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

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

Results for industrial. Make a new search!
IndustrialUnited Statesscott-air-force-base

Drayage Services

Department of the Air Force, Pacific Air Forces | Published August 31, 2016  -  Deadline November 21, 2016
cpvs

  COMBINED SYNOPSIS/SOLICIATION 'COMBO': Drayage Services   •(i)   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.   •(ii)   Solicitation FA5004-16-B-0008 is issued as an Invitation for Bid (IFB).   •(iii)   The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89, effective 15 Aug 2016. The DFARS provisions and clauses are those in effect to DPN 20160811, effective 07 Jun 2016. The AFFARS provisions and clauses are those in effect to AFAC 2016-0603, effective 03 Jun 2016.   •(iv)   FAR 52.232-18 Availability of Funds. Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.   •(v)     This requirement is solicited as a 100% total small business set aside. The North American Industrial Classification System (NAICS) code associated with this procurement is 484210 with a small business size standard of $27.5M.   •(vi)The Bid Schedule is incorporated as Attachment 1 and 2. Vendors shall complete Attachment 1 and 2 in its entirety and return with any other documentation/data as required by this Combo.   •(vii) The government intends to award a firm-fixed price contract for the following: See Attachment 1: Bid Schedule - Housing        See Attachment 2: Bid Schedule - Dorm   •(viii) Delivery shall be FOB Destination. Contractor shall include delivery schedule information on the Bid Schedule, Attachment 1 and 2. All items shall be delivered to:   Eielson Air Force Base, Alaska 99702   Questions and Answers:  Questions are due via email to Diana Scruggs (diana.scruggs@us.af.mil), Julia Waldo (julia.waldo@us.af.mil); SSgt Cory Beal (cory.beal@us.af.mil) NO LATER THAN 10:00AM Alaska Standard Time on 2 November 2016, answers shall be posted on 4 November 2016.   Offers:  Bids are due no later than 2:00PM Alaska Standard Time on 21 November 2016. Bids shall include the following:    •a.   Price - Submit one (1) copy of Bid Schedule as well as any additional pertinent information. BASIS OF CONTRACT AWARD: This is a competitive action in which award shall be made to the lowest priced acceptable quote. Pricing shall be evaluated to include all options.   BID MAILING Bids may be mailed or hand-carried to the following address.  However, contractors are cautioned that it is their sole responsibility to make sure the contracting office receives their bid in a timely manner.   Mail to: 354th Contracting Squadron/LGCB ATTN: Diana Scruggs / FA5004-16-B-0008 2310 Central Ave, Bldg 2258 Suite 3 Eielson AFB, Alaska 99702   LABELING   All bids MUST be labeled in the following format:   INVITATION FOR BID DO NOT OPEN Attention: Ms. Diana Scruggs FA5004-16-B-0008   PUBLIC OPENING OF BIDS:  FA5004-16-B-0008 Bid Opening Location: Bldg 2258,  3rd Floor Contracting Squadron Conference Room Date of Bid Opening :  21 Nov 2016 Time of Bid Opening :  1400 Hrs Local Time   There will be a public bid opening held at the above date and time for this solicitation. The names of the bidders and bid price will be read aloud, no other information will be discussed at that time.  No activity on the part of the bidders at the bid opening, other than attendance and note taking, is permitted.  Any attempt to qualify or change any bid by any bidder in attendance may result in the rejection of the bidder's bid.   The Government reserves the right to cancel this solicitation, either before or after closing.   List of Attachments: •·         FA5004-16-B-0008 Drayage Services (Solicitation) •·         Attachment 1: Bid Schedule - Housing •·         Attachment 2: Bid Schedule - Dorms •·         Attachment 3: Performance Work Statement •·         Attachment 4: Wage Determination   Points of Contact for this solicitation are: Primary: Diana Scruggs - Phone: 907-377-4949 (diana.scruggs@us.af.mil) Alternate: Julia Waldo - Phone: 907-337-3855 (julia.waldo@us.af.mil) Alternate: SSgt Cory Beal - Phone: 907-377-1242 (cory.beal@us.af.mil)    ALL QUESTIONS SHALL BE SUBMITTED IN WRITING, QUESTIONS OVER THE TELEPHONE WILL NOT BE TAKEN.

Walk-in Cooler/Freezer

Department of the Air Force, Air Force Special Operations Command | Published August 31, 2016  -  Deadline September 6, 2016
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 FAC 2005-89 and Defense Change Notice 20160815. 3) The standard industrial classification code is 4110, NAICS is 333415, Small Business Size Standard for this NAICS code is 1250 employees. 4) Description: a) CLIN 0001 (01 EA)- Landing Zone Walk-in Cooler and FreezerThe minimum specifications for this requirement must be IAW requirements stated from the customer that include:- Dimensions of 8'-10" x 19'-11" x 15'-10" (HxLxW), with a freezer width of 5'-4" and a cooler width of 9'-5"-Anti microbial interior finish-Hasp Lock(ext. door)- Safety release handle and lockable door latch-Heated door jamb, magnetic gasket, door closer, and sweep seal-208-230/1/60 refrigeration system-Low ambient controls, defrost timer, and a heated relief port for the freezer- Light switch/pilot light- Rain cap exterior doors, remote thermometer- Interior Lighting, crowned roof, and heated freezer door- Installation- Removal/disposal of the current Landing Zone freezerb) There will be a site visit for clarification on the details of this requirement on 7 Sep at 0900 hrs MST. This will take place at the Landing Zone Restaurant, 211 Levitow Ave, Cannon AFB, NM 88103. Notification of interest in attending this site visit must be given two days in advance of the event to A1C Paul Aramanda(paul.aramanda@us.af.mil) or SrA John Takats(john.takats@us.af.mil) Valid form of identification and vehicle insurance are required in order to attend the site visit on base. 5) Delivery shall be F.O.B. Destination to: 27 SOFSSAttn: Capt Christian B Vigo211 Levitow AveCannon AFB, NM 88103-5305Delivery Date: 6-8 Weeks ARO 6) Compliance with the following clauses and provisions are expected in both the submittal of quotations and in performance of the contract. Note: if selected for award, an awardee is required to comply with any additional clauses that may be required in accordance with the Federal Acquisition Regulation upon contract acceptance.   The following provisions apply to this acquisition: FAR 52.204-7 -- System for Award Management.This provision is incorporated by reference, and paragraph (a) is replaced by paragraph (a) of 252.204-7004 Alternate A, System for Award Management. 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. Price2. 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 6-8 Weeks ARO, 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 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 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 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 thissolicitation:DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7002 Requirement to Inform Employees of Whistleblower RightsDFARS 252.204-7004 Alternate A, System for Award Management.DFARS 252.223-7008 Prohibition of Hexavalent ChromiumDFARS 252.225-7000 Buy American--Balance of Payments Program CertificateDFARS 252-225-7001 Buy American and Balance of Payments Program DFARS 252-225-7002 Qualifying Country Sources as SubcontractorsDFARS 252.232-7003 Electronic Submission of Payment RequestDFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea - Basic The following AFFARS clause cited is applicable to thissolicitation:AFFARS 5352.201-9101 Ombudsman 7) Quotes must be signed, dated and submitted by 9 Sep 2016, 1200hrs, Mountain Standard Time. All quotes for commercial items MUST be submitted with a Buy American Certificate in accordance with DFARS 252.225-7000. The certificate can be found on the next page. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer. Primary: A1C Paul Aramanda - paul.aramanda@us.af.mil Alternate: SrA John Takats - john.takats@us.af.mil 8) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Bethany Hamilton - bethany.hamilton.1@us.af.mil         BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)(a) Definitions. "Commercially available off-the-shelf (COTS) item," "component," "domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States," as used in this provision, have the meanings given in the Buy American and Balance of Payments Program-Basic clause of this solicitation.(b) Evaluation. The Government-(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.(c) Certifications and identification of country of origin.(1) For all line items subject to the Buy American and Balance of Payments Program Basic clause of this solicitation, the offeror certifies that-(i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product; and(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.(2) The offeror certifies that the following end products are qualifying country end products:Line Item Number Country of Origin (3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of "domestic end product":Line Item Number Country of Origin (If known) Submitted and Certified, X_____________________________  

Armoured Weapons ISU

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

J--MAINTENANCE ON SECURITYEQUIPMENT

Department of the Navy, Naval Supply Systems Command | Published August 30, 2016  -  Deadline September 7, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N68836-16-T-0461 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 811310 with a small business size standard of $7.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-07 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be KINGS BAY, GA 31547 The FLC - Jacksonville requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: PM SERVICE SKYWATCH TOWER SR# ICX700786 SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 1, EA; LI 002: PM SERVICE SKYWATCH TOWER SR# ICX700788 SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 1, EA; LI 003: PM SERVICE SPEED RADAR TRAILER'S SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 2, EA; LI 004: PM K 9 TRAILER MODEL SST4 SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 1, EA; LI 005: PM SERVICE 16IN PORT A COOL FANS (INCLUDES PAD REPLACEMENT IF NECESSARY AND WATER CHEMICALS.) SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 6, EA; LI 006: PM SERVICE 24IN PORT A COOL FANS (INCLUDES PAD REPLACEMENT IF NECESSARY AND WATER CHEMICALS.) SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 1, EA; LI 007: PM SERVICE 36IN PORT A COOL FANS (INCLUDES PAD REPLACEMENT IF NECESSARY AND WATER CHEMICALS.) SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 3, EA; LI 008: PM DII ILLUMINATOR CAMERA (INCLUDES SPOTLIGHT BULB REPLACEMENT AND SLIP RING REPAIR.) SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 2, EA; LI 009: FAN MISTER SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 4, EA; LI 010: SW CYLINDER, HYD, 3.5IN BOREX60IN STROKE PAINTED SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 4, EA; LI 011: HOSE HYD 3 8X72 MALE FEMALE SWIVEL SEE STATEMENT OF WORK POP: 01 OCT 2016 THROUGH 30 SEPTEMBER 2017, 4, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Jacksonville intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Jacksonville is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 811310 and the Small Business Standard is $7.5. FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.204-10 Reporting Subcontract Awards. 52.219-28 Post-Award Small Business Program Rerepresentation. 52.222-3 Convict Labor 52.222-19 Child Labor--Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.211-7003 Item Identification & Valuation (AUG 2008) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Fleet Fast Pay Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011) THIS TERM IS IN EFFECT SHOULD THE BUY BE SET-ASIDE FOR SMALL BUSINESSES : Notice of Total Small Business Set-Aside Financial Services and General Government Appropriations Act (2015) Prohibition on Contracting with Entities that require Certain Internal Confidentiality Agreements Contract Terms and Conditions - Commercial Items Services - At least 50 percent of the cost of contract performance incurred for personnel shall be expended for employees of the concern

