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75--INDUSTRIES FOR THE BLIND STOREROOM SUPPLY ORDERS F

Department of Energy, Federal Locations | Published August 16, 2016
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INDUSTRIES FOR THE BLIND STOREROOM SUPPLY ORDERS FOR ALBANY, MORGANTOWN, PITTSBURGH

65--THOMPSON RETRACTOR TOOLS

Department of Veterans Affairs, Network Contracting Office 4 | Published May 23, 2016  -  Deadline May 26, 2016
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The Lebanon VAMC has a requirement for Thompson Retractor Tools. The solicitation number is VA-244-16-Q-1104 and it is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-82. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112 with a small business size standard of 500.00 employees. Successful offer will be the one that provides the Lowest Price Technically Accepted (LPTA). Please read the entire solicitation. Offerors are responsible for all terms, clauses, and conditions contained therein. This solicitation is set aside for Service Disabled Veteran Owned Small Businesses (SDVOSB) and requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Offer MUST be good for 30 calendar days after submission Quotes shall be submitted by email to Ronald Kline (Ronald.Kline@VA.Gov). Quotes are due by 3:00 PM, Eastern Time, on Thursday, 05-26-2016. FOB Destination CONUS (Continental U.S.) Shipping charges shall be included in the purchase cost of the products. Sellers shall deliver the products on the own conveyance to the location listed on the purchase order. No partial shipments unless otherwise specified at time of order. Please see attachment for details.

Z--Repair Sinkhole At Decon Shed

Department of Veterans Affairs, Network Contracting Office 4 | Published June 28, 2016  -  Deadline July 8, 2016
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The Department of Veterans Affairs Medical Center, Lebanon, PA requires the renovation of existing space to "Repair Sinkhole at Decon Shed" on the exterior campus of the Lebanon VA Medical Facility. The contractor shall perform the work in accordance with the plans and specifications. Project Number 595-16-502. The contractor shall provide all necessary labor, material, tools, supervision, equipment, permits, testing and reports in accordance with all federal, state and local codes and regulations. The magnitude of this VA construction project is estimated to be between $100,000 and $250,000. Period of Performance will be approximately 60 calendar days after issuance of Notice to Proceed. All work on this project must be accomplished between 8 AM and 4:30 PM Monday through Friday. Set-Aside Information: This solicitation is to be issued as a 100% service-disabled veteran small business set aside (SDVOSB). The firm must be small business under relevant North American Industrial Classification Standard (NAICS) code and the must be registered and current in the following websites: www.ccr.gov and www.vetbiz.gov . Offerors must ensure registrations in these websites are not expired and are correct, current and valid. The NAICS code for this project is 238910 - Site Preparation Contractors, and the small business size standard is $15.0 Million. A pre-proposal conference and site visit will not be held due to suspense. The solicitation documents will be posted at the Federal Business Opportunities website (http://www.fbo.gov) on or about July 1, 2016. Questions should be addressed to Phil Helmer, Contracting Officer, Veterans Affairs Medical Center, 1111 East End Blvd., Wilkes Barre, PA 18711, Phillip.Helmer@va.gov and reference the solicitation & project number in the subject line. This procurement is subject to the availability of funds. ** NOTE: ALL PROSPECTIVE OFFERORS MUST BE REGISTERED AND CERTIFIED IN VETBIZ AS A CERTIFIED SDVOSB IN ORDER TO BE CONSIDERED FOR AWARD (CLASS DEVIATION VAAR 804.1102 VIP DATABASE).

Z--Facade Corrections Project # 595-12-104

Department of Veterans Affairs, Network Contracting Office 4 | Published April 13, 2016  -  Deadline May 26, 2016
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The Department of Veterans Affairs Medical Center, Lebanon, PA requires "Façade Corrections" for designated areas of Buildings 1 and 17 at the Lebanon VA Medical Facility. The contractor shall perform the work to repair and replace brick, limestone, coping stone, louvers, lintels and windows in accordance with the plans and specifications. Project Number 595-12-104 includes de-construction, demolition, masonry cleaning, louvers and windows, sealant, brick point, scaffolding erection, and associated structural components. The contractor shall provide all necessary labor, material, tools, supervision, equipment, permits, testing and reports in accordance with all federal, state and local codes and regulations. The magnitude of this VA construction project is estimated to be between $1,000,000 and $2,000,000. Period of Performance will be approximately 365 calendar days after issuance of Notice to Proceed. All work on this project must be accomplished between 8 AM and 4:30 PM Monday through Friday. Set-Aside Information: This solicitation is to be issued as a 100% service-disabled veteran small business set aside (SDVOSB). The firm must be small business under relevant North American Industrial Classification Standard (NAICS) code and the must be registered and current in the following websites: www.sam.gov and www.vetbiz.gov . Offerors shall ensure registrations in these websites are not expired and are correct, current and valid. The NAICS code for this project is 236220 - Commercial and Institutional Building Construction, and the small business size standard is $36.5 Million. A pre-proposal conference and site visit will be held within two weeks after issuance of the solicitation. The exact date/time/location of the conference will be specified in the solicitation. The solicitation documents will be posted at the Federal Business Opportunities website (http://www.fbo.gov) on or about 28 Apr 2016. Questions should be addressed to Phil Helmer, Contracting Officer, Veterans Affairs Medical Center, 1111 East End Blvd., Wilkes Barre, PA 18711, Phillip.Helmer@va.gov and reference the solicitation & project number in the subject line. This procurement is subject to the availability of funds.

