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Cannon AFB Library Furniture Request for Quotes

Department of the Air Force, Air Force Special Operations Command | Published July 8, 2015  -  Deadline August 10, 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 2599, NAICS is 337127, Small Business Size Standard for this NAICS code is 500 employees. 4) Description: a) CLIN 0001 - See Attachment for Item Specifics and dimensions b) CLIN 0002- Delivery and Installation See Attachment for other specifications 5) Delivery shall be F.O.B. Destination to: 27 SOFSS/FSDL Attn: Melissa Haraughty 107 Albright Bldg. 75 Cannon AFB, NM 88103 Delivery Date: 8 WEEKS AFTER DATE OF CONTRACT 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 (specified attachment or Equal) (i.e., products brochures and/or products data shall be attached to the price proposal). *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. FAR 52.212-3 -- Offeror Representations and Certifications --Commercial Items (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 (above $15K), 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, submitted, and received by 10 August 2015, 1000, Mountain Standard Time. Quotes shall be electronically submitted via email to both of the following points of contact (POC). Failure to submit offer to both POC's will result in an unsuccessful offer. Primary: SrA Cameron Smith - cameron.smith.16@us.af.mil Alternate: SSgt Octavio valverde - octavio.valverde @us.af.mil

59--Batteries for UPS Cabinets/System

Department of Veterans Affairs, Long Beach VANLO | Published July 9, 2015  -  Deadline July 24, 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. VA262-15-Q-0281 is the solicitation number, and this solicitation is a Request for Quote (RFQ). This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. This is a Total Small Business Set-Aside. The North American Industrial Classification System (NAICS) code for this procurement is 335999 with a small business size standard of 500 employees. This RFQ is a Brand Name or Equal solicitation. Specific requirements and salient characteristics are listed on the attached Cost/Price Schedule of Supplies and Services and Statement of Work (SOW). All quotes must conform to the solicitation. The awardee shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Federal Government intends to award a firm-fixed-price contract which will be in effect upon the date of award. The VA Southern Nevada Healthcare System (VASNHS) located at 6900 North Pecos Road, North Las Vegas, Nevada 89086 has a requirement for Uninterruptible Power Supply (UPS) batteries, installation of UPS batteries, and removal and disposal of old UPS batteries. Quoters should thoroughly review the Cost/Price Schedule of Supplies and Services and Statement of Work (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 quoter 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. Quotes must include, at minimum, a one (1) year warranty on all items quoted. Quotes or offers submitted on a basis other than f.o.b. destination will be rejected as nonresponsive. A response to this RFQ can be accomplished by completing the blanks of the attached Price/Cost Schedule of Supplies and Services, and by including the attached FAR 52.212-3 Offeror Representations and Certifications-Commercial Items with quotes. Local stock numbers should be provided with correlating line items. Quotes are due by 11:30 Eastern Standard Time (EST) on July 24, 2015. Please email quotes to Susanne.Christen@va.gov, and ensure that the subject line of all emails include "VA262-15-Q-0281." Technical inquiries may be emailed to Susanne.Christen@va.gov, and will be accepted through 1 p.m. EST on July 15, 2015. 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 2005-60. 2. The following provisions and clauses apply to this acquisition: Federal Acquisition Regulations (FAR) 52.202-1, 52.212-3, 52.219-27, 52.232-39, 52.232-40, 52.233-1, 52.247-34, and 52.246-2; along with, Veteran Affairs Acquisition Regulations (VAAR) 852.203-70, 852.211-73, 852.219-10, 852.232-72, 852.233-70, 852.233-71, 852.236-80, 852.246-70, 852.237-70, 852.246-70, 852.246-71, 852.246-73, 852.270-1, and 852.273-74. 3. FAR 52.211-6 Brand Name or Equal applies to this acquisition. 4. FAR 52.212-1 Instructions to Offerors--Commercial and FAR 52.212-4 Contract Terms and Conditions-Commercial Items apply to this acquisition and no addenda are attached. 5. FAR 52.212-2--Evaluation Commercial Items is not applicable to this acquisition. The evaluation process to be used is in accordance with FAR 13.106 Soliciting competition, evaluation of quotations or offers, award and documentation. 6. FAR 52.212-3-Offeror Representations and Certifications-Commercial Items, a completed copy of this provision should be included with quotes. 7. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items applies to this acquisition, and the following additional FAR clauses cited in the clause are applicable to this acquisition: FAR 52.202-1, 52.203-13, 52.204-10, 52.209-6, 52.209-10, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.232-34, 52.232-39, 52.233-3, 52.233-4, 52.236-12, 52.236-13, 52.237-2, 52.243-1 Alternate II, 52.246-2, and 52.246-20. 8. Procurement for these commercial supplies and/or services is being conducted according to FAR parts 12, 13, and 19; Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and the VAAR, as supplemented with additional information in this notice. 9. BASIS FOR AWARD: Subject to the provisions contained herein, award shall be made to the Quoter deemed responsible in accordance with the FAR and VAAR 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(s) for the non-price factors and provides the lowest evaluated price. Non-price factors are significantly more important than price. 10. The Government reserves the right to award the contract without discussions. Quotes shall only be accepted from Small Businesses. 11. See attached documents: SOW, Price/Cost Schedule of Supplies and Services, and additional terms and conditions/provisions and clauses that apply to this acquisition.

