Public tenders for industrial in Scott-air-force-base United States

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IndustrialUnited Statesscott-air-force-base

Furnish, pickup, launder and delver vendor owned Coveralls and Lab Coats

Department of the Army, Army Contracting Command | Published June 28, 2016
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The contractor will supply and clean industrial coveralls, to include cotton coveralls and shop coats. Supply and cleaning, will include weekly cleaning of coveralls and coats, as well as repair, and replacement of same when required. Repair patches must be stitched on. Service will include weekly pickup and delivery to Bldg 1701 Hill AF Base, Ut 84056. The contract will include a base year with four (4) option years.

IT and CyberResearch and Advisement

Defense Information Systems Agency, Procurement Directorate | Published July 1, 2016
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  Tracking Number: 831607786 Contracting Activity:  Defense Information Systems Agency (DISA)/Defense Information Technology Contracting Organization (DITCO)/PL8312 Requesting Activity:  U.S. Transportation Command (USTRANSCOM) Title of Requirement:  IT and CyberResearch and Advisement Description of Services:  USTRANSCOM has a requirement for information technology (IT) and CyberResearch and Advisement to include subscriptions for access to promote the most effective and efficient application, acquisition and management of IT resources. USTRANSCOM Command, Control, Communications and Cyber Systems (C4S) Directorate (TCJ6) is responsible for planning, programming, implementing, and managing command, control, communications, and C4S, products, and services for the Commander and staff.  Additionally, TCJ6 is responsible for long-range planning, policy, technical integration and interoperability, life-cycle support, and program management for major transportation C4S DoD-wide.  As a part of the responsibilities of the information technology office, technologies employed must meet levels of proficient standards.  A requirement exists for assistance in understanding Information Technology (IT) and Cyber best practices, networking with peers, and receiving information on trends to support the operation of the logistics center. Period of Performance:  One year from contract award with four one-year options. Place of Performance:  The vast majority of effort will be out of the contractor's place of business.  Travel to USTRANSCOM (Scott AFB, IL) will be required throughout the period of performance as specified by the task being completed. In accordance with Federal Acquisition Regulation (FAR) Parts 12 and 15.101-2, the Government intends for this acquisition to be offered for full and open competition pursuant to the Best Value Tradeoff source selection process.  This acquisition is not being set aside for small business.  The National American Industrial Classification Standard (NAICS) code for this procurement is 541519.  Solicitation HC1028-16-R-0022 and all related documents will be posted at this site.  Instructions for submitting questions and proposals will be given at the time the solicitation is released.  The resulting contract will be Firm Fixed Price.  If at any time the Government determines that the requested services are no longer required, the Government reserves the right to not make an award.  The Government will also reserve the right to award without discussions.  The release of the Request for Proposal (RFP) is anticipated on or about July 27, 2016.  All responses from responsible offerors will be considered for evaluation and award of the contract.  Oral proposals are not acceptable.  All inquiries regarding this requirement shall be submitted electronically and directed to Tim Ranz, Contracting Specialist, at timothy.d.ranz.civ@mail.mil.  