Z--Repair Building 17 Door #595-16-501

Department of Veterans Affairs, Network Contracting Office 4 | Published May 11, 2016  -  Deadline May 25, 2016
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The Department of Veterans Affairs Medical Center, Lebanon, PA requires the renovation of existing space to "Repair Building 17 Door" of Building 17 of the Lebanon VA Medical Facility. The contractor shall perform the work in accordance with the plans and specifications. Project Number 595-16-501. The contractor shall provide all necessary labor, material, tools, supervision, equipment, permits, testing and reports in accordance with all federal, state and local codes and regulations. The magnitude of this VA construction project is estimated to be between $25,000 and $100,000. Period of Performance will be approximately 75 calendar days after issuance of Notice to Proceed. All work on this project must be accomplished after VA working hours. Set-Aside Information: This solicitation is to be issued as a 100% service-disabled veteran small business set aside (SDVOSB). The firm must be small business under relevant North American Industrial Classification Standard (NAICS) code and the must be registered and current in the following websites: www.ccr.gov and www.vetbiz.gov . Offerors must ensure registrations in these websites are not expired and are correct, current and valid. The NAICS code for this project is 236220 - Commercial and Institutional Building Construction, and the small business size standard is $36.5 Million. A pre-proposal conference and site visit will not be held. The solicitation documents will be posted at the Federal Business Opportunities website (http://www.fbo.gov) on or about May 18, 2016. Questions should be addressed to Phil Helmer, Contracting Officer, Veterans Affairs Medical Center, 1111 East End Blvd., Wilkes Barre, PA 18711, Everett.Shaver@va.gov. and reference the solicitation & project number in the subject line. This procurement is subject to the availability of funds. ** NOTE: ALL PROSPECTIVE OFFERORS MUST BE REGISTERED AND CERTIFIED IN VETBIZ AS A CERTIFIED SDVOSB IN ORDER TO BE CONSIDERED FOR AWARD (CLASS DEVIATION VAAR 804.1102 VIP DATABASE).

Visiting Judge's Chamber Renovation - South Bend, Indiana

General Services Administration, Public Buildings Service (PBS) | Published January 11, 2016  -  Deadline March 3, 2016
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The General Services Administration announces the solicitation for interior space alterations at the Robert A. Grant Federal Building and U.S. Courthouse, 204 S. Main Street, South Bend, Indiana. The scope of work consists of, but is not strictly limited to the following: providing offices, breakroom and toilet room to include removal of carpet, modification of existing wall base, installation of partial height partition, various new light fixture and other work as described within the scope of work. This procurement is set-aside for small business concerns. Funds are currently available. The North American Industrial Classification Code(NAICS) is 236220 with a size standard of $33 million. The estimated cost range for all work is between $ 80,000.00 and $125,000.00 dollars. This is a negotiated procurement; there will NOT be a public bid opening. The solicitation will be available on or about February 2, 2016. The solicitation cited above can only be obtained by accessing a secure website known as FedBizOpps(FBO). FedBizOpps is a secure website designed to safeguard sensitive but unclassified (SBU) acquisition information. In order to obtain information from FedBizOpps, you will first be required to register with SAM (System for Award Management) database. You may access SAM at the following URL, www.sam.gov. At time of registration, contractors will supply company Core Data, Assertions, Representations and Certifications, and Point of Contact. Once you register with SAM you will be required to register with FedBizOpps. No Federal materials can be downloaded until you have registered under both sites. Potential offerors will be responsible for downloading the solicitation and monitoring the website for amendment(s), if any to the solicitation. Offer due date and time for receipt of proposals will be on, or about March 3, 2016 by 3:00pm(CST). All offers are to be submitted to the General Services Administration, Attn: Debbie Ethell, 520 South 8th Street, Springfield, Illinois 62703. Any questions regarding this notification should be directed to the Contracting Officer whose name appears herein.

Repair Corrosion damage to Landoll Trailer

General Services Administration, Federal Acquisition Service (FAS) | Published January 6, 2016  -  Deadline January 21, 2016
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This requirement is for repairing rust/corrosion, complete wood re-deck, and to perform necessary mechanical repairs to include the trailer pony motor on a 2005 Landoll trailer 48' in length, (Tag number G91-0035B, VIN#1LH930UH151A14670). Rust and corrosion is due to salt air exposure. Description of work includes removal of wood decking, re-deck complete with apitong wood, remove all air lines, all lights, all wheels, all decals, disconnect & remove pony motor, sand blast structure, repair trailer structure as necessary, primer and repaint complete using industrial primer and paint, reinstall all removed equipment and components, sand blast and paint pony motor, mount pony motor and service test, fabricate pony motor cover/shield, install new decal kits/reflective tape. The requirement is to rehab this trailer complete for return to service. All equipment must be covered by the manufacturer's warranty. All items shall include standard warranty. Repairs will be completed in accordance with industry standards. Vendors shall be in compliance with all EPA and OSHA standards and requirements. MSDS and any other required documents must be on site. Vendors must be properly insured to cover any losses for GSA vehicles that are in their shop. Valid business license(s) is required in accordance with state and local guidelines. All employees of selected vendor must be paid in accordance with local Department of Labor established wages.