Camera Lenses

Department of the Air Force, Air Force Material Command | Published July 29, 2015  -  Deadline August 14, 2015
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The Air Force Test Center, Installation Operational Contracting Division, Eglin AFB, Florida 32542 intends to solicit and award a firm-fixed price contract for ten (10) Schneider 10mm 1.9 Ruggedized Camera Lenses and four (4) Schneider 16mm 1.8 Ruggedized Camera Lenses. This is a combined synopsis/solicitation for commercial items prepared under Federal Acquisition Regulation (FAR) Subpart 12.6, Streamlined Procedures as supplemented with additional information included in this notice. This announcement with all attachments constitutes the only solicitation; quotes are being requested and no other written solicitation will be issued. This is Request for Quotation numbered FA2823-15-T-0003. The North American Industry Classification System (NAICS) code for this acquisition is 333314 with a Size Standard of 500 employees. Please identify your business size in your response based upon this standard. This is for total small business set-aside. In accordance with the FAR Subpart 13.106-1(a)(2) offerors are notified that the award will be made to the offer that provides the best value to the government after consideration of technical, price, and delivery aspects of the offer. •1. Requirement: CLIN 0001: Lens, Schneider 10mm Compact F 1.9 Ruggedized, P/N: SCH-27-1991910, Qty: 10 EA (Brand-name or equal) CLIN 0002: Lens, Schneider 16mm Compact F 1.8 Ruggedized, P/N: SCH-27-1991816, Qty: 4 EA (Brand-name or equal) The camera lenses will be installed onto and become an integral part of various High Speed Camera Capture System Gigabit Ethernet Based Cameras capable of up to 10,000 frames per second captures. These cameras will be installed in protective housings, modified Alternate Mission Equipment (AME) Launchers, Chaff/Flare Dispensers and Weapon and Fuel Pylons. The systems will be installed on various high performance military fighters and bombers and be subjected to excessive heat, cold, altitude, and large accelerations and vibrations up to and including entry into destructive flutter vibration. Required Attributes a. C-Mount b. Fixed Focal lengths of 16mm and 10mm each c. Manual Focus, Manual IRIS, with Ring Lock d. Ruggedized Physical Size and Weight The Camera Lenses must be the focal length requested 10 mm and 6 mm respectively and be no larger than 2.5 " long and 2.5" diameter and be a C Mount size screw camera mounting attachment. Compatibility with Existing Camera Mount Locations Camera Lenses shall be compatible with and capable of being installed onto/into existing High Speed Cameras and into protective housing for the high speed cameras without causing redesign of protective mounts. Compatibility with Flight Conditions Cameras must be able to withstand repeated cycles acceleration in all directions generated by flight conditions of high speed, high altitude and high performance flight profiles regularly required for weapon and aircraft testing, up to and including destructive flutter vibration. a. Lenses should be designated as Ruggedized for extreme use. Required Service Life The Camera Lenses shall provide a service life of greater than or equal to 5 years' service life with anticipated test flights once per week. System Components Quality and Lifespan All components shall be of a manufacturer/model having a well-established U. S. track record for dependability, durability and trouble free operation in an industrial environment. Due diligence shall be performed to ensure no components are used that are nearing the end of their manufacturing life cycle or are scheduled for revision. Warranty A one year parts and labor warranty for all lenses. In accordance with, FAR 52.212-1(b)(4), offerors are reminded that as a minimum, offers must show a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary. Quoted price should include FOB Destination and be valid through 30 September 2015. Required delivery date is no later than 45 days ARO. Expedited delivery schedules accepted. Delivery address: Eglin AFB, Florida 32542. The provisions and clauses incorporated in the attached solicitation are those in effect through Federal Acquisition Circular 2005-83 effective 2 July 2015, DFAR DPN 20150626, and AFFAR AFAC 20150615. Please provide a response to clause DFARS 252.209-7999 with your quotation. Vendors must be registered in System for Award Management (www.sam.gov) with NAICS 333314, before award can be made. All responses must be received no later than 09:00 A.M., Central Standard Time on 14 August 2015. Send all packages via email to Juliet Hall at juliet.hall@us.af.mil. For questions, contact Juliet Hall at 850.882.2789 or by e-mail at juliet.hall@us.af.mil. Attachments: 1. FA2823-15-T-0003-SF 1449-Solicitation/Contract/Order for Commercial Items

Fire Equipment Maintenance

Department of the Air Force, Air Force Space Command | Published July 6, 2015  -  Deadline July 20, 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# F4D3D45135A001. 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) 2005-82 and DFARS DPN 20150602. North American Industrial Classification Standard (NAICS) 811310 and Size Standard of 7.5 million dollars apply to this procurement. Purchase Request #: F4D3D45135A002 Project Title: Fire Equipment Maintenance 1. Quotes should conform to the CLIN structure as established in the RFQ Template, Attachment 3. 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 7/13/15. Answers will be posted 7/16/2015. 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 7/20/2015, 2:00 P.M. The contract will be Firm Fixed Price with the CLIN structure reflected below. The period of performance will be from 23 September 2015 through 22 September 2016. The following clauses are incorporated by reference in the final award: 52.204-7 System for Award Management 52.204-9 Personal Identity Verification of Contractor Personnel 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.222-3 Convict 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 52.222-41 Service Contract Act of 1965 52.222-50 Combat Trafficking in Persons 52.222-99 dev. Establishing a Minimum Wage for Contractors 52.223-5 Pollution Prevention and Right-To-Know Information 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-33 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 252.223-7008 Prohibition of Hexavalent Chromium 252.232-7003 Electronic Submission of Payment Requests 252.232-7010 Levies on Contract Payments The following clauses are incorporated by full text in the final award: 52.212-5 dev. Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Fill-in text: (ix): N/A 52.222-42 Statement of Equivalent Rates for Federal Hires Fill-in Text: Employee Class: 23381 / Monetary Wage, $21.53 / Fringe Benefits: $7.80 52.252-2 Clauses Incorporated by Reference Fill-in Text: http://farsite.hill.af.mil/ 52.252-6 Authorized Deviations in Clauses 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.mil 5352.223-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations Fill-in Text: (b): No Additional Items (c): AFI 31-501 The following 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): (i) price 52.212-3, Alt I Reps & Certs 52.252-1 Provisions Incorporated by Reference Fill-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

Portable/removeable roller bed

Department of the Air Force, Air Force Special Operations Command | Published September 16, 2015  -  Deadline September 21, 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 2005-84 and Defense Change Notice 20100927. •3) The standard industrial classification code is 3562, NAICS is 332991, Small Business Size Standard for this NAICS code is 750 employees. •4) Description: •a) CLIN 0001 Roller trays of the same dimension (01 EA) - OR EQUAL See Attachment for specifications and documents •5) Delivery shall be F.O.B. Destination to: 27 SOLRS/LGRDAS Attn: TSgt Marc Calhoun 125 Cochran AVE 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 Item Descriptions, the stated Delivery Date, and Quality Products Roller trays. (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) 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 (above micro-purchase), FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies (above micro-purchase), FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35 Equal Opportunity for Veterans (above $100K), FAR 52.222-36 Affirmative Action for Workers with Disabilities (above $15K), FAR 52.222-37 Employment Reports on Veterans (use only if using 52.222-35), 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 21 Sep 2015, 1000hrs, 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: Mr. Lorenzo Trotter - Lorenzo.trotter.2@us.af.mil Alternate: A1C Lamont Smith- lamont.smith.1@us.af.mil •7) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Octavio M. Valverde at octavio.valverde.

