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Replenishment of Industrial Gas Cylinders

Department of the Treasury, Bureau of Engraving and Printing (BEP) | Published June 28, 2016  -  Deadline July 15, 2016
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The Bureau of Engraving and Printing has a requirement for the Replenishment of Industrial Gas Cylinders. Please see attached RFQ for additional information.

Industrial Hygienist/Environmental Spec

Department of the Army, U.S. Army Medical Command | Published August 15, 2016  -  Deadline September 15, 2016
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Please see RFP W81K00-16-T-0230 for specific details.

Maintenance & Repair of KIP Industrial Printers

Department of the Air Force, Air Force Material Command | Published September 15, 2015  -  Deadline October 15, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number FA8224-15-R-KIP1 is issued as a request for proposal (RFP) and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66 and its supplements. This is a 100% Small-Business Set-Aside announcement filed under NAICS code 811212 with small business size standard of $27.5M and Federal Supply Code J070. The requirement calls for the contractor to provide all management, tools, supplies, equipment and labor necessary to provide scheduled maintenance services and unscheduled repair services for two (2) Kip model 7770 industrial printers. This is in accordance with the attached Performance Work Statement (PWS). These printers are owned and located with the 309th Aircraft Maintenance Group (AMXG), Ogden Air Logistics Complex (OO-ALC), Hill Air Force Base, Utah. Schedule Of Items - Responsible offerors shall provide Firm Fixed Price (FFP) and Time & Materials (T&M) pricing for all items listed and described below: CLIN 0001, Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price _______; Total CLIN 0001 Price: _____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Delivery 15 November 2015 to 14 November 2016. CLIN 0002,1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + materials) as unscheduled repairs are required. Delivery 15 November 2015 to 14 November 2016. CLIN 0101 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price _______; Total CLIN 0001 Price: _____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2016 to 14 November 2017. CLIN 0102 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2016 to 14 November 2017. CLIN 0201 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price: _______; Total CLIN 0001 Price: _____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2017 to 14 November 2018. CLIN 0202 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Final price will be determined based on the contractors quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2017 to 14 November 2018. FOB: Destination DELIVERY SCHEDULE: Service to begin on or about 15 November 2015 to 14 November 2018. This contract will be a basic year plus two optional years as outlined above. The following list of provisions and clauses apply to this acquisition: 52.212-1, Instructions to Offerors -- Commercial Items. 52.212-2, Evaluation -- Commercial Items - (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price - In addition to price evaluation described in (b) below, proposed pricing methods for labor & parts (CLIN 0002, CLIN 0102, & CLIN 0202) will be evaluated based on the best value to the Government. Technical Sub-factor 1: Describe how contract quality shall be managed. Reference Performance Based Work Statement Paragraphs 2.2, 2.3, 3, and 10. Include certifications, licenses, and experience servicing these types of printers and the plan to maintain certifications, licenses, and experience. Sub-factor 2:Describe how personnel shall be managed to meet the estimated workload. The Contractor shall provide preventative maintenance on the printers, reporting status per CDRL A001. Demonstrate how the contractor will be able to evaluate a service requirement and provide the CO a written quote in hardcopy or email format (A002) within one business day after receiving a maintenance repair request. Explain how the contractor has the available capacity (personnel, facilities, equipment, and team/supplier agreements) to meet the workload. Reference Performance Based work Statement Paragraphs 2.1.1.3, 2.1.2, and Appendix B. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) 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. 52.212-3, Offeror Representations and Certifications -- Commercial Items. 52.212-4, Contract Terms and Conditions -- Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. 52.204-16, Commercial and Government Entity Code Reporting 52.204-18, Commercial and Government Entity Code Maintenance 52.209-7, Information Regarding Responsibility Matters 52.222-56, Certification Regarding Trafficking in Persons Compliance Plan FAR 52.233-3, Protest after award 52.247-34 F.O.B Destination NOV 1991 52.232-33 Payment by Electronic Funds Transfer--System for Award Management JUL 2013 52.233-3 Protest After Award AUG 1996 DFARS 252-232-7003 Electronic Submission of Payment Requests; DFARS 252.204-7004 System For Award Management DFARS 252.212-7001 Contract Terms and Conditions (Deviation); AFFARS 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substance; AFFARS 5352.201-9101 OMBUDSMAN NOV 2012 Offerors shall include a completed copy of the provision at FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAR 2015), ALTERNATE I (OCT 2014), with its offer. All prospective offerors must obtain a DUNS number, have an "active" Cage Code, and maintain Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/ in order to transact business with the Government. Failure to comply with the above mentioned regulations will result in an award to the next otherwise successful registered offeror. Questions submission: Questions related to this RFP shall be received, via email, to james.vaughan@us.af.mil or nathan.toole@us.af.mil no later than October 5, 2015 2:00 PM MST. It is the Contractor's responsibility to ensure that questions are received by the Contracting Department within the required timeframe. Answers to questions will be provided to all offerors on FedBizOpps.gov under this solicitation on a separate attachment. Any questions received after the time and date listed above will not be addressed. All proposals must be e-mailed to james.vaughan@us.af.mil on or before the closing date and time posted in this notice. Fax copies will not be accepted. All current and/or future information about this acquisition, i.e, amendments, purchase specification, and Q&A's will be distributed through FBO. Therefore, interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation.