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    

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

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

Total Energy Plant Assessment Survey

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

Wood Floor Refinishing

Department of the Air Force, Direct Reporting Units | Published February 24, 2016
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  Solicitation Number: FA7000-16-R-0004   Notice Type: Presolicitation   Synopsis: Construction Project No.  FA7000-16-R-0004, entitled 'Wood Floor Refinishing'.  The solicitation will be issued as a Request for Proposal (RFP) construction project, which is competed on a full and open basis.  All offerors must be registered on www.sam.gov.  The NAICS Codes are 238330, Floor Contractors, with size standard $15 million applies.  The procurement is entitled 'Wood Floor Refinishing' at the United States Air Force Academy (USAFA), Colorado.  Contractor shall furnish all labor, materials, tools and equipment required to perform work for this project at USAFA, Colorado.       The work requirements to be performed by the offeror consist of, but are not limited to, a broad range of personnel, equipment, tools, materials, supervision, and other items and services necessary to perform Wood Floor Refinishing at the United States Air Force Academy (USAFA), Colorado.  This work is required in support of the 10th Civil Engineering Squadron (10 CES) Base Civil Engineering activities and other authorized ordering entities.   Work is to be completed in accordance with the contract Statement of Work.  Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov).  Offerors are advised that they are responsible for obtaining all amendments.  NO HARD COPY DOCUMENTS WILL BE AVAILABLE.  All project information is available free of charge on the www.fbo.gov website.  NO OFFEROR'S MAILING LISTS ARE MAINTAINED WITH THE CONTRACTING OFFICER.  The estimated dollar value for this procurement is between $25,000.00 and $100,000.00.  All questions must be submitted in writing.   No telephone calls will be returned.  The solicitation will be issued on/about 4 March 2016.      A pre-proposal meeting/walkthrough is tentatively scheduled for 8 March 2016 at 08:00 AM MST, attendance is not mandatory, but is strongly encouraged.  Contact David Willers at david.willers@us.af.mil with your company's plans to attend the site visit.  Contractors choosing to attend the site visit should notify the Contract Specialist no later than 7 March 2016, at 2:00 PM MST.  Please note, the time and place of the site visit may change due to mission requirements and interested contractors will be notified via the FBO website.  Anyone who plans to attend the site visit, but fails to contact the Contract Specialist prior to the deadline stated above may not be permitted to attend the site visit, due to limited space.  Anyone attending the site visit must ride the bus; those not on the bus will not be permitted to participate in the site visit.  The number of personnel for the site visit is limited to no more than four individuals per contractor.  Contractors must submit a list of those attending with the individual's name, phone number, email address, and the company they are representing to the Contract Specialist so they may access the United States Air Force Academy.  Prospective offerors must submit all questions in writing.  Questions are tentatively due not later than 9 March 2016, at 12:00 PM MST via Request for Information (RFI) to David Willers.    This project requires the successful contractor to secure bonding.  Pursuant to Air Force Federal Acquisition Regulation Supplement (AFFARS) paragraph 5301.9102(a) Mr. James Anderson has been appointed as the USAF Academy Ombudsmen.  The USAF Ombudsman contact information is as follows:  8110 Industrial Drive, Ste 103, Telephone Number 719-333-2074, FAX 719-333-9018, email james.anderson.72@us.af.mil. 

Industrial Laundry Services

Department of the Air Force, Air Combat Command | Published March 28, 2016
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  DESCRIPTION OF WORK: The Contractor shall provide all personnel, equipment, tools, materials, supervision and other items and services necessary to perform laundry service. Multiple site pick-ups are required at HAFB, NM. Contract shall be performed in a manner that will provide clean laundry in accordance with local, county, state, federal and professional industry standards and as required in this Performance Work Statement. Payment shall be calculated based on dry bulk weight or per item as specified in bid sheet. Items to be laundered include Food Service Linen (shirts, trousers, aprons, hat, hot pads, tablecloths, est 88,660 pieces) Hospitality Linen (sheets fitted/flat, pillow cases, bath/hand/ towel, wash cloth, bath mat, bed spread mattress pad, and pillows, est 293,050 pieces), Medical Linen (blanket, exam gown, surgery towels, curtains, scrubs est 18,000 lbs and 154 white lab coats). Prices will be priced per item or per pound as indicated on bid sheet.  Holloman AFB also has facilities which are funded with Non-appropriated Fund (NAF); those facilities, which require services, are not encompassed in the main contract. The NAF facilities under 49 FSS will be a separate addition to this contract. All terms and conditions of this contract are to flow to the NAF Facilities which are listed in Appendix E of the PWS. PERIOD OF PERFORMANCE (POP):  The POP is from 1 Oct 16 to 30 Sep 17 plus four (4) one-year options (if all options are exercised ending 30 Sep 2021) and any extension of services (if exercised).  Options may be exercised unilaterally by the Government.  The upcoming solicitation will have the clause FAR 52.217-8, Option to Extend Services; and FAR 52.217-9, and Option to Extend the Term of the Contract.   IMPORTANT NOTICES:  This acquisition will be competitively set-aside for Small Business (SB) concerns.  A SB will be considered small under North American Classification System (NAICS) code 812332 with a size standard of $38.5M.  All offerors must be registered in the System for Acquisition Management (SAM) https://www.sam.gov/portal/public/SAM. Which is a Government owned and operated free web site that consolidates contractor's capabilities.  There is NO fee to register at this site.  Entities may register at no cost using the above link.  You are required to create a user account to register and/or update your entity records (i.e., Commercial and Government Entity (CAGE) Code, DUNs number, etc.) in SAM.  This information is necessary in order to receive award consideration.  All questions concerning this notice should be submitted electronically via facsimile or email to the Points of Contact as indicated in this announcement. All information pertaining to this announcement, including technical (or other) questions and answers will be provided to/through the Contracting Officer ONLY to ensure equal distribution of information to interested parties via Federal Business Opportunities (FebBizOpps) at https://www.fbo.gov . The estimated date the soliciation should be posted is on or around 4 April 2016. OTHER DETAILS:  Holloman AFB is located about 9 miles west of Alamogordo, New Mexico on Highway 70/82; 90 miles north of El Paso, Texas, and 60 miles east of Las Cruces, New Mexico.  Holloman AFB resides in Otero County.      