J--OPTION - MAINTENANCE AND REPAIR

Department of the Navy, Naval Supply Systems Command | Published August 30, 2016  -  Deadline September 6, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N68836-16-T-0464 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 339910 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-06 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be KINGS BAY, GA 31547 The FLC - Jacksonville requires the following items, Purchase Description Determined by Line Item, to the following: Base Period of Performance: 09/15/2016 - 09/14/2017 LI 001: 800KW BLUE STAR POWER SYSTEMS MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE(1) TIME A YEAR SEE STATEMENT OF WORK, 1, EA; LI 002: 800KW BLUE STAR POWER SYSTEMS MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES A YEAR 800KW BLUE STAR POWER SYSTEMS MINOR PREVENTATIVE SEE STATEMENT OF WORK, 3, EA; LI 003: 200KW ONAN DSGAE #J120406953, MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE TIME(1) IN A YEAR SEE STATEMENT OF WORK, 1, EA; LI 004: 200KW ONAN DSGAE #J120406953, MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES IN A YEAR SEE STATEMENT OF WORK, 3, EA; LI 005: 200KW ONAN DSGAE #L120406954, MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE(1) TIME IN A YEAR SEE STATEMENT OF WORK, 1, EA; LI 006: 200KW ONAN DSGAE #J120406954, MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES IN A YEAR SEE STATEMENT OF WORK, 3, EA; LI 007: SERVICE CALLS PER HOUR DURING NORMAL BUSINESS HOURS SEE STATEMENT OF WORK, 1, EA; LI 008: SERVICE CALLS PER HOUR AFTER HOURS AND WEEKENDS SEE STATEMENT OF WORK, 1, EA; Option 1 Period of Performance: 09/15/2017 - 09/14/2018 LI 001: 800KW BLUE STAR POWER SYSTEMS MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE(1) TIME A YEAR SEE STATEMENT OF WORK, 1, EA; LI 002: 800KW BLUE STAR POWER SYSTEMS MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES A YEAR 800KW BLUE STAR POWER SYSTEMS MINOR PREVENTATIVE SEE STATEMENT OF WORK, 3, EA; LI 003: 200KW ONAN DSGAE #J120406953, MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE TIME(1) IN A YEAR SEE STATEMENT OF WORK, 1, EA; LI 004: 200KW ONAN DSGAE #J120406953, MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES IN A YEAR SEE STATEMENT OF WORK, 3, EA; LI 005: 200KW ONAN DSGAE #L120406954, MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE(1) TIME IN A YEAR SEE STATEMENT OF WORK, 1, EA; LI 006: 200KW ONAN DSGAE #J120406954, MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES IN A YEAR SEE STATEMENT OF WORK, 3, EA; LI 007: SERVICE CALLS PER HOUR DURING NORMAL BUSINESS HOURS SEE STATEMENT OF WORK, 1, EA; LI 008: SERVICE CALLS PER HOUR AFTER HOURS AND WEEKENDS SEE STATEMENT OF WORK, 1, EA; Option 2 Period of Performance: 09/15/2018 - 09/14/2019 LI 001: 800KW BLUE STAR POWER SYSTEMS MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE(1) TIME A YEAR SEE STATEMENT OF WORK, 1, EA; LI 002: 800KW BLUE STAR POWER SYSTEMS MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES A YEAR 800KW BLUE STAR POWER SYSTEMS MINOR PREVENTATIVE SEE STATEMENT OF WORK, 3, EA; LI 003: 200KW ONAN DSGAE #J120406953, MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE TIME(1) IN A YEAR SEE STATEMENT OF WORK, 1, EA; LI 004: 200KW ONAN DSGAE #J120406953, MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES IN A YEAR SEE STATEMENT OF WORK, 3, EA; LI 005: 200KW ONAN DSGAE #L120406954, MAJOR PREVENTATIVE MAINTENANCE TO BE PERFORMED ONE(1) TIME IN A YEAR SEE STATEMENT OF WORK, 1, EA; LI 006: 200KW ONAN DSGAE #J120406954, MINOR PREVENTATIVE MAINTENANCE TO BE PERFORMED THREE(3) TIMES IN A YEAR SEE STATEMENT OF WORK, 3, EA; LI 007: SERVICE CALLS PER HOUR DURING NORMAL BUSINESS HOURS SEE STATEMENT OF WORK, 1, EA; LI 008: SERVICE CALLS PER HOUR AFTER HOURS AND WEEKENDS SEE STATEMENT OF WORK, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Jacksonville intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Jacksonville is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 811310 and the Small Business Standard is $7.5. FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.204-10 Reporting Subcontract Awards. 52.219-28 Post-Award Small Business Program Rerepresentation. 52.222-3 Convict Labor 52.222-19 Child Labor--Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.211-7003 Item Identification & Valuation (AUG 2008) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Fleet Fast Pay Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011) THIS TERM IS IN EFFECT SHOULD THE BUY BE SET-ASIDE FOR SMALL BUSINESSES : Notice of Total Small Business Set-Aside Financial Services and General Government Appropriations Act (2015) Prohibition on Contracting with Entities that require Certain Internal Confidentiality Agreements Contract Terms and Conditions - Commercial Items Payment by Third Party. Credit Card. Include all applicable fees in quotation. Services - At least 50 percent of the cost of contract performance incurred for personnel shall be expended for employees of the concern.

Firefighter challenge/training tower

Department of the Air Force, Air Force Global Strike Command | Published September 1, 2016  -  Deadline September 14, 2016
cpvs

   Combined Synopsis/SolicitationSolicitation Number: F1Y3DA6120AW01Purchase Description: Firefighter Challenge/Training Tower This is a Combined Synopsis/Solicitation Notice 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/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the Federal Business Opportunities (FBO) web-site as a 100% Small Business set-aside   The 90th Contracting Squadron is issuing this combined synopsis/solicitation, F1Y3DA6120AW01, as a Request for Quote using FAR Part 12, Acquisition of Commercial Item, & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is 332311, with a small business standard of 750.   The Government intends to award a Firm Fixed-Price Commercial Award. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-89 effective 15-Aug-16, Defense Federal Acquisition Regulation Supplement DPN 20160830 effective 30-Aug-16 and Air Force Federal Acquisition Regulation Supplement AFAC 2016-0603 effective 6/3/2016   DESCRIPTION OF ITEMS/SERVICES: All CLIN's F.O.B. Destination.   CLIN 0001 : Fire Training Tower   Salient Characteristics:   -Tower shall be made of Aluminum (Rails, Stairs, and Platforms) 1.9 OD Steal Uprights- 1.9 OD -Tower shall withstand 100 mph winds sustained -The angle of each flight of stairs shall be 6'6" climb over 7' spread) - Number of stairs per landing:             -12 stair treads between the ground & 1st platform -9 stair treads between 1st platform & 2nd platform -9 stair treads between 2nd platform & 3rd platform -9 stair treads between 3rd platform & 4th platform -9 stair treads between 4th platform & 5th platform -9 stair treads between 5th platform & Top Deck -The platform dimensions shall be 6' long x 28 7/8" wide (platforms 1-5) and the Top Deck is 6' long x 53 7/8" -The Railing heights shall be: -Knee high- 19" -Waist-36" -Additional Rail for Top Platform- 40"     Quantity: 1 Unit of Issue: Each   Unit Price: $_____________ Extended Price (Quantity X Unit Price): $________________   DELIVERY DATE(S): Within 60 days after notice of award       PLACE OF DELIVERY: Fire Emergency Services: 90 CES/CEF 6205 10TH CAVALRY AVENUE FE Warren AFB, WY  82005     Responses/quotes MUST be received no later than Wednesday, September 14, 2016;  2:00 PM (Mountain Standard/Daylight Time). Forward responses by e-mail to patrick.stark.2@us.af.mil.   Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to: https://www.sam.gov/portal/public/SAM/   APPLICABLE FAR CLAUSES:FAR 52.212-1 (Instructions to Offerors - Commercial Items) (APR 2014) FAR 52.212-2: Evaluation - Commercial Items (OCT 2014): Award will be made to the offeror who is deemed responsible in accordance with the Federal Acquisition Regulation (FAR) and whose offer represents the lowest priced technically acceptable offer using the following evaluationcriteria: (a) Technical Capability: Meets brand name or equal Government requirement/specifications as identified within each CLIN. Contractors providing "as equal" items must provide the manufacturer, model/parts numbers, and specification data adequate in determining whether the products meet the salient features provided for in the solicitation. For supplies the Government will consider offers/quotes only from "authorized resellers/distributors" of the offered manufacturers. (b) Price: No additional information from the offeror will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices. Offers/Quotes must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (DEC2014) or indication that offeror representations and certifications are in System for Award Management (SAM). FAR 52.212-4 (Contract Terms and Conditions - Commercial Items) (DEC2014)   FAR 52.212-5: Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (DEVIATION) (JUL2014) FAR 52.252-1 -- Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these addresses: http://farsite.hill.af.mil/VFFARa.htm http://farsite.hill.af.mil/VFDFARa.htm http://farsite.hill.af.mil/vfaffara.htm   FAR 52.252-2 -- Clauses Incorporated by Reference (Feb 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these addresses:   http://farsite.hill.af.mil/VFFARa.htm http://farsite.hill.af.mil/VFDFARa.htm http://farsite.hill.af.mil/vfaffara.htm   DFARS 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements- Representation. (DEVIATION 2015-O0010)   (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.   (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.   (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.   252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)(a) Definitions. As used in this clause--   "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization."Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF)."Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.(c) WAWF access. To access WAWF, the Contractor shall--(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s).   INVOICE AND RECEIVING REPORT (COMBO) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.Not Applicable(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.Routing Data Table   Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC   F87700 Issue By DoDAAC   FA4613 Admin DoDAAC   FA4613 Inspect By DoDAAC F1Y3DA Ship To Code  Click here to enter text. Service Approver (DoDAAC) Click here to enter text. Service Acceptor (DoDAAC) F1Y3DA   (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.   bryan.senecal@us.af.mil patrick.stark.2@us.af.mil     (g) WAWF point of contact.   (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.Not Applicable   (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.   (End of Clause)         5352.201-9101   OMBUDSMAN (NOV 2012)     (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 Center/MAJCOM ombudsmen, AFICA/KG Col Fiona A Christianson, 66 Kennedy Avenue, Barksdale AFB, LA 71110, Phone:  (318) 456-6336, email:  ig.afica_kg.workflow@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)   5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (NOV 2012)   (a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation. (b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate, and [insert any additional requirements to comply with local security procedures] to obtain a vehicle pass. (c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site. (d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with [insert any additional requirements to comply with AFI 31-101, Integrated Defense, and AFI 31-501, Personnel Security Program Management] citing the appropriate paragraphs as applicable. (e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office. (f) Failure to comply with these requirements may result in withholding of final payment. (End of clause) 

Fire Fighter Structural Gear

Department of the Air Force, Air Force Special Operations Command | Published September 1, 2016  -  Deadline September 16, 2016
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 2005-89 and Defense Change Notice 20160830.    •3)      The standard industrial classification code is 4240, NAICS is 339113, Small Business Size Standard for this NAICS code is 750 employees.    •4)      CLINS   80 EA - Globe GXTREME Fire Fighter Structural Gear   •5)      Specifications:    All items must meet the following specifications: •a)      Globe GXTREME Structural Coat with the following: 7.5oz Gold PBI outer shell, caldura SL2i thermal liner, crosstech black moisture barrier, NFPA basic triple trim L/Y, hanging letter patch with fire fighters name on patch, lettering on upper back to read: US AIR FORCE, hanging letter patch, zipper in/velcro outer closure, 2"x8"x8" expansion pockets with hand warmers, 2.5"x12" flashlight strap right chest, coat hook above flashlight strap, self mic strap above flashlight strap, 2.5"x3.5"x8" Radio pocket left chest, dual antenna notch, self material mic strap above radio pocket, PBI hand and wrist guards. Contractor must include specification sheets for all items and certify that all items meet the required specifications listed in this solicitation. If any items do not meet required specs, they will be returned and proper item(s) will be procured at contractor's expense.       •6)      Delivery shall be F.O.B. Destination to:   27 SOCES Attn: TSgt Jonathan Campos 206 Chindit Blvd Bldg 158 Cannon AFB, NM 88103 Delivery Date:  NLT 30 days ARO (If delivery will take longer, give delivery time in your quote)   •7)      The provision at FAR 52.212-1, Instructions to Offerors applies to this acquisition.  The following is including as an addendum to 52.212-1.   All proposals must contain unit and extended prices from the CLINS listed in paragraph 4 of this RFQ.  Multiple awards are not anticipated, but the Government reserves the right to consider multiple awards during evaluation. Proposals containing additional CLINS outside CLINS listed in paragraph 4 will be considered nonresponsive and not considered for award.  If additional items are proposed, offerors must include those items as a part of the CLINS provided.                         FAR 52.252-1 Solicitation Provisions Incorporated by Reference: full text provisions can be found at http://farsite.hill.af.mil   •8)      The provision at FAR 52.212-2 Evaluation - Commercial Items applied to this acquisition: This provision is incorporated by reference, and paragraph (a) is modified to read as follows: (a)  This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered.  The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors.  The Government, however, reserves the right to conduct discussions if deemed in its best interest.  The following listed are evaluation factors that shall be used in the evaluation process: 1.  Price: Offerors will be ranked lowest to highest.  Only the lowest priced offer will be evaluated for technical capability. If the lowest offer is deemed technically unacceptable, the next lowest offer will be evaluated for technical acceptability.  This process will continue until a determination of technical acceptability is made. 2.  Technical Acceptability:  Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of attached item specifications.  Technically Acceptable ratings will be given to the proposal that meets the requirements and all the minimum specifications contained in the solicitation. Technically Unacceptable ratings will be given to the proposal(s) that does not meet the the requirements and all the minimum specifications contained in the solicitation. *All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation.     (b)  A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party.  Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision)   •9)      All offers must complete and submit the provision at FAR 52.212-3 Offeror Representations and Certifications --Commercial Items, or it's electronic equivalent.   •10)   The clause at 52.212-4 Contract Terms and Conditions - Commercial Items applies to this acquisition.             •11)  FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items.  Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.204-10 Reporting Executive compensation and First-Teir Subcontract Awards, FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, FAR 52.219-6 Notice of Total Small Business Aside,  FAR 52.219-14, Limitations on Subcontracting, FAR 52.219-28 Post Award Small Business Program Rerepresentation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor-- Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36 Equal Opportunity for Workers with Disabilities, FAR 52.222-50, Combating Trafficking in Persons, FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management.   •12)  The following terms and conditions also apply: FAR 52.204-19 Incorporation by Reference of Representations and Certifications      FAR 52.232-39 Unenforceability of Unauthorized Obligations             FAR 52.246-16 Responsibility for Supplies FAR 52.252-2 Clauses Incorporated by Reference: full text clauses can be found at http://farsite.hill.af.mil FAR 52.253-1 Computer Generated Forms DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252.225-7035 Buy American-Free Trade Agreements --Balance of Payments Program Certificate DFARS 252.225-7036 Alternate I Buy American-Free Trade Agreements--Balance of Payments Program DFARS 252.232-7003 Electronic Submission of Payment Request DFARS 252.232-7006 Wide Area Workflow Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.244-7000 Subcontracts for Commerical Items DFARS 252.247-7023 Transportation of Supplies by Sea AFFARS 5352.201-9101 Ombudsman: Local POC and contact information will be provided upon request.   •13)  Quotes must be signed, dated and submitted by 16 Sep 2016, 11:00 A.M., Mountain Standard Time.  Quotes shall be electronically submitted via email to both of the following points of contact (POC).  Failure to email all POC's may result in an unsuccessful offer.   Primary:  SrA Brian Rosario - brian.rosario@us.af.mil Alternate:  A1C Derek Slack - derek.slack@us.af.mil  

