digital Radio Test Set

Department of the Air Force, Air Force Special Operations Command | Published August 31, 2015  -  Deadline September 8, 2015
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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 2005-83 and Defense Change Notice 20150826. 3) The standard industrial classification code is 3825, NAICS is 334515 Small Business Size Standard for this NAICS code is 500 employees. 4) Description: a) CLIN 0001 (2 EA) - AeroFlex 3920N Digital Radio Test Set Or Equal Salient physical function to be considered "OR EQUAL" Must meet the attached specifications. Delivery shall be F.O.B. Destination to: 27 SOSS/OSAX ATTN: ROBERT STEVENS 201 S. TORCH BLVD, BLDG. 728 CANNON AFB NM 88103 Delivery Date: 30 Days ARO The following provisions apply to this acquisition: FAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items: 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 2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof the product meets all requirements of the attached specifications. All offers will be ranked according to the total evaluated price and then reviewed for technical acceptability. If the lowest priced offer is determined to be technically acceptable, further evaluation of the remaining quotes will not take place. *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) The following FAR clauses apply to this acquisition: FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable:, FAR 52.219-13 Notice of Set-Aside of Orders, 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 Affirmative Action for Workers with Disabilities, 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. The following DFARS clauses cited are applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252-225-7001 Buy American and Balance of Payments Program DFARS 252-225-7002 Qualifying Country Sources as Subcontractors DFARS 252.232-7003 Electronic Submission of Payment Request DFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea - Basic The following AFFARS clause cited is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman 5) Quotes must be signed, dated and submitted by 8 Sept 2015, 1300hrs, Mountain Standard Time. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer. Primary: SrA Drew Matter - drew.matter@us.af.mil Alternate: SrA Cameron Smith - cameron.smith.16@us.af.mil 6) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Octavio Valverde at octavio.valverde@us.af.mil.

Parachute Tandem Bundle

Department of the Air Force, Air Force Special Operations Command | Published August 31, 2015  -  Deadline September 3, 2015
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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 2005-83 and Defense Change Notice 20150826. 3) The standard industrial classification code is 1670, NAICS is 314999, Small Business Size Standard for this NAICS code is 500 employees. 4) Description: a) CLIN 0001 (3 EA) - AA Butler Parachute Systems Part No. 11076, TT-600 G2A Complete Tethered Tandem Bundle System b) CLIN 0002 (3 EA) - AA Butler Parachute Systems Part No. AAD2C1M1035A, CYPRES, Tandem Bundle, 1000FT Activation (Includes lifetime maintenance) 5) Delivery shall be F.O.B. Destination to: 26 STS/LGL Attn: TSgt Nicholas Hull 118 Levitow Avenue BLDG 799 Cannon AFB, NM 88103 Delivery Date: 20 Weeks ARO The following provisions applies to this acquisition: FAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items: 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 2. Technical Capability: Technical Acceptability is achieved when the offeror provides the specific, brand name products as requested in this synopsis/solicitation's item descriptions within the stated delivery time period. All offers will be ranked according to the total evaluted price and then reviewed for technical acceptability. If the lowest priced offer is determined to be technically acceptable, further evaluation of the remaining quotes will not take place. *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) The following FAR clauses applies to this acquisition: FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-13 Notice of Set-Aside of Orders, 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 Affirmative Action for Workers with Disabilities, 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. The following DFARS clauses cited are applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252-225-7001 Buy American and Balance of Payments Program DFARS 252-225-7002 Qualifying Country Sources as Subcontractors DFARS 252.232-7003 Electronic Submission of Payment Request DFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea - Basic The following AFFARS clause cited is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman 6) Quotes must be signed, dated and submitted by 3 Sep 2015, 1000hrs, Mountain Standard Time. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer. Primary: A1C Paul Aramanda - paul.aramanda@us.af.mil Alternate: A1C Denny De Guzman - denny_chris.de_guzman.1@us.af.mil 7) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Bethany Carlan at bethany.carlan@us.af.mil.