Repair corrosion damage to Landoll Trailer

General Services Administration, Federal Acquisition Service (FAS) | Published January 6, 2016  -  Deadline January 28, 2016
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This requirement is for repairing rust/corrosion, complete wood re-deck, and to perform necessary mechanical repairs to include the trailer pony motor on a 2005 Landoll trailer 48' in length, (Tag number G91-0037B, VIN#1LH950VJ671B15816). Rust and corrosion is due to salt air exposure. Description of work includes removal of wood decking, re-deck complete with apitong wood, remove all air lines, all lights, all wheels, all decals, disconnect & remove pony motor, sand blast structure, repair trailer structure as necessary, primer and repaint complete using industrial primer and paint, reinstall all removed equipment and components, sand blast and paint pony motor, mount pony motor and service test, fabricate pony motor cover/shield, install new decal kits/reflective tape. The requirement is to rehab this trailer complete for return to service. All equipment must be covered by the manufacturer's warranty. All items shall include standard warranty. Repairs will be completed in accordance with industry standards. Vendors shall be in compliance with all EPA and OSHA standards and requirements. MSDS and any other required documents must be on site. Vendors must be properly insured to cover any losses for GSA vehicles that are in their shop. Valid business license(s) is required in accordance with state and local guidelines. All employees of selected vendor must be paid in accordance with local Department of Labor established wages.

4,400 USG KOREAN DIESEL- USAG-Yongsan

Defense Logistics Agency, DLA Acquisition Locations | Published February 4, 2015  -  Deadline February 6, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. Offers are being requested and a written solicitation will not be issued. This opportunity is UNRESTRICTED and NAICS 324110 size standards applied (1,500 Employees/125,000 Barrels) the contract resulting from this procurement will be a firm fixed price contract. The solicitation SPE600-15-Q-0224 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-77 dated 14 October 2014. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed in full text at http://farsite.hill.af.mil/vffara.htm . Scope of Contract: The contractor shall provide two deliveries for a quantity total of 4,400 USG Korean Diesel Class 3 by Tank Wagon (TW) for 2/2,500 gallon above ground tanks (Reference specification Korean Industrial Standard KSM 2610 (latest revision) and attachment 1 of this combined solicitation/synopsis) delivered to: Tiger Field, (next to BLDG 1094) Camp Coiner, USAG-Yongsan Seoul, Korea. Requested Delivery Dates are 25 FEB 2015 & 4 MAR 2015, FOB Destination. At a minimum a 10 ft hose is required. Contractor must have post access. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through WAWF/iRAPT. The following provisions and clauses apply to this acquisition: FAR 52.212-3 Offeror Representations and Certifications Commercial Items; 52.212-4, Contract Terms and Conditions Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders - Commercial Items. In paragraph (b) of 52.212-5, the following apply: FAR 52.219-6,28, 52.222-3,19,21,26, 52.223-18,52.225-5, and 52.232-34. FAR 52.246-2, DFAR 252.212-7001 In paragraph (b) of 252.212-7001, the following apply 252.203-7000,252.225-7021, and 252.232-7003. 52.211-16 with a 10% variance above or below as well as 52.211-11 shall be applicable. All responsible sources may submit a quote to DLAEnergyPEC@dla.mil , Sabrina.Holland@dla.mil and john.gable@dla.mil NLT 3:00 PM Fort Belvoir local time 6 February 2015; Send questions to the Contracting Specialist Sabrina Holland, 703-767-9510, or email: Sabrina.Holland@dla.mil by RFQ NLT date/time.

"DRY PIPE SPRINKLER NITROGEN GENERATORS", SOUTH BEND & HAMMOND, IN

General Services Administration, Public Buildings Service (PBS) | Published May 5, 2015  -  Deadline June 19, 2015
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The General Services Administration announces the solicitation for "Dry Pipe Sprinkler System Nitrogen Generators" at two locations: the Robert A. Grant Federal Building and U.S. Courthouse, 204 S. Main St., South Bend, IN 46601 and the Federal Building & U.S. Courthouse, 5400 Federal Plaza, Hammond, IN 46320. The scope of work consists of, but is not strictly limited to the following: replace the respective buildings' dry pipe sprinkler systems' air compressors with corrosion protection nitrogen generators. Replacement includes, but is not limited to, removing the existing dry pipe sprinkler systems' air compressors; sizing the new corrosion protection nitrogen generators to suit the buildings' respective dry pipe sprinkler systems' capacities; providing all electrical, control, fire alarm system modifications, and pipe connections to provide a complete installation; after hours testing of the respective buildings' modified fire alarm and fire suppression systems. The work will be performed while the buildings are occupied. This procurement is set-aside for small business concerns. Funds are currently available. The North American Industrial Classification Code(NAICS) is 238220 with a size standard of $15 million. The estimated cost range for all work is between $100,000.00 and $250,000.00. This is a negotiated procurement; there will NOT be a public bid opening. The solicitation will be available on or about May 20, 2015. The solicitation cited above can only be obtained by accessing the secure website known as FedBizOpps(FBO). FedBizOpps is a secure website designed to safeguard sensitive but unclassified (SBU) acquisition information. In order to obtain information from FedBizOpps, you will first be required to register with SAM (System for Award Management) database. You may access SAM at the following URL, www.sam.gov. At time of registration, contractors will supply company Core Data, Assertions, Representations and Certifications, and Point of Contact. Once you register with SAM you will be required to register with FedBizOpps. No Federal materials can be downloaded until you have registered under both sites. Potential offerors will be responsible for downloading the solicitation and monitoring the website for amendment(s), if any to the solicitation. Offer due date and time for receipt of proposals will be on, or about June 19, 2015 by 3:00pm(EST). All offers are to be submitted to the General Services Administration, Attn: Dan Makowski, 8899 E. 56th Street, Column 123B, Indianapolis, IN 46249. Any questions regarding this notification should be directed to the Contracting Officer whose name appears herein.