K--GSA Vehicle Modifications

Department of the Army, FedBid | Published September 12, 2016  -  Deadline September 16, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is UNAWRD-16-Q-3921 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 811121 with a small business size standard of $7.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-16 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Joint Base Lewis-McChord, WA 98433 The MICC Joint Base Lewis McChord requires the following items, Meet or Exceed, to the following: LI 001: Remove lift-gate and crane from GSA vehicle G71-00001 and install lift-gate and crane on GSA vehicle G71-0452R. Crane make is an Effer; model is 6600; lift capacity is 2-tons; serial number is 01121GS005/2. Lift gate make is Waltco; lift capacity 2300 pounds; model is 319-0297; serial number is 304562-0057. Please see Part 5 ? Specific Tasks for additional details. Requirements for GSA vehicle G71-00001: Remove hydraulic crane and lift gate (referenced above) as well as the existing hydraulic power take off (PTO) system to include the remote plug; relocate bed and frame rails of truck to original position (move truck bed two (2) feet forward and shorten frame rails accordingly). Reinstall tail lights and bumper extension. Apply corrosion inhibitor primer and top coat of black paint to all reworked areas. Please see Part 5 ? Specific Tasks, section 5.1.3, for additional details. Requirements for GSA vehicle G71-0452R: To accommodate installation of hydraulic crane, relocation modification of the bed which includes moving the bed of the truck back two (2) feet and approximately two (2) feet extension of the frame rails is required to allow for proper operation of installed equipment, a new hydraulic PTO (specifications of 4 GPM/36.25 PSI) or existing hydraulic PTO (if adaptable) to include the remote plug; installation of the hydraulic crane taken off of GSA vehicle G71-00001. Standard installation of lift gate (referenced above) taken off of GSA vehicle G71-00001 (with remote switch external cord) onto the rear of the vehicle bed/frame rails, including the installation of tail lights, bumpers and step ladders. Modify the bed rails with reinforced hinges to allow ?fold-down? capability and the removal of a single horizontal rail, to include interlocking (turn-lock) pins when rails are secured in the upright position. Apply corrosion inhibitor primer and top coat of black paint to all reworked areas. Please see Part 5 ? Specific Tasks, section 5.1.4, for additional details., 1, JOB; LI 002: Remove lift-gate and crane from GSA vehicle G71-01692 and install lift-gate and crane on GSA vehicle G71-0426R. Crane make is a GRU; model is Crane series; lift capacity is 1-ton; serial number is GA302523. Lift gate make is a Thieman; model is M25; lift capacity is 2300 pounds; serial number is T96921. Please see Part 5 ? Specific Tasks for additional details. Requirements for GSA vehicle G71-01692: Remove hydraulic crane and lift gate (referenced above) as well as existing hydraulic PTO system to include the remote plug; relocate bed and frame rails of truck to original position (move bed two (2) feet forward and shorten frame rails accordingly). Reinstall tail lights and bumper extension. Apply corrosion inhibitor primer and top coat of black paint to all reworked areas. Please see Part 5 ? Specific Tasks, section 5.1.5, for additional details. Requirements for GSA vehicle G71-0426R: To accommodate installation of hydraulic crane, relocation modification of the bed which includes moving the bed of the truck back two (2) feet and approximately two (2) feet extension of the frame rails is required to allow for proper operation of installed equipment, a new hydraulic PTO (specifications of 4 GPM/36.25 PSI) or existing hydraulic PTO (if adaptable) to include the remote plug; installation of the hydraulic crane taken off of GSA vehicle G71-01692. Standard installation of lift gate (referenced above) taken off of G71-01692 (with remote switch external cord) onto the rear of the vehicle bed/frame rails, including the installation of tail lights, bumpers and step ladders. Modification of the bed rails with reinforced hinges to allow ?fold-down? capability and the removal of a single horizontal rail, to include interlocking (turn-lock) pins when rails are secured in the upright position. Apply corrosion inhibitor primer and top coat of black paint to all reworked areas. Please see Part 5 ? Specific Tasks, section 5.1.6, for additional details., 1, JOB; LI 003: Remove lift-gate and crane from GSA vehicle G71-03438 and install lift-gate and crane on GSA vehicle G71-0444R. Crane make is Palfinger; model is PK3400; lift capacity is 1-ton; serial number is 200010751. Lift gate make is Thieman; model is M25; lift capacity is 2300 pounds; serial number is T97804. Please see Part 5 ? Specific Tasks for additional details. Requirements for GSA vehicle G71-03438: Remove hydraulic crane and lift gate (referenced above) as well as existing hydraulic PTO system to include the remote plug; relocate bed and frame rails of truck to original position (move bed two (2) feet forward and shorten frame rails accordingly). Reinstall tail lights and bumper extension. Apply corrosion inhibitor primer and top coat of black paint to all reworked areas. Please see Part 5 ? Specific Tasks, section 5.1.7, for additional details. Requirements for GSA vehicle G71-0444R: To accommodate installation of hydraulic crane, relocation modification of the bed which includes moving the bed of the truck back two (2) feet and approximately two (2) feet extension of the frame rails is required to allow for proper operation of installed equipment, a new hydraulic PTO (specifications of 4 GPM/36.25 PSI) or existing hydraulic PTO (if adaptable) to include the remote plug; installation of the hydraulic crane taken off of GSA vehicle G71-03438. Standard installation of lift gate (referenced above) taken off of G71-03438 (with remote switch external cord) onto the rear of the vehicle bed/frame rails, including the installation of tail lights, bumpers and step ladders. Modification of the bed rails with reinforced hinges to allow ?fold-down? capability and single horizontal rail removal, to include interlocking (turn-lock) pins when rails are secured in upright position. Apply corrosion inhibitor primer and top coat of black paint to all reworked areas. Please see Part 5 ? Specific Tasks, section 5.1.8, for additional details., 1, JOB; LI 004: Remove lift-gate from GSA vehicle G71-03323 and install lift-gate on GSA vehicle G71-0427R. Lift gate make is Thieman; model is M25; lift capacity is 2300 pounds; serial # is T97768. Please see Part 5 ? Specific Tasks for additional details. Requirements for GSA vehicle G71-03323: Remove hydraulic lift gate (including remote switch external cord) and reinstall tail lights and bumper extension. Apply corrosion inhibitor primer and top coat of black paint to all reworked areas. Please see Part 5 ? Specific Tasks, section 5.1.9, for additional details. Requirements for GSA vehicle G71-0427R: Install lift gate (referenced above) with remote switch ext. cord, removed from GSA vehicle 2004 Ford F650 # G71-03323, onto the rear of the vehicle, attaching it to the bed/frame rails. After installation of lift gate, install tail lights, bumpers and step ladders. Modification of the bed rails with reinforced hinges to allow ?fold-down? capability and single horizontal rail removal, to include interlocking (turn-lock) pins when rails are secured in upright position. Apply corrosion inhibitor primer and top coat of black paint to all reworked areas. Please see Part 5 ? Specific Tasks, section 5.1.10, for additional details., 1, JOB; LI 005: Initial purchase and installation of lift gate for GSA vehicle 2015 Dodge HD 5500 # G71-0175R Purchase and install a new lift gate (with remote switch ext. cord) onto the rear of the vehicle bed/frame rails. Lift gate must be a Palfinger ILM Plus 25 or suitable equivalent. Customer will determine the technical acceptability of the ?suitable equivalent? prior to contract award. Also install tail lights, bumpers, and left and right cab entry steps. Apply corrosion inhibitor primer and top coat of black paint to all reworked areas. Pricing should cover materials (i.e. rail gate, wire, nuts bolts, welding supplies, steps, etc.) and labor associated with the modifications referenced above. Please see Part 5 ? Specific Tasks, section 5.1.11, for additional details., 1, JOB; LI 006: Initial purchase and installation of lift gate a GSA vehicle 2015 International 4300 # G82-0073R. Purchase and install new lift gate (with remote switch ext. cord) onto the rear of the vehicle bed/frame rails. Lift gate must be a Waltco Model # CW-25, capacity 2,500 pounds, dimensions 40? x 72,? wedge style ramp or suitable equivalent. Customer will determine the technical acceptability of the ?suitable equivalent? prior to contract award. Also install tail lights, bumpers and step ladders. Modification of the bed rails with reinforced hinges to allow ?fold-down? capability and single horizontal rail removal, to include interlocking (turn-lock) pins when rails are secured in upright position. Apply corrosion inhibitor primer and top coat of black paint to all reworked areas. Pricing should cover materials (i.e. tuck away lift gate, flat bar, wire, fasteners, latches and plates, hinges, paint, welding supplies, etc.) and labor associated with the modifications referenced above. Please see Part 5 ? Specific Tasks, section 5.1.12, for additional details., 1, JOB; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Joint Base Lewis McChord intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Joint Base Lewis McChord is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. In accordance with FAR 19.102(b), the small business size standard is applied by classifying the product or service being acquired in the industry whose definition, as found NAICS Manual, best describes the principal nature of the product or service being acquired. The NAICS code selected for this acquisition is (000000, DESCRIPTION) with an applicable small business size standard of ($Mil or # Employees). The Contracting Officer (KO) at Mission and Installation Contracting Command, Joint Base Lewis-McChord is the only person authorized to approve changes or modify any of the requirements under this solicitation, and notwithstanding anything contained elsewhere in this solicitation, the said authority remains solely with the KO. In the event the Contractor or contractor employee effects any such change at the direction of any person other than the KO, the change will be considered to have been without authority, and no adjustment will be made in the price of any subsequently awarded contract under the Changes clause or any other clause to cover any increase in costs incurred as a result thereof. If an interested party have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also officially protest to the contracting officer. Contract award or performance is suspended during the protest. To be timely, protests must be filed within the periods specified in FAR 33.103. If an interested party has complaints or want to file a protest it must be sent to the address below: Mission and Installation Contracting Command Chief, Supply and Small Services Branch BOX 339500, MS 19 JBLM, WA 98433-9500 Facsimile number 253-967-3844 If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. HQ Army Material Command Office of Command Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527 Facsimile number (703) 806-8866 or 8875 Packages sent by FedEx or UPS should be addressed to: [contract number] HQ Army Material Command Office of Command Counsel Room 2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. Quotes MUST be valid for 30 days after Request for Quote/solicitation?s closing date. Questions concerning this solicitation must be submitted at least 5 days prior to the established closing date to reasonably expect a response from the Government. Those questions not received within the proscribed date may not be considered. Contact ClientServices@FedBid.com or call 1-877-9FEDBID to address any questions for quotes utilizing FedBid. Quotes must be submitted per unit price. Multiple awards will not be made; therefore, quotes that cover less than all the items and quantities in this solicitation will be rejected and deemed non-responsive. In order to enhance the efficiency of the procurement process, the Government intends to evaluate only the lowest priced quote to determine if the quote is technically acceptable and whether the vendor has acceptable or neutral past performance. If the lowest priced quote is reasonably priced and technically acceptable and the vendor has acceptable or neutral past performance, the Government intends to make an award to that vendor and no other quote will be evaluated. If the lowest priced offer is not technically acceptable, the vendor does not have acceptable or neutral past performance, or both, then the Government will evaluate the second lowest priced quote for technical acceptability and acceptable or neutral past performance. This method will continue until the lowest priced, technically acceptable quote, by a vendor with acceptable or neutral past performance, is determined. Quotes will be evaluated based on price and technical acceptability. Quoter/Offeror certifies that the product quoted meets or exceeds all minimum requirements as stated in the Request for Quotes.