BPA Pest Control

Department of the Air Force, Air Force Space Command | Published August 26, 2015  -  Deadline September 4, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. 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. Quote template sheet will be provided upon request. Oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-78 and DFARS DPN 20150129. North American Industrial Classification Standard(NAICS) 561710 and Size Standard of $11.0 million dollars apply to this procurement. Project Title: BPA Pest Control 1. Quotes shall conform to the CLIN structure on the RFQ. 2. Quotes shall be valid through 31 October 2015. 3. Please see attached documents for detailed description of requirements. 4. All questions or comments must be provided to the Contract Specialist (CS) in writing via email NLT 28 August 2015. Answers will be posted NLT 1 September 2015 . Telephone and other means of oral communication will not be permitted. CS is James Schubert, james.schubert.1@us.af.mil. 5. The period of performance will be through September 2020. 6. Quotes shall be sent to James Schubert, james.schubert.1@us.af.mil no later than 12:00 PM PST on 4 September 2015. The following clauses are incorporated by reference in the final award: 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.212-4 Contract Terms and Conditions-Commercial Items 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facility 52.222-26 Equal Opportunity 52.222-41 Service Contract Act of 1965 52.222-50 Combat Trafficking in Persons 52.222-99 Establishing a Minimum Wage for Contractors (Dev.) 52.223-5 Pollution Prevention and Right-To-Know Information 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-18 Availability of Funds 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.237-2 Protection of Government Building, Equipment and Vegetation 52.242-15 Stop-Work Order 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Work Product 252.204-7004, Alt A Alternate A, System for Award Management 252.204-7006 Billing Instructions 252.223-7006 Prohibition on Storage and Disposal of Toxic and Hazardous Materials 252.232-7003 Electronic Submission of Payment Requests 252.232-7010 Levies on Contract Payments 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances The following clauses are incorporated by full text in the final award: 52.212-5 dev. Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Fill-in text: (ix): N/A 52.222-42 Statement of Equivalent Rates for Federal Hires Fill-in Text: Employee Class: WG-08/$18.38/$6.70/ 52.252-2 Clauses Incorporated by Reference Fill-in Text: http://www.acq.osd.mil/dpap/dars/dfars/index.htm http://www/acquisition.gov/far/ http://farsite.hill.af.mil/ 52.252-6 Authorized Deviations in Clause 252.232-7006 Wide Area Workflow Instructions 5352.201-9101 Ombudsman Fill-in Text: (c): AFICA/ KS SCO, 150 Vandenberg Street, Peterson AFB CO 80914, (P) 719-554-5300, (F) 719- 554-5299, afica.ks.wf@us.af.mil. 5352.223-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations Fill-in Text: (b): No Additional Items Required (c): AFI 31-501 The following provisions are incorporated by reference in this solicitation: 52.212-1 Instructions to Offerors - Commercial Items 252.203-7005 Representation Relating to Compensation of Former DoD Officials The following provisions are incorporated by full text in this solicitation: 52.212-2 Evaluation - Commercial Items Fill-in Text: (a): Price 52.212-3,Alt I Reps & Certs 52.252-1 Provisions Incorporated by Reference Fill-in Text: http://farsite.hill.af.mil/ 52.252-5 Authorized Deviations in Provisions Lack of proper registration in the System for Award Management will make an offeror ineligible for contract award.

Physiological Monitoring System

Department of the Air Force, Air Force Special Operations Command | Published August 31, 2015  -  Deadline September 8, 2015
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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 2005-83 and Defense Change Notice 20150626. 3) The standard industrial classification code is 6625, NAICS is 334510, Small Business Size Standard for this NAICS code is 500 employees. 4) Description: 0001-AA Part 9600.0313 ECHO BioHarness, Or Equal - 15 Ea. 0002-AA Part 9600.0306 Accessory Case, Or Equal - 1 Ea. 0003-AA Part 9600.9999 Onsite Training for PSM Training - 1 Ea. 0004-AA Shipping Salient physical function to be considered "OR EQUAL" Must meet the attached specifications. The harnesses need to be able to withstand any environment the operators are in; Wood, desert, water, jungle are all environments it could be used. Harnesses must be functional under operator body armor and not impede a full range of motion. They must be very versatile and have long range ability if the operators are going into areas the monitor cannot follow. 5) Delivery shall be F.O.B. Destination to: 26 STS/LRG Attn: Franklin Pace 118 Levitow Ave, Bldg. 700 Cannon AFB, NM 88103 Delivery Date: 30 Days ARO The following provisions apply to this acquisition: FAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items: 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 2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that the devices meet the attached specifications. The harnesses must to be able to withstand any environment the operators are in, and be versatile with long range abilities. All offers will be ranked according to the total evaluated price and then reviewed for technical acceptability. If the lowest priced offer is determined to be technically acceptable, further evaluation of the remaining quotes will not take place. *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) The following FAR clauses apply to this acquisition: FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-13 Notice of Set-Aside of Orders, FAR 52.219-28 Post Award Small Business Program Representation, 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 Affirmative Action for Workers with Disabilities, 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. The following DFARS clauses cited are applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252-225-7001 Buy American and Balance of Payments Program DFARS 252-225-7002 Qualifying Country Sources as Subcontractors DFARS 252.232-7003 Electronic Submission of Payment Request DFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea - Basic The following AFFARS clause cited is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman 6) Quotes must be signed, dated and submitted by 8 September 2015, 1300hrs, Mountain Standard Time. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer. Primary: SrA Drew Matter - drew.matter@us.af.mil Alternate: SrA Cameron Smith - cameron.smith.16@us.af.mil 7) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Octavio Valverde at octavio.valverde@us.af.mil