C--Renovate Bldg 22 #595-15-201

Department of Veterans Affairs, Network Contracting Office 4 | Published April 12, 2016  -  Deadline May 12, 2016
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1. CONTRACT INFORMATION: General. This A-E Services contract is being procured in accordance with FAR 36 Construction and Architect Contracts. All submissions will be evaluated in accordance with the evaluation criteria. A "short list" of three or more firms deemed most highly rated after initial source selection will be chosen for interviews. The Government will not pay, nor reimburse, any costs associated with responding to this request. The Government is under no obligation to award a contract as a result of this announcement. Firms will be selected based on demonstrated competence and qualifications for the required work. The magnitude for construction of this project is between $2m and $5m. Before a service disabled veteran owned small business (SDVOSB) is proposed as a potential contractor, they must be certified by VETbiz and registered in the System for Award Management (SAM) database. Register via the SAM internet site at www.sam.gov Failure of a proposed SDVOSB to be certified by the CVE at the time the SF 330 is submitted shall result in elimination from consideration for award. The proposed services will be obtained by a Negotiated Firm-Fixed Price Contract. 2. PROJECT INFORMATION: Provide a full set of construction documents for a project that will renovate an area of Building 22 for a state of the art education center and associated support spaces. A maximum of 13,000 Gross Square Feet will be addressed by this design. The construction will be planned for 2 phases, allowing for operations to continue in the building. An elevator will be added to the Building. All designs will be compliant with space criteria referenced in VA space planning criteria. http://www.cfm.va.gov/til/space.asp. A/E is responsible for providing certified industrial hygiene services to perform asbestos survey investigations, bulk sampling, development of specifications and drawings, and construction period services. The VA can provide the most recent Asbestos inspection conducted. All designs shall be accomplished in accordance with VA guidelines and specifications, and program guides PG-18-1 thru PG-18-17, which are available on the Internet at http://www.cfm.va.gov/til/ .A/E shall pay particular attention to USAF, NFPA, BOCA, VA space criteria - http://www.cfm.va.gov/til/space.asp. All designs will be compliant with VA's design criteria as well as ASHRAE design guide http://www.cfm.va.gov/til/. If shutdowns are required during construction, a full shutdown plan must be included in the design. Shutdowns plan needs to include what particular energy source to shut off (breaker, valve, etc.) and what area, outlets, utilities and/or equipment the shutdown affects. The specific name of the shut off of the energy source must be identified, for example: "panel H1L1, breaker 2" for electric or "Valve 3-f" for a water source, etc. Drawings and a written narrative will be required. A LEED Silver Rating is desired with the construction. A rating will not be sought, but practices will reflect LEED Silver requirements. Proof of possible LEED credits must be provided. Bid Alternates/Deducts will be designed into the project to decrease the price of the project 20%. 3. SELECTION CRITERIA: Selection criteria for this acquisition are listed below in descending order of importance. (1) Team proposed for this project; a. Background of the personnel b. Project Manager c. Other Key Personnel (Certified Industrial hygienist) d. Consultants (2) Proposed Management Plan a. Team organization b. Design Phase c. Construction Phase (3) Previous Project Experience of Proposed Team Project Experience (4) Response Time. a. Prime Firm b. Consultants (5) Specialized Experience and Technical Competence a. Architectural, structural, environmental, electrical, plumbing and mechanical design b. Interior design. (6) Project Control; a. Techniques planned to control the schedule and costs b. Personnel responsible for schedule and cost control (7) Miscellaneous Experience and Capabilities: a. Experience in healthcare clinical design b. Experience with VA patient-centered care or Planetree philosophy c. Experience using evidence based design for interior features to promote healing environments d. Experience in ADA e. Experience in NFPA 101 Life Safety code f. LEED certification g. Energy conservation h. Industrial Hygienist ? 4. SUBMITTAL REQUIREMENT: This project is set aside under VAAR 852.219-10, VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (Dec 2009), and all original SF330 packages shall be submitted to: Lebanon VA Medical Center ATTN: Michael Shull Contracting Bldg. 19, RM110 1700 South Lincoln Ave Lebanon PA, 17042 All SF330 submissions shall be clearly marked with the subject line displaying the solicitation number. (a) Interested firms having the capabilities to perform this work must submit one hardcopy of SF 330 (3/2013 Edition) including Parts I and II as described herein and one CD-ROM of the SF 330 submittal as a single pdf file, to the above address not later than 3:00 p.m. local on the response date as above. Late proposal rules found in FAR 15.208 will be followed for late submittals. Responding firms must submit a copy of the originally signed, or current (signed within the past 12 months), and accurate SF 330, Part II for the specific prime, other offices of the prime, and subcontractor offices proposed to perform the work even if an SF 330, Part II is already on file. SF 330, Part II shall be provided for the specific prime, other offices of the prime, and subcontractor offices proposed to perform the work. All Part IIs shall be signed with original signature or facsimile of the original signature (signed within the past 3 years is required) and dated. A copy of a signed/dated Part II is acceptable. Although firms are encouraged to update their SF 330 Part II at least annually, older ones (up to 3 years old in accordance with FAR 36.603(d)(5) will still be considered by the board. However, a firm may be recommended as not qualified or ranked low if missing, confusing, conflicting, obsolete or obscure information prevents a board from reasonably determining that a firm demonstrates certain required qualifications. Indicate in Block 5b of each Part II if the firm is a Large Business, Small Business, HubZone, Service Disabled Veteran-Owned Small Business, Veteran-Owned Small Business, or Woman-Owned Small Business. Submit only one SF 330, Part I from the Prime for the design team, completed in accordance with the SF 330 instructions and additional instructions herein. It must contain information in sufficient detail to identify the team (prime, other offices of the prime, and consultants) proposed for the contract. (b) The A-E shall not include company literature with the SF 330. (c) In block No. 4 Part II provide the Data Universal Numbering System (DUNS) number issued by Dun and Bradstreet Information System (1/866-705-5711) for the prime A-E or Joint Venture. The DUNS number must be for the firm or joint venture performing the work (i.e. not the parent DUNS number, but a DUNS number specifically for the office performing the work). (d) In Section C of the SF 330, Part I, identify the discipline/service to be supplied by the Prime, Prime Branch offices as applicable, and each consultant. Provide brief resumes in Section E of the on-staff or consultant employees anticipated to perform the work. Resumes shall be submitted for each employee required to meet the minimums stated above in paragraph 3b. Resumes shall not exceed one page. (e) In Section F, a maximum of 10 projects for the total proposed Team (including the prime and consultants) shall be provided. Use no more than one project per page. (f) In Section G, block 26, include the name and their associated firm and office location. The names of all individuals included in the resumes in Section E shall be listed in Block G-26 along with their firm location and their roles even if example project experience in Block G-28 is not applicable. Also include Team Project Organization Chart in Part I, Section D indicating how each firm on the proposed team (prime, applicable prime branch offices, and each subcontractor as identified in Part I, Section C) integrates into the composite team. (g) In Section H, of the SF 330, Part I, provide a narrative to address each of the requirements, including subparagraphs, of items listed in Section 3, Selection Criteria, of this announcement. (h) In Section H, Part I, SF 330, firms must show their last 12 months of Medical facility contract awards stated in dollars (see 3I above), provide an itemized summary of awards to include Agency Contract Number/Task Order No. awards shall be shown in an itemized summary including Agency, Contract Number/Task Order No., Project Title, and Award Amount dollars. Include a total of all listed awards. Note that award of Indefinite Delivery Contracts should not be counted as award amounts; only actual Task Orders and any modifications thereto should be included in the amounts. When addressing Team capabilities, clarify planned capability, existing capability, and prior experiences, if any. Include any other relevant information including a short discussion of why the firm is especially qualified based upon the specific selection criteria listed in Section 3. (i) In Section H, Part I, SF 330 Generally, describe the firm's Design Quality Management Plan (DQMP). A project-specific detailed DQMP must be prepared and approved by the Government as a condition of contract award, but is not required with this submission. Indicate the estimated percentage involvement of each firm on the proposed team. Do not exceed ten pages for Section H. Front and back side use of a single page will count as 2 pages, and use no smaller than 11 font type using Times New Roman. Pages in excess of the maximums list will be discarded and not used in evaluation of the selection criteria. Foldouts are not allowed and shall not be considered. (j) Personal visits and phone calls to the facility to discuss this announcement will not be allowed. 5. THIS IS NOT A REQUEST FOR PROPOSAL. This is a request for SF 330's Architect/Engineer Qualifications packages only. Any requests for a solicitation will not receive a response. No material will be issued and no solicitation package or bidder/plan holder list will be issued. A solicitation will only be issued to the most highly qualified vendor. Point of Contact: Contracting - Michael Shull, 717-272-6621 x3896, E-mail questions to: Michael.Shull@va.gov End of Document

