Public tenders for industrial in Springfield United States

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York Chiller MCFP Springfield

Department of Justice, Bureau of Prisons | Published December 1, 2015  -  Deadline December 30, 2015
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The Federal Bureau of Prisons Field Acquisition Office in Grand Prairie, Texas, intends to make a single award for the provision of a York Model # YIA-ST-3B2-28-C-S-D 275 ton steam driven single effect absorption chiller, 2 Sys-Kool, model AT 19-1711 cooling towers. Complete requirements will be described in the solicitation. Equipment will be delivered to MCFP Springfield, MO. It is anticipated that this RFQ will result in the award of a single contract. The contract type is a firm fixed price contract. Award will be made to the responsible quoter who submits the most advantageous offer to the Government. All qualifications and requirements will be detailed in the solicitation. The solicitation will be available on or about December 7, 2015 and will be distributed solely through the General Services Administrations Federal Business Opportunities website at www.fedbizopps.gov. All future information concerning this acquisition, including solicitation amendments, will be distributed solely through this website. Interested parties are responsible for monitoring this site to ensure you have the most up to date information about this acquisition. Hard copies of the solicitation will not be available. The website provides all downloading instructions to obtain a copy of the solicitation. The anticipated date for receipt of quotes is on or about December 30, 2015.. The solicitation will be set aside 100% for small business. The North American Industrial Classification System (NAICS) code is 333415 with a size standard of 750 employees. All contractors doing business with the Federal Government must be registered in the System for Award Management (SAM) database. The website for registration is www.sam.gov. Faith-Based and Community Based Organizations can submit offers/bids/quotations equally with other organizations for contracts for which they are eligible.

Mechanical Operations & Maintenance Services-Paul Findley Federal Building-Springfield, Illinois

General Services Administration, Public Buildings Service (PBS) | Published June 24, 2015  -  Deadline August 12, 2015
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The U.S. General Services Administration announces the need for Mechanical Operations & Maintenance Services at the Paul Findley Federal Building & U.S. Courthouse located in Springfield, Illinois. The service will ensure the safety of the building mechanical operations and maintain the building assets. The subject locations require the continuation of mechanical operations and maintenance services. In addition to the monthly services, the contract will include established pricing and services for unscheduled maintenance repairs between $2,500.00 and $10,000.00. This procurement will be a Small Business Set Aside. The North American Industrial Classification Code (NAICS) is 238220. This is negotiated, firm fixed price procurement; there will NOT be a public bid opening. The solicitation will be available on or about July 8, 2015; the actual date for receipt of proposals will be stated in the solicitation. All responsible sources may submit a proposal which shall be considered by the agency. The solicitation cited above can only be obtained by accessing a secure website known as FedBizOpps (FBO). FBO is a secure website designed to safeguard sensitive but unclassified (SBU) acquisition information. FBO is fully integrated with other electronic Government initiatives, including the System for Award Management (SAM) (www.sam.gov) database, and is available for use by all Federal agencies. Registration in both SAM and FBO websites is required in order to download solicitation documents and is used to validate vendor identity. Contractors not registered in these systems will be ineligible to download the solicitation and ineligible for an award. Any questions regarding this notification should be directed to the Contract Specialist whose name appears herein. 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 August 12, 2015 at 3:00pm (CST). All offers are to be submitted to U.S. General Services Administration, Attn: Amanda Foster, 520 South Eighth Street, Springfield, Illinois 62703.