Industrial-sized, Commercial Washers and Dryers

Department of the Air Force, Air Force Materiel Command | Published September 9, 2016  -  Deadline September 16, 2016
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The Government awarded a firm fixed price contract for the purchase and installation of two (2) Dexter Model T-400 commercial washers and two (2) Dexter Model T-50 commercial dryers.

Maintenance & Repair of Ricoh Industrial Printers

Department of the Air Force, Air Force Material Command | Published September 15, 2015  -  Deadline October 15, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number FA8224-15-R-RICOH is issued as a request for proposal (RFP) and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66 and its supplements. This is a full & open competitive announcement filed under NAICS code 811212 and Federal Supply Code J070. The requirement calls for the contractor to provide all management, tools, supplies, equipment and labor necessary to provide scheduled maintenance services and incidental repair services for one Ricoh Pro 906EX printer and one Ricoh 8100S printer. These printers are owned and located with the 309th Aircraft Maintenance Group (AMXG), Ogden Air Logistics Complex (OO-ALC), Hill Air Force Base, Utah. Schedule Of Items - Responsible offerors shall provide Firm Fixed Price (FFP) and Time & Materials (T&M) pricing for all items listed and described below: CLIN 0001, Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price tiny_mce_marker_______; Total CLIN 0001 Price: tiny_mce_marker_____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Delivery 15 November 2015 to 14 November 2016. CLIN 0002,1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + materials) as unscheduled repairs are required. Delivery 15 November 2015 to 14 November 2016. CLIN 0101 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price tiny_mce_marker_______; Total CLIN 0001 Price: tiny_mce_marker_____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2016 to 14 November 2017. CLIN 0102 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Price to be determined based on the contractor's quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2016 to 14 November 2017. CLIN 0201 (OPTION), Firm-Fixed Price, Quantity: ____; Unit of Issue: Visits; Per Visit Price tiny_mce_marker_______; Total CLIN 0001 Price: tiny_mce_marker_____________ - Propose scheduled maintenance visits in accordance with paragraph 2.1.1 of the Performance Work Statement (PWS) and historical usage in Appendix B. Option delivery 15 November 2017 to 14 November 2018. CLIN 0202 (OPTION),1 Lot, Time & Materials, Unscheduled Repairs in accordance with paragraph 2.1.2 & 2.2 of the PWS. Offerors to propose labor type, labor rate and any percentage markup for parts for unscheduled repairs. Final price will be determined based on the contractors quote (Labor + parts) as unscheduled repairs are required. Delivery 15 November 2017 to 14 November 2018. FOB: Destination DELIVERY SCHEDULE: Service to begin on or about 15 November 2015 to 14 November 2018. This contract will be a basic year plus two optional years as outlined above. The following list of provisions and clauses apply to this acquisition: 52.212-1, Instructions to Offerors -- Commercial Items. 52.212-2, Evaluation -- Commercial Items - (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price - In addition to price evaluation described in (b) below, proposed pricing methods for labor & parts (CLIN 0002, CLIN 0102, & CLIN 0202) will be evaluated based on the best value to the Government. Technical Sub-factor 1: Describe how contract quality shall be managed. Reference Performance Based Work Statement Paragraphs 2.2, 2.3, 3, and 10. Include certifications, licenses, and experience servicing these types of printers and the plan to maintain certifications, licenses, and experience. Sub-factor 2:Describe how personnel shall be managed to meet the estimated workload. The Contractor shall provide preventative maintenance on the printers, reporting status per CDRL A001. Demonstrate how the contractor will be able to evaluate a service requirement and provide the CO a written quote in hardcopy or email format (A002) within one business day after receiving a maintenance repair request. Explain how the contractor has the available capacity (personnel, facilities, equipment, and team/supplier agreements) to meet the workload. Reference Performance Based work Statement Paragraphs 2.1.1.3, 2.1.2, and Appendix B. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) 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. 52.212-3, Offeror Representations and Certifications -- Commercial Items. 52.212-4, Contract Terms and Conditions -- Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. 52.204-16, Commercial and Government Entity Code Reporting 52.204-18, Commercial and Government Entity Code Maintenance 52.209-7, Information Regarding Responsibility Matters 52.222-56, Certification Regarding Trafficking in Persons Compliance Plan FAR 52.233-3, Protest after award 52.247-34 F.O.B Destination NOV 1991 52.232-33 Payment by Electronic Funds Transfer--System for Award Management JUL 2013 52.233-3 Protest After Award AUG 1996 DFARS 252-232-7003 Electronic Submission of Payment Requests; DFARS 252.204-7004 System For Award Management DFARS 252.212-7001 Contract Terms and Conditions (Deviation); AFFARS 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substance; AFFARS 5352.201-9101 OMBUDSMAN NOV 2012 Offerors shall include a completed copy of the provision at FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAR 2015), ALTERNATE I (OCT 2014), with its offer. All prospective offerors must obtain a DUNS number, have an "active" Cage Code, and maintain Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/ in order to transact business with the Government. Failure to comply with the above mentioned regulations will result in an award to the next otherwise successful registered offeror. Questions submission: Questions related to this RFP shall be received, via email, to james.vaughan@us.af.mil or nathan.toole@us.af.mil no later than October 5, 2015 2:00 PM MST. It is the Contractor's responsibility to ensure that questions are received by the Contracting Department within the required timeframe. Answers to questions will be provided to all offerors on FedBizOpps.gov under this solicitation on a separate attachment. Any questions received after the time and date listed above will not be addressed. All proposals must be e-mailed to james.vaughan@us.af.mil on or before the closing date and time posted in this notice. Fax copies will not be accepted. All current and/or future information about this acquisition, i.e, amendments, purchase specification, and Q&A's will be distributed through FBO. Therefore, interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation.

Euphonium

Department of the Air Force, Air Education and Training Command | Published April 26, 2016  -  Deadline May 4, 2016
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502d Contracting SquadronCombined Synopsis/SolicitationEuphoniumRFQ FA3016-16-N-0072JBSA-Fort Sam Houston, TX 78234 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (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 separate solicitation will not be issued. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2005-87, effective April 6, 2016. The solicitation number is FA3016-16-N-0072 and is being issued as a Request for Quotation (RFQ), in accordance with FAR Part 13 Simplified Acquisition Procedures. This Brand Name or Equal requirement has been set aside for quote only by Small Business concerns. The associated North American Industrial Classification Systems (NAICS) code is 339992-Musical Instrument Manufacturing with a size standard of 1,000 employees. See RFQ for details on requirement and instructions for offerors.