Janitorial and Related Services

General Services Administration, Public Buildings Service (PBS) | Published April 28, 2016
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The General Services Administration has a requirement for Janitorial and Related Services at the Hammond Federal Courthouse, 5400 Federal Plaza, Hammond, Indiana and the Robert A. Grant Federal Building & U.S. Courthouse, 204 S. Main Street, South Bend, Indiana. The services shall be for an initial period of one year, with the Government's unilateral option to extend services for four (4) consecutive additional periods of one year each. The scope of work consists of, but is not strictly limited to the following: Provide management, supervision, manpower, equipment, and supplies necessary to provide prompt janitorial and related services, which include the responsibility of providing customer service, custodial cleaning, quality control, and other additional services as outlined in the solicitation. This procurement is an 8(a) set-aside. Funds are not currently available. The North American Industrial Classification Code (NAICS) is 561720 with a size standard of $18 million. This is a negotiated procurement; there will NOT be a public bid opening. The solicitation will be available on or about May 12, 2016. SYSTEM FOR AWARD MANAGEMENT (SAM) REPLACES CCR and ORCAEffective July 30th, 2012, the System for Award Management (SAM) replaces the contractor registration sites CCR and ORCA. In an effort to streamline the acquisition process, SAM was established to consolidate several acquisition systems including CCR, ORCA, and EPLS and create a single repository of contractor information. As a single validated source of data on contractors doing business with the Government, the SAM database enables prospective contractors to update their information in one place. If you have been using the legacy systems CCR and ORCA, you should now go to http://www.sam.gov to find your information. Training tools are available on the SAM website to help you get familiar with SAM. Start by going to http://www.sam.gov, and then click on the SAM HELP tab. Under User Help you will find the full User Guide as well as Quick Start Guides and Helpful Hints that will help you create an account, migrate your roles from legacy systems (if applicable) and perform updates. PLEASE NOTE: SAM is completely free of charge for both registrants and users. You will be required to complete a one-time business registration, with annual updates. As a part of the registration process you will need to provide your DUNS identification number. If you do not have a DUNS number you may contact Dun and Bradstreet, Inc. at (800) 333-0505. You may register in SAM at http://www.sam.gov.In accordance with FAR Parts 1, 2, 4, 13, 32, and 52 contractors must have an active profile in the SAM database prior to award of any contract, basic agreement, basic ordering agreement, or blanket purchase agreement. No award will be made to any contractor without an active profile in SAM. The solicitation listed above can only be obtained by accessing a secure website known as FedBizOpps (FBO). FedBizOpps is a secure website designed to safeguard sensitive but unclassified (SBU) acquisition information. In order to obtain information from FedBizOpps, you will first be required to register with SAM at http://www.sam.gov database. No federal materials can be downloaded until you have registered under both sites. You may access FedBizOpps via the following URL, www.fbo.gov. Potential offerors will be responsible for downloading the solicitation and monitoring the website for amendment(s), if any to the solicitation. Offer due date and time for receipt of proposals will be on, or about June 13, 2016 at 3:00 pm (CST). All offers are to be submitted to the General Services Administration, Attn: Catherine Dean, 230 South Dearborn Street, Suite 3600, Chicago, Illinois 60604. Any questions regarding this notification should be directed to the Contracting Officer whose name appears herein.