Trailer, Transcraft Eagle II King Pin

Department of the Navy, Naval Sea Systems Command | Published August 6, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N63394-15-T-0103 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 336212 with a small business size standard of 500 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: 0001 - Trailer, Model Transcraft Eagle II King Pin Setting 30" Coupler Height 48" Beam ratings, 1 Ea. Specifications for Trailer is attached. Inspection and Acceptance is to be at destination with delivery FOB destination, White Sands Missile Range, New Mexico 88002. New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 30 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in 4. If freight charges apply, please provide firm fixed price shipping cost to White Sands Missile Range, New Mexico 88002. 5. Lead time or Period of Performance 6. Is your company OEM or PROPRIETARY for these products? 7. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 8. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: •· FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition •· FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications •· FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition •· FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-1, 52.225-13, 52.232-33 All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (Ms Margaret Best) identified below. It is the responsibility of the offeror to submit offers to (margaret.best@navy.mil or casie.l.marriage@navy.mil) at NSWC PHD by 18 August 2015 at 12:00 PM Pacific Time. Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.

Trailer Mounted Boom Lifts

Department of the Navy, Naval Sea Systems Command | Published August 6, 2015  -  Deadline August 17, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N63394-15-T-0098 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 333120 with a small business size standard of 750 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: 0001-Z Boom Style Man Lift, Part #: 300000094241-0010 0002-Self Propelled Articulating Boom, Part # MAC PLAN LSIPT00339 Specifications for Boom Lifts are attached. Inspection and Acceptance is to be at destination with delivery FOB destination, White Sands Missile Range, New Mexico 88002. New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 30 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in 4. If freight charges apply, please advise the estimated shipping cost to White Sands Missile Range, New Mexico 88002. 5. Lead time or Period of Performance 6. Is this item(s) on a GSA Contract Schedule? If so, please advise the GSA Contract number and its expiration date. 7. Is your company OEM or PROPRIETARY for these products? 8. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 9. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: •· FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition •· FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications •· FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition •· FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-1, 52.225-13, 52.232-33 All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (Ms Margaret Best) identified below. It is the responsibility of the offeror to submit offers to (margaret.best@navy.mil or casie.marriage@navy.mil) POCs at NSWC PHD by the closing date of 17 August 2015. Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort.