Surveillance System Maintenance

Department of the Air Force, Air Education and Training Command | Published September 24, 2015  -  Deadline September 27, 2015
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This solicitation is issued as a Request for Proposal for services prepared in accordance with the format in FAR Subpart 12.6, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Proposals are being requested. Interest parties are responsible for monitoring this announcement to ensure they have the most up-to-date information about this acquisition. The requirement is being offered on FedBizOpps vendors as 100% Small Business set-aside. The North American Industrial Classification Systems (NAICS) for this requirement is 561621-Security Systems Services with a small business standard size of $20.5 million, and is applicable to this solicitation. The resultant contract will be a firm-fixed price contract under the procedures of FAR parts 12.6 and 13.5. Background. Offerors must provide labor, equipment, materials, and transportation for this maintenance requirement that is set for a period of twelve (12) months on an existing Intrusion Detection system and hardware for two (2) buildings on JBSA-Fort Sam Houston, TX. This includes the engineering, installation, testing and IT maintenance. The existing schedule of hardwares (GFE) is provided in Attachment-A and Attachment-B includes the Performance Work Statement dated 17 September 2015. Offerors shall provide a proposal based on this announcement and the work outlined in the PWS. SOLICITATION QUESTIONS: All questions will be accepted until: Time: 11:00 a.m. (Central Standard Time) Date: Friday, 25 September 2015 Questions must be submitted in writing and sent via e-mail to Sandra Smith. Answers to questions will be made accessible to all potential offerors. Questions or discussions with other offerors and other government personnel may render a proposal invalid. PROPOSAL REQUIREMENTS: All Proposals are due no later than: Time: 5:00 p.m. (Central Standard Time) Date: Sunday, 27 September 2015 Please see attachment for further information.

F--Regulated Medical Waste

Department of the Army, U.S. Army Medical Command | Published January 14, 2015  -  Deadline February 26, 2015
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The U.S. Army Health Care Acquisition Activity (HCAA), Center for Health Care Contracting (CHCC), Fort Sam Houston, Texas intends to issue a contract for regulated medical waste services (RMW) at Fort Riley, KS, the Army Community Based Medical Home Clinic, KS and Fort Leavenworth, KS. Services shall include removal, transportation and disposal of RMW. Services shall also include processing and disposal of chemotherapy trace waste and pathological waste. The period of performance is 1 April 2015 - 30 September 2015 with four 1 year options. The solicitation will be made available on or about January 24, 2015, and will be distributed solely through the Federal Business Opportunities website at www.fedbizopps.gov. Hard copies of the solicitation will not be available. 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 that they have the most up-to-date information about this acquisition. The North American Industrial Classification (NAICS) code is 562211 Hazardous Waste Treatment and Disposal with a small business size standard of $ 38.5 million. 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. The date for receipt of quotations is on/about February 26, 2015; however, this is a projected estimate and quoters should refer to block 8 of standard form 1449 Solicitation/Contract/Order for Commercial items for the actual date quotations are due. This solicitation will be set-aside for a service disabled veteran owned small business set aside.

Shredder and Baler Maintenance

Department of the Air Force, Air Education and Training Command | Published October 23, 2014  -  Deadline November 3, 2014
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested. Solicitation number 0010505617 is issued as a Request for Quote (RFQ) IAW FAR Parts 12 and 13. This requirement is being solicited on FedBizOpps as a 100% Small Business set aside, with North American Industry Classification System (NAICS) Code 811310, Commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance and the small business Size Standard of $7.5 Million. Only quotes submitted by small business concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a small business concern will not be considered for award. This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-77, effective 14 Oct 14. Quotes will be evaluated on the basis of Lowest Price Technically Acceptable (LPTA) to the Government and must include a price quote, and a written technical approach demonstrating understanding of the Performance Work Statement (PWS) as described below. This combined synopsis is NOT to be construed as a commitment by the United States Air Force. The Government reserves the right to cancel this solicitation anytime before contract award. The Government is NOT liable for any costs and/or activity associated with providing a response to this announcement. Any costs incurred as a result of a response to this announcement shall be borne by the firm and will not be charged to the government for reimbursement. In order to be considered for award by the Government, vendors must adhere to the quotation requirements and respective evaluation factors set herein w/in FAR Provision 52.212-1's Addendum. The 502nd Contracting Squadron, 2250 Engineer St., Ste 1, Joint Base San Antonio (JBSA), Fort Sam Houston (FSH), TX 78234 has a requirement for Shredder and Baler Maintenance Services in support of Brooke Army Medical Services (BAMC). The Government intends to award one (1) Firm-Fixed Price contract for this requirement.