Replacement of floor finish-Main Kitchen

Department of Labor, Employment Training Administration | Published March 17, 2016  -  Deadline March 31, 2016
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This is a Procurement Opportunity with Adams and Associates at the Kittrell Job Corps Center and not with the Federal Government.  Install new floor finish in main kitchen per manufacturer's requirements, local codes, IBC, and OSHA.  Contractor shall provide a one year materials and labor guarantee along with a manufacturer's warranty.  The warranty shall be submitted to the operator prior to contractor receiving final payment.  Contractor shall provide dumpster, placement of dumpster shall be determined at the preconstruction meeting.  Contractor shall keep premises clean of debris at all times.  The contractor shall verify all conditions prior to starting project.   Remove all equipment from kitchen so floor can be installed.   Remove old flooring system in kitchen, servicing line and dish wash room.   Contractor shall abrasive clean floor to ensure that the surface is free of all oil, grease, moisture, dirt, and other contaminants.   Treat cracks and joints prior to installing new flooring system.   Install a new high performance, chemical resistant, aliphatic polyester urethane blended ¼" epoxy system, with a low VOC of 250 grams per liter to comply with industrial maintenance coating guidelines.   Floor will be turned up wall by at least 4".   Reinstall equipment when floor is dry and ready.

Replacement of floor finish in Culinary

Department of Labor, Employment Training Administration | Published March 17, 2016  -  Deadline April 1, 2016
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  This is a Procurement Opportunity with Adams and Associates at the Kittrell Job Corps Center and not with the Federal Government.    Install new floor finish in main kitchen per manufacturer's requirements, local codes, IBC, and OSHA.  Contractor shall provide a one year materials and labor guarantee along with a manufacturer's warranty.  The warranty shall be submitted to the operator prior to contractor receiving final payment.  Contractor shall provide dumpster, placement of dumpster shall be determined at the preconstruction meeting.  Contractor shall keep premises clean of debris at all times.  The contractor shall verify all conditions prior to starting project.   Remove all equipment from kitchen so floor can be installed.   Remove old flooring system in kitchen, servicing line and dish wash room.   Contractor shall abrasive clean floor to ensure that the surface is free of all oil, grease, moisture, dirt, and other contaminants.   Treat cracks and joints prior to installing new flooring system.   Install a new high performance, chemical resistant, aliphatic polyester urethane blended ¼" epoxy system, with a low VOC of 250 grams per liter to comply with industrial maintenance coating guidelines.   Floor will be turned up wall by at least 4".   Reinstall equipment when floor is dry and ready.

W--front end loader rental

Department of Veterans Affairs, VA Connecticut Health Care System | Published December 1, 2015  -  Deadline December 4, 2015
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This is a combined synopsis/solicitation for commercial services. The Solicitation number is VA241-16-Q-0090 and is issued as a Request for Quotation (RFQ) unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-76. The associated North American Industrial Classification System (NAICS) code for procurement is 532490 with a small business size standard of 500 employees. This requirement is unrestricted and only qualified offerors may submit bids. All interested quoters may submit their quote to Barbara.Charles@va.gov DEPARTMENT OF VETERANS AFFAIRS STATEMENT OF WORK FRONT END LOADER Winter Rental Services 1.0 INTRODUCTION The VA Medical Center in Manchester would like to enter into a lease agreement for a front end loader to be used to supplement the campus snow removal program. Provide supplemental equipment for rental during the winter season based on specification items detailed below. Provide rental equipment for a period of 120 days. 2.0 BACKGROUND The VA Medical Center in Manchester primarily utilizes its staff and owned equipment for snow removal operations on the campus. The owned equipment is not sufficient to facilitate the snow removal program in a timely manner. The addition of at minimum a 2 ¾ yards wheeled artic front end loader greatly increases the snow removal capacity of the program during the intense winter storm months. 3.0 SCOPE 3.1 Item 1a - Lease of Artic Wheeled Front End Loader Lessor shall provide an artic wheeled front end loader with a minimum of a 2-3/4 to 3 yard bucket. Wheeled loader shall include a heated cab with locking doors and full driver's cab enclosure, adjustable seat, wind shield wipers, radio, and diesel fuel with minimum capacity of 49 gallons. Equipment operator is not required, VA staff will be used. Item 1b - Delivery/Pick-up Services Lessor shall provide delivery and pick-up services of the rented equipment at the beginning and end of the rental contract. All expenses shall be included in a lump sum delivery/puck-up fee. Any delivery and pick-up fees associated with the maintenances or replacement of the equipment shall be paid by the Lessor. 4.0 PERFORMANCE REQUIREMENTS The loader is to be delivered to Manchester VAMC at 718 Smyth Road, Manchester, NH between December 14, 2015 and December 18, 2015. Rental duration required is 120 days. VA shall provide a minimum of a 1 week notice to Lessor with the intent to end the contract. On-site maintenance and repair shall be provided by Lessor with the rental agreement. If the equipment becomes inoperable during the lease period, a replacement shall be delivered within 48 hours. Delivery and pick-up services charges shall be included in the lease. 5.0 DELIVERABLES BID SUBMISSION: All bids shall include the following: A detailed specification of the equipment to be provided. A completed pricing schedule. Proposed schedule for submittals, delivery, and pick up. Technical Contact: William R. Flaucher (603) 624-4366 Ext 6166 Lead Purchasing Agent: Barbara Charles (203) 937-4750