Research Report on China's State-Directed Plans and Their Impact on the US

U.S.-China Economic & Security Review Commission, Top Level | Published March 26, 2015  -  Deadline April 16, 2015
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REQUEST FOR PROPOSALS March 26, 2015 PERIOD OF PROPOSAL SUBMISSION ENDS: April 16, 2015 ABOUT PROPOSALS. The U.S.-China Economic and Security Review Commission (hereafter "the Commission") invites submission of proposals to provide a one-time unclassified report on China's major state-directed plans and the potential opportunities and challenges they pose for the United States. ABOUT THE COMMISSION. The Commission was established by Congress in 2000 to monitor and report to Congress on the economic and national security dimensions of the United States' trade and economic ties with the People's Republic of China. Further details about the Commission are available on its website at: www.uscc.gov. The Commission solicits this research pursuant to its Congressional mandate (contained in P.L. 113-291, Section 1259B), which states that "The Commission ... shall investigate and report on ... "(B) The qualitative and quantitative nature of the transfer of United States production activities to the People's Republic of China, including the relocation of manufacturing, advanced technology and intellectual property, and research and development facilities, the impact of such transfers on the national security of the United States (including the dependence of the national security industrial base of the United States on imports from China), the economic security of the United States, and employment in the United States, and the adequacy of United States export control laws in relation to the People's Republic of China." ‘‘(E) The military plans, strategy and doctrine of the People's Republic of China, the structure and organization of the People's Republic of China military, the decisionmaking process of the People's Republic of China military, the interaction between the civilian and military leadership in the People's Republic of China, the development and promotion process for leaders in the People's Republic of China military, deployments of the People's Republic of China military, resources available to the People's Republic of China military (including the development and execution of budgets and the allocation of funds), force modernization objectives and trends for the People's Republic of China H. R. 3979-288 military, and the implications of such objectives and trends for the national security of the United States." The report's key research requirements are: 1. Identify and describe China's major state-directed plans in the following areas. Assess the political, economic, and security drivers behind the formation of each. Focus on medium- and long-term plans (those longer than five years); however, also address China's Five-Year Guidelines for National Economic and Social Development: a. Military strategy and defense research and development plans. Include the Development Program of Science and Technology for National Defense (2006-2020), the Military Strategic Guidelines (attempting to discern these as accurately as possible), and any other identifiable national-level plans in this category. b. Civilian science and technology plans. Include the Guidelines for the Medium- and Long-Term National Science and Technology Development Program (2006-2020), the Science and Technology Roadmap to 2050, and any other identifiable national-level plans in this category. c. Energy and industrial development plans. Include relevant Five-Year Guidelines for National Economic and Social Development, the Energy Development Strategy Action Plan (2014-2020), the Medium- and Long-term Development Plan for Renewable Energy in China (2007-2020), the Energy Saving and New Energy Auto Industry Development Plan (2012-2020), the National New-Type Urbanization Plan (2014-2020), and any other identifiable national-level plans in this category. Approximate emphasis: 15 percent 2. Describe the implementation process for each plan, assess the progress made under each plan to date, and assess China's ability to reach or exceed the targets or desired goals established within each plan. Identify any performance trends by sector. Approximate emphasis: 15 percent 3. Assess the implications of China's state-directed, national-level medium- and long-term plans in civilian and industrial sectors for U.S. economic interests. Include U.S. commercial opportunities as well as the potential competitive impact on U.S. production and workforce. a. Identify and describe in detail particular sectors in which China's plans for development may damage U.S. economic interests. Examine how, if applicable, these plans may lead to U.S. companies in these sectors being shut out of Chinese and global markets in the future. b. Assess how the United States can maintain its strategic advantage in these sectors going forward. Describe particular areas the U.S. government should prioritize through 2030 in response to these plans. c. Assess potential future opportunities for U.S. company involvement that may be created by China's planning goals. Identify and describe which U.S. economic sectors are most likely to benefit in the future from China's plans, and describe trends in U.S. firm activity in these sectors over the past decade. d. Assess to what extent the Chinese government may promote the activities of its domestic companies in these sectors based on these plans, and the resulting impact this promotion may have on the business prospects of U.S. firms. Approximate emphasis: 30 percent 4. Assess the implications of China's state-directed, national-level medium- and long-term military, civilian, and industrial plans for U.S. security interests. a. Identify and describe in detail particular sectors in which China's plans for development may erode U.S. military superiority. Describe the economic, political, and military drivers responsible for such advancement, if applicable. b. Assess how the United States can maintain its strategic advantage in these sectors going forward. Describe particular areas the U.S. military should prioritize through 2030 in response to these plans. c. Identify and describe the military platforms and capabilities in which China intends to invest based on these plans. Provide examples of specific hardware and assess the implications for the U.S. military. d. Identify strategic industries relevant to national defense in which China intends to invest based on these plans. Describe China's objectives for development in these industries and assess the implications for the United States. Approximate emphasis: 30 percent 5. Based on China's state-directed, national-level medium- and long-term plans, assess which U.S. technologies China is most likely to target for acquisition through legal or other means including traditional and cyber espionage. Identify China's likely priorities for acquiring U.S. technologies through 2030. a. Identify and describe in detail technology areas China has identified as strategic priorities. b. Identify and describe in detail the sensitive U.S. technologies currently vulnerable to illegal transfer to China. Assess how the United States can better protect these technologies and improve export controls, if at all. c. Assess the emerging technology areas China likely will target over the next 15 years to advance its defense, science and technology, and energy and industrial development goals. d. Identify which U.S. technology areas may be vulnerable in the future to illegal transfers in pursuit of these objectives. Approximate emphasis: 10 percent The report should include an executive summary of the report's key findings; a brief overview of the sources and analytic methodology used for the report; and a brief explanation of the scope and limitations of the report. Additional Requirements: 1. Prior to the award of any contract, the contractor must be registered in the federal System for Award Management (SAM). 2. Once the Commission selects a contractor for this project, and a contract is signed, public notice of this will be made on the Commission's website. 3. The Commission's goal is to have a report prepared for review in a timely fashion. In ordinary circumstances, once the Commission selects a contractor and a contract is signed, a draft report must be submitted to the Commission for review no later than 120 days from the date the contract is signed. The Commission will then endeavor to provide comments and requests for adjustments within 30 days; subsequently, the final report must be submitted within 30 days of formal receipt of the Commission's comments. The Commission recognizes, under certain circumstances, a contractor may wish to have more time to prepare the first draft of the report under the contract. The contractor, in their contract proposal, should stipulate the time frame for submission of the draft report. It is to be understood; however, that time is of the essence in completing research contracts for the Commission. 4. As work on the report progresses, the Commission's Research Director shall act as the Commission's representative in monitoring the progress, quality, and responsiveness of the report to the major issues of concern identified in this Request for Proposals (RFP). The Research Director shall, on request to the contractor, be entitled to informal briefings on the status of the research work and to readings of the draft in progress. 5. The report shall be free of typographical errors and conform to the Chicago Manual of Style. Upon receipt of all drafts, the Commission will inspect the document for typographical errors and deviations from the Chicago Manual of Style guidelines. At the discretion of the Commission, if a draft contains excessive deficiencies, the Commission will return the draft to the contractor and request the contractor cure the draft of deficiencies within five (5) working days (not counting weekends and Federal holidays). Upon resubmission of the draft by the contractor to the Commission, should deficiencies remain, the Commission, at its discretion, will submit the draft to its copyeditor for correction, the cost of which ($43.98 per hour) will be deducted from the final cost of the contract. The contract shall be subject to termination if the Commission deems that the work is of unsatisfactory quality. 6. At the Commission's discretion, the report procured via this RFP may be posted on the Commission's website. 7. Each organization or individual responding to this request must warrant they will perform this work solely for the Commission, and the resulting report will not be shared with other parties without the prior written consent of the Commission. 8. The Commission expects contractors to identify all personnel working on the contract, and that there will not be any delegation of responsibilities to other parties without prior written approval of the Commission. 9. After completion of the report, the Commission staff, in consultation with the contractor, will prepare a short summary of the research for posting on the Commission's website and other media. The Commission staff shall consult with the contractor in preparing said document. 10. At the discretion and request of the Commission, the contractor shall agree to participate in up for four (4) separate briefings, and up to one (1) public hearing, held by the Commission, of up to two (2) hours each in the Washington, D.C. area, supported by at least one (1) individual affiliated with the contractor identified as "key personnel." This could include, but not necessarily be limited to, briefing the content of the research to Commissioners and Commission staff, appearing as witnesses at a public hearing held by the Commission, and briefing the content of the research to Members of Congress and/or their staff. No additional remuneration will be provided to the contractor for these briefings or a hearing. The Commission will make a good faith effort to schedule briefings and a hearing at times that are subject to mutual agreement. Primary Selection Criteria: 1. The Commission will determine which organization or individual responding to this request will be awarded the contract based on a comprehensive "best value" analysis of the proposals received, to include costs, technical value, and ability to complete the work satisfactorily and on time, and past performance with the Commission, if applicable. 2. The primary weighting criterion in selection shall be the assessed qualifications and ability of an organization or individual to address the fundamental research points enunciated above ("key research requirements"). 3. The cost and amount of time necessary to complete the report will also be considered as criteria in the selection process. Proposal submissions should include: 1. A statement of the applicant's relevant qualifications to satisfy the terms of this RFP, to include curricula vitae for personnel intended for work on the project. 2. Identification of the principal researchers who will be responsible for the preparation of the report. It is understood that the designation of the researchers is a critical element of the proposal, and any changes regarding which individuals will be involved in the report's preparation must be approved by the Commission in advance and in writing. 3. A description of the research methodology the applicant proposes to employ. In describing methodology, the submission should provide detailed descriptions of the sources and methods that will be used to research the report's topic and the extent to which Chinese language sources, if any, and other primary materials will be used. 4. A list of any entities for whom you have conducted research or provided consulting services in the past. The Commission understands you may be limited in providing such information by confidentiality agreements. 5. An estimate of the time the applicant will need to complete the required work. 6. The price the applicant will charge to the Commission to complete the work set forth in this RFP. Organizations and individuals wishing to submit a proposal in response to this RFP must ensure that the response arrives at the location noted below by 5:30PM (EST) on April 16, 2015, or it will not be accepted or considered. Electronic submissions are acceptable. Proposals, as well as inquiries or any other correspondence related to this matter, should be directed to: Katherine Koleski Research Director U.S.-China Economic and Security Review Commission Hall of the States, Suite 602 444 North Capitol Street, N.W. Washington, D.C. 20001 phone: 202-624-1482 e-mail: kkoleski@uscc.gov

56--Kuwait HF Antenna

Broadcasting Board of Governors, Director, Office of Contracts | Published August 14, 2015  -  Deadline September 17, 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 BBG50-R-1073-00008 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 237130 with a small business size standard of $36.50M.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 2015-09-17 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The Broadcasting Board of Governors requires the following items, Meet or Exceed, to the following: LI 001: 15-X0204-10731628044227-3112 Kuwait HF Antenna The contract will be for the fabrication and installation of an antenna system to implement the government-designed HF antenna system. Please Refer to SOW, 1, LOT; 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, Broadcasting Board of Governors 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. Broadcasting Board of Governors 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. See statement of work concerning equipment and material conditions 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.