Mobile Optics Digital Transformation

Department of the Air Force, Air Force Space Command | Published August 3, 2015  -  Deadline August 14, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This combined synopsis/solicitation is issued as a request for quote (RFQ) PR# F4D1F35162AC03. Submit written offers IAW CLIN structure outlined in RFQ Template, Attachment 1. 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) 2005-83 and DFARS DPN 20150626. North American Industrial Classification Standard (NAICS) 334310 and Size Standard of 750 employees apply to this procurement. This requirement is a small business set-aside. Purchase Request #: F4D1F35162AC03 Project Title: Mobile Optics Digital Transformation at Vandenberg AFB, CA 1. Quotes should conform to the CLIN structure as established in the RFQ Template, Attachment 1. 2. Quotes shall be valid through 9/30/2015. 3. Please see attached documents for detailed description of requirements. 4. All questions or comments must be provided to the Contract Specialist (CS) in writing via email NLT 5 Aug 2015. Answers will be posted NLT 7 Aug 2015. Telephone and other means of oral communication will not be permitted. 5. Quotes must be sent to Contract Specialist Charlene Warrior, charlene.warrior@us.af.mil no later than 14 Aug 2015, 4:00 PM PST. The contract will be Firm Fixed Price with the CLIN structure reflected below. Delivery shall be NLT 90 days after award. The following clauses are incorporated by reference in the final award: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.204-18 Commercial and Government Entity Code Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.212-4 Contract Terms and Conditions-Commercial Items 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facility 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Veterans 52.222-36 Affirmative Action for Workers with Disabilities 52.222-37 Employment Reports on Veterans 52.222-50 Combat Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7006 Billing Instructions 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American Act & Balance of Payments 252.232-7003 Electronic Submission of Payment Requests 252.232-7010 Levies on Contract Payments 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances The following clauses are incorporated by full text in the final award: 52.212-5 dev. Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Fill-in text: (ix): N/A 52.252-2 Clauses Incorporated by Reference Fill-in Text: http://farsite.hill.af.mil/ 52.252-6 Authorized Deviations in Clauses 252.211-7003 Item Identification and valuation (Auth. 211.274-6 (a)(1)) Fill-in Text: (c)(1)(ii): ___________ 252.232-7006 Wide Area Workflow Instructions 5352.201-9101 Ombudsman The following provisions are incorporated by reference in this solicitation: 52.204-7 System for Award Management 52.204-16 Commercial and Government Entity Code Reporting 52.212-1 Instructions to Offerors - Commercial Items 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7004 Alternate A, System for Award Management 252.204-7011 Alternative Line Item Structure 252.222-7007 Representation Regarding Combating Trafficking in Persons 252.225-7000 Buy American Statute - Balance of Payments Program Certificate The following provisions are incorporated by full text in this solicitation: 52.212-2 Evaluation - Commercial Items Fill-in Text: (a): best value to include price, warranty, quality, and past performance. 52.212-3, Alt I Reps & Certs 52.252-1 Provisions Incorporated by Reference Fill-in Text: http://farsite.hill.af.mil/ 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law-Fiscal Year 2015 Appropriations 52.252-5 Authorized Deviations in Provisions Lack of proper registration in the System for Award Management will make an offeror ineligible for contract award.

Sound System upgrade

Department of the Air Force, Air Force Special Operations Command | Published August 4, 2015  -  Deadline August 14, 2015
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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 2005-82 and Defense Change Notice 20150608. 3) The standard industrial classification code is 5895, NAICS is 334310, Small Business Size Standard for this NAICS code is 750 employees. 4) Description: a) CLIN 0001 (01 EA) - (See Attachement) 5) Delivery shall be F.O.B. Destination to: 27 SOFSS/FSVF 211 Levitow Ave Bldg 1820 Cannon AFB, NM 88103 Delivery Date: 30 Days ARO WE WILL BE HOSTING A SITE VISIT FOR POTENTIAL BIDDERS (B) AN ORGANIZED SITE VISIT HAS BEEN SCHEDULED FOR -- August 10th 2015 (C) PARTICIPANTS WILL MEET AT -1000 mountatin- __THE FRONT GATE OF CANNON AFB (VISITORS CENTER) The following provisions applies to this acquisition: FAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items: 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 2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of Item Descriptions, the stated Delivery Date, and Quality Products (i.e., products brochures and/or products data shall be attached to the price proposal). All offers will be ranked according to the total evaluted price and then reviewed for technical acceptability. If the lowest priced offer is determined to be technically acceptable, further evaluation of the remaining quotes will not take place. *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) 52.237-1 -- Site Visit The following FAR clauses applies to this acquisition: FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-13 Notice of Set-Aside of Orders, 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 52.223-18, 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. The following DFARS clauses cited are applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252-225-7001 Buy American and Balance of Payments Program DFARS 252-225-7002 Qualifying Country Sources as Subcontractors DFARS 252.232-7003 Electronic Submission of Payment Request DFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea - Basic The following AFFARS clause cited is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman 6) Quotes must be signed, dated and submitted by 14 August 2015, 1000hrs, Mountain Standard Time. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer. Primary: A1C Tyler Spiess - tyler.spiess@us.af.mil Alternate: A1C Jacob Silbaugh - jacob.silbaugh@us.af.mil 7) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Bethany Carlan at bethany.carlan@us.af.mil. WE WILL BE HOSTING A SITE VISIT FOR POTENTIAL BIDDERS (B) AN ORGANIZED SITE VISIT HAS BEEN SCHEDULED FOR -- August 10th 2015 (C) PARTICIPANTS WILL MEET AT -1000 mountatin- __THE FRONT GATE OF CANNON AFB (VISITORS CENTER)