65--NX Lease autofusion device 1+4OY : EDA 6/5/2015 : PRESOLICITATION Services II

Department of Veterans Affairs, Network Contracting Office 4 | Published May 27, 2015  -  Deadline June 1, 2015
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Purpose of Notice: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is VA244-15-Q-0949 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 FAC 2005-60. The solicitation pricing start on the date this solicitation is posted and will end on 06/01/2015 14:00:00.0 Eastern Time. Need: The Lebanon Veteran Affairs Medical Center (LVAMC) is requesting a year-long lease of one (1) Orthopedic Perioperative Autotransfusion device. The current equipment used is Haemonetics' OrthoPat Orthopedic Perioperative Autotransfusion Device. The LVAMC is located at 1700 South Lincoln Avenue, Lebanon, PA 17042. Requirements: 1. For every task, the contractor shall identify in writing all necessary subtasks (if any), associated costs by task, along with associated sub-milestone dates. The contractor's subtask structure shall be reflected in the technical proposal and detailed work plan. 2. All written deliverables shall be phrased in layperson language. Statistical and other technical terminology shall not be used without providing a glossary of terms. 3. This requirement is a brand name or equal requirement for an OrthoPat Orthopedic Perioperative Autotransfusion Device. At a minimum, the device must meet the following specifications: a. Portable b. Battery operated; integrated rechargeable battery c. Contain an integrated vacuum pump d. IV-pole mountable e. Fluid collection rate > 1.5 liter per hour f. Lightweight; < 25 lbs. g. Processing procedure must: separate plasma, remove cell debris and contaminants, and collect patient's red blood cells h. Automatically collect returned blood in a transfusion bag 4. The vendor shall provide the following: a. One (1) orthopedic perioperative autotransfusion device for a period of performance as defined above. Delivery Requirements: The vendor shall provide the following: a. One (1) orthopedic perioperative autotransfusion device for a period of performance for one year with the government having the option of exercising its right for options (4), as it is in the best interest of the government, for an additional period up to 5 years total. This notice is for competitive quotes to identify sources capable of meeting the general contract requirements stated above. Responses should be sent to Contracting Officer cheryl.honick@va.gov no later than 1400 ET, 6/01/2015 and include a capability statement, socioeconomic status (i.e., large business, small business, SDVOSB, etc.) and any supporting literature. The associated North American Industrial Classification System (NAICS) code for this procurement is 532490 with a size standard of 32.5 million. Socioeconomic status must be verifiable in SAM (www.sam.gov) and SDVOSB or VOSB status verifiable in VetBiz (Vendor Information Pages). The determination of the method and manner based on responses to this notice is solely within the discretion of the VAPHS Contracting Officer.

Yellow Ribbon Event - Vermont - December 4-6, 2015

Department of the Army, National Guard Bureau | Published October 16, 2015  -  Deadline November 12, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation W912LN-16-T-0002 is hereby issued as a Request For Quote (RFQ). The RFQ and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-84. This RFQ allows for full and open competition and is not set aside for small businesses. The associated North American Industrial Classification System (NAICS) code for this procurement is 721110. See attached Yellow Ribbon Requirement document for a description event and Contract Line Items (CLINs). See attached Instructions to Offerors document for source selection criteria and instructions how to submit the quote. The following FAR and DFARS provisions and clauses apply to this acquisition. The full text versions may be accessed electronically at http://farsite.hill.af.mil. FAR 52.204-7 System for Award Management FAR 52.204-10 Reporting Executive Compensation and First Tier Subcontract Awards FAR 52.204-13 System for Award Management Maintenance FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations FAR 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 Items FAR 52.212-5 (DEV), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items FAR 52.219-28 Post-Award Small Business Program Representation FAR 52.222-3 Convict Labor 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 52.222-41 Service Contract Labor Standards FAR 52.222-42 Statement of Equivalent Rates for Federal Hires FAR 52.222-50 Combatting Trafficking in Persons FAR 52.222-55 Minimum Wages Under Executive Order 13658 FAR 52.223-18 Encouraging Contractor Policy to Ban Text Messages 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 52.232-40 Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-3 Protest After Award FAR 52.233-4 Applicable Law for Breach of Contract Claim FAR 52.252-2 Clauses Incorporated by Reference FAR 52.252-6 Authorized Deviations in Clauses DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7011 Alternative Line Item Structure DFARS 252.204-7012 Safeguarding of Unclassified Technical Information DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors DFARS 252.225-7031 Secondary Arab Boycott of Israel DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006 Wide Area Workflow Payment Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel DFARS 252.244-7000 Subcontracts for Commercial Items Quotes are due no later than November 12, 2015, 8:00 a.m. Eastern Standard Time. All offers received prior to closing date and time shall be considered. The point of contact is MSgt Andrew Anderson 802-660-5443. The Alternate Point of Contact is SMSgt Brian Dusablon 802-660-5361. Quotes shall be emailed to andrew.d.anderson22.mil@mail.mil with copy to brian.j.dusablon.mil@mail.mil). DO NOT mail or fax any duplicate copies. Please reference the RFQ # W912LN-16-T-0002 in the subject line of each email transmittal. Do not submit zipped files. Use multiple emails if file sizes are too large. File formats are limited to .doc, .xls, .pdf, .ppt or .rtf.