42-- Protection and Detection Equipment

Department of State, Office of Acquisitions | Published September 9, 2016  -  Deadline September 14, 2016
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Bids are being solicited under solicitation number ProtectionandDetectionEquipment. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 819532. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is a [ Small Business ] set-aside and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-14 16:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Springfield, VA 22150 The Department of State requires the following items, Brand Name or Equal, to the following: LI 001: Avon Respirator Filter Canister, MILCF50 or Equal. The Avon MILCF50 Filter is a CBRN filter canister designed to meet the relevant criteria specified in the NIOSH CBRN APR standard at the 15-minute classification level (Cap 1). It provides effective protection against all the gaseous agents specified in the NIOSH* CBRN standard, as well as excellent performance against a wider range of both chemical warfare agents and Toxic Industrial Chemicals (TICs). A particulate filter element exceeding the requirements of NIOSH 42CFR84 P100 and EN 14387 (P3), level is incorporated, ensuring effective performance against all dusts, mists,fumes, biological agents (bacteria, virus, fungal spores etc), including radioactive dusts. PN 72604/3, 1475, EA; LI 002: Avon C50 Respirator,or Equal. Size Medium. The Avon C50 protective mask is based on the U.S. M50/ JSGPM (Joint Services General Purpose Mask) and sharing key technologies, provides maximum operational flexibility to counter multiple threat scenari os, including chemical, biological, nuclear and radiological (CBRN) agents, Toxic Industrial Chemicals (TICs), and Toxic Industrial Materials (TIMs). The C50 offers high protection, outstanding field of vision and superior comfort. PN70501-188, 560, EA; LI 003: Camelbak 90662 Type A Hydrolink adapter, For Avon C50 Respirator or Equal, 595, EA; LI 004: Camelbak CBR-X ThermoBak 3L. Black. PN 41112 or Equal, 595, EA; LI 005: Allegro 0201 Fit Check Ampoules, Box. PN 0201 or Equal, 63, BOX; LI 006: Duffle Bag, Flourescent Orange This bag will hold a suit, boots, respirator, etc. A clear vinyl window on the side holds an inspection sheet. Measures 23" long x 13" high x 12" wide. Made of Cordura nylon. 3,600 cu. in. Color: Red. Wt. 20 oz. Made in the USA. PN 190FLOR-FR or Equal, 1510, EA; LI 007: AirBoss Moulded ambidextrous CBRN Glove (AMG) with glove liner, size Medium. PN 089231E01-Medium or Equal, 550, PAIR; LI 008: AirBoss Moulded ambidextrous CBRN Glove (AMG) with glove liner, size Large. PN 089231E01-large or Equal, 450, PAIR; LI 009: Rae Systems Portable Multi-Threat Radiation and Chemical Detector, non wireless configuration. Detector must come with the following sensors installed: 10.6eV ppb PID (10 ppb 2000 ppm; 10 ppb res.; 10.6 eV lamp), LEL Sensor (0-1000% LEL, CH4), CO + H2S Sensor, O2 Sensor, Gamma Radiation Sensor. Must also include a 4-Year Guaranteed Cost of Ownership includes the Repair/Replacement/Annual Maintenance Service of all parts/sensors for four years from date of manufacture. PN MCB3-A3C1REZ-02N or Equal, 45, EA; LI 010: Roll, Silver Duct Tape, 2" x 60 yd., 610, EA; LI 011: Roll, masking tape 2" x 60 yd. Tan., 1110, EA; LI 012: Avon C50 Respirator or Equal, Size Large. The Avon C50 protective mask is based on the U.S. M50/ JSGPM (Joint Services General Purpose Mask) and sharing key technologies, provides maximum operational flexibility to counter multiple threat scenarios, including chemical, biological, nuclear and radiological (CBRN) agents, Toxic Industrial Chemicals (TICs), and Toxic Industrial Materials (TIMs)., 45, EA; LI 013: Blauer XRT Ensemble. NFPA1994 or Equal Class 3 Certified Suit, with integrated Airboss AMG Gloves and Avon C50 Seal., 325, EA; LI 014: Tyvek F, Protective Suit with integrated hood and booties or Equal, size XXL. Packed 6 per box/case., 59, BOX; LI 015: AirBoss MALO Overboots, Size Large., 50, EA; LI 016: AirBoss MALO Overboot or Equal, Size X-Large., 100, EA; LI 017: AirBoss MALO Overboots or Equal, Size XX-Large., 50, EA; LI 018: M256A1 Chemical Agent Detector Kit or Equal, 3, EA; LI 019: M256A1 Chemical Agent Detector Training Kit or Equal, 1, BOX; LI 020: Avon C50 Respirator or Equal, Size Small. The Avon C50 protective mask is based on the U.S. M50/ JSGPM (Joint Services General Purpose Mask) and sharing key technologies, provides maximum operational flexibility to counter multiple threat scenarios, including chemical, biological, nuclear and radiological (CBRN) agents, Toxic Industrial Chemicals (TICs), and Toxic Industrial Materials (TIMs). PN 70501-189, 100, EA; LI 021: AirBoss Moulded ambidextrous CBRN Glove (AMG) with glove liner or Equal, size Small.PN 089231E01-small, 200, PAIRS; 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, Department of State 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. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Department of State is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers 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.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers 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 Sellers require additional clarification, contact 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. If this is a ?Brand Name Only? procurement, Seller certifies that it is an authorized distributer of the brand name product being sold to the Department of State and that it has the certification/specialization level required by the manufacturer, to support both the product sale and product pricing, in accordance with applicable manufacturer certification/specialization requirements. Unless otherwise specified, Seller warrants that the products are new and in their original box(es). In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation; these can be submitted to clientservices@fedbid.com. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. All Bids must be valid for 30 days from the closing date for this solicitation. No exceptions or qualifications. New equipment ONLY, NO grey market or refurbished products. Items must be in original packaging, never used, and not altered in any way. Components of the requested equipment, to include memory, must be manufacturer-approved and may not be compatible, remanufactured, or refurbished equipment. All items must be covered by manufacturer?s warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this Bid from manufacturer-approved channels for Federal sales, in accordance with all applicable laws and manufacturer?s current applicable policies at the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification / specialization requirements. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all software is licensed originally to Buyer as the original licensee authorized to use the software. All bid prices must include shipping FOB Destination. No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award. Delivery order awards shall only be made to the firm that has the GSA FSS contract awarded to them. The Government views a team arrangement as a prime and subcontractor relationship with the delivery order only being awarded to one GSA FSS holder. To ensure compliance, prior to award the offeror MUST provide written proof from the GSA FSS contract holder that they have the right to offer the GSA schedule items on behalf of the GSA FSS holder; AND a statement that the offeror accepts that the government will make award to the GSA schedule contract holder as the sole awardee and they understand the Government will only accept invoices from and make payments to the GSA FSS contract holder. ATTENTION: Should a solicitation be set aside for a specific socio-economic status, such as a small business, the FSS contract holder must meet the socio-economic requirement in order to be considered for award. GSA schedule orders may include "open market" items, i.e., items not on the awardee's list of GSA schedule items, only in compliance with FAR 8.402(f). Offerors should verify in writing which items are listed on their GSA schedule contracts and which items are "open market" items. For an offer to qualify as an offer based on a GSA schedule contract, the value of "open market" items included in the offer may not exceed the applicable micro-purchase threshold as defined in FAR 2.101. In order to notate which items are open market, in accordance with FAR 8.402(f)(3), Seller must write "open market" in the Line Item Description for any item not currently active on the cited contract, or list in the Seller Bid Description field all open market line numbers (e.g. "Open Market Items: Lines 1, 2, 3.") As prescribed in 606.570, insert the following provision: ADVOCATE FOR COMPETITION/OMBUDSMAN (FEB 2015) (a) The Department of State's Advocate for Competition is responsible for assisting industry in removing restrictive requirements from Department of State solicitations and removing barriers to full and open competition and use of commercial items. If such a solicitation is considered competitively restrictive or does not appear properly conducive to competition and commercial practices, potential offerors are encouraged first to contact the contracting officer for the solicitation. If concerns remain unresolved, contact: (1) For solicitations issued by the Office of Acquisition Management (A/LM/AQM) or a Regional Procurement Support Office, the A/LM/AQM Advocate for Competition, at AQMCompetitionAdvocate@state.gov. (2) For all others, the Department of State Advocate for Competition at cat@state.gov. (b) The Department of State?s Acquisition Ombudsman has been appointed to hear concerns from potential offerors and contractors during the pre-award and post-award phases of this acquisition. The role of the ombudsman is not to diminish the authority of the contracting officer, the Technical Evaluation Panel or Source Evaluation Board, or the selection official. The purpose of the ombudsman is to facilitate the communication of concerns, issues, disagreements, and recommendations of interested parties to the appropriate Government personnel, and work to resolve them. When requested and appropriate, the ombudsman will maintain strict confidentiality as to the source of the concern. The ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of formal contract disputes. Interested parties are invited to contact the contracting activity ombudsman, [George Price], at [(703) 875-6823]. For an American Embassy or overseas post, refer to the numbers below for the Department Acquisition Ombudsman. Concerns, issues, disagreements, and recommendations which cannot be resolved at a contracting activity level may be referred to the Department of State Acquisition Ombudsman at (703) 516-1696, or write to: Department of State, Acquisition Ombudsman, Office of the Procurement Executive (A/OPE), Suite1060, SA-15, Washington, DC 20520. (End of provision) Due to length of this clause, this clause is incorporated by reference and can view at http://farsite.hill.af.mil/vfdosara.htm DEPARTMENT OF STATE MENTOR-PROT?G? PROGRAM (APR 2004) (a) Large and small businesses are encouraged to participate in the Department of State Pilot Mentor-Prot?g? Program. Mentor firms provide eligible small business prot?g?s with developmental assistance to enhance their business capabilities and ability to obtain Federal contracts. (b) Mentor firms are large prime contractors or eligible small businesses capable of providing developmental assistance. Prot?g? firms are small businesses, as defined in 13 CFR 121, 124, and 126. (c) Developmental assistance is technical, managerial, financial, and other mutually beneficial assistance that aids prot?g?s. Firms interested in participating in the program are encouraged to contact the Department of State OSDBU for further information. (End of provision) 652.225-70 Arab League Boycott of Israel. As prescribed in 625.7002(a), insert the following provision: ARAB LEAGUE BOYCOTT OF ISRAEL (AUG 1999) (a) Definitions. As used in this provision: ?Foreign person? means any person other than a United States person as defined below. ?United States person? means any United States resident or national (other than an individual resident outside the United States and employed by other than a United States person), any domestic concern (including any permanent domestic establishment of any foreign concern), and any foreign subsidiary or affiliate (including any permanent foreign establishment) of any domestic concern which is controlled in fact by such domestic concern, as provided under the Export Administration Act of 1979, as amended. (b) Certification. By submitting this offer, the offeror certifies that it is not: (1) Taking or knowingly agreeing to take any action, with respect to the boycott of Israel by Arab League countries, which Section 8(a) of the Export Administration Act of 1979, as amended (50 U.S.C. 2407(a)) prohibits a United States person from taking; or, (2) Discriminating in the award of subcontracts on the basis of religion. (End of provision) Due the length of this clause, this clause is incorporated by reference and can be view at http://farsite.hill.af.mil/vfdosara.htm This is to certify that the item(s) covered by this contract is/are for export solely for the use of the U.S. Foreign Service Post identified in the contract schedule. The Contractor shall use a photocopy of this contract as evidence of intent to export. Final proof of exportation may be obtained from the agent handling the shipment. Such proof shall be accepted in lieu of payment of excise tax. (End of clause) (a) General. The Government shall pay the contractor as full compensation for all work required, performed and accepted under this contract, inclusive of all costs and expenses, the firm fixed-price stated in Section B of this contract. [Use paragraph (b) only if partial payments apply. Otherwise, paragraph (a) above assumes the contractor will be paid the full amount upon completion of all contractual requirements]. (b) Payment Schedule. Payments will be made in accordance with the following partial payment schedule: Partial Payment Number Specific Deliverable Delivery Date Payment Amount 1 2 3 [Continue as necessary] (c) Invoice Submission. Invoices shall be submitted in an original and [contracting officer insert appropriate number of copies] copies to the office identified in Block 10 of the SF-26, Block 23 of the SF-33, or Block 18b of the SF-1449. To constitute a proper invoice, the invoice must include all items per FAR 52.232-25, ?Prompt Payment?. (d) Contractor Remittance Address. Payment shall be made to the contractor?s address as specified on the cover page of this contract, unless a separate remittance address is specified below: _Global Finacial Services Center, ATN: Office of Claims, P O Box 150008 Charleston, South Carolina 29415-5008 _______________________________________________________________ ________________________________________________________________ ________________________________________________________________ (End of clause) (a) The Contracting Officer may designate in writing one or more Government employees, by name and position title, to take action for the Contracting Officer under this contract. Each designee shall be identified as a Contracting Officer?s Representative (COR). Such designation(s) shall specify the scope and limitations of the authority so delegated; provided, that the designee shall not change the terms or conditions of the contract, unless the COR is a warranted Contracting Officer and this authority is delegated in the designation. (b) The COR is [Program Office Manager]. (End of clause) At the time of delivery of supplies to a carrier for onward transportation, the Contractor shall give notice of prepaid shipment to the consignee establishment, and to other such persons as instructed by the Contracting Officer. If the Contractor has not received such instructions by 24 hours prior to the delivery time, the Contractor shall contact the Contracting Officer and request instructions from the Contracting Officer concerning the notice of shipment to be given. (End of clause) (a) Each packing box shall be of solid construction in accordance with best commercial practices and sufficiently strong in direct ratio to the weight of the contents to withstand excessively rough handling while in transit overseas. It shall be constructed of lumber that is well seasoned, reasonably sound, free from bad cross grain and from knots or knotholes that interfere with nailing or that occupy more than 1/3 of the width of the piece of lumber. Box shall be constructed with three-way corners and diagonal bracing. All nails shall be cement-coated, of correct size and properly spaced to avoid splitting or warping, and shall be driven into the grain of the wood. Dimension of lumber shall be in accordance with the following table, dependent upon the weight of the contents: Weight of box and Minimum dimensions of lumber for struts, contents frame members, and single diagonal braces Up to 45 kg 19.05 x 57.15mm 46 to 113 kg 22.23 x 73.03mm 114 to 181 kg 22.23 x 98.43mm 182 to 272 kg 22.23 x 123.83mm or 25.4 x 98.43mm (b) Each box shall be lined with waterproof paper and shall be bound with 19.05mm steel straps firmly stapled in position to prevent the straps from slipping off the box. Articles must be secured and braced inside the shipping container to prevent the articles from shifting. (c) Packing cases weighing 453.5 kg and more must be equipped with skids. Each skid shall consist of two end sections of 50.8 x 152.4mm lumber placed flat and a center section of 50.8 x 101.6mm lumber placed flat and then arranged in line to prove 254mm forklift spaces between center and end sections. When goods are ready for shipment, the Contractor shall prepare four (4) copies of a packing list, indicating the contract and, if applicable, order numbers; case number; itemized list of contents; net and gross weights in kilograms; and outside dimensions, including all clears, of each shipping container. The Contractor shall provide three (3) copies of the packing list to the U.S. Despatch Agent specified in the contract or order. The Contractor shall place the fourth copy of the packing list in packing case number one, which shall be marked as such so that it is easily identified by the consignee. Upon receipt of the packing list, the Despatch Agent will furnish export marks and instructions regarding shipment to the port specified, depending upon steamer services available at the time. (d) The export marks shall be stenciled on one side of each box reserved for that purpose, and the appropriate case number stenciled in the lower left-hand corner of the same side. The contract and, as necessary, order numbers, net and gross weights in kilograms shall be stenciled on the same side. However, if the size of the box is too small to accommodate all stenciling on one side, the contract and order numbers and weights may be stenciled on the side opposite that used for the export marks and case number. (e) The contract and, as necessary, order numbers must appear on all containers and papers relating to this clause. (End of clause) Each and every box or package containing materials shipped pursuant hereto, shall be marked with the following: the consignee address as shown in Block 6, the name and address of the contractor in Block 7, the order number in Block 3, and the requisition/reference number in Block 4. Packing lists will be attached to the outside of the box. Palletized stacked material will not exceed the height of 52 inches. Vendor will not ship partials without the proper approval of the consignee. Vendor will supply a copy of the purchase order with the packing list. (end of clause)