TOOL KITS FOR VEHICLE MAINTENANCE

Department of the Air Force, Air Force Special Operations Command | Published September 12, 2016  -  Deadline September 21, 2016
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 2005-89 and Defense Change Notice 20160830.    •3)      The standard industrial classification code is 5180, NAICS is 332216, Small Business Size Standard for this NAICS code is 750 employees. This requirement is solicited as 100% small business set aside.   •4)      CLINS   0001 - Tool Kits For vehicle Maintenance Snap-on Brand or Equal  (5 each)   Please see attachment for specifications.   •5)      Description: A like item may be submitted to fulfill this requirement. Must meet specifications of model listed above.       •6)      Delivery shall be F.O.B. Destination to:   27 SOLRS Attn: SSgt Ruth Johnson 122 E. Cochran Ave. Cannon AFB, NM 88103 Delivery Date: 30 days ARO (If delivery will take longer, give delivery time in your quote)   •7)      The provision at FAR 52.212-1, Instructions to Offerors applies to this acquisition.  The following is including as an addendum to 52.212-1.   All proposals must contain unit and extended prices from the CLIN listed in paragraph 4 of this RFQ.  Multiple awards are not anticipated, but the Government reserves the right to consider multiple awards during evaluation. Proposals containing additional CLINS outside CLINS listed in paragraph 4 will be considered nonresponsive and not considered for award.  If additional items are proposed, offerors must include those items as a part of the CLINS provided.             FAR 52.252-1 Solicitation Provisions Incorporated by Reference: full text provisions can be found at http://farsite.hill.af.mil   •8)      The provision at FAR 52.212-2 Evaluation - Commercial Items applied to this acquisition: This provision is incorporated by reference, and paragraph (a) is modified to read as follows: (a)  This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered.  The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors.  The Government, however, reserves the right to conduct discussions if deemed in its best interest.  The following listed are evaluation factors that shall be used in the evaluation process: 1.  Price: Offerors will be ranked lowest to highest.  Only the lowest priced offer will be evaluated for technical capability. If the lowest offer is deemed technically unacceptable, the next lowest offer will be evaluated for technical acceptability.  This process will continue until a determination of technical acceptability is made. 2.  Technical Acceptability:  Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of attached item specifications.  Technically Acceptable ratings will be given to the proposal that meets the requirements and all the minimum specifications contained in the solicitation. Technically Unacceptable ratings will be given to the proposal(s) that does not meet the the requirements and all the minimum specifications contained in the solicitation. *All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation.     (b)  A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party.  Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision)   •9)      All offers must complete and submit the provision at FAR 52.212-3 Offeror Representations and Certifications --Commercial Items, or it's electronic equivalent.   •10)   The clause at 52.212-4 Contract Terms and Conditions - Commercial Items applies to this acquisition.             •11)  FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items.  Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.204-10 Reporting Executive compensation and First-Teir Subcontract Awards, FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, FAR 52.219-6 Notice of Total Small Business Aside,  FAR 52.203-6 Restrictions on Subcontractor Sales to the Government, FAR 52.219-8 Utilization of Small Business Concerns, FAR 52.219-14, Limitations on Subcontracting, FAR 52.219-28 Post Award Small Business Program Rerepresentation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor-- Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35 Equal Opportunity for Veterans, FAR 52.222-36 Equal Opportunity for Workers with Disabilities, FAR 52.222-40 Notification of Employee Rights Under the National Labor Relations Act, FAR 52.222-50, Combating Trafficking in Persons, FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management.   •12)  The following terms and conditions also apply: FAR 52.204-19 Incorporation by Reference of Representations and Certifications FAR 52.209-2 Prohibation on Contracting with Inverted Domestic corporations FAR 52.211-6 Brand Name or Equal      FAR 52.232-39 Unenforceability of Unauthorized Obligations             FAR 52.246-16 Responsibility for Supplies FAR 52.252-2 Clauses Incorporated by Reference: full text clauses can be found at http://farsite.hill.af.mil FAR 52.253-1 Computer Generated Forms DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.223-7008 Prohibition of Hexavalent ChromiumDFARS 252.225-7000 Buy American--Balance of Payments Program CertificateDFARS 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 252.232-7006 Wide Area Workflow Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.244-7000 Subcontracts for Commerical Items DFARS 252.247-7023 Transportation of Supplies by Sea AFFARS 5352.201-9101 Ombudsman: Local POC and contact information will be provided upon request.   •13)  Quotes must be signed, dated and submitted by  September 21st 2016, 11:00 A.M., Mountain Standard Time.  Quotes shall be electronically submitted via email to both of the following points of contact (POC).  Failure to email all POC's may result in an unsuccessful offer.   Primary:  A1C Rehema Mburugu - rehema.mburugu.1@us.af.mil Alternate:  A1C Autumn Curtis - autumn.curtis@us.af.mil

Pioneer Balance

Department of the Air Force, Direct Reporting Units | Published September 12, 2016  -  Deadline September 19, 2016
cpvs

        “Authorized supplier” means a supplier, distributor, or an aftermarket manufacturer with a contractual arrangement with, or the express written authority of, the original manufacturer or current design activity to buy, stock, repackage, sell, or distribute the part.         “Contract manufacturer” means a company that produces goods under contract for another company under the label or brand name of that company.         “Contractor-approved supplier” means a supplier that does not have a contractual agreement with the original component manufacturer for a transaction, but has been identified as trustworthy by a contractor or subcontractor.         “Electronic part” means an integrated circuit, a discrete electronic component (including, but not limited to, a transistor, capacitor, resistor, or diode), or a circuit assembly (section 818(f)(2) of Pub. L. 112-81).         "Original component manufacturer" means an organization that designs and/or engineers a part and is entitled to any intellectual property rights to that part.         “Original equipment manufacturer” means a company that manufactures products that it has designed from purchased components and sells those products under the company's brand name.         “Original manufacturer” means the original component manufacturer, the original equipment manufacturer, or the contract manufacturer.         (b)  Selecting suppliers.  In accordance with section 818(c)(3) of the National Defense Authorization Act for Fiscal Year 2012 (Pub. L. 112-81), as amended by section 817 of the National Defense Authorization Act for Fiscal Year 2015 (Pub. L. 113-291), the Contractor shall—                 (1)  First obtain electronic parts that are in production by the original manufacturer or an authorized aftermarket manufacturer or currently available in stock from—                       (i)  The original manufacturers of the parts;                       (ii)  Their authorized suppliers; or                       (iii)  Suppliers that obtain such parts exclusively from the original manufacturers of the parts or their authorized suppliers;                 (2)  If electronic parts are not available as provided in paragraph (b)(1) of this clause, obtain electronic parts that are not in production by the original manufacturer or an authorized aftermarket manufacturer, and that are not currently available in stock from a source listed in paragraph (b)(1) of this clause, from suppliers identified by the Contractor as contractor-approved suppliers, provided that—                       (i)  For identifying and approving such contractor-approved suppliers, the Contractor uses established counterfeit prevention industry standards and processes (including inspection, testing, and authentication), such as the DoD-adopted standards at https://assist.dla.mil;                       (ii)  The Contractor assumes responsibility for the authenticity of parts provided by such contractor-approved suppliers; and                        (iii)  The Contractor’s selection of such contractor-approved suppliers is subject to review and audit by the contracting officer; or                 (3)(i)  Take the actions in paragraphs (b)(3)(ii) through (b)(3)(iv) of this clause if the Contractor—                               (A)  Obtains an electronic part from—                                       (1)  A source other than any of the sources identified in paragraph (b)(1) or (b)(2) of this clause, due to nonavailability from such sources; or                                       (2)  A subcontractor (other than the original manufacturer) that refuses to accept flowdown of this clause; or                               (B)  Cannot confirm that an electronic part is new or previously unused and that it has not been comingled in supplier new production or stock with used, refurbished, reclaimed, or returned parts.                       (ii)  If the contractor obtains an electronic part or cannot confirm an electronic part pursuant to paragraph (b)(3)(i) of this clause—                               (A)  Promptly notify the Contracting Officer in writing. If such notification is required for an electronic part to be used in a designated lot of assemblies to be acquired under a single contract, the Contractor may submit one notification for the lot, providing identification of the assemblies containing the parts (e.g., serial numbers);                               (B)  Be responsible for inspection, testing, and authentication, in accordance with existing applicable industry standards; and                               (C)  Make documentation of inspection, testing, and authentication of such electronic parts available to the Government upon request.         (c)  Traceability.  If the Contractor is not the original manufacturer of, or authorized supplier for, an electronic part, the Contractor shall—                 (1)  Have risk-based processes (taking into consideration the consequences of failure of an electronic part) that enable tracking of electronic parts from the original manufacturer to product acceptance by the Government, whether the electronic part is supplied as a discrete electronic part or is contained in an assembly;                 (2)  If the Contractor cannot establish this traceability from the original manufacturer for a specific electronic part, be responsible for inspection, testing, and authentication, in accordance with existing applicable industry standards; and                 (3)(i)  Maintain documentation of traceability (paragraph (c)(1) of this clause) or the inspection, testing, and authentication required when traceability cannot be established (paragraph (c)(2) of this clause) in accordance with FAR subpart 4.7; and                       (ii)  Make such documentation available to the Government upon request.          (d)  Government sources.  Contractors and subcontractors are still required to comply with the requirements of paragraphs (b) and (c) of this clause, as applicable, if—               (1)  Authorized to purchase electronic parts from the Federal Supply Schedule;               (2)  Purchasing electronic parts from suppliers accredited by the Defense Microelectronics Activity; or               (3)  Requisitioning electronic parts from Government inventory/stock under the authority of 252.251-7000, Ordering from Government Supply Sources.                        (i)  The cost of any required inspection, testing, and authentication of such parts may be charged as a direct cost.                        (ii)  The Government is responsible for the authenticity of the requisitioned parts. If any such part is subsequently found to be counterfeit or suspect counterfeit, the Government will—                               (A)  Promptly replace such part at no charge; and                               (B)  Consider an adjustment in the contract schedule to the extent that replacement of the counterfeit or suspect counterfeit electronic parts caused a delay in performance.         (e)  Subcontracts.  The Contractor shall include the substance of this clause, including this paragraph (e), in subcontracts, including subcontracts for commercial items that are for electronic parts or assemblies containing electronic parts, unless the subcontractor is the original manufacturer.   (End of clause)   AFFARS 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 interested party to another official who can resolve the concern.  (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution.  Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, the interested party may contact the Center/MAJCOM/DRU or AFISRA ombudsmen,   James Anderson 8110 Industrial Drive, Ste 103 USAFA, CO 80840 Telephone number 719-333-2074 FAX 719-333-9018 email:  james.anderson@us.af.mil   Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431.   (d) The ombudsman has no authority to render a decision that binds the agency.    (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.  Such inquiries shall be directed to the Contracting Officer.    (End of clause)   IV. SOLICITATION PROVISIONS     252.203-7996  PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS—REPRESENTATION (DEVIATION 2016-O0003)(OCT 2015)   (a)  In accordance with section 101(a) of the Continuing Appropriations Act, 2016 (Pub. L. 114-53) and any subsequent FY 2016 appropriations act that extends to FY 2016 funds the same restrictions as are contained in section 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of  the funds appropriated (or otherwise made available) by this or any other Act may be used for a contract with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.   (b)  The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c)  Representation.  By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.   (End of provision)     PROVISIONS PROVIDED BY REFERENCE   252.203-7005       Representation Relating to Compensation of Former DOD Officials (Nov 2011) 252.204-7008       Compliance with Safeguarding Covered Defense Information Controls (Dec 2015) 252.204-7011       Alternative Line-Item structure (Sep 2011) 252.225-7031   Secondary Arab Boycott of Israel (Jun 2005