Salt and Sand Spreaders

Department of the Air Force, Air Force Special Operations Command | Published September 17, 2015  -  Deadline September 25, 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 2005-83 and Defense Change Notice 20150826. 3) The standard industrial classification code is 3825, NAICS is 333120 Small Business Size Standard for this NAICS code is 750 employees. 4) Description: a) CLIN 0001 (4 EA) - Henderson Salt/Sand Spreader Heavy Duty Model FSH III (10 Ft length with 62" side height, dual auger, front idler, grease tube extensions, top grate screens, optional valve, and matching HSS heavy duty stand) Or Equal Salient physical function to be considered "OR EQUAL" Must meet all specifications of the Henderson Model FSH III. Delivery shall be F.O.B. Destination to: 27 SOCES/CEO ATTN: TSgt Paul Anderson 506 N AIR COMMANDO WAY 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 required 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 52.219-6 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 5) Quotes must be signed, dated and submitted by 25 Sept 2015, 1100hrs, 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.

Resiliency Retreat

Department of the Air Force, Air Force Special Operations Command | Published June 17, 2015  -  Deadline June 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 Publication Notice 20150602. 3) The standard industrial classification code is 7011, NAICS is 721110, Small Business Size Standard for this NAICS code is $32.5M. 4) Description: a) CLIN 0001 - Lodging for Resiliency Retreat in accordance with the attached Statement of Work dated 16 June 2015 b) CLIN 0002 - Meal Packages in accordance with the attached Statement of Work dated 16 June 2015 c) CLIN 0003 - Banquet/Conference Area in accordance with the attached Statement of Work dated 16 June 2015 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 3. Location: The facility should be located in a 250 miles radius from Cannon Air Force Base in Clovis NM., must have a high rated spa on site, and be within easy walking distance of the downtown eating establishments. Safety and security of guests should be the highest concern. 2. Technical Capability: Technical Acceptability is achieved when the offeror gives proof that they can provide all requirements of the Statement of Work. (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. FAR 52.222-4 Service Contract Labor Standards 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 The following AFFARS clause cited is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman 5) Quotes must be signed, dated and submitted by 25 June 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: Brian Phillips - bryian.phillips@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. Attachments Attachment 1 - Statement of Work Resiliency Retreat, Dated 16 June 2015

59--UPS Batteries

Department of Veterans Affairs, Long Beach VANLO | Published June 15, 2015  -  Deadline June 24, 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. VA262-15-Q-0244 is the solicitation number, and this solicitation is a Request for Quote (RFQ). This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. This is a 100 percent, Service Disabled Veteran Owned Small Business (SDVOSB) Set-Aside. The North American Industrial Classification System (NAICS) code for this requirement is 335999 with a small business size standard of 500 employees. This RFQ is a Brand Name or Equal solicitation. Specific requirements and salient characteristics are listed on the attached Cost/Price Schedule of Supplies and Services and Statement of Work (SOW). All quotes must conform to the solicitation. The awardee shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Federal Government intends to award a firm-fixed-price contract which will be in effect upon the date of award. The VA Southern Nevada Healthcare System (VASNHS) located at 6900 North Pecos Road, North Las Vegas, Nevada 89086 has a requirement for Uninterruptible Power Supply (UPS) batteries, installation of UPS batteries, and removal and disposal of old UPS batteries. Quoters should thoroughly review the Cost/Price Schedule of Supplies and 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 quoter 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. Quotes must include, at minimum, a one (1) year warranty on all items quoted. Quotes or offers submitted on a basis other than f.o.b. destination will be rejected as nonresponsive. A response to this RFQ can be accomplished by completing the blanks of the attached Price/Cost Schedule of Supplies and Services, and by including the attached FAR 52.212-3 Offeror Representations and Certifications-Commercial Items with quotes. Local stock numbers should be provided with correlating line items. Please email quotes to Susanne.Christen@va.gov, and ensure that the subject line of all emails include "VA262-15-Q-0244." Technical inquiries may be emailed to Susanne.Christen@va.gov, and will be accepted through 1 p.m. EST on June 18, 2015. 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 2005-60. 2. The following provisions and clauses apply to this acquisition: Federal Acquisition Regulations (FAR) 52.202-1, 52.212-3, 52.219-27, 52.232-39, 52.232-40, 52.233-1, 52.247-34, and 52.246-2; along with, Veteran Affairs Acquisition Regulations (VAAR) 852.203-70, 852.211-73, 852.219-10, 852.232-72, 852.233-70, 852.233-71, 852.236-80, 852.246-70, 852.237-70, 852.246-70, 852.246-71, 852.246-73, 852.270-1, and 852.273-74. 3. FAR 52.211-6 Brand Name or Equal applies to this acquisition. 4. FAR 52.212-1 Instructions to Offerors--Commercial and FAR 52.212-4 Contract Terms and Conditions-Commercial Items apply to this acquisition and no addenda are attached. 5. FAR 52.212-2--Evaluation Commercial Items is not applicable to this acquisition. The evaluation process to be used is in accordance with FAR 13.106 Soliciting competition, evaluation of quotations or offers, award and documentation. 6. FAR 52.212-3-Offeror Representations and Certifications-Commercial Items, a completed copy of this provision should be included with quotes. 7. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items applies to this acquisition, and the following additional FAR clauses cited in the clause are applicable to this acquisition: FAR 52.202-1, 52.203-13, 52.204-10, 52.209-6, 52.209-10, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.232-34, 52.232-39, 52.233-3, 52.233-4, 52.236-12, 52.236-13, 52.237-2, 52.243-1 Alternate II, 52.246-2, and 52.246-20. 8. Procurement for these commercial supplies and/or services is being conducted according to FAR parts 12, 13, and 19; Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and the VAAR, as supplemented with additional information in this notice. 9. BASIS FOR AWARD: Subject to the provisions contained herein, award shall be made to the Quoter deemed responsible in accordance with the FAR and VAAR 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(s) for the non-price factors and provides the lowest evaluated price. Non-price factors are significantly more important than price. 10. The Government reserves the right to award the contract without discussions. Quotes shall only be accepted from Service Disabled Veteran Owned Small Businesses. 11. See attached documents: SOW, Price/Cost Schedule of Supplies and Services, and additional terms and conditions/provisions and clauses that apply to this acquisition.