77--Theatre AV System

Department of the Interior, National Park Service | Published August 30, 2016  -  Deadline September 2, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is P16PS02840 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 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 333316 with a small business size standard of 1,000.00 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 2016-09-02 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Springfield, MA 01105 The DOI NPS NER CENTRAL MABO requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: See attached specs, 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, DOI NPS NER CENTRAL MABO 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. DOI NPS NER CENTRAL MABO 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) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; 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/.

71--Proline Rotatable Wire Board Stands

Department of the Army, FedBid | Published September 1, 2016  -  Deadline September 7, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912NS-16-Q-7028 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 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 337127 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 2016-09-07 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Springfield, MO 65803 The National Guard - Missouri requires the following items, Brand Name or Equal, to the following: LI 001: Name Brand or Equal Proline Part Number WHJ9648/80/EX See attached Item Description for Salient Characteristics, 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 - Missouri 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 - Missouri 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) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; 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/.

16--MulitRae Wing Tank Kits

Department of the Army, FedBid | Published August 23, 2016  -  Deadline August 26, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912NS-16-Q-7024 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The associated North American Industrial Classification System (NAICS) code for this procurement is 334519 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 2016-08-26 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Springfield, MO 65803 The National Guard - Missouri requires the following items, Brand Name or Equal, to the following: LI 001: 2 EA MulitRae Wing Tank Kits (Brand Name or Equal) Part Number: GVMBB3-A1C1E00-WT1 NSN: 4920-01-623-9206 See attached Item Description for Salient Characteristics, 2, 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 - Missouri 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 - Missouri 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) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; 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/.

R--Movie Theater Advertising

Department of the Army, FedBid | Published September 28, 2015  -  Deadline September 28, 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 W912K6-15-Q-0094-0001 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 541810 with a small business size standard of $15.00M.This requirement is unrestricted 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 2015-09-28 18:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The National Guard - Maryland requires the following items, Brand Name or Equal, to the following: LI 001: Advertising in Maryland Movie Theaters: See attached Statement of Work and movie theater locations. NOTE: all Marketing will be done by the contractor and will be approved by the Government. The government has not paid for the services already., 1, LOT; 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 - Maryland 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 - Maryland 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. This solicitation 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 "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. 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/.