Removal of Existing Computers & Image New Computers

Department of the Air Force, Air Education and Training Command | Published August 29, 2015  -  Deadline September 4, 2015
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502d Contracting Squadron Combined Synopsis/Solicitation Removal of Existing Computer Equipment Solicitation No. F2MTME5133AW02 This is a combined synopsis/solicitation for services prepared in accordance with the format in FAR Subpart 12.6, as applicable, and as supplemented with additional information included in this notice. This solicitation is issued as a Request for Proposal (RFP). This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Interest parties are responsible for monitoring this site to ensure they have the most up-to-date information about this acquisition. The requirement is being offered as a 100% Small Business Set-Aside under the North American Industrial Classification Systems (NAICS) of 541519-Other Computer Related Services with a small business standard size of $27.5 million, is applicable to this solicitation. The resultant contract will be a firm-fixed price contract under the procedures of FAR parts 12 and 13. This RFQ incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC), No. 2005-83, updated 03 August 2015. Background. Mission, Education, and Training Command (METC) has a requirement to upgrade 1600 existing laptop computers with 1600 new laptop computers. The work entails removing 1600 used laptop computers, and replacing them with 1600 new laptop computers. The laptop computers are known as End-User Devices (EUD). All extended description of the work and supplementary requirements are stated in the Performance Work Statement (PWS) dated 23 February 2015 (attached). In addition, a version of this solicitation is attached with the schedule and all pertinent information regarding this announcement. SOLICITATION QUESTIONS: All questions will be accepted until: Time: 10:00 a.m. (CST) Date: Tuesday, 01 September 2015 Questions must be submitted in writing and sent via e-mail to Sandra Smith. Answers to questions will be made accessible to all potential offerors. Questions or discussions with other offerors and other government personnel may render a quote invalid. QUOTE REQUIREMENTS: All quotes are due no later than: Time: 10:00 a.m. (CST) Date: Friday, 04 September 2015 Quotes must include unit and extended prices for all line items, availability and estimated delivery, offerors' Cage Code and discount terms, all required Offeror Representations and Certifications (See FAR 52.212-3) if applicable. Quotes are to be sent electronically to Sandra Smith.

U--University Affilation for Master of Science in Nutrition

Department of the Army, U.S. Army Medical Command | Published October 10, 2014  -  Deadline October 24, 2014
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The U.S. Army Health Care Acquisition Activity (HCAA), Center for Health Care Contracting (CHCC), Fort Sam Houston, Texas intends to issue a single award for university affiliation support services for a Master of Science in Nutrition for the U.S. Army Medical Department Center and School (AMEDDC&S),Graduate Program in Nutrition. The contract will grant university graduate credit and a Master of Science in Nutrition to students who successfully complete the program. The total Program length is 5 semesters spanning over 21 months in length and consists of two phases. Phase 1 is approximately 45 semester hours in didactic studies; Phase 2 is approximately 1,102 hours in full-time dietetic internship and 9 semester hours of research. Phase 2 is a dietetic internship, accredited through the Commission of Accreditation for Dietetic Education (CADE) of the American Dietetic Association (ADA). The contractor shall be a national recognized university accredited by one of the six regional accrediting associations (Middle States Association of Colleges and Schools, New England Association of Schools and Colleges, North Central Association of Colleges and Schools, Northwest Association of Schools and Colleges, Southern Association of Colleges and Schools, and Western Association of Schools and Colleges) and be recognized by the US Department of Education or the Council on Post-Secondary Accreditation. The ordering period is 1 Dec 2014 -14 Dec 2015 with four 1 year options. The class start date is 15 Dec 2014. The solicitation will be made available on or about October 16, 2014, and will be distributed solely through the Federal Business Opportunities website at www.fedbizopps.gov. Hard copies of the solicitation will not be available. 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 that they have the most up-to-date information about this acquisition. The North American Industrial Classification (NAICS) code is 611310 Colleges, Universities and Professional Schools, with a small business size standard of $25.5 million. 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. The date for receipt of quotations is on/about November 17, 2014; however, this is a projected estimate and quoters should refer to block 8 of standard form 1449 Solicitation/Contract/Order for Commercial items for the actual date quotations are due. This solicitation is unrestricted. All responsible small business concerns are encouraged to submit a quotation which may be considered.