Fitness Equipment

Department of the Air Force, Air Force Global Strike Command | Published September 12, 2016  -  Deadline September 22, 2016
cpvs

  Combined Synopsis/SolicitationSolicitation Number: F1Y3DA6235AW06Purchase Description: Gym Equipment This is a Combined Synopsis/Solicitation Notice 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/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the Federal Business Opportunities (FBO) web-site as a 100% Small Business set-aside   The 90th Contracting Squadron is issuing this combined synopsis/solicitation, F1Y3DA6235AW06, as a Request for Quote using FAR Part 12, Acquisition of Commercial Item, & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is 423910, with a small business standard of 100.   The Government intends to award a Firm Fixed-Price Commercial Award. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-89 effective 15-Aug-16, Defense Federal Acquisition Regulation Supplement DPN 20160830 effective 30-Aug-16 and Air Force Federal Acquisition Regulation Supplement AFAC 2016-0603 effective 6/3/2016   FAR 52.232-18 -- Availability of Funds.   Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.   DESCRIPTION OF ITEMS/SERVICES: All CLIN's F.O.B. Destination.   CLIN 0001 : Gym Equipment   •-          8 each human powered curve-track treadmills •o   31"x71" overall dimensions •o   17"x68" running surface dimensions •o   Curved track running surface •o   Human Powered (no electrical power needed) •o   800lbs walking weight capacity, 500lbs running weight capacity •o   Battery powered display board •-          6 each commercial elliptical cross-trainers •o   Oversized non-slip pedals •o   26 resistance levels •o   20in stride length max •o   Dimensions(L X W) 88.1 in x 30.7 in •-           3 each commercial row trainer •o   Fluid resistance technology •o   Stores vertically •o   Transport wheels •o   2 AA battery power requirement or less •-          1 each Adjustable decline abdominal bench •o   Dimensions (64 in x 44 in x 32 in) •o   Easily adjusts to four different angles for varying levels of workout difficulty     Quantity: 1 Unit of Issue: Lot   Unit Price: $_____________                          Extended Price: $________________   DELIVERY DATE(S): Within 60 days after notice of award       PLACE OF DELIVERY: 90th EOD Flight 5402 15TH Cavalry Dr. FE Warren AFB, WY 82005       Responses/quotes MUST be received no later than Thursday, September 22, 2016;  2:00 PM (Mountain Standard/Daylight Time). Forward responses by e-mail to patrick.stark.2@us.af.mil.   Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to: https://www.sam.gov/portal/public/SAM/   APPLICABLE FAR CLAUSES:FAR 52.212-1 (Instructions to Offerors - Commercial Items) (APR 2014)   The Contractor will be responsible for providing, shipping, and setting up the system. FAR 52.212-2: Evaluation - Commercial Items (OCT 2014): Award will be made to the offeror who is deemed responsible in accordance with the Federal Acquisition Regulation (FAR) and whose offer represents the lowest priced technically acceptable offer using the following evaluationcriteria: (a) Technical Capability: Meets brand name or equal Government requirement/specifications as identified within each CLIN. Contractors providing "as equal" items must provide the manufacturer, model/parts numbers, and specification data adequate in determining whether the products meet the salient features provided for in the solicitation. For supplies the Government will consider offers/quotes only from "authorized resellers/distributors" of the offered manufacturers. (b) Price: No additional information from the offeror will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices. Offers/Quotes must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (DEC2014) or indication that offeror representations and certifications are in System for Award Management (SAM). FAR 52.212-4 (Contract Terms and Conditions - Commercial Items) (DEC2014)   FAR 52.212-5: Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (DEVIATION) (JUL2014) FAR 52.252-1 -- Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these addresses: http://farsite.hill.af.mil/VFFARa.htm http://farsite.hill.af.mil/VFDFARa.htm http://farsite.hill.af.mil/vfaffara.htm   FAR 52.252-2 -- Clauses Incorporated by Reference (Feb 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these addresses:   http://farsite.hill.af.mil/VFFARa.htm http://farsite.hill.af.mil/VFDFARa.htm http://farsite.hill.af.mil/vfaffara.htm   DFARS 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements- Representation. (DEVIATION 2015-O0010)   (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.   (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.   (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.   252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)(a) Definitions. As used in this clause--   "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization."Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF)."Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.(c) WAWF access. To access WAWF, the Contractor shall--(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s).   INVOICE AND RECEIVING REPORT (COMBO) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.Not Applicable(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.Routing Data Table   Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC   F87700 Issue By DoDAAC   FA4613 Admin DoDAAC   FA4613 Inspect By DoDAAC F1Y3DA Ship To Code  Click here to enter text. Service Approver (DoDAAC) Click here to enter text. Service Acceptor (DoDAAC) F1Y3DA   (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.   douglas.smits@us.af.mil patrick.stark.2@us.af.mil     (g) WAWF point of contact.   (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.Not Applicable   (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.   (End of Clause)         5352.201-9101   OMBUDSMAN (NOV 2012)     (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 Center/MAJCOM ombudsmen, AFICA/KG Col Fiona A Christianson, 66 Kennedy Avenue, Barksdale AFB, LA 71110, Phone:  (318) 456-6336, email:  ig.afica_kg.workflow@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)   5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (NOV 2012)   (a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation. (b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate, and [insert any additional requirements to comply with local security procedures] to obtain a vehicle pass. (c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site. (d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with [insert any additional requirements to comply with AFI 31-101, Integrated Defense, and AFI 31-501, Personnel Security Program Management] citing the appropriate paragraphs as applicable. (e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office. (f) Failure to comply with these requirements may result in withholding of final payment. (End of clause)   

OPS-Core Helmets

Department of the Air Force, Air Force Special Operations Command | Published September 12, 2016  -  Deadline September 21, 2016
cpvs

  "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 16. Due to budget uncertainty, the government reserves the right to cancel this solicitation, either on or before 30 Sep 16, 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 2005-89 and Defense Change Notice 20160830.    •3)      The standard industrial classification code is 8470, NAICS is 339113, Small Business Size Standard for this NAICS code is 750 employees. This requirement is solicited as 100% Small Business Set aside.    •4)      CLINS   0001 - OPS Core Helmets  (119 each)   The specs for the helmets are: -Ops Core Fast XP Helmet. -High cut shell made of a hybrid composite of carbon, unidirectional -polyethylene, and woven aramid. -Raised ear cut. -Skeleton shroud. -4 position accessory rail connectors. -External Velcro loop. -Worm Dial.   See attached brand name justification. No other brands will be considered         •5)      Delivery shall be F.O.B. Destination to:   27 SOSFS Attn: Hodson Skylar 122 E. Cochran Ave Bldg 575 Cannon AFB, NM 88103 Delivery Date: 45 days ARO (If delivery will take longer, give delivery time in your quote)   •6)      The provision at FAR 52.212-1, Instructions to Offerors applies to this acquisition.  The following is including as an addendum to 52.212-1.   All proposals must contain unit and extended prices from the CLIN listed in paragraph 4 of this RFQ.  Multiple awards are not anticipated, but the Government reserves the right to consider multiple awards during evaluation. Proposals containing additional CLINS outside CLINS listed in paragraph 4 will be considered nonresponsive and not considered for award.  If additional items are proposed, offerors must include those items as a part of the CLINS provided.             FAR 52.252-1 Solicitation Provisions Incorporated by Reference: full text provisions can be found at http://farsite.hill.af.mil   •7)      The provision at FAR 52.212-2 Evaluation - Commercial Items applied to this acquisition: This provision is incorporated by reference, and paragraph (a) is modified to read as follows: (a)  This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered.  The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors.  The Government, however, reserves the right to conduct discussions if deemed in its best interest.  The following listed are evaluation factors that shall be used in the evaluation process: 1.  Price: Offerors will be ranked lowest to highest.  Only the lowest priced offer will be evaluated for technical capability. If the lowest offer is deemed technically unacceptable, the next lowest offer will be evaluated for technical acceptability.  This process will continue until a determination of technical acceptability is made. 2.  Technical Acceptability:  Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of attached item specifications. This is a brand name requirement. Any brand other than Ops-Core will be not be considered and be deemed techinically acceptable. Technically Acceptable ratings will be given to the proposal that meets the requirements and all the minimum specifications contained in the solicitation. Technically Unacceptable ratings will be given to the proposal(s) that does not meet the the requirements and all the minimum specifications contained in the solicitation. *All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation.     (b)  A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party.  Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision)   •8)      All offers must complete and submit the provision at FAR 52.212-3 Offeror Representations and Certifications --Commercial Items, or it's electronic equivalent.   •9)       The clause at 52.212-4 Contract Terms and Conditions - Commercial Items applies to this acquisition.             •10)  FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items.  Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.204-10 Reporting Executive compensation and First-Teir Subcontract Awards, FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, FAR 52.219-6 Notice of Total Small Business Aside,  FAR 52.203-6 Restrictions on Subcontractor Sales to the Government, FAR 52.219-8 Utilization of Small Business Concerns, FAR 52.219-14, Limitations on Subcontracting, FAR 52.219-28 Post Award Small Business Program Rerepresentation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor-- Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35 Equal Opportunity for Veterans, FAR 52.222-36 Equal Opportunity for Workers with Disabilities, FAR 52.222-40 Notification of Employee Rights Under the National Labor Relations Act, FAR 52.222-50, Combating Trafficking in Persons, FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management.   •11)  The following terms and conditions also apply: FAR 52.204-7 - System For Award Management FAR 52.204-19 Incorporation by Reference of Representations and Certifications FAR 52.209-2 Prohibation on Contracting with Inverted Domestic corporations      FAR 52.232-39 Unenforceability of Unauthorized Obligations             FAR 52.246-16 Responsibility for Supplies FAR 52.252-2 Clauses Incorporated by Reference: full text clauses can be found at http://farsite.hill.af.mil FAR 52.253-1 Computer Generated Forms DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.223-7008 Prohibition of Hexavalent ChromiumDFARS 252.225-7000 Buy American--Balance of Payments Program CertificateDFARS 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 252.232-7006 Wide Area Workflow Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.244-7000 Subcontracts for Commerical Items DFARS 252.247-7023 Transportation of Supplies by Sea AFFARS 5352.201-9101 Ombudsman: Local POC and contact information will be provided upon request.   •12)  Quotes must be signed, dated and submitted by  September 21st 2016, 11:00 A.M., Mountain Standard Time.  Quotes shall be electronically submitted via email to both of the following points of contact (POC).  Failure to email all POC's may result in an unsuccessful offer.   Primary:  A1C Rehema Mburugu - rehema.mburugu.1@us.af.mil Alternate:  A1C Autumn Curtis - autumn.curtis@us.af.mil

FLOOR SCRUBBERS

Department of the Air Force, Air Force Special Operations Command | Published September 12, 2016  -  Deadline September 21, 2016
cpvs