59--UPS Batteries

Department of Veterans Affairs, Long Beach VANLO | Published June 16, 2015  -  Deadline June 25, 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. VA262-15-Q-0250 is the solicitation number, and this solicitation is a Request for Quote (RFQ). This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. This is a 100 percent, Service Disabled Veteran Owned Small Business (SDVOSB) Set-Aside. The North American Industrial Classification System (NAICS) code for this requirement is 335999 with a small business size standard of 500 employees. This RFQ is a Brand Name or Equal solicitation. Specific requirements and salient characteristics are listed on the attached Cost/Price Schedule of Supplies and Services and Statement of Work (SOW). All quotes must conform to the solicitation. The awardee shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Federal Government intends to award a firm-fixed-price contract which will be in effect upon the date of award. The VA Southern Nevada Healthcare System (VASNHS) located at 6900 North Pecos Road, North Las Vegas, Nevada 89086 has a requirement for Uninterruptible Power Supply (UPS) batteries, installation of UPS batteries, and removal and disposal of old UPS batteries. Quoters should thoroughly review the Cost/Price Schedule of Supplies and Services and Statement of Work (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 quoter 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. Quotes must include, at minimum, a one (1) year warranty on all items quoted. Quotes or offers submitted on a basis other than f.o.b. destination will be rejected as nonresponsive. Quotes provided should be valid through September 31, 2015. A response to this RFQ can be accomplished by completing the blanks of the attached Price/Cost Schedule of Supplies and Services, and by including the attached FAR 52.212-3 Offeror Representations and Certifications-Commercial Items with quotes. Local stock numbers should be provided with correlating line items. Quotes are due by 11:30 Eastern Standard Time (EST) on June 25, 2015. Please email quotes to Susanne.Christen@va.gov, and ensure that the subject line of all emails include "VA262-15-Q-0250." Technical inquiries may be emailed to Susanne.Christen@va.gov, and will be accepted through 1 p.m. EST on June 18, 2015. 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 2005-60. 2. The following provisions and clauses apply to this acquisition: Federal Acquisition Regulations (FAR) 52.202-1, 52.212-3, 52.219-27, 52.232-39, 52.232-40, 52.233-1, 52.247-34, and 52.246-2; along with, Veteran Affairs Acquisition Regulations (VAAR) 852.203-70, 852.211-73, 852.219-10, 852.232-72, 852.233-70, 852.233-71, 852.236-80, 852.246-70, 852.237-70, 852.246-70, 852.246-71, 852.246-73, 852.270-1, and 852.273-74. 3. FAR 52.211-6 Brand Name or Equal applies to this acquisition. 4. FAR 52.212-1 Instructions to Offerors--Commercial and FAR 52.212-4 Contract Terms and Conditions-Commercial Items apply to this acquisition and no addenda are attached. 5. FAR 52.212-2--Evaluation Commercial Items is not applicable to this acquisition. The evaluation process to be used is in accordance with FAR 13.106 Soliciting competition, evaluation of quotations or offers, award and documentation. 6. FAR 52.212-3-Offeror Representations and Certifications-Commercial Items, a completed copy of this provision should be included with quotes. 7. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items applies to this acquisition, and the following additional FAR clauses cited in the clause are applicable to this acquisition: FAR 52.202-1, 52.203-13, 52.204-10, 52.209-6, 52.209-10, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.232-34, 52.232-39, 52.233-3, 52.233-4, 52.236-12, 52.236-13, 52.237-2, 52.243-1 Alternate II, 52.246-2, and 52.246-20. 8. Procurement for these commercial supplies and/or services is being conducted according to FAR parts 12, 13, and 19; Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and the VAAR, as supplemented with additional information in this notice. 9. BASIS FOR AWARD: Subject to the provisions contained herein, award shall be made to the Quoter deemed responsible in accordance with the FAR and VAAR 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(s) for the non-price factors and provides the lowest evaluated price. Non-price factors are significantly more important than price. 10. The Government reserves the right to award the contract without discussions. Quotes shall only be accepted from Service Disabled Veteran Owned Small Businesses. 11. See attached document: SOW, Price/Cost Schedule of Supplies and Services, and additional terms and conditions/provisions and clauses that apply to this acquisition.

