Public tenders for industrial in Tucson United States

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Industrial Fans

Department of the Air Force, Air Combat Command | Published September 23, 2015  -  Deadline September 28, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-15-Q-0549 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-84, Defense Circular Number 20150826, and Air Force Acquisition Circular 2015-0406. The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name or equal. If quoting an equal product the contractor shall provide specifications of the items being quoted. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001- 10 EA Big Ass Fan. 6.5ft frame, 25 ft cord, osha compliant or equal SALIENT CHARACTERISTICS: Must be a High Volume, Low Speed (HVLS) industrial floor fan. Must use 110V power outlet. Must operate under 70 dBA at maximum setting. Must have an effective range of over 100 ft. Must be wet rated so it can be cleaned with a hose. Must have wheels for easy transport and have the ability to fit through a standard door. Shipping will be FOB Destination to F1P34A - 355 LRS, 5165 E. Kachina Street, DMAFB, Tucson, AZ. 85707. The shipment should be marked for Tarrah Hicks 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/ 52.252-2, Clauses Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/ 52.204-7, System for Award Management. 52.204-13, System for Award Management Maintenance. 52.211-6, Brand Name or Equal 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award. 52.233-4, Applicable law for Breach of Contract Claim. 52.219-6, Notice of Total Small Business Set-Aside 52.219-13, Notice of Set-Aside Orders 52.219-28, Post Award Small Business Program Rerepresentaion. 52.204-10, Reporting Executive Compensation on First-Tier Subcontract Awards 52.209-6, Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 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. 52.222-36, Affirmative Action For Workers With Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while driving. 52.225-13, Restrictions on Certain Foreign Purchases. 52.232-33, Payment by Electronic Funds Transfer 52.225-18, Place of Manufacture 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representations 52.232-40-Providing Accelerated Payments to Small Business Subcontractors 52.246-16, Responsibility for Supplies 52.247-34, F.O.B. Destination 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, System for Award Management applies to this acquisition. 252.225-7001, Buy American and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010, Levies on Contract Payment 252.247-7023, Transportation of Supplies by Sea Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Christopher S. Williams, OL KC AFICA 129 Andrews Street, Suite 102, Joint Base Langley-Eustis VA 23665-2769, Phone: (757) 764-6512, Fax: (757) 764-4400, email: christopher.williams.196@us.af.mil DM006, Individual Access to Davis-Monthan AFB with a Criminal Background DM010, Illegal Immigrants DM011, Subcontracting Reporting Instructions DM017, DM Marijuana Policy Any questions pertaining to this acquisition shall be asked no later than Friday ,25 September 2015, 1:00 PM Arizona Local Time. Questions shall be sent to SrA Derek Berry via email at derek.berry.1@us.af.mil or fax at (520) 228-5284 It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Monday, 28 September 2015, 1:00 PM, Arizona Local Time. Point of Contact is: SrADerek Berry at e-mail derek.berry.1 @us.af.mil , phone: (520) 228-2370, or SrA Daniel Hughes email at: daniel.hughes.15@us.af.mil , phone: (520) 228-1846, Fax (520) 228-5284. If faxing a quote please call for confirmation that quote was received.