  "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 16. Due to budget uncertainty, the government reserves the right to cancel this solicitation, either on or before 30 Sep 16, 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 2005-89 and Defense Change Notice 20160830.    •3)      The standard industrial classification code is 7920, NAICS is 333318, Small Business Size Standard for this NAICS code is 1000 employees. This requirement is solicited as unrestricted.   •4)      CLINS   0001 - Rider/Sweeper Floor Scrubbers or equal  (3 each) - Ride-on - 60 in sweep path/48 in scrub path - Dry sweep and wet sweep system - 75 Gallon tank - 7 cu ft hydraulic lifts up to 300 lbs - Dust filter - Dust control with hopper raised - Squeegee - Dual side brooms - Debris tray -Battery Powered - Part Number 56510868     •5)      Description: A like item may be submitted to fulfill this requirement. Must meet specifications of the part above or equal.       •6)      Delivery shall be F.O.B. Destination to:   27 SOAMXS/20 AMU Attn: 220 Gunship Rd. Cannon AFB, NM 88103 Delivery Date: 30 days ARO (If delivery will take longer, give delivery time in your quote)   •7)      The provision at FAR 52.212-1, Instructions to Offerors applies to this acquisition.  The following is including as an addendum to 52.212-1.   All proposals must contain unit and extended prices from the CLIN listed in paragraph 4 of this RFQ.  Multiple awards are not anticipated, but the Government reserves the right to consider multiple awards during evaluation. Proposals containing additional CLINS outside CLINS listed in paragraph 4 will be considered nonresponsive and not considered for award.  If additional items are proposed, offerors must include those items as a part of the CLINS provided.             FAR 52.252-1 Solicitation Provisions Incorporated by Reference: full text provisions can be found at http://farsite.hill.af.mil   •8)      The provision at FAR 52.212-2 Evaluation - Commercial Items applied to this acquisition: This provision is incorporated by reference, and paragraph (a) is modified to read as follows: (a)  This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered.  The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors.  The Government, however, reserves the right to conduct discussions if deemed in its best interest.  The following listed are evaluation factors that shall be used in the evaluation process: 1.  Price: Offerors will be ranked lowest to highest.  Only the lowest priced offer will be evaluated for technical capability. If the lowest offer is deemed technically unacceptable, the next lowest offer will be evaluated for technical acceptability.  This process will continue until a determination of technical acceptability is made. 2.  Technical Acceptability:  Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of attached item specifications.  Technically Acceptable ratings will be given to the proposal that meets the requirements and all the minimum specifications contained in the solicitation. Technically Unacceptable ratings will be given to the proposal(s) that does not meet the the requirements and all the minimum specifications contained in the solicitation. *All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation.     (b)  A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party.  Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision)   •9)      All offers must complete and submit the provision at FAR 52.212-3 Offeror Representations and Certifications --Commercial Items, or it's electronic equivalent.   •10)   The clause at 52.212-4 Contract Terms and Conditions - Commercial Items applies to this acquisition.             •11)  FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items.  Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.204-10 Reporting Executive compensation and First-Teir Subcontract Awards, FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, FAR 52.203-6 Restrictions on Subcontractor Sales to the Government, FAR 52.219-8 Utilization of Small Business Concerns, FAR 52.219-14, Limitations on Subcontracting, FAR 52.219-28 Post Award Small Business Program Rerepresentation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor-- Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35 Equal Opportunity for Veterans, FAR 52.222-36 Equal Opportunity for Workers with Disabilities, FAR 52.222-40 Notification of Employee Rights Under the National Labor Relations Act, FAR 52.222-50, Combating Trafficking in Persons, FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management.   •12)  The following terms and conditions also apply: FAR 52.204-19 Incorporation by Reference of Representations and Certifications FAR 52.209-2 Prohibation on Contracting with Inverted Domestic corporations      FAR 52.232-39 Unenforceability of Unauthorized Obligations             FAR 52.246-16 Responsibility for Supplies FAR 52.252-2 Clauses Incorporated by Reference: full text clauses can be found at http://farsite.hill.af.mil FAR 52.253-1 Computer Generated Forms DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.223-7008 Prohibition of Hexavalent ChromiumDFARS 252.225-7000 Buy American--Balance of Payments Program CertificateDFARS 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 252.232-7006 Wide Area Workflow Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.244-7000 Subcontracts for Commerical Items DFARS 252.247-7023 Transportation of Supplies by Sea AFFARS 5352.201-9101 Ombudsman: Local POC and contact information will be provided upon request.   •13)  Quotes must be signed, dated and submitted by  September 21st 2016, 11:00 A.M., Mountain Standard Time.  Quotes shall be electronically submitted via email to both of the following points of contact (POC).  Failure to email all POC's may result in an unsuccessful offer.   Primary:  A1C Rehema Mburugu - rehema.mburugu.1@us.af.mil Alternate:  A1C Autumn Curtis - autumn.curtis@us.af.mil

FSS Drying Ski Rack System

Department of the Air Force, Air Force Global Strike Command | Published September 13, 2016  -  Deadline September 20, 2016
cpvs

  Combined Synopsis/SolicitationSolicitation Number: FA4613-16-Q-1015Purchase Description: FSS Drying Ski Rack System This is a Combined Synopsis/Solicitation Notice 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/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the Federal Business Opportunities (FBO) web-site as a total small business set-aside   The 90th Contracting Squadron is issuing this combined synopsis/solicitation, FA4613-16-Q-1015, as a Request for Quote using FAR Part 12, Acquisition of Commercial Item, & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is 423910, with a small business standard of 500 employees.   The Government intends to award a Firm Fixed-Price Commercial Award. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-87 effective 7-Mar-16, Defense Federal Acquisition Regulation Supplement DPN 20160226 effective 26-Feb-16 and Air Force Federal Acquisition Regulation Supplement AFAC 2015-1001 effective 10/1/2015   DESCRIPTION OF ITEMS/SERVICES: All CLIN's F.O.B. Destination.     CLIN 0001 : Drying Ski Rack System wintersteiger or Equivalent.  The dimensions of the space we plan to put the rack is 19' x 22' x 8.5'.  At minimum the rack system needs to be able to hold 130 snowboards, 340 boots, 350 skis and 160 poles.  System must have the capability to dry boots (Snowbaord and Ski)while on the rack.  The power requirement is of 208-230V.  Rack material must be galvanized and powder coated to prevent rusting from wet equipment.  It should be a "stack" system that is on tracks so it can be consolidated when not in use to reduce the space requirements. Additional information attached. Quantity: 1 Unit of Issue: Each   Unit Price: $_____________ DELIVERY DATE: 30 Days ARO     PLACE OF DELIVERY: 90 FSS       FE Warren AFB, WY 82005 Questions are due no later than Friday, September 16, 2016; 12:00:00 EST   Responses/quotes MUST be received no later than Tuesday, September 20, 2016; 15:00:00 EST. Forward responses by e-mail to esteban.bedoya_hernandez.2@us.af.mil .   Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to: https://www.sam.gov/portal/public/SAM/   APPLICABLE FAR CLAUSES:FAR 52.212-1 (Instructions to Offerors - Commercial Items) (APR 2014) FAR 52.212-2: Evaluation - Commercial Items (OCT 2014): Award will be made to the offeror who is deemed responsible in accordance with the Federal Acquisition Regulation (FAR) and whose offer represents the lowest priced technically acceptable offer using the following evaluationcriteria: (a) Technical Capability: Meets brand name or equal Government requirement/specifications as identified within each CLIN. Contractors providing "as equal" items must provide the manufacturer, model/parts numbers, and specification data adequate in determining whether the products meet the salient features provided for in the solicitation. For supplies the Government will consider offers/quotes only from "authorized resellers/distributors" of the offered manufacturers. (b) Price: No additional information from the offeror will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices. Offers/Quotes must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (DEC2014) or indication that offeror representations and certifications are in System for Award Management (SAM). FAR 52.212-4 (Contract Terms and Conditions - Commercial Items) (DEC2014)   FAR 52.212-5: Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (DEVIATION) (JUL2014) FAR 52.252-1 -- Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these addresses: http://farsite.hill.af.mil/VFFARa.htm http://farsite.hill.af.mil/VFDFARa.htm http://farsite.hill.af.mil/vfaffara.htm   FAR 52.252-2 -- Clauses Incorporated by Reference (Feb 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these addresses:   http://farsite.hill.af.mil/VFFARa.htm http://farsite.hill.af.mil/VFDFARa.htm http://farsite.hill.af.mil/vfaffara.htm   DFARS 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements- Representation. (DEVIATION 2015-O0010)   (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.   (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.   (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.   252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)(a) Definitions. As used in this clause--   "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization."Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF)."Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.(c) WAWF access. To access WAWF, the Contractor shall--(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s).   INVOICE AND RECEIVING REPORT (COMBO) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.Not Applicable(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.Routing Data Table   Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC   F87700 Issue By DoDAAC   FA4613 Admin DoDAAC   FA4613 Inspect By DoDAAC Click here to enter text. Ship To Code  Click here to enter text. Service Approver (DoDAAC) Click here to enter text. Service Acceptor (DoDAAC) Click here to enter text.   (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.   Acceptor email address. kyle.van_alstine.1@us.af.mil     (g) WAWF point of contact.   (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.Not Applicable   (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.   (End of Clause)     5352.201-9101   OMBUDSMAN (NOV 2012)     (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 Center/MAJCOM ombudsmen, AFICA/KG Col Fiona A Christianson, 66 Kennedy Avenue, Barksdale AFB, LA 71110, Phone:  (318) 456-6336, email:  ig.afica_kg.workflow@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)   5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (NOV 2012)   (a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation. (b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate, and [insert any additional requirements to comply with local security procedures] to obtain a vehicle pass. (c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site. (d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with [insert any additional requirements to comply with AFI 31-101, Integrated Defense, and AFI 31-501, Personnel Security Program Management] citing the appropriate paragraphs as applicable. (e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office. (f) Failure to comply with these requirements may result in withholding of final payment. (End of clause) 

MRZR Parts/Accessories

Department of the Air Force, Air Force Special Operations Command | Published September 13, 2016  -  Deadline September 20, 2016
cpvs

*Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. 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 FAC 2005-89 and Defense Change Notice 20160830. 3) The standard industrial classification code is 2330, NAICS is 336999, Small Business Size Standard for this NAICS code is 1000 employees. 4) Description: a) Polaris MRZR 4 Spare tire holder P/N 2879785 OR EQUAL 8EAb) Polaris MRZR 4 Jerry Can Holder P/N 2879784 OR EQUAL 8EAc) Polaris MRZR 4 Front Molle Roof Panel P/N 2859156 OR EQUAL 4EAd) Polaris MRZR 4 Rear Molle Roof Panel P/N2859161 OR EQUAL 4EAe) Polaris MRZR 4 Lock and Ride Poly Half Windshield P/N 2879193 OR EQUAL 4EAf) Polaris MRZR 4 Weapon mount Kit P/N 2879537 OR EQUAL 10EAg) Polaris MRZR 4 Tactical Trailer P/N M14PNRAAA OR EQUAL 2EA Shipping (FOB Destination) included 5) Delivery shall be F.O.B. Destination to: Cannon AFB, NM 88103Delivery Date: 30 Days ARO (If different from 30 Days, list delivery terms in quote) The following provisions applies to this acquisition:FAR 52.204-7 System for Award ManagementFAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation.FAR 52.212-1 Instructions to Offerors -- Commercial Items.FAR 52.212-2 Evaluation -- Commercial Items.FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items.FAR 52.219-1 Alt I Small Business Program Representations.FAR 52.222-22 Previous Contracts and Compliance Reports.FAR 52.225-18 Place of Manufacture.FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications. 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. Price2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of Item Descriptions stated above and the attached required specifications, the stated Delivery Date, and Quality Products (i.e., products brochures and/or products data shall be attached to the price proposal). All offers will be ranked according to the total evaluted price and then reviewed for technical acceptability. If the lowest priced offer is determined to be technically acceptable, further evaluation of the remaining quotes will not take place. *All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.(End of Provision)   The following FAR clauses applies to this acquisition:FAR 52.212-4 Contract Terms and Conditions - Commercial Items,FAR 52.204-19 Incorporation by Reference of Representations and CertificationsFAR 52.232-39 Unenforceability of Unauthorized ObligationsFAR 52.233-1 Disputes.FAR 52.233-4 Applicable Law for Breach of Contract Claim.FAR 52.243-1 Changes -- Fixed-Price.FAR 52.246-2 Inspection of Supplies -- Fixed-Price.FAR 52.246-16 Responsibility for Supplies.FAR 52.247-34 -- F.o.b. - Destination FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, FAR 52.209-6 Protecting the Governments Interest When Subcontracting, 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 52.222-35 Equal Opportunity for Veterans, FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.222-37 Employment Reports on Veterans, FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management. The following DFARS clauses cited are applicable to this solicitation:DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights252.204-7003 Control of Government Personnel Work ProductDFARS 252.204-7004 Alternate A, System for Award ManagementDFARS 252.204-7006 Billing Instructions.252.225-7036 Buy American-Free Trade Agreements--Balance of PaymentsDFARS 252.223-7008 Prohibition of Hexavalent ChromiumDFARS 252.232-7003 Electronic Submission of Payment RequestDFARS 252.232-7010 Levies on Contract PaymentsDFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting The following AFFARS clause cited is applicable to this solicitation:AFFARS 5352.201-9101 Ombudsman 6) Quotes must be signed, dated and submitted by 20 September 2016, 1PM, 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 Denny De Guzman - denny_chris.de_guzman.1@us.af.mil Alternate: A1C Mario Alex Valdez-Iturbe - mario.valdez_iturbe@us.af.mil 7) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Bethany Hamilton at bethany.hamilton.1@us.af.mil