Rail Chain Tiedown Assemblies

Other Defense Agencies, United States Transportation Command | Published March 21, 2016
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This is a presolicitation notice for a Low Price Technically Acceptable (LPTA) source selection resulting in a requirements contract for approximately 5,250 rail chain tiedown assemblies over a 3 year Period of Performance (POP), including a 12-month base period from 1 October 2016 through 30 September 2017, and two 12-month option periods. The applicable North American Industrial Classification System (NAICS) Code is 332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing. The requirement is a total Small Business Set-Aside with a Small Business Size Standard of 750 employees.

Bollard and Barrier Maintenance Services

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

Research and Advisory Services

Defense Information Systems Agency, Procurement Directorate | Published November 30, 2015
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Tracking Number: 831607449 Contracting Activity: Defense Information Systems Agency (DISA)/Defense Information Technology Contracting Organization (DITCO)/PL8312 Requesting Activity: U.S. Transportation Command (USTRANSCOM) Title of Requirement: Research and Advisory Service Subscriptions Description of Services: USTRANSCOM has a requirement for information technology (IT) Research and Advisory Service subscriptions for access to promote the most effective and efficient application, acquisition and management of IT resources. USTRANSCOM Command, Control, Communications and Cyber Systems (C4S) Directorate (TCJ6) is responsible for planning, programming, implementing, and managing command, control, communications, and C4S, products, and services for the Commander and staff. Additionally, TCJ6 is responsible for long-range planning, policy, technical integration and interoperability, life-cycle support, and program management for major transportation C4S DoD-wide. Access to strategic advice, market intelligence, product knowledge, and analysis of all IT areas to include emerging trends and technologies, vendors' new offerings, and vendor financial performance, as well as, detailed analysis of products, markets, technologies, and competition is essential. Access to a network of end-users of technology, contractors (those who manufacture or deliver IT products/services), and Wall Street institutional investor clients are necessary in formulating accurate, actionable advice for present and future directions of IT for a client. Period of Performance: One year from contract award with four one-year options. In accordance with Federal Acquisition Regulation (FAR) Parts 12 and 15.101-2, the Government intends for this acquisition to be offered for full and open competition pursuant to the Lowest Price Technically Acceptable (LPTA) source selection process. The National American Industrial Classification Standard (NAICS) code for this procurement is 541519. Solicitation HC1028-16-R-0006 and all related documents will be posted at this site. Instructions for submitting questions and quotes will be given at the time the solicitation is released. The resulting source selection will be LPTA method resulting in a Firm Fixed Price contract. If at any time the Government determines that the requested services are no longer required, the Government reserves the right to not make an award. The Government will also reserve the right to award without discussions. The release of the Request for Proposal (RFP) is anticipated on or about December 4, 2015. All responses from responsible offerors will be considered for evaluation and award of the contract. Oral communications are not acceptable. All inquiries regarding this requirement shall be submitted electronically and directed to Tim Ranz, Contracting Specialist, at timothy.d.ranz.civ@mail.mil.