Eagle Industries Combat Integrated Armor Carrier System

Department of the Air Force, Air Combat Command | Published August 16, 2016  -  Deadline August 25, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-16-Q-0417 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-89, Defense Circular Number 20160802, and Air Force Acquisition Circular 2016-0603. This procurement is being issued as full and open competition. The North American Industry Classification System Code is 339999 with a size standard of 500 Employees or less. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001: (QTY: 52) Eagle Industries Combat Integrated Armor Carrier System - NO Armor Inserts Air Force Kit - SZ: Med CLIN 0002: (QTY: 42) Eagle Industries Combat Integrated Armor Carrier System - NO Armor Inserts Air Force Kit - SZ: Large CLIN 0003: (QTY: 31) Eagle Industries Combat Integrated Armor Carrier System - NO Armor Inserts CIACS Air Force Kit - SZ: Small THIS IS A BRAND NAME REQUIREMENT. PLEASE SEE THE ATTACHED LIMITED SOURCES JUSTIFICATION AND APPROVAL. Clause 52.252-2, CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es):http://farsite.hill.af.milProvision, 52.252-1, Solicitation Provisions Incorporated by Reference (FEB 1998)This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es):http://farsite.hill.af.mil Provision 52.233-2, Service of Protest (SEP 2006)(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer at 3180 S. Craycroft Rd . Tucson, AZ 85707-3522 by obtaining written and dated acknowledgment of receipt from 355 CONS. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. 52.202-1, Definitions 52.203-3, Gratuities 52.203-6 Alt 1, Restrictions on Subcontractor Sales to the Government 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions 52.203-12, Limitation on Payments to Influence Certain Federal Transactions 52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights 52.204-5, Women-Owned Business (Other Than Small Business) 52.204-7, System for Award Management 52.204-13, System for Award Management Maintenance 52.204-16, Commercial and Government Entity Code Reporting 52.204-17, Ownership or Control of Offeror 52.204-18, Commercial and Government Entity Code Reporting 52.204-19, Incorporation by Reference of Representations and Certifications 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations-Representation 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial applies to this acquisition. 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.219-1, Small Business Program RepresentationsAlternate I52.219-28, 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 52.222-22, Previous Contracts and Compliance Reports 52.222-25, Affirmative Action Compliance 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans 52.222-36, Equal Opportunity for Workers with Disabilities 52.222-37, Employment Reports on Veterans 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer- System for Award Management 52.219-3, Notice of Price Evaluation Preference for HUBZone Small Business Concerns 52.219-8, Utilization of Small Business Concerns 52.222-40, Notification of Employee Rights Under the National Labor Relations Act 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications 52.229-3, Federal, State, and Local Taxes 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.242-13, Bankruptcy 52.246-2, Inspection of Supplies -- Fixed-Price 52.246-16, Responsibility for Supplies 52.247-34, F.O.B. Destination 52.249-2, Termination for Convenience of the Government (Fixed-Price) 52.249-8, Default (Fixed-Price Supply and Service) 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.203-7005, Representation Relating to Compensation of Former DoD Officials252.204-7003, Control of Government Personnel Work Product252.204-7004 Alt A, System for Award Management 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.204-7015, Disclosure of Information to Litigation Support Contractors 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations 252.225-7001 Buy American and Balance of Payments Program. 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area WorkFlow Payment Instructions 252.232-7010, Levies on Contract Payment 252.247-7023, Transportation of Supplies by Sea DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM011 - Subcontracting Reporting Instructions DM017 - Davis Monthan AFB Marijuana Policy 5352.201-9101, AF Ombudsman clause- AFICA/KPC (OL-ACC) ombudsman, Mr. Lt Col Lateef M. Hynson, OL KC AFICA 129 Andrews Street, Suite 102, Joint Base Langley-Eustis, VA 23665-2769, Phone: (757) 764-5372, Fax: (757) 764-4400, email: lateef.hyson@us.af.mil. Any questions pertaining to this acquisition shall submit in writing no later than Friday, 19 August 2016 by 2:00 P.M, Arizona Local Time. Written questions shall be sent to Ms. Amanda Henderson at amanda.henderson.2@us.af.mil and 2Lt Benjamin Persian at benjamin.persian.1@us.af.mil or by fax at (520) 228-5284. NO other questions will be considered following the question close date. Questions will be answered and posted no later than Tuesday, 23 August 2016 by 2:00 P.M., Arizona Local Time. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Monday, 25 August 2016 by 2:00 P.M., Arizona Local Time. Point of Contact is: Ms. Amanda Henderson at amanda.henderson.2@us.af.mil , phone: (520) 228-2213 or fax at (520) 228-5284. If faxing a quote please call for confirmation that quote was received.  