Industrial Oven

Department of the Air Force, Air Combat Command | Published September 13, 2016  -  Deadline September 15, 2016
cpvs

Company Name: Point of Contact: Address: Phone: Cage Code: Fax: Solicitation # FA4801-16-T-1054, Purchase of an Industrial Oven. The North American Industry Classification System (NAICS) code is 333994. Primary Point of Contact: Adanma I. Osakwe, Civ, USAF Telephone: (575)572-7155 Fax: (575)572-7333E-Mail: Adanma.Osakwe@us.af.milSecondary Point of Contact: Karen K. Mata, Civ, USAFTelephone: (575) 572-0671Fax: (575) 572-7333 Email: Karen.Mata@us.af.mil Submit all questions no later than: 1200h (12:00PM) MST on 14 September 2016Return no later than: 1400h (2:00PM) MST on 15 September 2016 ITEM DESCRIPTION OF SERVICE TO BE PURCHASEDQUANTITY UNIT PRICECLIN 0001 INDUSTRIAL OVEN** See Specifications Below ** 1 EA CLIN 0002 Shipping 1 EA ** SPECIFICATIONS ** -General Oven Specifications 1. Interior Size: 48" x 48" x 48" minimum2. Door Size: 48" x 48" minimum3. Temperature Range: 600F - 1200F 4. Electrical Power: 480V/3Ph/60-hz5. Heat Source: Natural Gas6. Performance: Must be able to heat 200 Ibs of steel tubing to 1,175F within one hour. 7. Interior: All interior surfaces will be stainless steel. One shelf (within 2" of vertical center) capable of supporting 200 Ibs, floor capable of supporting 200 Ibs.8. Control: Controlling timer capable of being set from 2-6 hours that begins once operating temperature is reached. Timer will also run ventilation after cycle is complete until oven interior has cooled to 120F. 9. Insulation: Minimum 8" (not including air gaps), exterior surface will remain safe to touch during operation.10. Temperature uniformity: 11. Ventilation: Spray rings will be rinsed with water pior to baking, but may contain small amounts of residual jet fuel (12. Service Air: Low pressure (air will be required inside the oven to flow air through the spray rings during the baking process to assist with carbon removal. Two ¼" tubes will each enter the oven, run a miminium of 90" inside the heated area to allow the service air to reach ambient temperature, and then terminate in a vertical manifold with five fittings to which high temperature flexible hoses will be attached by the user. One manifold will run up the left wall above the shelf and the other down the right wall below the shelf. The manifolds will be close to the door opening. 13. The left side (as viewed from oven front) tube will enter above the vertically centered interior shelf, run horizontally along the wall to the front of the oven, turn 180 degrees and run to rear of oven, then turn 180 degrees again and return to front of oven. It will then turn 90 degrees to run vertically up the front of the chamber (approx. 2" behind the closed door's aft surface) and terminate approximately 1" from the oven ceiling, forming a manifold containing five evenly spaced size 4 AN male fittings, each facing the center of the oven. 14. The right side tube will be similar but opposite of the left side (enter below shelf, vertical manifold will run toward the bottom). 15. All tubing will be well secured with appropriate hardware (approx. 6" spacing on manifolds, 12" in other areas). 16. Each tube will terminate independently outside the back of the oven with a ¼" NPT male fitting. Tubes will extend approximately 1" and be secured to oven body to prevent rotation during fitting installation.17. Other requirements: Must meet NFPA 86 and other relevant federal and state safety requirements Must be able to be forklifted into final position and fit through a 9'W x 10'H door with only minor disassembly. Must include maintenance manuals (both hard and digital copy) that include setup instructions, operation instructions, inspection requirements, and wiring diagrams. Delivery will be within 120 days of payment. All items shall be delivered FOB Destination to Holloman AFB, NM 88330. Quote is valid until (mm/dd/yyyy): ______/______/______These are all "or equal" requirements GSA Number_____________________________Note: If not "all" items on GSA schedule, must annotate which are not. Tax ID Number____________________________ Payment Terms ___________________________ DeliveryFree on Board (F.O.B.) Destination ________ Delivery Date: (Holloman only accepts F.O.B. Destination, please check next to line if you accept) Small Business Classification(circle where applicable) Small Business Yes NoSmall Disadvantaged Business Yes NoHubZone Business Yes No8(a) Certified Business Yes NoWomen-Owned Small Business (WOSB) Yes NoEconomically-Disadvantaged WOSB (EDWOSB)Yes No All contractors must be registered in System for Award Management, www.sam.gov , database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date Offer Expires, Warranty, Line Item Unit Price(s), and Total Price. BASIS FOR AWARD: IAW FAR 13.106-1(a)(2) award decision will be based on: Price PROVISIONS/CLAUSES: This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89 Aug 15, 2016. The below provisions and clauses may be obtained via internet at http://farsite.hill.af.mil. The following FAR provisions and clauses are applicable to this solicitation: FAR 52.204-16, Commercial and Government Entity Code Reporting*FAR 52.204-18, Commercial and Government Entity Code MaintenanceFAR 52.212-1, Instructions to Offerors - Commercial Items*FAR 52.212-3, Offeror Representations and Certifications - Commercial Items*FAR 52.212-4, Contract Terms and Conditions - Commercial ItemsFAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders - Commercial Items (Deviation 2013-O0019)FAR 52.222-41 Service Contract Labor StandardsFAR 52.222-42 Statement of Equivalent Rates for Federal HiresFAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors The following DFARS provisions and clauses are applicable to this solicitation: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials* DFARS 252.204-7011, Alternative Line Item Structure*DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident ReportingDFARS 252.211-7003, Item Unique Identification and ValuationDFARS 252.225-7000, Buy American - Balance of Payments Program Certificate*DFARS 252.225-7002, Qualifying Country Sources as SubcontractorsDFARS 252.232-7003, Electronic Submission of Payment Request and Receiving ReportsDFARS 252.232.7010, Levies on Contract PaymentsDFARS 252.244-7000, Subcontracts for Commercial Items The following AFFARS provisions and clauses are applicable to this solicitation: 5352.201-9101 Ombudsman *Signifies a Solicitation Provision   DFARS 252.232-7006, WAWF Payment Instructions a) Definitions. As used in this clause-"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization."Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF)."Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.(c) WAWF access. To access WAWF, the Contractor shall-(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s)._______________Invoice and Receiving Report (Combo) ________________(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.____________N/A________________________________________________(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.Routing Data Table*Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F67100Issue By DoDAAC FA4801Admin DoDAAC FA4801Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)                 (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.Receiver/COR: N/ABuyer: Adanma.Osakwe@us.af.milContracting Officer: Karen.Mata@us.af.milAdditional Contact: Kevin.Bowers.3@us.af.mil (g) WAWF point of contact.(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.See Buyer Above__(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.(End of clause)   Objective: Invitation to quote price for services The 49th Contracting Squadron is interested in possibly purchasing services from your company. Please quote your unit price together with your discount for volume purchasing. You MUST also indicate: - Delivery time from receipt of our purchase order to receipt of your shipment; this time frame will be a condition of any purchase order made. - If delivery costs are not included in your quote please state clearly otherwise we will assume they are included and cost will not be added to contract. All price quotations must be firm and state any expiration dates if applicable. This document and any applicable attachments must be returned to Government Point of Contact. Please sign the below as confirmation of your understanding of the terms and conditions outlined above. Name _______________________________ Title _______________________________ Signature _______________________________ Date _______________________________    

MQ9 Aircraft Covers

Department of the Air Force, Air Force Special Operations Command | Published September 7, 2016  -  Deadline September 15, 2016
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 2005-88 and Defense Change Notice 20160607. 3) The standard industrial classification code is1680, NAICS is 314999, and the Small Business Size Standard for this NAICS code is 500 Employees. 4) Description: a) CLIN 0001 (9 EA) CDCS Aircraft Covers for MQ-9 Reaper.MFG Shield Technologies Corp part 122460 Or Equal Products will be considered Or Equal when the offeror provides proof it meets the attached specifications. See attached specifications for details.5) Delivery shall be F.O.B. Destination to: 3 AMUAttn: Dean Remo608 Liberator Ave., Bldg. 195Cannon AFB, NM 88103Delivery Date: 90 Days ADC The following provisions applies to this acquisition: FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998)This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil/vffara.htm FAR 52.204-7 System for Award Management.FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations Representation.FAR 52.211-6 Brand Name or EqualFAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items:This provision is incorporated by reference, and paragraph (a) is modified to read as follows:(a) This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered. The Installation Schedule will be significantly more important than price. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: 1. Price2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that their proposal meets the attached specificationsAll offers will be ranked according to price, and then will be evaluated for technical acceptability. If the lowest priced offer is found technically acceptable further evaluation of the other quotes will not take place. (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) FAR 52.212-3 Offeror Representations and Certifications Commercial Items.FAR 52.219-1 Small Business Program Representations. Alt 1 FAR 52.222-22 Previous Contracts and Compliance Reports.FAR 52.225-25 Affirmative Action Compliance.DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials.DFARS 252.204-7011 Alternative Line Item Structure. The following FAR clauses applies to this acquisition: FAR 52.204-19 Incorporation by Reference of Representations and Certifications.FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-13 Notice of Set-Aside of Orders, FAR 52.219-28 Post Award Small Business Program Rerepresentation, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35 Equal Opportunity for Veterans, FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.222-37 Employment Reports on Veterans, FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management. FAR 52.232-39 Unenforceability of Unauthorized Obligations.FAR 52.233-1 Disputes.FAR 52.233-4 Applicable Law for Breach of Contract Claim.FAR 52.236-14 Availability and Use of Utility Services.FAR 52.237-1 Site Visit.FAR 52.237-2 Protection of Government Buildings, Equipment, and Vegetation.FAR 52.243-1 Changes Fixed-Price.FAR 52.246-2 Inspection of Supplies Fixed-Price.FAR 52.246-16 Responsibility for Supplies.FAR 52.247-34 F.O.B. Destination. FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil/ FAR 52.253-1 Computer Generated Forms The following DFARS clauses cited are applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7002 Requirement to Inform Employees of Whistleblower RightsDFARS 252.203-7003 Agency Office of the Inspector General.DFARS 252.204-7004 Alternate A System for Award Management DFARS 252.204-7006 Billing Instructions.DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.DFARS 252.211-7003 Item Unique Identification and Valuation.DFARS 252.223-7008 Prohibition of Hexavalent ChromiumDFARS 252-225-7002 Qualifying Country Sources as SubcontractorsDFARS 252.232-7003 Electronic Submission of Payment RequestDFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea - BasicDFARS 252.225-7036 Alt 4 The following AFFARS clause cited is applicable to this solicitation: AFFARS 5352.201-9101 OMBUDSMAN (JUN 2016)(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Lt Col Jason A. Whittle, AFICA/KO, 427 Cody Avenue (Bldg. 90333), Hurlburt Field, FL 32544-5407, Phone: (850) 884- 3990, DSN: 579-3990, Fax: (850) 884-2476, Email: Jason.Whittle@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330- 1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) 6) Quotes must be signed, dated and submitted by 15 September, 1100, Mountain Standard Time. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer. Primary: A1C Paul Aramanda pual.aramanda@us.af.mil Alternate: A1C Denny DeGuzman, denny_chris.de_guzman.1@us.af.mil 7) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Bethany Hamilton at bethany.hamilton.1@us.af.mil

Aerial Lifts Inspection and Mainteance

Department of the Air Force, Air Combat Command | Published September 7, 2016  -  Deadline September 14, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. The North American Industrial Classification System (NAICS) Code is 811310. The Standard Industry Code for this procurement is 7699. The small business size standard for this procurement, as defined by the U.S. Small Business Administration is 1,250 employees. Please provide any suggestions or requests if you feel a more appropriate NAICS code exists. Please complete and return the attached solicitation. If you have any questions or concerns, please contact 2d Lt Ryan Finley at Ryan.Finley.2@us.af.mil or phone at (530) 634-3370.