J--CADET MESS BAXTER OVEN EMERGENCY REPAIRS

Department of the Army, FedBid | Published August 13, 2015  -  Deadline August 18, 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 W911SD-15-T-0268 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 811310 with a small business size standard of $7.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-18 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC West Point requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Repair of 5 Baxter Ovens IAW the SOW. THIS IS A PRIORITY REPAIR AND THE REPAIRS HAVE BEEN PREVIOUSLY DIAGNOSED/ IDENTIFED BY A FACTORY TRAINED COMPANY., 1, EA; LI 002: CMRA The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the US ARMY via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/ Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at the help desk at: http://www.ecmra.mil/, 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, MICC West Point 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 West Point 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. Offeror must be registered in the System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in the SAM, it may do so through the SAM website at https://www.sam.gov. No partial shipments are permitted unless specifically authorized 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 (DEV), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, and the following clauses: 52.219-28, 52.222-19, 52.222-21, 52.22-22, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.225-13, 52.232-34, 52.232-99 (DEV), 52.233-4 and DFAR 252.212-7001, 252.232-7003, 252.232-7010, 252.232-7006 and 252.209-7999. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFAR1.htm

Dispenser, Tear Gas, Squib Fired, 100% Oleoresin Capsicum

Department of State, Office of Acquisitions | Published September 13, 2016  -  Deadline September 15, 2016
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  This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number is SAQMMA16Q0395 and is issued as a Request For Quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 325199. This requirement is a total Small Business set aside and only qualified offerors may submit quotes. Description: Contract Line Item 001- Dispenser, Tear Gas, Squib fired,100% Oleoresin Capsicum dust Packed, 16 per Fiberboard box/case.  Part number DS-100-OC. Quantity: 288 Cases. This is an all or nothing quote. Partial or incomplete offers will not be accepted or considered. ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible, to enable the Government to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered. No questions will be received or answered by telephone. All questions can be forwarded via email to BalboaER@state.gov*** In addition to providing pricing for this solicitation, each Offeror must provide NON-PRICING responses (e.g. technical descriptions, specifications, quantity per package, copy of the provision 52.212-3, Offeror Representations and Certifications , etc.) so that they are received no later than the closing date and time for this solicitation. The following provisions apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial. Offerors are advised to complete and submit copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with the offer.  The following clauses apply to this acquisition:The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition.  The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition and any of the additional FAR clauses cited in the clause. To include the following clauses listed and incorporated by reference:(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015), (2) 52.222-50, Combating Trafficking in Persons (Feb 2009), (3) 52.233-3, Protest After Award (Aug 1996), (4) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004), (5) 52.222-3, Convict Labor (June 2003), (6) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Mar 2012), (7) 52.222-21, Prohibition of Segregated Facilities (Feb 1999), (8) 52.222-26, Equal Opportunity (Mar 2007), (9) 52.222-35, Equal Opportunity for Veterans (Sep 2010), (10) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010), (11) 52.222-37, Employment Reports on Veterans (Sep 2010), (12) 52.222-50, Combating Trafficking in Persons, (Mar 2015), (13) 52.225-1, Buy American Act--Supplies (Feb 2009), (14) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration(Oct 2003).The FAR Clause at 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act, or an equivalent agency clause applies and "one or more of the items under this acquisition is subject to Free Trade Agreements. FAR Clause 52.225-5, Trade Agreements or an equivalent agency clause applies and "one or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements".  The U.S. Department of State, Office of Acquisition Management intends to award this contract action to NonLethal Technologies, Inc. due to this company is the only manufacturor and sole source distributor of this product. This tear gas dispenser system is the only compatible product type and currently utilized by the agency. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.  This combined synopsis/solicitation will only be made available through the GPE. All Quotes must be valid for a minimum of 30 days from the closing date for this solicitation. No exceptions or qualifications. The selected Offeror must comply with the commercial item terms and conditions of the solicitation. The full text of a FAR clause may be accessed electronically at https://www.acquisition.gov/?q=browsefar.

R--Billboard Advertising

Department of Veterans Affairs, Brecksville (Cleveland) VAMC | Published April 18, 2016  -  Deadline April 18, 2016
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COMBINED SYNOPSIS/SOLICIATION VA246-16-Q-0165_1 Billboard advertising (I) This is a combined synopsis/solicitation for commercial service 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 for this action. Quotes are being requested, and a written solicitation will not be issued. (II) This solicitation is issued as a Request for Quote (RFQ). Submit written quotes on RFQ VA246-16-Q-0165_1. (III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87. (IV) Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov). (V) The Network Contracting Office 10-SAO CENTRAL intends to award a firm-fixed price service contract for Billboard Advertising for an Outreach Campaign for the Dayton VA Medical Center (VI) The North American Industrial Classification System (NAICS) code for this procurement is 541890 with a business size standard of $15.0. This procurement is unrestricted to and for all eligible offerors may submit quotes. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. (VII) The Government will award a contract resulting from this RFQ to the responsible offeror whose quote is the lowest price and meets the requirements of the SOW. Quotes are due by 1:00 PM Eastern Standard time on April 22, 2016. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes shall be submitted via email to Tracy.Hudson3@va.gov. (VIII) This combined solicitation/synopsis is for the purchase of the following commercial services: ? PRICE/COST SCHEDULE BASE YEAR: 01 May 2016 - 30 April 2017 CLIN DESCRIPTION OF SERVICES QUANITY UNIT UNIT PRICE AMOUNT 0001 1 BULLETIN ROTATING EVERY 60 DAYS -RICHMOND, IN 12 MO 0002 1 ROTATING EVERY 60 DAYS- LIMA, OH 12 MO 0003 1 BULLETIN ROTATING EVERY 60 DAYS- MIDDLETOWN, OH 12 MO 0004 1 ROTATING EVERY 60 DAYS - SPRINGFIELD, OH 12 MO 0005 4 ROTATING EVERY 0 DAYS - WRIGHT PATTERSON AIR FORCE BASE 12 MO 0006 PRODUCTION COST 1 JB TOTAL STATEMENT OF WORK Scope: The Dayton VA Medical Center is planning an outreach campaign utilizing traditional roadside billboards in select locations - specifically, near Wright Patterson Air Force Base and our four CBOC locations. The purpose of this outreach campaign is to reach Veterans who may not be aware that they qualify for VA medical care. . Billboards will be up 24/7, 365 days a year for a period of 12 months rotating every 60 days.. Locations Within a 5 mile radius of 1010 N. J Street, Richmond, IN 47374 Within a 5 mile radius of 512 South Burnett Road, Springfield, OH 45505 Within a 5 mile radius of 1303 Bellefontaine Ave, Lima, OH 45804 Within a 5 mile radius of 4337 N. Union Road, Middletown, OH 45005 Within a 5 mile radius of Wright Patterson Air Force base, Dayton OH Billboard sizes ranges from 8-Sheets are typically 5' x 11'. 30-Sheets are typically 10'7" x 22'9" Jr. Bulletins range from 8' x 18's to 10' x 28'. Bulletins range in size from 10' x 30' to 20' x 60'. ? The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) clauses and provisions are applicable to this acquisition and are available for view at: http://farsite.hill.af.mil/ FAR Provisions: 52.204-7 System for Award Management (JUL 2013) 52.212-1 Instructions to Offerors- Commercial Items (JUL 2013) " Provide quote for all CLINs for base year, including option year 52.212-2 Evaluation-Commercial Items (JAN 1999) The government will award a firm-fixed price purchase order to the vendor whose quotation represents the best value for the government. The Government intends to make an award based on the initial quotations. 52.212-3 Certifications and & Representations (NOV 2013) 52.217-5 Evaluation of Options (Jul 1990) Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). (End of Provision) VAAR Provisions: 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008) 852.233-71 Alternative Protest Procedure (JAN 1998) 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) 852.270-1 Representative of Contracting Officers (JAN 2008) 852.273-74 Award without Exchanges (JAN 2003) FAR Clauses: 52.212-4 Contract Terms and Conditions- Commercial Items (MAY 2015) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (FEB 2016) Full text of the reference FAR Clauses may be accessed electronically at http://farsite.hill.af.mil/. - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards - 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment - 52.222-3 Convict Labor - 52.222-19 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 Veterans - 52.222-36 Affirmative Action for Workers with Disabilities - 52.222-41 Service Contract Labor Standards - 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving - 52.227-17 Rights in Data-Special works - 52.232-33 Payment by Electronic Funds Transfer- System for Award Management 52.252-2 Clauses incorporated by Reference (FEB 1998) VAAR Clauses: 852.203-70 Commercial Advertising (JAN 2008) 852.232-72 Electronic Submission of Payment Requests (NOV 2012) 852.237-70 Contractor Responsibilities (APR 1984) 852.246-70 Guarantee (JAN 2008) 852.246-71 Inspection (JAN 2008)