Inductively-Coupled Plasma Optical Emission Spectrometer

Department of the Navy, Bureau of Medicine and Surgery | Published June 21, 2016
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Naval Medical Logistics Command (NMLC) has a requirement for one (1) Inductively-Coupled Plasma Optical Emission Spectrometer (ICP-OES) system for the Comprehensive Industrial Hygiene Laboratory (CIHL) detachment in Norfolk, VA. Please refer to attached combo synopsis/solicitation #N62645-16-R-0060.  This requirement is being solicited as Full and Open.

U--University Affiliation Support Services for a Master of Health Administration (MHA), Joint MHA/Master of Business Administration (MHA-MBA) and MHA in Executive Clinical Leadership (MHA-ECL)

Department of the Army, U.S. Army Medical Command | Published February 12, 2015  -  Deadline March 25, 2015
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The U.S. Army Health Care Acquisition Activity (HCAA), Center for Health Care Contracting (CHCC), Fort Sam Houston, Texas intends to issue a single award for university affiliation support services for a Master of Health Administration (MHA), Joint MHA/Master of Business Administration (MHA-MBA) and MHA in Executive Clinical Leadership (MHA-ECL) for the U.S. Army Medical Department Center and School (AMEDDC&S), Graduate Programs. The contract will grant university graduate credit and a MHA, MHA-MBA, and a MHA-ECL to students who successfully complete the programs. The MHA Program length is 66 semester hours. The Joint MHA/MBA Program length is 87 semester hours. Both programs consist of two phases: the didactic and the administrative residency phases. Each program is conducted over 24 months. A selected number of MHA students enrolled will be simultaneously enrolled in the Joint MHA/MBA. These students take additional course work to satisfy the requirements of the MBA degree. The MHA-ECL Program is 66 semester hours in length and consists of the didactic phase of the MHA program. The contractor shall be accredited by the Southern Association of Colleges and Schools and Schools operate an Association to Advance Collegiate Schools of Business accredited School of Business or Management. In addition, the university must have a quote mark very high quote mark or quote mark high research quote mark activity credential with the Carnegie Commission and/or be classified as a quote mark National University quote mark by the U.S. News and World Report and ranked within the top 100 of national universities. The period of performance is 1 May 2015 -31 May 2016 with four 1 year options. The class start date is 1 Jun 2015. The solicitation will be made available on or about February 25, 2015, and will be distributed solely through the Federal Business Opportunities website at www.fedbizopps.gov. Hard copies of the solicitation will not be available. 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 that they have the most up-to-date information about this acquisition. The North American Industrial Classification (NAICS) code is 611310 Colleges, Universities and Professional Schools, with a small business size standard of $27.5 million. 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. The date for receipt of quotations is on/about March 25, 2015; however, this is a projected estimate and quoters should refer to block 8 of standard form 1449 Solicitation/Contract/Order for Commercial items for the actual date quotations are due. This solicitation is unrestricted. All responsible small business concerns are encouraged to submit a quotation which may be considered.

99--Tree Maintenance contract for FY15 to remove 32 trees on the West side of the Ft Sam Houston NC. SOW, Site Map, all attached to this solicitation