59--UPS Batteries

Department of Veterans Affairs, Long Beach VANLO | Published June 19, 2015  -  Deadline July 2, 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. VA262-15-Q-0256 is the solicitation number, and this solicitation is a Request for Quote (RFQ). This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. This is a 100 percent, Service Disabled Veteran Owned Small Business (SDVOSB) Set-Aside. The North American Industrial Classification System (NAICS) code for this requirement is 335999 with a small business size standard of 500 employees. This RFQ is a Brand Name or Equal solicitation. Specific requirements and salient characteristics are listed on the attached Cost/Price Schedule of Supplies and Services and Statement of Work (SOW). All quotes must conform to the solicitation. The awardee shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Federal Government intends to award a firm-fixed-price contract which will be in effect upon the date of award. The VA Southern Nevada Healthcare System (VASNHS) located at 6900 North Pecos Road, North Las Vegas, Nevada 89086 has a requirement for Uninterruptible Power Supply (UPS) batteries, installation of UPS batteries, and removal and disposal of old UPS batteries. Quoters should thoroughly review the Cost/Price Schedule of Supplies and Services and Statement of Work (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 quoter 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. Quotes must include, at minimum, a one (1) year warranty on all items quoted. Quotes or offers submitted on a basis other than f.o.b. destination will be rejected as nonresponsive. Quotes provided should be valid through October 31, 2015. A response to this RFQ can be accomplished by completing the blanks of the attached Price/Cost Schedule of Supplies and Services, and by including the attached FAR 52.212-3 Offeror Representations and Certifications-Commercial Items with quotes. Local stock numbers should be provided with correlating line items. Quotes are due by 11:30 Eastern Standard Time (EST) on July 2, 2015. Please email quotes to Susanne.Christen@va.gov, and ensure that the subject line of all emails include "VA262-15-Q-0256." Technical inquiries may be emailed to Susanne.Christen@va.gov, and will be accepted through 1 p.m. EST on June 25, 2015. 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 2005-60. 2. The following provisions and clauses apply to this acquisition: Federal Acquisition Regulations (FAR) 52.202-1, 52.212-3, 52.219-27, 52.232-39, 52.232-40, 52.233-1, 52.247-34, and 52.246-2; along with, Veteran Affairs Acquisition Regulations (VAAR) 852.203-70, 852.211-73, 852.219-10, 852.232-72, 852.233-70, 852.233-71, 852.236-80, 852.246-70, 852.237-70, 852.246-70, 852.246-71, 852.246-73, 852.270-1, and 852.273-74. 3. FAR 52.211-6 Brand Name or Equal applies to this acquisition. 4. FAR 52.212-1 Instructions to Offerors--Commercial and FAR 52.212-4 Contract Terms and Conditions-Commercial Items apply to this acquisition and no addenda are attached. 5. FAR 52.212-2--Evaluation Commercial Items is not applicable to this acquisition. The evaluation process to be used is in accordance with FAR 13.106 Soliciting competition, evaluation of quotations or offers, award and documentation. 6. FAR 52.212-3-Offeror Representations and Certifications-Commercial Items, a completed copy of this provision should be included with quotes. 7. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items applies to this acquisition, and the following additional FAR clauses cited in the clause are applicable to this acquisition: FAR 52.202-1, 52.203-13, 52.204-10, 52.209-6, 52.209-10, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.232-34, 52.232-39, 52.233-3, 52.233-4, 52.236-12, 52.236-13, 52.237-2, 52.243-1 Alternate II, 52.246-2, and 52.246-20. 8. Procurement for these commercial supplies and/or services is being conducted according to FAR parts 12, 13, and 19; Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and the VAAR, as supplemented with additional information in this notice. 9. BASIS FOR AWARD: Subject to the provisions contained herein, award shall be made to the Quoter deemed responsible in accordance with the FAR and VAAR 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(s) for the non-price factors and provides the lowest evaluated price. Non-price factors are significantly more important than price. 10. The Government reserves the right to award the contract without discussions. Quotes shall only be accepted from Service Disabled Veteran Owned Small Businesses. 11. See attached document: SOW, Price/Cost Schedule of Supplies and Services, and additional terms and conditions/provisions and clauses that apply to this acquisition.

Portable Roller Bed System

Department of the Air Force, Air Force Special Operations Command | Published April 29, 2015  -  Deadline May 21, 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 2005-81 and Defense Change Notice 20150420. 3) The standard industrial classification code is 3562, NAICS is 332991, Small Business Size Standard for this NAICS code is 750 employees. 4) Description: a) CLIN 0001 (01 EA) - Portable roller bed system. 96" long by 12" wide by 4" tall Delivery and assembly 5) Delivery shall be F.O.B. Destination to: 27 SOLRS/LGRD Attn: TSgt Ross McCormick Bldg 680 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 Item Descriptions, the stated Delivery Date, and Quality Products (specified attachment or Equal) (i.e., products brochures and/or products data shall be attached to the price proposal). *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. FAR 52.212-3 -- Offeror Representations and Certifications --Commercial Items (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 (above $15K), 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 21 May 2014, 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 Cameron Smith - cameron.smith.16@us.af.mil Alternate: A1C Lamont Smith - lamont.smith@us.af.mil 7) For further inquiries, please email the POC's listed above or the Contracting Officer, TSgt April Thomas at april.thomas.3@us.af.mil.

Eielson AFB Design Fitness Center Humidification System Investigation A&E

Department of the Air Force, Pacific Air Forces | Published February 19, 2015  -  Deadline March 20, 2015
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ARCHITECT-ENGINEERING (A-E) SERVICES AT EIELSON AFB, AK. 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 Investigate the installation of a Humidification System in the Fitness Center (B3343) addition. BACKGROUND: The Fitness Center facility number is B3343. The Fitness Center addition was constructed in 2008. This addition houses an elevated indoor running track, indoor sports field, various workout equipment, etc. The addition has two dedicated mechanical rooms, one that houses the mechanical utility equipment and one that houses the air-handler for the addition. There have been multiple complaints of dry nasal passages, dry throats and coughing associated primarily with the activity of running on the indoor track in the Winter when humidity levels are very low. Eielson's Bio-Environmental personnel have measured indoor relative humidity levels as low as 2%. Eielson's Civil Engineer personnel have measured levels as low as 6%. The perception is that higher humidity levels are required in support of physical fitness training and testing. 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 this A&E project is between $25,000 and $100,000 IAW FAR 36.204(b). The work to be performed shall include but is not limited to: 1. Attending a pre-investigation meeting 2. Investigating site conditions, options, etc. - investigation shall include, but not be limited To the feasibility of humidifying the space, various types of humidification systems that might be employed, various control schemes that might be employed, the effects of humidifying the fitness center addition and methods of mitigating the ill effects of humidification. 3. Collecting and reviewing project data and records 4. Developing design concepts, options and cost estimates 5. Submitting a draft investigation report 6. Attending a review meeting 7. Making the revisions requested by the Government 8. Submitting a final investigation report A-E EXPERIENCE REQUIREMENTS: A-E's experience shall include that which is commensurate with the requirements specific to the scope of the investigation. A. The ideal firm should have experience in design in sub-arctic environments; mechanical (HVAC), structural and electrical engineering; and architectural design. B. The A-E shall demonstrate that they have experienced personnel with Alaska Registrations, and adequate capacity and depth in the following disciplines: 1. Mechanical Engineering 2. Structural Engineering 3. Electrical Engineering 3. Architect C. The A-E shall demonstrate that they have experienced personnel with certification, and adequate capacity and depth in the following discipline: 1. Industrial Hygiene 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 a product that can be used to set a scope of design to include: planning documents, investigative reports, study reports, design analyses, concept drawings, product data, cost estimates, etc. Attachments: The photographs and as-built drawings attached to this synopsis are for planning purposes only; intended to assist firms in establishing their qualification packages. The Government assumes no responsibility for any conclusions or interpretations made by the Contractor based on the information made available by the Government. Nor does the Government assume responsibility for any understanding reached or representation made concerning conditions which can affect the work by any of its officers or agents before the execution of this contract, unless that understanding or representation is expressly stated in this contract. QUESTIONS: All questions regarding this synopsis must be submitted in writing no later than 10AM Alaska Standard Time 20 March 2015. Primary POC email: abigail.mello@us.af.mil Alternate POC email: donovan.wall@us.af.mil