23--ENCLOSED CARGO TRAILER FOR 110AW CHAPLAINS OFFICE AT BATTLE CREEK ANGB

Department of the Army, National Guard Bureau | Published July 9, 2015  -  Deadline July 23, 2015
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(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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (II) Solicitation W912JB-15-T-8006 is being issued as a Request for Quotation. (III) This solicitation incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2005-36. (IV) This acquisition is reserved for a Small Business concerns; however, in the event that no Small Business concerns can meet the requirement the set-aside will be withdrawn and an award will be made to a Large Business. The associated NAICS code for this acquisition is 336214, standard industrial classification 3792, small business size 500 employees. (V)This is a firm fixed price requirements type contract for the following four requested line items: Line Item 001 - Enclosed Cargo Trailer (Quantity: 1 EA) The minimum salient characteristics for the requested Enclosed Cargo Trailer are the following: 8' x 12' enclosed cargo trailer; tandem torsion 3500lb axles with brakes; fully undercoated frame; double rear doors; 32 quote mark side door; 16 quote mark OC Walls, ceiling and floor; 78 quote mark interior height; radial tires; aluminum wheels; screwless exterior panels; LED lights; 3/8 quote mark plywood walls; bright front corners; min 5 year warranty. Line Item 002 - Ramp Door Package (Quantity: 1 EA) The minimum salient characteristics for the requested ramp door package are as follows: Side vents or roof vent; recessed e-track in floor/wall; welded to frame; flush with floor/wall; trimmed with ATP Line Item 003 - License Fee, Title Transfer Fee & Document Fee for processing of license plate and title application. (Quantity 1 EA) Line Item 004 - Inspection and Preparation to transfer from manufacturer to owner (Quantity 1 EA) (VI) This solicitation is for a contractor to provide all above requested line items for the delivery of an enclosed cargo trailer to be located on Battle Creek Air National Guard Base at 3367 W Dickman Rd, Battle Creek, Michigan 49037. (VII) Delivery Date is 60 Days After Delivery of Contract. (VIII) The following provisions in their latest editions apply to this solicitation: FAR 52.212-1, Instructions to Offerors, Commercial. (IX) The following provisions in their latest editions apply to this solicitation: FAR 52.212-2, Evaluation - Commercial Items. The following factors will be used to evaluate offers: Lowest Price Technically Acceptable. The Government intends to award a contract without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in the best interest of the Government. (X) Offerors are to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items with their offer. A copy has been posted at www.fbo.gov and www.nationalguardcontracting.org (XI) The following clauses in their latest editions apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions - Commercial Items. (XII) The following clauses in their latest editions apply to this solicitation: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (DEVIATION). 52.204-7, Central Contractor Registration 52.212-4, Contract Terms and Conditions - Commercial Items 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.222.41, Service Contract Act 52.222-42, Statement of Equivalent Rates for Federal Hires 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-1, Buy American Act - Supplies 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.247-34, F.O.B. - Destination 52.252-2, Clauses Incorporated by Reference 52.252-6, Authorized Deviations in Clauses DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials. 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-7004 Alt A, Central Contractor Registration 252.212-7001 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders 252.232-7003, Electronic Submission of Payment Requests 252.232-7010, Levies on Contract Payments Additional FAR clauses cited within the above clauses, which are applicable, will be incorporated into the solicitation and the resulting contract. (XIII) The following additional provisions are incorporated by reference: 52.214-31, Facsimile Bids 52.219-1 Alt 1, Small Business Program Representations 52.225-2, Buy American Act Certificate (XIV) N/ A. (XV) All information relating to this solicitation, including changes/amendments, questions and answers will be posted on the following website: (www.fbo.gov). Formal communications (such as request for clarifications and/or information) concerning this solicitation must be submitted in writing or via e-mail to the address below. All answers (on a non-attribution basis) will be posted on the acquisition.army.mil web site. They will be contained in the plans section in a document titled quote mark Questions and Answers quote mark . Offerors are requested to submit questions to the E-mail address noted below by no later than 4:00 P.M. EST, 16 July 2015. Terms of the solicitation and specification remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of the solicitation shall apply. Award can only be made to contractors registered in System For Award Management (SAM) at https://www.sam.gov. Awarded vendor must invoice through Wide Area Work Flow (WAWF), an online invoicing system https: //wawf.eb.mil/ after completion of delivery. The proposal will be due to: 110 MSC Contracting Division, 146 Sabre Avenue, Bldg. 6900, Room 214A Battle Creek ANG Base, Michigan 49037, by 5:00 P.M. EST, 23 July 2015. E-mail quotes will be accepted at daniel.t.taliaferro.mil@mail.mil (XVI) Point of Contact for this solicitation is MSgt Daniel Taliaferro at (269) 969-3364.

77--PROFESSIONAL QUALITY BAND INSTRUMENTS

Department of the Army, FedBid | Published August 30, 2016  -  Deadline September 14, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912NS-16-T-1002 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 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 339992 with a small business size standard of 500.00 employees.This requirement is a [ Service-Disabled Veteran Owned ] 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 2016-09-14 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be SPRINGFIELD, MO 65802 The National Guard - Missouri requires the following items, Brand Name or Equal, to the following: LI 001: BUFFET CRAMPTON R13 GREENLINE PROFESSIONAL Bb CLARINET WITH NICKEL PLATED KEYS, MOUTHPIECE, AND HARDSHELL PROTECTIVE CASE. OR LIKE ITEMS., 8, EA; LI 002: DRUMS, DW PERFORMANCE, LACQUER 4 PIECE SHELL, WHITE ICE COLOR OR SIMILAR, INCLUDES 12 IN TOM, 16 IN FLOOR TOM, 14 IN SNARE DRUM, AND 20 IN KICK DRUM, STANDS, AND EASY TUNABILITY, WITH HARDSHELL PROTECTIVE CASES. OR LIKE ITEMS., 2, EA; LI 003: PIANO, ELECTRIC KORG RK-100S, RED COLOR, 37 KEY, TWO RIBBON CONTROLLER, MIC/AUDIO INPUT, AND VOCODER, WITH HARDSHELLED PROTECTIVE CASE. OR LIKE ITEM., 1, EA; LI 004: DRUM, SNARE, PEARL, 14 IN X 6.5 IN, SATIN FINISH, FREE FLOATING LUGS, DIE CAST HOOPS, CHROME HARDWARE, WITH PROTECTIVE HARDSHELLED CASE. OR LIKE ITEM., 1, EA; LI 005: AMP, GUITAR, ORANGE ROCKERVERB 50 MKIII, 50 WATT, 2 X 12 IN COMBO AMP. OR LIKE ITEM. NO PROTECTIVE CASE REQUIREMENT FOR THIS ITEM, 1, EA; LI 006: CABINET, ORANGE PPC212 120 WATT 2 X 12 IN, CLOSED BACK SPEAKER CABINET, WITH MONSTER CLASSIC SPEAKER CABLE 1/4 IN TS TO 1/4 IN TS MALE ENDS 3FT, ORANGE FS-2 DUAL FUNCTION FOOTSWITCH, AND 30 FT ORANGE PROFESSIONAL CABLE RT ANGLE BRAIDED SHILED WOVEN NYLON OUTER SHELL WITH 1 STRAIGHT AND 1 RT ANGLE MALE PLUG ENDS. OR LIKE ITEMS. NO PROTECTIVE CASE REQUIREMENT ON THIS ITEM., 1, EA; LI 007: GUITAR, ERNIE BELL MUSIC MAN STINGRAY 4 HH NECK THROUGH, 4 STRING BASS, CANDY APPLE RED COLOR WITH PROTECTIVE HARDSHELLED CASE. OR LIKE ITEM, 1, EA; LI 008: DRUM, LUDWIG CONCERT BASS WITH LE788 STAND, BLACK, 18 X 40. OR LIKE ITEM. NO PROTECTIVE HARDSHELLED CASE REQUIREMENT ON THIS ITEM., 1, EA; LI 009: CYMBALS, 17 IN, PAISTE FORMULA 602 MODERN ESSENTIALS CRASH, BRILLIANT FINISH, RANDOM HAMMERING PATTERN WITH PROTECTIVE HARDSHELLED CASE. OR LIKE ITEM., 2, 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 - Missouri 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 - Missouri 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/.