Brand Name Only, Volvo Penta Engines and Drives

Department of the Interior, National Park Service | Published December 2, 2015  -  Deadline December 10, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 current through FAC 2005-83 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation is a request for a quotation (RFQ). A firm fixed price contract is anticipated to a single vendor determined to be responsive and responsible. Multiple awards will not be considered. This acquisition is reserved exclusively for small business concerns. The North American Standard Industrial Classifications System (NAICS) code is 423120 with a size standard of 100 employees. This procurement is restricted to Volvo products and authorized distributors only. See Justification and Approval document. Qualified parties shall submit a quotation matching the requirements and state the offeror's DUNS/CAGE code. Active SAM.gov registration is required at time of award. Pricing shall include FOB Destination Shipping to Page, AZ 86040, applicable taxes, and all ancillary costs. Questions shall be submitted via email to Chris Donaldson at chris_donaldson@nps.gov. Quotes shall be submitted via email to Chris Donaldson at chris_donaldson@nps.gov no later than 1700 hours ET on Thursday, December 10, 2015.

Boulders 3'

Department of the Air Force, Air Combat Command | Published September 28, 2015  -  Deadline September 29, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-15-Q-0560 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-84, Defense Circular Number 20150921, and Air Force Acquisition Circular 2015-0406. The Associated North American Industrial Classification Standard (NAICS) code for this request is 212319 with a size standard of 500 employees. The results of this requirement will be a firm fixed priced (FFP) contract with a Small Business Set-Aside. Items called for by this RFQ have been identified in the schedule by brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 Boulders 3'x3'x3'; Coronado Brown Qty: 250 Each FOB Destination - DMAFB Bldg 1358 (East Side) It is the responsibility of the offeror to view the website for any changes or amendments to this RFP. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Tuesday, 28 September 2015, 1:00 PM, Local Arizona Time. Points of Contact are: SrA Angel Hill at email angel.hill@us.af.mil, phone: (520) 228-2214 and SrA Christopher Vilmont via email at christopher.vilmont@us.af.mil, phone: (520) 228-3704.

Shelf Stocking, Receiving/Storage/Holding Area (RSHA), and Custodial Operations

Other Defense Agencies, Defense Commissary Agency | Published May 15, 2015
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Furnish all necessary supervision, personnel, equipment, and supplies to perform shelf stocking, receiving storage holding area and custodial operations for the Defense Commissary Agency (DECA), Davis Monthan AFB, Arizona, in accordance with the Government's Performance Work Statement (PWS). The solicitation includes a base period (December 1, 2015 through November 30, 2016) and four one-year option periods. This acquisition is 100% set-aside for Service-Disabled Veteran-Owned Small Business Concerns. The North American Industrial Classification System (NAICS) number is 561990, and the business size standard is $11 million. This solicitation and all attachments necessary to prepare a proposal will be available from FebBizOpps on or about June 04, 2015, with a tentative site visit scheduled for June 18, 2015 at 9:00 a.m. (local time); however, the actual date will be annotated on the DD Form 1707, Information to Offerors, when the solicitation and its attachments are posted. Offerors, without the capability to download Microsoft Word, Microsoft Excel, and/or Adobe PDF files can request a paper copy of the solicitation or a compact disc (CD). Requests should include the following information: the requestor's name, address, phone number, fax number, e-mail address, business size, DUNS number, and solicitation number. Requests must be in writing and addressed to the Defense Commissary Agency, Contracting Directorate, Store Service Support Division (ATTN: LEASW, Terry Dalton, 1300 E Avenue, Fort Lee, VA 23801-1800). Requests for the solicitation may be sent via e-mail to terry.dalton@deca.mil and denise.williams@deca.mil. Telephone requests WILL NOT BE ACCEPTED.