Water Plant Operator

Department of the Air Force, Air Force Space Command | Published February 24, 2015  -  Deadline February 27, 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# F4D3D95014A001. 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. Purchase Request #: F4D3D95014A001 Project Title: Water Plant Operator Contractor will provide a qualified Grade 3 Operator certified by the California State Water Resources Control Board (SWRCB) to perform weekly on-site review of two wastewater treatment plants (Facility 896 & Facility 23260) on Vandenberg AFB, California. Meet with the assigned staff to review the logs, previous control lab tests, and make adjustments to the operation of the facility if/when necessary to insure continued efficient operation. Operator will physically check the facilities and be responsible to personally make, or oversee plant operators in operational adjustments. 1. Quotes shall conform to the CLIN structure as established in the RFQ Template, Attachment 1. 2. Quotes shall be valid through 3/31/2015. 3. Please see attached PWS for detailed description of requirements. 4. All questions or comments must be provided to the Contract Specialist (CS) in writing via email NLT 24 Feb 2015. Answers will be posted NLT 25 Feb 2015. Telephone and other means of oral communication will not be permitted. 5. Quotes must be sent to Contract Specialist Ashley Cucchiarelli, ashley.cucchiarelli.2@us.af.mil no later than 27 Feb 2015, 5 PM PST. The contract will be Firm Fixed Price with the CLIN structure reflected below. The base period of performance will be from 6 March 2015 through 6 November 2015, with four one-month options. These clauses are incorporated by reference in award: 52.204-7 System for Award Management 52.204-9 Personal Identity Verification of Contractor Personnel 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.212-4 Contract Terms and Conditions-Commercial Items 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facility 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-41 Service Contract Act of 1965 52.222-50 Combat Trafficking in Persons 52.222-99 Establishing a Minimum Wage 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 52.232-33 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 52.204-7004, 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 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 52.222-42 Statement of Equivalent Rates for Federal Hires Employee Class: 25210 / Hourly Wage: $24.04 / Fringe Benefits: $4.02 per hour 52.252-2 Clauses Incorporated by Reference http://farsite.hill.af.mil/ 52.252-6 Authorized Deviations in Clauses 252.232-7006 Wide Area Workflow Instructions 5352.201-9101 Ombudsman 5352.223-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations 5352.242-9001 Common Access Cards (CACs) for Contractor Personnel The following clauses for purchase orders with options are incorporated by full text in the final award: 52.217-8 Option to Extend Services 52.217-9 Option to Extend the Term of the Contract Lack of proper registration in the System for Award Management will make an offeror ineligible for contract award.

Launch AirCraft Surveillance Support

Department of the Air Force, Air Force Space Command | Published February 25, 2015  -  Deadline March 10, 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) 488190 and Size Standard of $32.5 million dollars apply to this procurement. Project Title: Launch Surveillance Support Airborne Services 1. Quotes shall conform to the CLIN structure on the RFQ. 2. Quotes shall be valid through 31 May 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 2 March 2015. Answers will be posted NLT 4 March 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 from 08 April 2015 through 07 April 2020. 6. Quotes shall be sent to James Schubert, james.schubert.1@us.af.mil no later than 12:00 PM PST on 10 March 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: GS-12 / $37.59/ $13.70 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.

30th OSS Laser Engraver

Department of the Air Force, Air Force Space Command | Published December 29, 2014
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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# FE461042319800. 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) 2005-77 and DFARS DPN 20141014. North American Industrial Classification Standard (NAICS) 333517 and Size Standard of 500 emp apply to this procurement. Project Number: FE461042319800 Project Title: Fusion 40 Laser Engraver 1. Quotes should conform to the CLIN structure as established in this synopsis/solicitation. Offerors must provide a cost for all items. 2. Quotes shall be valid through 11/30/2014. 3. Or equal to the items below are acceptable. 4. All questions or comments must be provided to the Contract Specialist (CS) and the Contracting Officer (CO) in writing via email. Telephone and other means of oral communication will not be permitted. CS is SrA John Cruz, john.cruz.16@us.af.mil; CO is Sean Kennedy, sean.kennedy@us.af.mil The contract will be Firm Fixed Price with the CLIN structure reflected below. CLIN 0001 - Fusion 40-120 Watt CO2 Laser Engraver - Qty: 01 - U/I: Each CLIN 0002 - 3-Jaw Rotary Attachment - Qty: 01 - U/I: Each CLIN 0003 - Standard Rim Style Rotary Attachment - Qty: 01 - U/I: Each CLIN 0004 - Vector Cutting Grid - Qty: 01 - U/I: Each CLIN 0005 - Exhaust Blower (not filtration) - Qty: 01 - U/I: Each CLIN 0006 - CorelDraw X7 Graphics Software - Qty: 07 -U/I: Each CLIN 0007 - Spare Parts Kit - Qty: 01 - U/I: Each The following clauses are incorporated by reference in the final award: 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.212-4 Contract Terms and Conditions-Commercial Items 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facility 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 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 252.204-7003 Control of Government Work Product 252.204-7004, Alt A Alternate A, System for Award Management 252.204-7006 Billing Instructions 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 252.232-7006 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. The following provisions are incorporated by reference in this solicitation: 52.212-1 Instructions to Offerors - Commercial Items 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 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. All quotes should be good through 11/30/2014. Quotes must be sent to SrA John Cruz, john.cruz.16@us.af.mil no later than 12:00 PM PST on 25 November 2014.