RFQ - MO-TASMG Load Testing and Recertification

Department of the Army, National Guard Bureau | Published August 18, 2016  -  Deadline August 29, 2016
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This is a combined synopsis/solicitation for commercial non personal services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W912NS-16-Q-7025 and is issued as a request for quotes (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. The associated North American IndustrialClassification System (NAICS) code for this procurement is 333923 with a small business size standard of 1,250 employees. This requirement is a Small Business set-aside and only qualified offerors may submit quotesThe following commercial non personal services are requested in this combined synopsis/solicitation:CLIN 0001: Load Testing and Recertification - To be provided in accordance with attached Performance Work Statement (PWS)QTY: 1 Unit of Measure: JOBPOP: 12-SEP-2016 TO 11-OCT-2016CLIN 0002: Contract Manpower ReportingQTY: 1Unit of Measure: JOBDELIVERY: 30-OCT-2016The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address: https://contractormanpower.army.pentagon.mil or https://cmra.army.mil/. The required information includes: (1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative (2) Contract number, including task and delivery order number (3) Beginning and ending dates covered by reporting period (4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data (5) Estimated direct labor hours (including sub-contractors) (6) Estimated direct labor dollars paid this reporting period (including sub-contractors) (7) Total payments (including sub-contractors) (8) Predominant Product Service Code (PSC) reflecting services provided by contractor (and H317 (9) Estimated data collection cost (10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information)[ WY3VAA OR Y3VAA] (11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website) (12) Presence of deployment or contingency contract language (13) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country). As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Contractors may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a contractor's systems to the secure web site without the need for separate data entries for each required data element at the web site. The specific formats for the XML direct transfer may be downloaded from the web site. Complete this requirement within 30 days from the end of the service or end of each option year. U.S. Dept of Labor Wage Determinations apply to this contract and can be downloaded at www.wdol.gov. WAGE DETERMINATION Applicable Service Contract Wage Determination attached to solicitation and incorporated by reference: Wage Determination No.: 2005-2311 Revision No.: 18 Date of Revision: 12/29/2015 Basis of Award: Best Value will be determined on the Lowest Price Technically Acceptable (LPTA). To be found technically acceptable the quote must meet all requirement listed in performance work statement. Please submit your quote on a Company Letter Head to joseph.p.caldwell.mil@mail.mil no later than 11:00 a.m. CDT, 29 August 2016. The following provisions and clauses apply to this acquisition: FAR 52.204-7 System for Award Management, FAR 52.204-16 Commercial and Government Entity Code Reporting, FAR 52.204-18 Commercial and Government Entity Code Maintenance, FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations, FAR 52.212-1 Instructions to Offerors--Commercial Items, FAR 52.212-2 Evaluation -- Commercial Items and award will be made to the lowest priced quotation that meets the physical, functional, and performance criteria, FAR 52.212-3 ALT I Offeror Representations and Certifications -- Commercial Items, 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): 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, and 52.232-33, FAR 52.222-41 Service Contract Labor standards, FAR 52.222-42 Statement of Equivalent Rates for Federal Hires, FAR 52.222-55 Minimum Wages Under Executive Order 13658, 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 52.237-1 Site Visit, 52.237-2 Protection of Government Buildings, Equipment, and Vegetation, FAR 52.252-6 Authorized Deviations in Clauses (if Deviation). 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 252.203-7998 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - representation (Dev), DFARS 252.203-7999 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements, 252.204-7008 (Dev 2016-O0001) Compliance with Safeguarding Covered Defense Information Controls, DFARS 252.204-7011 Alternative Line Item Structure, DFARS 252.204-7012 (Dev 2016-O0001) Safeguarding of Unclassified Controlled Technical Information, DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors, DFARS 252.223-7008 Prohibition of Hexavalent Chromium, DFARS 252.225-7001 Buy American and Balance of Payments Program, 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 252.244-7000 Subcontracts for Commercial Items.  

23--Aluminum Gooseneck Trailer with Hydraulic Dovetail

Department of the Army, FedBid | Published August 16, 2016  -  Deadline August 29, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912NS-16-T-8029 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The associated North American Industrial Classification System (NAICS) code for this procurement is 321991 with a small business size standard of 500.00 employees.This requirement is a [ Total HUB-Zone ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-08-29 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Springfield, MO 65803 The National Guard - Missouri requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Salient Characteristics for an Aluminum Gooseneck Trailer (1 each) with Hydraulic Dovetail for the MO TASMG as follows: SPECIFICATIONS Aluminum Gooseneck Trailer with Hydraulic Dovetail Transport long parts such as helicopter blades, multiple sized containers for components, and transport of equipment utilized in off-field aircraft recovery such as cranes and lifting slings. Capable of repeated on highway and off highway use. Must be well designed with minimal maintenance and up keep, must be light weight enough to pull intended loads efficiently, but able to safely and repeatedly haul intended load must be mission ready and backed by multi-year warranty. The minimum specification and needs that are required to meet the Salient Characteristics for the MO TASMG requires as follows: a. Unit shall be constructed as an all-aluminum frame with aluminum decking capable of hauling a 25,000 pound load or greater. b. Unit shall have heavy duty 2 inch extruded deck with cross members every 4 inches. c. Unit shall have heavy duty under deck bridging. d. Unit shall have two rows of tie-down rings of 6000 pound capacity or greater, 12 inches from trailer edge on 3 foot centers along the length of the deck. e. Unit shall no more than 42 feet long, with deck length of no more than 24 feet, and max width of 102 inches. f. Unit shall have a 10 foot hydraulically operated dovetail. g. Unit shall have an 8 foot gooseneck. h. Unit shall have an adjustable gooseneck Stem. i. Unit shall have Dual Hydraulic landing gear jacks. j. Unit shall have an underbody box for hydraulic pump system, with 12V battery and remote and manual hydraulic controls. k. Unit shall have a trickle charging system for the battery powered by the tow vehicle. a. Unit shall have an Aluminum Storage Box under gooseneck. b. Unit shall have an under bed dunnage storage box. c. Unit shall have Triple Axel, Single Wheel, 10,000 pound Torsion Ride axels, with properly rated radial tires on Aluminum wheels. d. Unit shall have a matching aluminum spare tire mounted on trailer in such a way as to utilize maximum deck space. e. Unit shall have electric over hydraulic disc brakes. f. Unit shall have heavy duty Rub and Stake pocket rails with tube supports every 24 inches. g. Unit shall have all required DOT Lighting and Markings. h. Unit shall have LED Lighting and rear back-up lights. i. Unit shall have moveable (in azimuth and swivel) LED Floodlights mounted on each gooseneck verticals facing to the rear of the deck of the trailer for deck lighting over deck on night missions. j. Unit shall have a 20,000 pound remote controlled electric winch with cover. k. Unit shall be constructed in such a manner as to allow maximum ground clearance for off-road conditions. l. Unit shall be delivered within 14 weeks ARO., 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 - Missouri 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 - Missouri 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) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; 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/.

17--Aircraft Tripod Jack Load Tester

Department of the Army, FedBid | Published July 1, 2016  -  Deadline August 1, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912NS-16-Q-7007 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 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 334513 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 2016-08-01 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Springfield, MO 65803 The National Guard - Missouri requires the following items, Brand Name or Equal, to the following: LI 001: Name Brand or Equal - Tronair 02-7947C0000 Aircraft Tripod Jack Load Tester Salient Characteristics: MO TASMG requires a Portable Tripod Jack Proof Load Tester to support the MO TASMG Maintenance Program. For example, the use of the Portable Tripod Jack Proof Load Tester will be able to perform Load Test on Tripod jack that has been repaired at the MO TASMG Facility. MO TASMG has need of a Portable Tripod Jack Proof Load Tester that is capable of testing Tripod Jacks. The Portable Tripod Jack Proof Load Tester must be able to test Tripod Jacks with minimal maintenance and up keep. The Portable Tripod Jack Proof Load Tester needs to be user repairable, with a company that has a proven track record of backing their product and providing service, readily available parts, and support for future years. The Portable Tripod Jack Proof Load Tester should be user ready upon arrival, with all maintenance and parts manuals, and backed by a multi-year warranty. The minimum specification and needs that are required to meet the standards of MO TASMG requirements are as follows: Have a Digital readout of load, be able to handle up to 70,000 lbs. load capacity, Needs to have a Durable Powder Coat Finish to assure long lasting from corrosion. Designed to test the hydraulic load and pressure relief valve of tripod jacks of the following base model number 02-7809C0110 as a minimum,as well as: 02-0222-0111,02-0234-0111,02-0511C0132,02-0517C0140,02-0520C0110,02-0522C0141,02-0524C0110,02-0526C0110,02-0527C0140,02-0536C0110,02-0540C0110,02-0544C0110,02-0566C0110,02-1032C0111,02-1036C0111,02-1040C0111,02-1240C0111,02-1248C0112,02C1258-0111,02-2560C0111,02-7800C0110,02-7802C0111,02-7803C0111,02-7804C0110,02-7805C0111,02-7810C0111,02-7812C0110,02-7815C0110,02-7822C0110,02-7823C0110,02-7827C0110,02-7828C0110,02-7837C0110,02-7838C0110,02-7839C0111,02-7844C0111,02-7845-0120,02-7848-0120,02-7849-0120,02-7851C0111,02-7855C0100,02-7856C0100,02A78580100,02A7865C0100,02A7874C0110,02A7885C0100,7856C0100,02A7858-02A7886C0100,02-7898C0100,02-7899C0100,02A7904C0100,02A7912C0100,02A7913C0100,02A7917C0100,02A7917C0150,02-7928C0100,02A7930C0100,02-8130C0100., 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 - Missouri 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 - Missouri 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) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; 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/.