24--Polaris Ranger Diesels w/ Cab System and Heater Kit

Department of the Army, FedBid | Published September 22, 2015  -  Deadline September 26, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912TF-15-T-0510 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 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 333111 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-09-26 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Newington, NH 03802 The National Guard - New Hampshire requires the following items, Brand Name or Equal, to the following: LI 001: Polaris Ranger Crew Diesel w/ cab system, heater kit, and windshield wipers OR EQUAL -- Salient characteristics: at least 1028cc, at least 6-person capacity, AWD/2WD Turf Mode, towing rating: at least 2,000lb, headlights low/high w/ LES taillights, windshield and rear panel glass windows, hinged window doors, hard sided hinged locking doors, cab heater kit, hard roof & interior liner, rear view mirrors, windshield wiper kit, 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, National Guard - New Hampshire 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. National Guard - New Hampshire is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

39--70,000lb Portable Loading Ramp

Department of the Army, FedBid | Published August 25, 2015  -  Deadline August 31, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912TF-15-T-0018 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 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 336212 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-31 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Newington, NH 03801 The National Guard - New Hampshire requires the following items, Meet or Exceed, to the following: LI 001: Portable Loading Ramp Load Capacity 70,000 lbs Platform width: At least 120? Working Height Range: Adjustable 42? to 56? Overall Length: At least 40? (without hinged lip plate) Tire type: Pneumatic See attached RFQ for more details, 1, EA; LI 002: Shipping to: Russell Ayers 302 Newmarket Street Pease ANGB, Newington, NH 03801 See attached RFQ for more details, 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, National Guard - New Hampshire 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. National Guard - New Hampshire is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. Bid MUST be good for 60 calendar days after close of Buy. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Educational Materials and Equipment

Other Defense Agencies, Department of Defense Education Activity | Published March 29, 2015  -  Deadline April 9, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (i) Solicitation HE1260-15-T-0001, Educational Material and Equipment, is issued as a Request for Quotation (RFQ) for CDR William C. McCool Elem/Middle School in Guam. (ii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80 effective March 2, 2015. (iii) The associated North American Industrial Classification System (NAICS) code for this procurement is 339930: Doll, Toy, and Game Manufacturing and small business size standard is 500 employees. (iv) Contract Line Item Numbers (CLINs), quantities and units of measure: See Attachment 1 - CLINs. (v) DoDEA Pacific, Guam District has a Brand Name or Equal requirement to purchase Lakeshore educational material and equipment items. (vi) Delivery is FOB Destination within 45 days after award. Shipment will be routed through the Government Container Consolidation Point, Tracy Depot, CA. SHIP TO: Port Of Embarkation (POE) MARK FOR: TCN: HEGUE2-XXXX-XXXX-XXX Defense Distribution Center (SW3225) Tracy Facility, CCP BLDG. 30 25600 South Chrisman Road Tracy, CA 95376-5000 POC: Customer Service Truck Control: Phone: #209-839-4348, Fax #209-839-4334, E-mail: customerservice@smtpgate.ddc.dla.mil MARK FOR: McCool Elementary/Middle School 311 Amaryllis Ave U.S. Naval Base, Guam Sumay, Guam 96915 TCN: HEGUE2-XXXX-XXXX-XXX TAC: FEAB MAILING ADDRESS: McCool Elementary/Middle School TCN: HEGUE2-XXXX-XXXX-XXX PSC 455 Box 168 FPO, AP 96540-1054 (vii) FAR 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. (viii) FAR 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. Award shall be made to the lowest price technically acceptable offer. Technical acceptability shall be based on meeting the specification standards. Contractors quoting on an equal product must submit sufficient descriptive literature the show the product meets the minimum specifications. Failure to submit supporting documentation on an equal product being offered may render the quote non-responsive and it may no longer be considered for this procurement. The Government anticipates awarding a single award resulting from the evaluation of quotes received. (ix) FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. All vendors must be registered in System for Award Management (www.sam.gov) at the time of quote submittal. (x) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xi) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation 2013-O0019), applies to this acquisition. (xii) Additional provisions and clauses that apply to this acquisition are: FAR 52.204-7 -- System for Award Management, FAR 52.204-13 - System for Award Management Maintenance, FAR 52.209-2 -- Prohibition on Contracting with Inverted Domestic Corporations-Representation, FAR 52.211-6 -- Brand Name or Equal, FAR 52.225-25 -- Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications, FAR 52.232-39 - Unenforceability of Unauthorized Obligations, FAR 52.252-2 -- Clauses Incorporated by Reference (http://farsite.hill.af.mil), 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 252.204-7011 Alternative Line Item Structure, DFARS 252.225-7001 Buy American and Balance of Payments Program, DFARS 252.225-7002 Qualifying Country Sources as Subcontractors, DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions, DFARS 252.232-7010 Levies on Contract Payments, DFARS 252.246-7000 Material Inspection and Receiving Report, DFARS 252.247-7023 Transportation of Supplies by Sea. (xiii) Defense Priorities and Allocations System (DPAS) and assigned rating do not apply to this acquisition. (xiv) Quotes must be received no later than 0700 Japan Standard Time, 10 April 2015 (1800 Eastern Daylight Time, 9 April 2015). Submission shall be via email to stephanie.vandine@pac.dodea.edu. (xv) For additional information regarding this solicitation, please send an email to stephanie.vandine@pac.dodea.edu. Please ensure to reference the solicitation number in the subject line.