Department of Veterans Affairs, VA National Cemetery Administration Centralized Contracting Division | Published February 24, 2015  -  Deadline March 27, 2015
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COMBINED SOLICITATION SYNOPSIS FOR FORT SAM HOUSTON NATIONAL CEMETERY NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The Request for Quotation (RFQ) is VA786-15-Q-0112. No other solicitation will be issued in response to this announcement. This announcement will serve as both the synopsis and solicitation. Quotes in response to this combined synopsis/solicitation are due March 27, 2015 by 2:00PM MT and shall be emailed to Geraldine.Herrera@va.gov. Purchase order award will be made to the quoter/offeror whose quote is responsive, and offers the lowest aggregate price to perform the minimum quantities as specified in this announcement. This RFQ document incorporates provisions and clauses which are in effect through Federal Acquisition Circular FAC 2005-79. The type of purchase order being contemplated is Firm fixed price, and the actual number of trees will be determined based upon funding available at time of award. The associated North American Industrial Classification System (NAICS) code for this procurement is 561730 with a small business size standard of $7.0M. This requirement is set-aside 100% for Service Disabled Veteran Owned (SDVOSB) Small Business Concerns; and only qualified and eligible SDVOSB concerns may be considered for possible purchase order award. The period of performance is thirty (30) calendar days from receipt of a purchase order award. The place of performance where all work will be accomplished is the Fort Sam Houston National Cemetery located at 1520 Harry Wurzbach Road, San Antonio, TX 78209. Interested parties may contact the Cemetery point-of-contact, Aubrey David (210)820-3891 to schedule a site visit. The contractor shall provide both a unit price and total amount for each of the following Contract Line Item Numbers (CLINS), and all pricing shall be based on the attached statement of work. The contractor shall provide all plant, labor, tools, parts, equipment, transportation and incidentals needed to perform the following: The proposed Tree Maintenance at Fort Sam Houston National Cemetery in accordance with the attached Statement of Work (SOW). Questions regarding this announcement shall be emailed to the Purchasing Agent, Ms. Geraldine Herrera at (303) 914-5703. The deadline for receipt of questions is March 23, 2015, 2:00PM MST. Questions can be emailed to Ms. Herrera at Geraldine.Herrera@va.gov. Offerors/quoters must be registered in the System for Award Management (SAM) at https://www.sam.gov to be eligible to receive purchase order award. In addition, SDVOSB concerns must be registered and have an active account in www.vetbizregitery.gov to be eligible to receive an award. The selected Offeror must comply with the commercial services terms and conditions, which incorporates by reference included in this solicitation.

Commercial Intrusion Detection System

Department of the Air Force, Air Education and Training Command | Published July 10, 2015  -  Deadline July 20, 2015
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502d Contracting Squadron Combined Synopsis/Solicitation Integrated Commercial Intrusion Detection System Solicitation No. 0010715778 JBSA-Fort Sam Houston, TX 78234 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as applicable, and as supplemented with additional information included in this notice. This solicitation is issued as a Request for Quote (RFQ) and is a full and open competition. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Interest parties are responsible for monitoring this site to ensure they have the most up-to-date information about this acquisition. This Request for Quote number is 0010715778. The requirement is being offered as a 100% Small Business Set-Aside under the North American Industrial Classification Systems (NAICS) of 334290-Other Communications Equipment Manufacturing with a small business standard size of 750 employees, is applicable to this solicitation. The resultant contract will be a firm-fixed price contract under the procedures of FAR parts 12 and 13. This RFQ incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC), No. 2015-83, updated 20 January 2015. 1. Background. This work for this acquisition is to be performed at building 6088 on Camp Bullis, San Antonio, Texas. The contractor shall provide all equipment, materials, supplies, and labor for this requirement; to include the removal, installation, engineering, testing and training. All extended description of the work and supplementary requirements are stated in the Performance Work Statement (PWS). 2. Requirements. Offerors must provide a firm-fixed price to include all materials, supplies, labor, equipment and non-personal services required for the installation, engineering, testing and training of the new ICIDS and its components. The following is a summary of the work: • Remove and dispose of an existing intrusion detection system, along with its components. • Purchase, replace, install and perform the work necessary to upgrade the ICIDS along with its components. • Installer shall engineer and test for quality assurance bringing the system to work along with all its components. Further, the items listed in the schedule are the major components and all miscellaneous attachments and components, including remotes controllers will be required to be programmed, tested and maintained by the contractor until the work has been completed and accepted by the Government. Contractor will provide a contractor's warranty for the installation and maintenance after the Government accepts the work and it must follow a minimum of one (1) year. In addition, the contractor shall provide manufacturer's data and warranty for the equipment prior to installation. Manufacturer's warranty and any warranty information shall be incorporated into a complete Operations Manual (O&M) upon completion and given to the Government prior to acceptance. SITE VISIT: A site visit is being offered to interested contractors as follows: Time: 10:00 a.m. (CST) Date: Wednesday, 15 July 2015 SOLICITATION QUESTIONS: Time: 5:00 p.m. (CST) Date: Wednesday, 15 July 2015 QUOTES DUE: Time: 10:00 a.m. (CST) Date: Monday, 20 July 2015