HUBZone MACC Regional Contract Amendment 2

Department of the Navy, Naval Facilities Engineering Command | Published September 3, 2015
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N44255-17-D-4004Advanced Technology Construction3828 E. Portland AvenueTacoma, Washington 98404 N44255-17-D-4005CJW Construction, Inc. 841 Washington Ave, Suite BSanta Ana, California 92701 N44255-17-D-4006 Shape Construction, Inc.1234 B Charleston Beach Road, Suite 101Bremerton, Washington 98312 N44255-17-D-4007 Vet Industrial, Inc.1234 Charleston Beach Road, Suite BBremerton, Washington 98312 N44255-17-D-4008 Weldin Construction, LLC561 E. Steel LoopPalmer, Alaska 99645 Advanced Technology Construction (small business), Tacoma, Washington 98494 (N44255-17-D-4004); CJW Construction, Inc. (small business), Santa Ana, California 92701 (N44255-17-D-4005); Shape Construction, Inc. (small business), Bremerton, Washington 98312 (N44255-17-D-4006); Vet Industrial, Inc. (small business), Bremerton, Washington 98312 (N44255-17-D-4007); and Weldin Construction, LLC (small business), Palmer, Alaska 99645 (N44255-17-D-4008) are each being awarded an indefinite-delivery indefinite-quantity multiple award construction contract for design-bid-build construction projects.These projects are located primarily within the Naval Facilities Engineering Command (NAVFAC) Northwest area of responsibility (AOR). The maximum dollar value including the base period and four option years for all five contracts combined is $99,000,000. All work on this contract will be performed primarily within the NAVFAC Northwest AOR which includes Washington (92 percent), Oregon (2 percent), Alaska (2 percent), Idaho (1 percent), Montana (1 percent), and Wyoming (1 percent). Work may also be performed in the remainder of the United States (1 percent). The term of the contract is not to exceed 60 months, with an expected completion date in December 2021. CJW Construction, Inc. is being awarded task order 0001 for the seed project at $3,691,000 for the design-bid-build repair of a transformer and a substation at Naval Base Kitsap (NBK) Bremerton, Washington. Work for this task order is expected to be completed by December 2017. The remaining four contractors: Advanced Technology Construction; Shape Construction, Inc.; Vet Industrial, Inc.; and Weldin Construction, LLC will be awarded the basic contract and $25,000 to satisfy the guaranteed minimum. Utilizing FY17 Navy working capital contract funds, the total obligated amount on this award is $3,791,000 and will not expire at the end of the current fiscal year. Future task orders will be primarily funded by military construction, (Navy); operation and maintenance, (Navy) and Navy working capital funds. This contract was competitively procured via the Federal Business Opportunities (FBO) website with 12 proposals received. These five contractors may compete for task orders under the terms and conditions of the awarded contract. The Naval Facilities Engineering Command, Northwest, Silverdale, Washington is the contracting activity.

Removal of Existing Computers & Image New Computers

Department of the Air Force, Air Education and Training Command | Published October 5, 2015
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This was a combined synopsis/solicitation for services prepared in accordance with the format in FAR Subpart 12.6, as applicable, and as supplemented with additional information included in this notice. This solicitation was issued as a Request for Proposal (RFP). Interest parties were responsible for monitoring this site to ensure they had the most up-to-date information about this acquisition. The requirement was offered as a 100% Small Business Set-Aside under the North American Industrial Classification Systems (NAICS) of 541519-Other Computer Related Services with a small business standard size of $27.5 million. The resultant contract was awarded a firm-fixed price using the procedures of FAR parts 12 and 13. The RFP incorporated provisions and clauses through Federal Acquisition Circular (FAC), No. 2005-83, updated 03 August 2015. Overview. METC had a requirement to upgrade 1600 existing laptop computers with 1600 new laptop computers. The work entailed removing 1600 used laptop computers, uninstall hard drives and replacing them with 1600 new-imaged laptop computers. A Performance Work Statement (PWS) dated 23 February 2015, was provided for all extended description of the work and supplementary requirements.