Motorcycle Safety Course Service

Department of the Air Force, Air Combat Command | Published September 21, 2015  -  Deadline September 24, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-15-Q-0525 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-84, Defense Circular Number 20150826, and Air Force Acquisition Circular 2015-0406. The Associated North American Industrial Classification Standard (NAICS) code for this request is 611692 with a size standard of $7.5M. The results of this requirement will be a firm fixed priced (FFP) contract with a Small Business Set-Aside. IAW the PWS, the contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 Motorcycle Safety Course IAW PWS FY16 (01 Oct 2015 - 30 Sep 2016) Qty: 1 Lot FOB Destination - 355 Safety 6 Month Extension IAW FAR 52.217-8 Motorcycle Safety Course IAW PWS FY16 Qty: 1 Lot FOB Destination - 355 Safety It is the responsibility of the offeror to view the website for any changes or amendments to this RFP. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Thursday, 24 September 2015, 9:00 AM, Local Arizona Time. Points of Contact are: SrA Angel Hill at email angel.hill@us.af.mil, phone: (520) 228-2214 and SrA Christopher Vilmont via email at christopher.vilmont@us.af.mil, phone: (520) 228-3704.

Medical Waste Pickup and Disposal

Department of the Air Force, Air Combat Command | Published September 2, 2015  -  Deadline September 15, 2015
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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-16-Q-0040 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-83, Defense Circular Number 20150826, and Air Force Acquisition Circular 2015-0406. The Associated North American Industrial Classification Standard (NAICS) code for this request is 562112 with a size standard of $38.5M. The results of this requirement will be a firm fixed priced (FFP) contract plus four (4) Options with a Small Business Set-Aside. The resulting contract will consist of a base period and four (4) option periods; with a six (6) month extension period, if required. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. IAW the PWS, the contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 Medical Waste Pickup and Disposal Services FY16 (01 Oct 2015 - 30 Sep 2016) Qty: 324 Barrels FOB Destination - DMAFB Medical Supply CLIN 1001 Medical Waste Pickup and Disposal Services FY17 (01 Oct 2016 - 30 Sep 2017) Qty: 324 Barrels FOB Destination - DMAFB Medical Supply CLIN 2001 Medical Waste Pickup and Disposal Services FY18 (01 Oct 2017 - 30 Sep 2018) Qty: 324 Barrels FOB Destination - DMAFB Medical Supply CLIN 3001 Medical Waste Pickup and Disposal Services FY19 (01 Oct 2018 - 30 Sep 2019) Qty: 324 Barrels FOB Destination - DMAFB Medical Supply CLIN 4001 Medical Waste Pickup and Disposal Services FY20 (01 Oct 2019 - 30 Sep 2020) Qty: 324 Barrels FOB Destination - DMAFB Medical Supply 6 Months Extension IAW 52.217-8 Medical Waste Pickup and Disposal Services FY21 (01 Oct 2020 - 31 Mar 2021) Qty: 162 Barrels FOB Destination - DMAFB Medical Supply