EOD Response Vehicle Camera

Department of the Air Force, Air Force Space Command | Published August 4, 2015  -  Deadline August 21, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This combined synopsis/solicitation is issued as a request for quote (RFQ) PR# F4D3D25106A001. Submit written offers IAW CLIN structure outlined in announcement. Quote template sheet will be provided upon request. Oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83 and DFARS DPN 20150626. North American Industrial Classification Standard (NAICS) 334290 and Size Standard of 750 employees apply to this procurement. Purchase Request #: F4D3D25106A001 Project Title: EOD Response Vehicle Camera 1. Quotes should conform to the CLIN structure as established in the RFQ Template, Attachment 1. 2. Quotes shall be valid through 9/30/2015. 3. Please see attached documents for detailed description of requirements. 4. All questions or comments must be provided to the Contract Specialist (CS) in writing via email NLT 08/17/15. Answers will be posted NLT 08/19/2015. Telephone and other means of oral communication will not be permitted. 5. Quotes must be sent to Contract Specialist Darla Mills, darla.mills@us.af.mil no later than 8/21/15, 4:00 PM PST. The contract will be Firm Fixed Price with the CLIN structure reflected below. The following clauses are incorporated by reference in the final award: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.204-18 Commercial and Government Entity Code Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.212-4 Contract Terms and Conditions-Commercial Items 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facility 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-37 Employment Reports on Veterans 52.222-50 Combat Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-18 Availability of Funds 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7006 Billing Instructions 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American Act & Balance of Payments 252.232-7003 Electronic Submission of Payment Requests 252.232-7010 Levies on Contract Payments The following clauses are incorporated by full text in the final award: 52.212-5 dev. Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Fill-in text: (ix): N/A 52.252-2 Clauses Incorporated by Reference Fill-in Text: http://farsite.hill.af.mil/ 52.252-6 Authorized Deviations in Clauses 252.211-7003 Item Identification and valuation (Auth. 211.274-6 (a)(1)) Fill-in Text: (c)(1)(ii): ___________ 252.232-7006 Wide Area Workflow Instructions 5352.201-9101 Ombudsman The following provisions are incorporated by reference in this solicitation: 52.204-7 System for Award Management 52.204-16 Commercial and Government Entity Code Reporting 52.212-1 Instructions to Offerors - Commercial Items 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7004 Alternate A, System for Award Management 252.204-7011 Alternative Line Item Structure 252.225-7000 Buy American Statute - Balance of Payments Program Certificate The following provisions are incorporated by full text in this solicitation: 52.212-2 Evaluation - Commercial Items Fill-in Text: (a): price and technical capability of the item offered to meet the Government requirement 52.212-3, Alt I Reps & Certs 52.252-1 Provisions Incorporated by Reference Fill-in Text: http://farsite.hill.af.mil/ 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law-Fiscal Year 2015 Appropriations 52.252-5 Authorized Deviations in Provisions 5352.215-9001 Notice of Pre-Bid / Pre-Proposal Conference Lack of proper registration in the System for Award Management will make an offeror ineligible for contract award. SEAN KENNEDY Contracting Officer

Base theater speakers

Department of the Air Force, Air Force Special Operations Command | Published August 13, 2015  -  Deadline August 25, 2015
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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 2005-82 and Defense Change Notice 20150608. 3) The standard industrial classification code is 5895, NAICS is 334310, Small Business Size Standard for this NAICS code is 750 employees. 4) Description: a) CLIN 0001 (01 EA) - (See Attachment) 5) Delivery shall be F.O.B. Destination to: 27 SOFSS/FSVF 101 Albright Ave Bldg 70 Cannon AFB, NM 88103 Delivery Date: 30 Days ARO WE WILL BE HOSTING A SITE VISIT FOR POTENTIAL BIDDERS (B) AN ORGANIZED SITE VISIT HAS BEEN SCHEDULED FOR -- AUGUST 19 2015 (C) PARTICIPANTS WILL MEET AT - 10:00 MOUNTAIN TIME __THE FRONT GATE OF CANNON AFB (VISITORS CENTER)_____________ The following provisions applies to this acquisition: FAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items: 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 2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of Item Descriptions, the stated Delivery Date, and Quality Products (i.e., products brochures and/or products data shall be attached to the price proposal). All offers will be ranked according to the total evaluted price and then reviewed for technical acceptability. If the lowest priced offer is determined to be technically acceptable, further evaluation of the remaining quotes will not take place. *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) 52.237-1 -- Site Visit The following FAR clauses applies to this acquisition: FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-13 Notice of Set-Aside of Orders, 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 52.223-18, 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. The following DFARS clauses cited are applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252-225-7001 Buy American and Balance of Payments Program DFARS 252-225-7002 Qualifying Country Sources as Subcontractors DFARS 252.232-7003 Electronic Submission of Payment Request DFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea - Basic The following AFFARS clause cited is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman 6) Quotes must be signed, dated and submitted by 25 August 2015, 1000hrs, Mountain Standard Time. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer. Primary: A1C Tyler Spiess - tyler.spiess@us.af.mil Alternate: Lorenzo Trotter - lorenzo.trotter.2@us.af.mil 7) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Bethany Carlan at bethany.carlan@us.af.mil. WE WILL BE HOSTING A SITE VISIT FOR POTENTIAL BIDDERS (B) AN ORGANIZED SITE VISIT HAS BEEN SCHEDULED FOR -- AUGUST 19 2015 (C) PARTICIPANTS WILL MEET AT - 10:00 MOUNTAIN TIME __THE FRONT GATE OF CANNON AFB (VISITORS CENTER)_____________