Surveillance System Maintenance

Department of the Air Force, Air Education and Training Command | Published October 5, 2015
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This solicitation was issued as a Request for Proposal for services prepared in accordance with the format in FAR Subpart 12.6, as applicable, and as supplemented with additional information included in the notice. Interest parties were responsible for monitoring the announcement to ensure they had the most up-to-date information about the acquisition. The requirement was offered to FedBizOpps vendors as a 100% Small Business set-aside. The North American Industrial Classification Systems (NAICS) for this requirement is 561621-Security Systems Services with a small business standard size of $20.5 million. The resultant of a firm-fixed price contract was awarded under the procedures of FAR parts 12.6 and 13.5. Provisions and Clauses were included in the RFP. Overview. The requirement was for maintenance on an existing GFE IT infrastructure, where services are required for maintenance on a surveillance system. The requirement included labor, equipment, materials, and transportation to perform maintenance requirement for a period of twelve (12) months on an existing Intrusion Detection system and hardware for two (2) buildings on JBSA-Fort Sam Houston, TX. The work included the engineering, installation, testing and IT maintenance. A Performance Work Statement dated 17 September 2015 was provided along with a list of Government Furnished Equipment.

Industrial Plant Services Skilled Technical Support

Department of the Air Force, Air Force Materiel Command | Published September 11, 2015
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Link To Document

Trailer, Transcraft Eagle II King Pin

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

USAFA Small Unmanned Aircraft Systems Support Services

Department of the Air Force, Direct Reporting Units | Published August 26, 2015
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This synopsis is for informational purposes only and does not constitute a solicitation for bids or proposals. Do not submit a bid/quote at this time. This is a pre-solicitation notice and draft solicitation posting for Small Unmanned Aircraft Systems (SUAS) Support Services at the U.S. Air Force Academy, CO 80840. The purpose of this contract is to provide necessary qualified support to the USAFA SUAS program. The contractor will provide USAFA with the needed concurrent support for administrative, logistical, RQ-11 maintenance, flying operations supervision and aircrew records management support (ARMS) together with ground and flight instruction for SUAS. The primary SUAS in operation at USAFA is the RQ-11 Raven. Additional Group 1 and 2 SUAS may be adopted in the future as the SUAS program evolves. The contractor must have appropriate staffing with primary responsibility and experience of maintenance/logistics, and ARMS with RQ-11 qualification desired. At a minimum, contractor will be required to provide adequate personnel to simultaneously support up to three separate flying sites while operating the Air Operations Center (AOC). Contractor is required to provide personnel qualified in the RQ-11 as an instructor in order to meet contract requirements. The contractor shall furnish all labor, management, supervision, vehicles, supplies, equipment, and transportation, except as provided as Government-Furnished Property, to fulfill all requirements of the Performance Work Statement (PWS), dated 31 Jul 2015. The North American Industry Classification System Code (NAICS) is 611512 and the small business size standard is $27.5 million. This acquisition is a 100% 8(a) small business set-aside. It is anticipated the solicitation will be issued electronically in early Sep 2015 on the Federal Business Opportunities (FBO) web page at https://www.fbo.gov/. Due date for receipt of proposal will be indicated in the solicitation document when it is released. Once the solicitation is posted on FBO, it is incumbent upon the interested parties to review this site frequently for any updates or amendments. It should be noted that paper copies of documents will not be provided. All proposals are to be submitted by U.S. Mail or other courier delivery services company only. No proposals will be accepted by email or fax. Offerors must be registered with the System for Award Management (SAM) or may not be considered for award. Registration can be accomplished at https://www.sam.gov. As of 1 January 2005, the Federal Acquisition Regulation (FAR) requires the use of Online Representations and Certifications Application (ORCA) in Federal solicitations as part of the proposal submission process. Representation and Certification are to be accomplished at https://www.sam.gov. Registration requires applicants to have a DUNS number from Dun and Bradstreet and can be obtained at http://www.dnb.com/. This will be a competitive Best Value Source Selection in accordance with FAR Parts 12 and 13 using the tradeoff source selection process between non-cost factors and cost/price. This approach allows the Government to accept other than the lowest priced proposal or other than the highest rated proposal to achieve a best-value contract award. The following evaluation criteria will be used to evaluate proposals: (i) Technical; (ii) Price; (iii) Past performance Once an offeror's proposal is determined technically acceptable, the relative importance of each factor is as follows: past performance is approximately equal to cost or price A site visit is scheduled for this acquisition. The anticipated date and time for the site visit is 15 September 2015 at 7:45 AM Mountain Time, however, this date may changed based upon release of the solicitation. A firm date will be set when the solicitation is released through FBO. 5352.201-9101 OMBUDSMAN (APR 2014) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the USAF Academy Ombudsmen: James Anderson 8110 Industrial Dr. USAFA, CO 80840 Telephone number 719-333-2074 email: james.anderson.72@us.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause)