R--Document Destruction

Department of the Army, FedBid | Published April 14, 2016  -  Deadline May 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 0010837046 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 2005-87. The associated North American Industrial Classification System (NAICS) code for this procurement is 561499 with a small business size standard of $15.00M.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 2016-05-02 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Sam Houston, TX 78234 The MICC Joint Base San Antonio requires the following items, Meet or Exceed, to the following: LI 001: Document Destruction (On-site Shredding) Base Year 18 July 2016 - 17 July 2017, 6, EA; LI 002: Document Destruction (On-site Shredding) Option Year 1 18 July 2017 - 17 July 2018, 6, EA; LI 003: Document Destruction (On-site Shredding) Option Year 2 18 July 2018 - 17 July 2019, 6, EA; LI 004: Document Destruction (On-site Shredding) Option Year 3 18 July 2019 - 17 July 2020, 6, EA; LI 005: Document Destruction (On-site Shredding) Option Year 4 18 July 2020 - 17 July 2021, 6, 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 Joint Base San Antonio intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Joint Base San Antonio 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/.

76--The Leadership Challenge Workshop Participant Workbook ISBN# 9781118552827 and Leadership Practice Inventory on line ISBN# 9780787948528

Department of the Army, FedBid | Published April 4, 2016  -  Deadline April 28, 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 0010802923 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 2005-87. The associated North American Industrial Classification System (NAICS) code for this procurement is 511130 with a small business size standard of 500.00 employees.This requirement is an [ Women-Owned 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 2016-04-28 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Sam Houston, TX 78234 The MICC Joint Base San Antonio requires the following items, Brand Name or Equal, to the following: LI 001: The Leadership Challenge Workshop Participant Workbook, Revised 4th edition: ISBN# 9781118552827, 200, EA; LI 002: Leadership Practice Inventory, (Full Version): ISBN# 9780787948528, 645, 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 Joint Base San Antonio intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Joint Base San Antonio 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/.

70--BOMGAR Annual Maintenance

Department of the Army, FedBid | Published January 7, 2016  -  Deadline January 19, 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 20160107BOMGAR 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 2005-86. The associated North American Industrial Classification System (NAICS) code for this procurement is 511210 with a small business size standard of $38.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-01-19 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Sam Houston, TX 78234 The APG - Natick SPS requires the following items, Brand Name Only (Exact Match), to the following: LI 001: BOMGAR Annual Maintenance Renewal - B300 Appliance Serial Number NNG00093600128 Period of Performance 3/1/2016-2/28/2017; Bomgar Customer Number USARMYDE0002, 1, EA; LI 002: BOMGAR Annual Maintenance Renewal - Enterprise Licenses - Period of Performance 3/1/2016-2/28/2017; Bomgar Customer Number:USARMYDE0002, 50, 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, APG - Natick SPS 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. APG - Natick SPS 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. 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. 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, 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 http://www.acqnet.gov/far.

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

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

70--Leadtools Maintenance

Department of the Army, FedBid | Published June 10, 2016  -  Deadline June 22, 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 20160610Leadtiiks 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 511210 with a small business size standard of $38.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-06-22 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Sam Houston, TX 78234 The APG - Natick SPS requires the following items, Brand Name Only (Exact Match), to the following: LI 001: LEADTOOLS PACS Imaging v18 toolkit- Annual Maintenance; Part Number AMPACSIMG18; 1 year POP starting 09/29/2016, 5, EA; LI 002: LEADTOOLS Medical HTML5 v18 module- Annual Maintenance; Part Number AMHTML5MED18; 1 year POP starting 09/29/2016, 5, EA; LI 003: LEADTOOLS Medical 3D v18 module - Annual Maintenance; Part Number AMMED3D18; 1 year POP starting 09/29/2016, 5, EA; LI 004: LEADTOOLS PACS Imaging v18 toolkit- Annual Maintenance (Serv Lic); Part Number PPAMPACSIMG18SVR; 1 year POP starting 09/29/2016, 8, EA; LI 005: LEADTOOLS PACS Imaging v18 toolkit- Annual Maintenance (Conc Lic); Part Number PPAMPACSIMG18CON; 1 year POP starting 09/29/2016, 1040, 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, APG - Natick SPS 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. APG - Natick SPS 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. 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. 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, 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 http://www.acqnet.gov/far.