Hangar Fall Protection Inspection

Department of the Air Force, Air Force Reserve Command | Published October 17, 2014  -  Deadline November 12, 2014
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This is a combined synopsis/solicitation for a commercial service prepared in accordance with 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 (SF-1449) Number FA4664-15-T-0001, Request for Proposal (RFP) is issued as an attachment to this notice. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66, effective 1 April 2013 and the Defense Federal Acquisition Regulations (DFARS) change notice 20130522. It is the contractors' responsibility to be familiar with applicable clauses and provisions. This requirement is being issued as a 100% small business set aside acquisition. The North American Industrial Classification System (NAICS) Code is 238290 with a small business size standard of $14 million. The contractor shall provide non-personal services to include all personnel, equipment, tools, materials, supervision, and other items necessary to perform Hangar Fall Protection Inspections at March Air Reserve Base (ARB), California, in accordance with the Performance Work Statement (PWS) which is also an attachment to this notice, and shall become a part of the resulting contract. The contractor shall conduct a complete annual inspection of aircraft hangar fall protection systems to ensure continued compliance with OSHA Regulations and manufacturer recommendations. The contractor shall inspect user equipment supplied with the original system or replacement of same make and model, including harnesses and lanyards. The contractor shall comply with applicable federal, regional, state, and local laws and commercial standards, and must possess all required licenses to perform the services. All this requirement is a Performance-Based, Firm Fixed-Price (FFP) Contract; the period of performance will be for one base year and four one (1) year options periods; and if necessary another six (6) month extension to be awarded to the responsible offeror whose proposal conforms to the solicitation and considered to be the most advantageous to the Government according to FAR Part 12, Acquisition of Commercial Items, utilizing the Lowest-Price-Technically-Acceptable (LPTA) source selection process. To ensure timely and equitable evaluation of proposals, offerors must comply with instructions contained herein. Proposals must be complete, self-sufficient, and respond directly to the requirements of this RFP. The following factors will be used to evaluate the proposals: (1) Technical Acceptability, (2) Price, and (3) Past Performance. Technical Acceptability and Past Performance shall be evaluated as acceptable or not acceptable. The technical qualifications must include certifications to perform the intended duties in compliance with applicable federal, state, and local regulations and guidelines in accordance with the Performance Work Statement. A proposal will only be determined technically acceptable if no exception is taken to the PWS, see attachment. Price evaluation shall be based on the lowest reasonable, balanced, and overall evaluated price. Price will always be an important factor; therefore, offerors should make diligent efforts to control costs and submit fairly priced quotes as each offeror's quoted price will be evaluated for reasonableness. Evaluation of proposal may be made without discussions with the offerror(s). Additional and specific instructions in preparing the proposal and evaluation basis for award are provided in the attached written solicitation package (SF-1449). To be considered for this award, Offerors must be registered in the System Award Management (SAM) database at www.sam.gov/portal/public/SAM/ and Wide Area Work Flow (WAWF) database at http://wawf.eb.mil prior to award. Lack of registration will make an Offeror ineligible for award. This notice does not obligate the Government to award the contract; it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any proposal preparation costs. It is the responsibility of each potential offeror to periodically check Fed Bizz Opps (www.fbo.gov) to obtain any related amendments to this solicitation. It is also the offerors' responsibility to be familiar with the applicable clauses and provisions that apply to this acquisition. These clauses and provisions and any applicable addenda are stipulated in the solicitation document (SF-1449). All proposals must be for all items stated, partial proposals will not be considered. Only firm fixed price offers will be evaluated. Award will be made (all or none) to one vendor. Responses/Offers are due 2:00 pm PST on 12 November 2014. Submit written proposals; oral proposals will not be accepted. Proposals may be submitted via e-mail or mailed. All proposals must be e-mailed to diana.stevenson-luna@us.af.mil (subject: FA4664-15-T-0001), or mailed to 1940 Graeber St., Bldg. 449, March ARB,CA 92518-1650. Proposals must meet all instructions put forth in this solicitation. For all questions contact Diana Stevenson-Luna at the previously provided telephone number and email.

CRU Flooring Application

Department of the Air Force, Air Combat Command | Published May 3, 2016
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SYNOPSIS Action Code: P - Pre-solicitation Notice Classification Code: Z - Maintenance, Repair, and Alteration of Real Property NAICS Code: 238390 Title: Repair CRU Flooring Bldg 205 Response Date: 20 May 2016 Primary POC: SrA Aric Sievers 208-828-1950 Secondary POC: SSgt Eric Nagel 208-828-3115 Solicitation Number: FA4897-16-B-0001 Description: The 366th Contracting Squadron at Mountain Home AFB, ID intends to issue solicitation FA4897-16-B-0001 on or about 20 May, 2016 for the application of CRU anti-slip durable industrial floor coating to include high solids primer/sealer, epoxy resin glaze, pre-primer, tack coat, high solids polyurethane enamel and an anti-slip additive (80 grit Aluminum Oxide, medium application rate). The approximate square footage is 20,828.A Site visit will be held on a later date, which will be addressed in the solicitation.The anticipated period of performance is 60 days. This requirement will be a 100% set aside for small business concerns. The North American Industry Classification System (NAICS) code for this project is 238390, Other Building Finishing Contractors, which has a small business size standard of $15M. The magnitude of this project is between $250,000 and $500,000. The solicitation will be posted on the Federal Business Opportunities website, www.FBO.gov. All prospective contractors must be registered in the System for Award Management (SAM) database at http://www.sam/gov/ before award of contract. Notice to Offer/Supplier: Funds are not presently available for this project. No award will be made under the solicitation until funds are available. The government reserves the right to cancel the solicitation, either before or after the closing date. In the event the government cancels the solicitation, the government has no obligation to reimburse an offeror for any costs. Place of contract performance: Mountain Home AFB, ID 83648-5258, U. S. Set-Aside information: 100% Small Business    