Motorola Radios

Department of the Air Force, Air Force Special Operations Command | Published August 25, 2015
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1) The standard industrial classification code is 3663, NAICS is 334220, Small Business Size Standard for this NAICS code is 750 employees. 2) Description: SRX2200 UHFR Radios 1 Model 3 Portable to include a) CLIN 0001 (30 EA) - P/N:H99QDH9PW7AN - SRX2200 UHFR 1 Model 3 Portable b) CLIN 0002 (30 EA) - P/N:QA02592AA - Software Trunking 9600 BAUD and 3600 BAUD c) CLIN 0003 (30 EA) - P/N:Q498BE - ENH:ASTRO 25 OTAR W/Mulikey d) CLIN 0004 (30 EA) - P/N:Q629AN - ENH:AES Encrytion e) CLIN 0005 (30 EA) - P/N:H885BK - ENH:2 Yrs SFS Lite f) CLIN 0006 (30 EA) - P/N:QA01833AE - Add: Extreme 1-Sided Noise Reduction g) CLIN 0007 (30 EA) - P/N:QA02590AA - ENH: Military Data Package h) CLIN 0008 (6 EA) - P/N:WPLN7080A - CHR IMP SUC Ext US/NA/CA/LA i) CLIN 0009 (4 EA) - P/N:NNTN7073B - CHR IMP DISP MUC INT US/NA/CA/LA j) CLIN 0010 (30 EA) - P/N:NNTN8236A - SRX IMPRES Remote Speaker MIC k) CLIN 0011 (30 EA) - P/N:NNTN8269A - Carry Pouch, SRX l) CLIN 0012 (1 EA) - P/N:PMKN4013C - Programming, Test & Alignment Cable m) CLIN 0013 (1 EA) -P/N:NNTN7869A - APX Surveillance Keyload Adapter n) CLIN 0014 (1 EA) - P/N:WPLN6905B - APX7000 Keyload RS-232 Cable o) CLIN 0015 (1 EA) - P/N:RVN5224AC - Purchase Software, CPS APX POR/MOB R13.01.00 p) CLIN 0016 (1 EA) - Shipment FOB Destination 3) Delivery shall be F.O.B. Destination to: 26 STS Attn: SrA Jara 118 Levitow Ave, Bldg. 799 Cannon AFB, NM 88103 Delivery Date: 30 Days ARO 4) Quotes must be signed, dated and submitted by 21 August 2015, 1000hrs, Mountain Standard Time. Quotes shall be electronically submitted and received via email to both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer. Primary: Bryian Phillips - Bryian.Phillips@us.af.mil Alternate: SrA Drew Matter - Drew.Matter@us.af.mil 5) For further inquires, please email the POC's listed above or the Contracting Officer, SSgt. Bethany Carlan at Bethany.Carlan@us.af.mil.

his requirement is for the purchase of Boom Style Man Lift and Self Propelled Articulating Boom Lift for support of Installation Equipment at White Sands, New Mexico.