Mulch and Weed Barrier removal and installation

Department of the Air Force, Air Force Space Command | Published August 26, 2015  -  Deadline September 4, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. 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). NOTICE TO OFFERORS: Funds are presently not available for this service. 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. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Submit written offers IAW CLIN structure outlined in announcement. Quote template sheet will be provided upon request. Oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-78 and DFARS DPN 20150129. North American Industrial Classification Standard(NAICS) 561210 and Size Standard of $38.5 million dollars apply to this procurement. Project Title: Mulch and Weed Barrier Removal and Installation 1. Quotes shall conform to the CLIN structure on the RFQ. 2. Quotes shall be valid through 31 October 2015. 3. Please see attached documents for detailed description of requirements. 4. All questions or comments must be provided to the Contract Specialist (CS) in writing via email NLT 31 August 2015. Answers will be posted NLT 1 September 2015 . Telephone and other means of oral communication will not be permitted. CS is James Schubert, james.schubert.1@us.af.mil. 5. The period of performance will be through 30 November 2015. 6. Quotes shall be sent to James Schubert, james.schubert.1@us.af.mil no later than 12:00 PM PST on 4 September 2015. The following clauses are incorporated by reference in the final award: 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.212-4 Contract Terms and Conditions-Commercial Items 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facility 52.222-26 Equal Opportunity 52.222-41 Service Contract Act of 1965 52.222-50 Combat Trafficking in Persons 52.222-99 Establishing a Minimum Wage for Contractors (Dev.) 52.223-5 Pollution Prevention and Right-To-Know Information 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-18 Availability of Funds 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.237-2 Protection of Government Building, Equipment and Vegetation 52.242-15 Stop-Work Order 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Work Product 252.204-7004, Alt A Alternate A, System for Award Management 252.204-7006 Billing Instructions 252.223-7006 Prohibition on Storage and Disposal of Toxic and Hazardous Materials 252.232-7003 Electronic Submission of Payment Requests 252.232-7010 Levies on Contract Payments 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances The following clauses are incorporated by full text in the final award: 52.212-5 dev. Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Fill-in text: (ix): N/A 52.222-42 Statement of Equivalent Rates for Federal Hires Fill-in Text: Employee Class: WG-06 / $14.19/ $5.17 52.252-2 Clauses Incorporated by Reference Fill-in Text: http://www.acq.osd.mil/dpap/dars/dfars/index.htm http://www/acquisition.gov/far/ http://farsite.hill.af.mil/ 52.252-6 Authorized Deviations in Clause 252.232-7006 Wide Area Workflow Instructions 5352.201-9101 Ombudsman Fill-in Text: (c): AFICA/ KS SCO, 150 Vandenberg Street, Peterson AFB CO 80914, (P) 719-554-5300, (F) 719- 554-5299, afica.ks.wf@us.af.mil. 5352.223-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations Fill-in Text: (b): No Additional Items Required (c): AFI 31-501 The following provisions are incorporated by reference in this solicitation: 52.212-1 Instructions to Offerors - Commercial Items 252.203-7005 Representation Relating to Compensation of Former DoD Officials The following provisions are incorporated by full text in this solicitation: 52.212-2 Evaluation - Commercial Items Fill-in Text: (a): Price 52.212-3,Alt I Reps & Certs 52.252-1 Provisions Incorporated by Reference Fill-in Text: http://farsite.hill.af.mil/ 52.252-5 Authorized Deviations in Provisions Lack of proper registration in the System for Award Management will make an offeror ineligible for contract award.
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