Dual Tire Inflation System

Department of the Air Force, Air Force Reserve Command | Published September 4, 2015  -  Deadline September 15, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number FA46645246A001 is being issued as a Request for Quote (RFQ) using Simplified Acquisition Procedures. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83, Effective 05 August 2015 and the Defense FAR Supplement (DFARS) Publication Notice 20150803. It is the contractor's responsibility to be familiar with applicable clauses and provisions. This requirement is being issued as a 100% small business set aside acquisition. The North American Industrial Classification System (NAICS) Code is 333912 with a small business size standard of 500 employees. The Government intends to issue a firm fixed-price purchase order to the responsible offeror, whose offer conforming to this combined synopsis/solicitation, will be most advantageous to the government according to FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. The Government will evaluate submitted quotes utilizing the Lowest-Price-Technically-Acceptable (LPTA) source selection process. The following factors will be used to evaluate the proposals: (1) Technical Acceptability, and (2) Price. Technical Acceptability shall be evaluated as acceptable or not acceptable. In order to be considered technically acceptable, submitted quotes must be complete, self-sufficient, take no exception and respond directly to the requirements of this RFQ. Price will be evaluated on the LPTA process based on the lowest overall evaluated price. Evaluation of proposals may be made without discussions with the offerror(s). Therefore, it is imperative that you submit a complete package and that you submit your best price offer. The requested supplies/services are to be quoted as 'brand name or equal'. The offeror's proposal shall indicate each product that is being offered as an "equal" product. For each equal product, the proposal must include a description reflecting the characteristics and level of quality that will satisfy the salient physical, functional, or performance characteristics of "equal" products specified in the solicitation. The proposal must also clearly identify the item by brand name (if any), and make/model number. In addition, the proposal must include descriptive literature such as illustrations, drawings, or a clear reference; and, clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. CLIN0001: QTY: 1 EA; Bauer Model 5871 Series (or equal) Dual Tire Inflation System - HMI Interface with option to quickly select pre-loaded tire inflation software programs and future expansion capability for the following: 1. USB data acquisition (reporting for historical fill data). 2. Option for barcode scanner (scan barcodes from process paperwork to auto load correct fill program). 3. Label printer option (for printing labels/stickers to attach to process paperwork for proof of valid fill parameters). APPLICABLE CLAUSES/PROVISIONS: FAR 52.212-1 Instructions to Offerors-Commercial Items (Apr 2014); FAR 52.212-4 Contract Terms and Conditions-Commercial Items (May 2015); 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Deviation 2013-O0019) (Jul 2014); FAR 52.232-33, Payment by Electronic Funds Transfer-- System for Award Management (Jul 2013); FAR 52.219-6, Notice of Total Small Business Set Aside (Nov 2011); FAR 52.204-7 System for Award Management (Jul 2013); FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998); FAR 52.225-1 Buy American Act-Supplies (May 2014); FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011); FAR 52.222-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran-Representation and Certifications (Dec 2012); FAR 52.233-4 Applicable Law For Breach Of Contract Claim (Oct 2004); FAR 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013); FAR 52.233-3 Protest after Award (Aug. 1996); FAR 52.222-50 Combating Trafficking in Persons (Feb 2009); FAR 52.223-6 Drug-Free Workplace (May 2001); FAR 52.252-6 Authorized Deviations in Clauses (Apr 1984); FAR 52.211-6 Brand Name or Equal (Aug 1999), and; 252.232-7003 Electronic Submission of Payment Requests (Jun 2012); DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013); DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011); DFARS 252.243-7001 Pricing of Contract Modifications (Dec 1991). AFFARS 5352.201-9101 Ombudsman (Apr 2010) Notice to Offeror(s): The Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of quotes. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. ADDITIONAL INFORMATION: To be considered for this award, offerors must be registered in the System for Award Management (SAM) database at www.sam.gov. Lack of registration will make an offeror ineligible for award. This notice does not obligate the Government to award the contract; it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any quote/proposal preparation costs. Clauses and provisions incorporated by reference may be accessed via the Internet at http://farsite.hill.af.mil/. Responses/Quotes are due 3:00 pm PST on 15 September 2015. Submit written quotes; oral quotes and faxes will not be accepted. Quotes may be submitted via e-mail or mailed. All proposals must be e-mailed to marissa.lopez.5@us.af.mil and reynaldo.elauria@us.af.mil (subject: FA46645246A001), or mailed to 1940 Graeber St., Bldg 449, March ARB,CA 92518-1650 ATTN: Marissa/Rey.

Gantry Crane

Department of the Air Force, Air Force Special Operations Command | Published September 16, 2015  -  Deadline September 25, 2015
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1) 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 Sep 15. Due to budget uncertainty, the government reserves the right to cancel this solicitation, either on or before 30 Sep 15, with no obligation to the offeror by the government. 2) 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. 3) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 and Defense Change Notice 20150903. 4) The standard industrial classification code is 3950, NAICSis 333923, Small Business Size Standard for this NAICS code is 500 employees. 5) Description: a) CLIN 01 (01 EA)-Double Leg Push Gantry with R&M Electric Wire Rope Hoist 1. 5T Capacity 2. 50' overall span, 45' inside to inside, 37' hoist hook to hook, 3. ~20' overall height, ~16' hoist hook to floor (Maximum hook height desired, however, the lowest height acceptable can be seen in the diagram on Page 4) 4. R&M Hoist #SX40410050P35FB "OR EQUAL" 5. Hoist Speed 20/3.3 FPM 2-Speed Trolley Speed 65/16 FPM Variable 6. Cable Reel with 125' of Power Cord 7. Prime and Finish- OSHA Yellow 8. Shipping, Assembly, and Load testing included ~~ Manufacturing differences will likely result in differing dimensions and elements. All dimensions and specifications can be assumed to be approximate values defined as "at or near"except the inside to inside bridge span which must be "at or near but not less than" due to wingspans during repair jobs. See Attachment for Diagram Depicting Dimensions 6) Delivery shall be F.O.B. Destination to: 27 SOAMXS/MXAD Attn: TSgt Matthew Cleveland 402 South Chindit Blvd. Bldg 1190 Cannon AFB, NM 88103-5305 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 products meet the minimum standards of Descriptions stated above in section (4), the stated Delivery Date of 30 days ADC, and Quality Products (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) 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 7) Quotes must be signed, dated and submitted by 25 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 M. Alexander V. Iturbe- mario.valdez_iturbe @us.af.mil Alternate: A1C Denny Chris R. De Guzman - denny_chris.de_guzman.1@us.af.mil 8) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Octavio M. Valverde- octavio.valverde@us.af.mil

Bio Harness System

Department of the Air Force, Air Force Special Operations Command | Published August 4, 2015  -  Deadline August 31, 2015
cpvs

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 Part 9800.0160 JEMS Gateway Radio Cable, Or Equal - 1 Ea. 0005-AA 9800.0215 JEMS Radio Interface Device, Or Equal - 15 Ea. 0006-AA Part 9800.0154 JEMS Configuration Block, Or Equal -1 Ea., 0007-AA Additional day of training for JEMS radios - 1 EA, 0008-AA Shipping Salient physical function to be considered "OR EQUAL" Devices must be compatible with the JEMS radios currently used by the 26th STS. 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 impead 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 are compatible with the JEMS radios. 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 17 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: 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 Carlan at bethany.carlan@us.af.mil
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