J--Energy Reduction Using Epoxy Coatings for Sealing Leaking Compressed Air Systems.

Department of the Navy, Naval Supply Systems Command | Published September 17, 2015  -  Deadline September 21, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N6921815RC10114 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 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 238220 with a small business size standard of $15.00M.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 2015-09-21 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The FLC - San Diego requires the following items, Meet or Exceed, to the following: LI 001: Commercial EPOXY pipe restoration in accorance with the PWS. The pipes will be cleaned and coated with a barrier coating material meeting ANSI/NSF Standard 61, consistent with ANSI/AWWA C210-97 Standards, adopted by IAPMO and listed in the UPC., 1, LOT; 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 - San Diego 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 - San Diego 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 238220 and the Small Business Standard is $15.0M. 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) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation) Safeguarding of Unclassified Controlled Technical Information SUBPART 5237.1-SERVICE CONTRACTS GENERAL 5237.102 Policy (90) DoD contracting activities awarding or administering contracts shall incorporate the following Enterprise-wide Contractor Manpower Reporting Application (ECMRA) standard language into all contracts which include services, provided the organization that is receiving or benefiting from the contracted service is a Department of Defense organization, including reimbursable appropriated funding sources from non-DoD executive agencies where the Defense Component requiring activity is the executive agent for the function performed. The reporting requirement does not apply to situations where a Defense Component is merely a contracting agent for another executive agency. The only contracted services excluded from reporting are construction and utilities. The standard language to be inserted is: "The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the [NAMED COMPONENT] via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil . Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil." Prohibition of Hexavalent Chromium

63--ICIDS-III System for Ft. Detrick, MD

Department of the Army, FedBid | Published September 8, 2015  -  Deadline September 21, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W91QV1-15-T-0171 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 334290 with a small business size standard of 750.00 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 2015-09-21 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC Fort Belvoir requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Area B Gate Access Control Device IAW SOW, 1, EA; LI 002: Area B Surveillance Camera fully compativle with current Mobitix Wireless Surveillance IAW SOW., 1, EA; LI 003: Fortress ES5200 Deployable Mesh Pint Antenna IAW SOW, 1, EA; LI 004: 1000 ICIDS Access Cards with unique site code used only on Fort Detrick and Forest Glen, IAW SOW, 1000, EA; LI 005: Installation IAW SOW, 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 Fort Belvoir 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 Fort Belvoir 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. For solicitation with multiple CLINs, each individual CLINs shall be priced and submitted on FEDBID. Pricing for multiple CLINS shall not be lumped into one line item. Doing so will place your quote/proposal in the (not to be considered for award) status. CLINs with $0 dollar shall be identified as NO CHARGE. This solicitation is being released in FEDBID for competition. In order to submit a quote, you must register, and/or log into FEDBID to submit your quotes in accordance with their guidance. No quotes will be accepted outside of the FEDBID site. Please log onto http://www.fedbid.com to submit your quote. In addition to providing pricing through the marketplace, Sellers must include certain non-pricing information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. Review and comply with the attached solicitation terms and conditions as stated in the clauses of the solicitation in the attachment. The clauses in the By Terms of FEDBID do not apply to this requirement. All sellers are required to provide pricing as stated through the marketplace of FEDBID. Please do not quote pricing on the attached solicitation. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the attached solicitation SOW will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: The Government will accept the quote that conforms to all aspects of the solicitation, and the Statement of Work (Paragraphs 1 through 10) along with price. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, 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 Government will hold a site visit at Ft. Detrick Area B Access Control Point on 14 September 2015 beginning at 1100 a.m. local time. Interested parties shall park at the Fort Detrick Visitor Control Center 20 minutes prior to be vetted before being escorted by Government personnel to the proper location. Everyone is required to have a valid photo ID, vehicle registration and proof of insurance. All interested firms may attend with a limit of two (2) attendees per firm. The Government also requests attendees to travel in one (1) vehicle per contractor. Please submit the names of attendees via email to CS SSG Lipinski at kevin.j.lipinski.mil@mail.mil, CS Ryan Macdonald at ryan.m.macdonald.civ@mail.mil and KO Haydee L. Soto-Carreras at haydee.l.soto-carreras.civ@mail.mil by not later than 1200, noon 11 September 2015 local time. Vendors are required to submit technical questions to CS and KO via e-mail before 16 September 2015 11:00 am local time and responses will be posted via FedBid by 17 September 2015. Proposals/Quotes are due on 21 September 2015 at 12:00 noon local time. Fort Detrick Visitor Control Center Driving Directions Directions from DC Take I-270 North to Frederick, where it merges with U.S. Route 15 North. Take the Motter Avenue exit (exit 16) (turn right), and follow the signs to Fort Detrick's Nallin Farm Gate. The gate is located on the left directly across the street from 7-Eleven on Amber Drive. The VCC is the first building on the right. Directions from Baltimore, Maryland Take I-70 West to Frederick and follow the signs to Route 15 North, exit 53A. Take the Motter Avenue exit (exit 16) (turn right) and follow the signs to Fort Detrick's Nallin Farm Gate. The gate is located on the left directly across the street from 7-Eleven on Amber Drive. The VCC is the first building on the right.

54--Showers Trailers and Sinks

Department of the Army, FedBid | Published August 18, 2015  -  Deadline August 20, 2015
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 W911RZ-15-T-0159-01 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 332999 with a small business size standard of 750.00 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 2015-08-20 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC Fort Carson requires the following items, Meet or Exceed, to the following: LI 001: SHOWERS TRAILERS AND SINKS 15 Shower Trailers 15 Sinks SEE STATEMENT OF WORK, 15, 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, MICC Fort Carson 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 Fort Carson 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. This solicitation 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.Registration must be "ACTIVE" at the time of award. 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. 52.204-7 System for Award Management 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/. Proposed responders must submit any questions concerning this solicitation before 1100EST on 19 August 2015, to reasonably expect a response from the Government. Those questions not received within the prescribed date will not be considered. 52.204-13 System for Award Management Maintenance 52.219-6 Notice of Total Small Business Set Aside 52.219-28 Post award small business program representation 52.222-3 Convict Labor 52.222-19 Child labor-Cooperation with authorities and remedies 52.222-21 Prohibition of segregated facilities 52.222 24 Pre-Award On-Site Equal Opportunity Compliance Evaluation 52.223-18 Ban on texting and driving 52.225-13 Restrictions on certain foreign purchases52.232- 3 Payment by Electronic Funds Transfer-- System for Award Mangement.52.222-36 Affirmative action for workers with disabilities Federal State and Local Taxes 52.232-39 Unenforceability of Unauthorized Obligations 52.233 -4 Applicable Law for Breach of Contract Claim 52.243-1 Changes ? Fixed Price 52.247-34 FOB Destination. 252.203-7000 Req. relating to Comp. of former DOD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Govt Personnel Work Product 252.204-7004 Alternate A, System for Award Management 252.204-7015 Disclosure of Information to Litigation Support Contractors 252.211-7003 Item Identification and Valuation 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 52.212-4 Contract Terms and conditions- Commercial Items 52.212-5 Contract terms and conditions required to implement statutes or executive orders 252.204-7015 Disclosure of Information to Litigation Support Contractors 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American act and balance of payments program 252.232-7003 Electronic submission of payment requests and receiving report 252.232-7010 Levies on Contract Payments 252.232- 7006 WAWF Payment Instructions 252.243-7001 Pricing of Contract Modifications 252.244- 000 Subcontracts for commercial items 252.247-7023 Transportation of Supplies by Sea 5152.233-4000 HQ AMC Level Protest Program (NOV 2008) 5152.209-4000 DOD Anti- errorism (AT)Standards (Feb 2009) Bid MUST be good for 30 calendar days after close of Buy.