Lab Quest Equipment

Department of the Air Force, Direct Reporting Units | Published September 8, 2016  -  Deadline September 15, 2016
cpvs

        “Authorized supplier” means a supplier, distributor, or an aftermarket manufacturer with a contractual arrangement with, or the express written authority of, the original manufacturer or current design activity to buy, stock, repackage, sell, or distribute the part.         “Contract manufacturer” means a company that produces goods under contract for another company under the label or brand name of that company.         “Contractor-approved supplier” means a supplier that does not have a contractual agreement with the original component manufacturer for a transaction, but has been identified as trustworthy by a contractor or subcontractor.         “Electronic part” means an integrated circuit, a discrete electronic component (including, but not limited to, a transistor, capacitor, resistor, or diode), or a circuit assembly (section 818(f)(2) of Pub. L. 112-81).         "Original component manufacturer" means an organization that designs and/or engineers a part and is entitled to any intellectual property rights to that part.         “Original equipment manufacturer” means a company that manufactures products that it has designed from purchased components and sells those products under the company's brand name.         “Original manufacturer” means the original component manufacturer, the original equipment manufacturer, or the contract manufacturer.         (b)  Selecting suppliers.  In accordance with section 818(c)(3) of the National Defense Authorization Act for Fiscal Year 2012 (Pub. L. 112-81), as amended by section 817 of the National Defense Authorization Act for Fiscal Year 2015 (Pub. L. 113-291), the Contractor shall—                 (1)  First obtain electronic parts that are in production by the original manufacturer or an authorized aftermarket manufacturer or currently available in stock from—                       (i)  The original manufacturers of the parts;                       (ii)  Their authorized suppliers; or                       (iii)  Suppliers that obtain such parts exclusively from the original manufacturers of the parts or their authorized suppliers;                 (2)  If electronic parts are not available as provided in paragraph (b)(1) of this clause, obtain electronic parts that are not in production by the original manufacturer or an authorized aftermarket manufacturer, and that are not currently available in stock from a source listed in paragraph (b)(1) of this clause, from suppliers identified by the Contractor as contractor-approved suppliers, provided that—                       (i)  For identifying and approving such contractor-approved suppliers, the Contractor uses established counterfeit prevention industry standards and processes (including inspection, testing, and authentication), such as the DoD-adopted standards at https://assist.dla.mil;                       (ii)  The Contractor assumes responsibility for the authenticity of parts provided by such contractor-approved suppliers; and                        (iii)  The Contractor’s selection of such contractor-approved suppliers is subject to review and audit by the contracting officer; or                 (3)(i)  Take the actions in paragraphs (b)(3)(ii) through (b)(3)(iv) of this clause if the Contractor—                               (A)  Obtains an electronic part from—                                       (1)  A source other than any of the sources identified in paragraph (b)(1) or (b)(2) of this clause, due to nonavailability from such sources; or                                       (2)  A subcontractor (other than the original manufacturer) that refuses to accept flowdown of this clause; or                               (B)  Cannot confirm that an electronic part is new or previously unused and that it has not been comingled in supplier new production or stock with used, refurbished, reclaimed, or returned parts.                       (ii)  If the contractor obtains an electronic part or cannot confirm an electronic part pursuant to paragraph (b)(3)(i) of this clause—                               (A)  Promptly notify the Contracting Officer in writing. If such notification is required for an electronic part to be used in a designated lot of assemblies to be acquired under a single contract, the Contractor may submit one notification for the lot, providing identification of the assemblies containing the parts (e.g., serial numbers);                               (B)  Be responsible for inspection, testing, and authentication, in accordance with existing applicable industry standards; and                               (C)  Make documentation of inspection, testing, and authentication of such electronic parts available to the Government upon request.         (c)  Traceability.  If the Contractor is not the original manufacturer of, or authorized supplier for, an electronic part, the Contractor shall—                 (1)  Have risk-based processes (taking into consideration the consequences of failure of an electronic part) that enable tracking of electronic parts from the original manufacturer to product acceptance by the Government, whether the electronic part is supplied as a discrete electronic part or is contained in an assembly;                 (2)  If the Contractor cannot establish this traceability from the original manufacturer for a specific electronic part, be responsible for inspection, testing, and authentication, in accordance with existing applicable industry standards; and                 (3)(i)  Maintain documentation of traceability (paragraph (c)(1) of this clause) or the inspection, testing, and authentication required when traceability cannot be established (paragraph (c)(2) of this clause) in accordance with FAR subpart 4.7; and                       (ii)  Make such documentation available to the Government upon request.          (d)  Government sources.  Contractors and subcontractors are still required to comply with the requirements of paragraphs (b) and (c) of this clause, as applicable, if—               (1)  Authorized to purchase electronic parts from the Federal Supply Schedule;               (2)  Purchasing electronic parts from suppliers accredited by the Defense Microelectronics Activity; or               (3)  Requisitioning electronic parts from Government inventory/stock under the authority of 252.251-7000, Ordering from Government Supply Sources.                        (i)  The cost of any required inspection, testing, and authentication of such parts may be charged as a direct cost.                        (ii)  The Government is responsible for the authenticity of the requisitioned parts. If any such part is subsequently found to be counterfeit or suspect counterfeit, the Government will—                               (A)  Promptly replace such part at no charge; and                               (B)  Consider an adjustment in the contract schedule to the extent that replacement of the counterfeit or suspect counterfeit electronic parts caused a delay in performance.         (e)  Subcontracts.  The Contractor shall include the substance of this clause, including this paragraph (e), in subcontracts, including subcontracts for commercial items that are for electronic parts or assemblies containing electronic parts, unless the subcontractor is the original manufacturer.   (End of clause)   AFFARS 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 interested party to another official who can resolve the concern.  (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution.  Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, the interested party may contact the Center/MAJCOM/DRU or AFISRA ombudsmen,   James Anderson 8110 Industrial Drive, Ste 103 USAFA, CO 80840 Telephone number 719-333-2074 FAX 719-333-9018 email:  james.anderson@us.af.mil   Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431.   (d) The ombudsman has no authority to render a decision that binds the agency.    (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.  Such inquiries shall be directed to the Contracting Officer.    (End of clause)   IV. SOLICITATION PROVISIONS     252.203-7996  PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS—REPRESENTATION (DEVIATION 2016-O0003)(OCT 2015)   (a)  In accordance with section 101(a) of the Continuing Appropriations Act, 2016 (Pub. L. 114-53) and any subsequent FY 2016 appropriations act that extends to FY 2016 funds the same restrictions as are contained in section 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of  the funds appropriated (or otherwise made available) by this or any other Act may be used for a contract with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.   (b)  The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c)  Representation.  By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.   (End of provision)     PROVISIONS PROVIDED BY REFERENCE   252.203-7005       Representation Relating to Compensation of Former DOD Officials (Nov 2011) 252.204-7008       Compliance with Safeguarding Covered Defense Information Controls (Dec 2015) 252.204-7011       Alternative Line-Item structure (Sep 2011) 252.225-7031   Secondary Arab Boycott of Israel (Jun 2005

MOUT Training Site

Department of the Air Force, Air Force Special Operations Command | Published September 8, 2016  -  Deadline September 19, 2016
cpvs

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 16. Due to budget uncertainty, the government reserves the right to cancel this solicitation, either on or before 30 Sep 16, 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 2005-89 and Defense Change Notice 20160830. 3) The standard industrial classification code is 5450, NAICS is 332311, and the Small Business Size Standard for this NAICS code is 750 Employees. 4) Description: CLIN 0001 - 5 MOUT Training Structures per Attached Statement of WorkCLIN 0002 - Delivery to Cannon AFBCLIN 0003 - Installation of MOUT Structures 5) Delivery shall be F.O.B. Destination to: South Aderholt Loop Attn: Scott Wildenhain Cannon AFB, NM 88103Delivery Date: 120 Days ADC The following provisions applies to this acquisition: FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998)This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil/vffara.htm FAR 52.204-7 System for Award Management.FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations Representation.FAR 52.211-6 Brand Name or EqualFAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items:This provision is incorporated by reference, and paragraph (a) is modified to read as follows:(a) This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered. The Installation Schedule will be significantly more important than price. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: 1. Price2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that their proposal meets the attached statement of WorkAll offers will be ranked according to price, and then will be evaluated for technical acceptability. If the lowest priced offer is found technically acceptable further evaluation of the other quotes will not take place. (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) FAR 52.212-3 Offeror Representations and Certifications Commercial Items.FAR 52.219-1 Small Business Program Representations. Alt 1 FAR 52.222-22 Previous Contracts and Compliance Reports.FAR 52.225-25 Affirmative Action Compliance.DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials.DFARS 252.204-7011 Alternative Line Item Structure. The following FAR clauses applies to this acquisition: FAR 52.204-19 Incorporation by Reference of Representations and Certifications.FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-13 Notice of Set-Aside of Orders, FAR 52.219-28 Post Award Small Business Program Rerepresentation, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35 Equal Opportunity for Veterans, FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.222-37 Employment Reports on Veterans, FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management. FAR 52.232-39 Unenforceability of Unauthorized Obligations.FAR 52.233-1 Disputes.FAR 52.233-4 Applicable Law for Breach of Contract Claim.FAR 52.236-14 Availability and Use of Utility Services.FAR 52.237-1 Site Visit.FAR 52.237-2 Protection of Government Buildings, Equipment, and Vegetation.FAR 52.243-1 Changes Fixed-Price.FAR 52.246-2 Inspection of Supplies Fixed-Price.FAR 52.246-16 Responsibility for Supplies.FAR 52.247-34 F.O.B. Destination. FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil/ FAR 52.253-1 Computer Generated Forms The following DFARS clauses cited are applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7002 Requirement to Inform Employees of Whistleblower RightsDFARS 252.203-7003 Agency Office of the Inspector General.DFARS 252.204-7004 Alternate A System for Award Management DFARS 252.204-7006 Billing Instructions.DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.DFARS 252.211-7003 Item Unique Identification and Valuation.DFARS 252.223-7008 Prohibition of Hexavalent ChromiumDFARS 252-225-7002 Qualifying Country Sources as SubcontractorsDFARS 252.232-7003 Electronic Submission of Payment RequestDFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea - BasicDFARS 252.225-7036 Buy American-Free Trade Agreements--Balance of Payments Alt 4 The following AFFARS clause cited is applicable to this solicitation: AFFARS 5352.201-9101 OMBUDSMAN (JUN 2016)(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Lt Col Jason A. Whittle, AFICA/KO, 427 Cody Avenue (Bldg. 90333), Hurlburt Field, FL 32544-5407, Phone: (850) 884- 3990, DSN: 579-3990, Fax: (850) 884-2476, Email: Jason.Whittle@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330- 1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) 6) Quotes must be signed, dated and submitted by 19 September, 1000, 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 Cameron Smith, cameron.smith.16@us.af.mil Alternate: A1C Denny DeGuzman, denny_chris.de_guzman.1@us.af.mil 7) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Bethany Hamilton at bethany.hamilton.1@us.af.mil
Categories
  United StatesScott-air-force-base - Show all cities
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)