Department of the Navy, Naval Sea Systems Command | Published August 5, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N63394-15-T-0098 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 333120 with a small business size standard of 750 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: 0001-Z Boom Style Man Lift, Part #: 300000094241-0010 0002-Self Propelled Articulating Boom, Part # MAC PLAN LSIPT00339 Specifications for Boom Lifts are attached. Inspection and Acceptance is to be at destination with delivery FOB destination, White Sands Missile Range, New Mexico 88002. New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 30 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in 4. If freight charges apply, please advise the estimated shipping cost to White Sands Missile Range, New Mexico 88002. 5. Lead time or Period of Performance 6. Is this item(s) on a GSA Contract Schedule? If so, please advise the GSA Contract number and its expiration date. 7. Is your company OEM or PROPRIETARY for these products? 8. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 9. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: •· FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition •· FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications •· FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition •· FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-1, 52.225-13, 52.232-33 All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact (Ms Margaret Best) identified below. It is the responsibility of the offeror to submit offers to (margaret.best@navy.mil or casie.marriage@navy.mil) POCs at NSWC PHD by the closing date of 17 August 2015. Award will be made to the lowest priced, technically acceptable, responsive and responsible Offeror. This is a competitive LPTA selection in which technical acceptability is considered the most important factor. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All technically acceptable offers, with satisfactory past performance, shall be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation and conditions and provide complete accompanying rationale. The Government intends to select ONE contractor for award of this effort. ***************************************************************** Specifications NSWC Detachment white sands Man lift Spec's document Trailer-Mounted Z-Boom Style lift (Must be a tow behind model equal or comparable to Genie TZ-34/20) Standard Features: Measurements • 40 ft (12.36 m) working height • 18 ft 4 in (5.59 m) horizontal reach • Up to 500 lbs (227 kg) lift capacity Productivity • Industry leading working envelope • Extension boom • Self-leveling platform • Variable speed control system • AC wiring to platform • Hydraulic outriggers • Automatic 11° leveling system • Outrigger interlocks • Mechanical parking brake • Hydraulic surge brakes • 2 in (5.08 cm) coupler lever lock • Hitch pull bar • Adjustable hitch with coupler lever lock • Single jockey wheels • 359° non-continuous turntable rotation • Easy to access batteries • Hour meter • Tilt alarm / sensor • Forklift pockets • Illuminated outrigger indicators • Highway safety chains with snap hook Power • 24V DC power source (Four 6V 225 Ah batteries) Productivity • 90° mechanical platform rotation • Wheel chocks • Fluorescent tube caddy • Full size spare tire • Flashing beacon • Non-marking outrigger footpads • Battery charge indicator (BCI) • Tool tray • Bicycle guard (CE) • Horn • LED brake lights Platform • Aluminum 26.8 x 44 in (.68 x 1.12 m) • 90° mechanical platform rotation • LED brake lights (ANSI) Power • 24V DC power source Coupler • Adjustable hitch - 2 in (5.08 cm) ball coupler Tires • ST 205/75 R15 tires (ANSI, CSA) Self-Propelled Articulating Boom (equal or comparable to Genie Z-62/40) Standard Features: Measurements • 67 ft 11 in (12.87 m) working height • 40 ft 11 in (12.47 m) horizontal reach • 26 ft 8 in (8.13 m) up and over clearance • Up to 500 lbs (227 kg) lift capacity Productivity • Self-leveling platform • Hydraulic platform rotation • Proportional joystick controls • Drive enable • AC power cord to platform • Horn • Hour meter • Tilt alarm • Descent alarm • Zero tailswing • 360° continuous turntable rotation • Locking turntable covers • Positive traction drive • 2 speed wheel motors • Hydraulic oil cooler Power • 12V DC auxiliary power • Engine protection package • Anti-restart engine protection • Auto engine fault shutdown • Intake air heater (Deutz engine) Platform • Steel 8 ft (2.44 m) (standard) Jib • 5 ft (1.52 m) jib boom Engine • 48 hp (35.79 kW) Deutz diesel T4f* (standard) Drive • 4WD Axle • Active oscillation (standard on 4WD) Tires • Rough terrain air-filled (standard) Power • Engine gauge package (standard on T4f engines) Tool Tray Option • Power to Basket Tool Tray

STS-1 Bridge Contract Extension

Department of the Air Force, Air Force Space Command | Published September 17, 2015
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  Synopsis for Award of  FA8807-15-F-0007 STS-1 Bridge Contract Extension(1)  Notice of Award(2)  17 September (3)  2015(4)  90245-2808(5)  R -- Professional, administrative, and management support services (6)  483 North Aviation Boulevard, El Segundo, CA (7)  Contract Award(8)  PCOL 15-001(9)  N/A(10)  Ms. Sharon Haywood, PCO(11)  FA8807-15-F-0007(12)  $1,316,694.23(13)  Contract Line Item Numbers 0001, 0002, 0003, and 0004(14)  30 June 2015(15)  Quantech Services, Inc.(16)  This award is an extension of SMC Technical Services (STS) Bridge, Personnel Security, Industrial Security, Information Security, Operations Security, Physical Security, Program Protection Planning, Communications Security and Sensitive Compartmented Information Operations services provided by Quantech Services Inc., 91 Hartwell Ave., 3rd FL, Lexington, MA 02421-3130.  This award is under the General Services Administration (GSA) One Acquisition Position Solution for Integrated Services - Small Business (OASIS SB) Pool 5B contract GS00Q14OADS613, using Firm Fixed Price with a cost-no fee arrangement for associated other direct costs (ODCs)/Travel and Contract Access Fee.  The anticipated extended Period of Performance (PoP) 1 July 2015 through 31 December 2015.  Awardee's DUNS: 057644887 and CAGE Code: 1KKR5(17)  Los Angeles Air Force Base, El Segundo, California(18)  N/AAttachment:  Redacted Justification for an Exception to Fair Opportunity Document

Industrial Stage

Department of the Air Force, Air Force Special Operations Command | Published June 16, 2015
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Link To Document
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Kings bay, ga 31547 (65)Usaf academy, co (64)Cannon afb, nm (29)Vandenberg afb, ca (25)Mountain home afb, id (22)Jber, ak (14)Little rock afb, ar 72099 (14)Beale afb, ca (11)Eielson afb, ak (11)Fe warren afb, wy (10)Page rd robins afb, ga (8)F. e. warren afb, wy (7)Hill afb, ut (6)Joint base lewis-mcchord, wa 98433 (6)March arb, ca (6)See statement of work. (6)Usaf academy, co (6)Cannon afb, nm (5)Holloman afb, nm (5)North pecos road north las vegas, nv (5)Scott afb, il (5)Usafa, co (5)United states air force academy, co (5)Edwards afb, ca (4)U.s. air force academy , co (4)E alison ave cannon afb, nm (3)Eglin afb, fl (3)Kings bay , ga 31548 (3)Lackland, tx (3)Malmstrom afb, mt (3)North aviation blvd el segundo, ca (3)Selfridge avenue jbsa lackland, tx (3)Us air force academy, co (3)Usaf academy , co (3)Vandenberg, ca (3)White sands, nm (3)Bruneau, id (2)Cannon air force base, nm (2)F.e. warren afb, wy (2)Fairchild afb, wa 99011 (2)Hill air force base, ut (2)Jblm, wa 98438 (2)Kings bay, ga (2)Kings bay, ga 31547 (2)March air reserve base, ca 92518 (2)Nellis afb, nv (2). hill afb ut 84056 (1)Barnes loop f e warren afb, wy (1)Billy mitchell blvd san antonio, tx (1)Cannon afb , nm (1)Cannon, nm (1)Dover afb, de 19902 (1)Dover sfb, de 19902 (1)East el campo grande las vegas, nv (1)East national ave fort scott, ks (1)East national avenue fort scott, ks (1)East national avenue ft scott, kansas (1)Edwards, ca (1)Eglin afb, fl 32542 (1)Eglin afb, fl 32578 (1)Eglin, fl 32542 (1)Eielson, ak (1)F.e warren afb, wy (1)Fe warren, wy (1)Fe warren afb , wy (1)Fe warren air force base, wy (1)Fe warrren afb, wy (1)Fairchild afb, wa (1)Fairchild air force base, wa 99011 (1)Grand forks afb, nd (1)Hill air force base, ut (1)Hill afb, ut 84056 (1)Joint base lewis-mcchord, wa 98433 (1)Joint base lewis-mcchord, wa 98438 (1)Joint base-lackland, tx (1)Kings bay , ga 31547 (1)Lackland afb, tx (1)Laughlin afb, tx (1)March afb, ca (1)Melrose, nm (1)Mhafb, id (1)Mcchord afb, wa (1)Mcchord field, wa 98438 (1)Melrose, nm (1)Mountaint home afb, id (1)Nellis afb, nv 89191 (1)Nellis afb, ne (1)North perimeter rd malmstrom air force base, montana (1)Offutt air force base commissary. (1)Robins air force base, ga (1)Rocket center, wv (1)Tautog circle silverdale, wa (1)Tyndall afb, fl (1)U. s. air force academy, co (1)Us air force academy , co (1)Usaf academy, ca (1)Usaf academy , co (1)Vandenberg afb, ca (1)Vandenberg air force base, ca (1)