Linen Laundering Service

Department of the Air Force, Air Combat Command | Published September 8, 2015  -  Deadline September 18, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-16-Q-0037 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-83, Defense Circular Number 20150826, and Air Force Acquisition Circular 2015-0406. The Associated North American Industrial Classification Standard (NAICS) code for this request is 812331 with a size standard of $32.5M. The results of this requirement will be a firm fixed priced (FFP) contract plus four (4) Options with a Small Business Set-Aside. The resulting contract will consist of a base period and four (4) option periods; with a six (6) month extension period, if required. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. IAW the PWS, the contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 Linen Laundering, Pickup & Delivery Services FY16 (01 Oct 2015 - 30 Sep 2016) Qty: 39,600 Pounds FOB Destination - DMAFB Medical Supply CLIN 1001 Linen Laundering, Pickup & Delivery Services FY17 (01 Oct 2016 - 30 Sep 2017) Qty: 39,600 Pounds FOB Destination - DMAFB Medical Supply CLIN 2001 Linen Laundering, Pickup & Delivery Services FY18 (01 Oct 2017 - 30 Sep 2018) Qty: 39,600 Pounds FOB Destination - DMAFB Medical Supply CLIN 3001 Linen Laundering, Pickup & Delivery Services FY19 (01 Oct 2018 - 30 Sep 2019) Qty: 39,600 Pounds FOB Destination - DMAFB Medical Supply CLIN 4001 Linen Laundering, Pickup & Delivery Services FY20 (01 Oct 2019 - 30 Sep 2020) Qty: 39,600 Pounds FOB Destination - DMAFB Medical Supply 6 Months Extention IAW 52.217-8 Linen Laundering, Pickup & Delivery Services FY21 (01 Oct 2020 - 31 Mar 2021) Qty: 19,800 Pounds FOB Destination - DMAFB Medical Supply Any questions pertaining to this acquisition shall be asked no later than Monday, 14 September 2015, 10:00 AM, Local Arizona Time. Questions shall be sent to SrA Angel Hill via email at angel.hill@us.af.mil and A1C Christpher Vilmont via email at christopher.vilmont@us.af.mil. It is the responsibility of the offeror to view the website for any changes or amendments to this RFP. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Friday, 18 September 2015, 10:00 AM, Local Arizona Time. Points of Contact are: SrA Angel Hill at email angel.hill@us.af.mil, phone: (520) 228-2214 and A1C Christopher Vilmont via email at christopher.vilmont@us.af.mil, phone: (520) 228-3704.

Portable Oxygen Booster Pump

Department of the Air Force, Air Combat Command | Published August 31, 2016  -  Deadline September 12, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-16-Q-0443 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-90, Defense Circular Number 20100927, and Air Force Acquisition Circular 2016-0603. The Associated North American Industrial Classification Standard (NAICS) code for this request is 532299 with a size standard of 500 Employees or less. The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 - Portable Oxygen Booster (QTY: 1 Each)Item must meet the following salient characteristics:1. Oxygen booster pump needs to be electric powered so it doesn't require an outside compressed air source to power it.2. Oxygen booster pump needs to have an oxygen refill manifold incorporated into the pump.3. Oxygen booster pump manifold should have a minimum of 5 connections to maximize refilling capabilities, also each manifold connection shouldhave its own on/off control valve so the users can use just one or all lines at once.4. Oxygen booster pump needs to be portable and/or in a self-contained cart on casters and include an area to place oxygen bottles for refilling andanchor/holding system for oxygen supply bottles and weighs less than 900lbs (not including the weight of oxygen K bottles)5. Oxygen booster pump should have preset PSI settings (minimum of two settings 2100/3000)6. Oxygen booster pump should have an automatic shut off built in to prevent overfilling of bottles/consoles. Any questions pertaining to this acquisition shall submit in writing no later than Monday, 06 September 2016 by 12:00 PM, Arizona Local Time. Written questions shall be sent to 2d Lt William J. Thomas at william.thomas.46@us.af.mil and SSgt Branden Reagan at branden.reagan@us.af.mil. Answers to questions will be posted via FBO no later than 08 September 2016, 12:00 PM, Arizona Local Time.It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via email by Monday, 12 September 2016, 3:00 PM, Arizona Local Time. Point of Contact is: 2d Lt William Thomas at william.thomas.46@us.af.mil, phone: (520) 228-1846. Alternate Point of Contact is: SSgt Branden Reagan at branden.reagan@us.af.mil, phone (520) 228-3089.

Sterilizer Preventative Maintenance

Department of the Air Force, Air Combat Command | Published August 27, 2015  -  Deadline September 17, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-16-Q-0038 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-83, Defense Circular Number 20150626, and Air Force Acquisition Circular 2015-0406. The Associated North American Industrial Classification Standard (NAICS) code for this request is 811219 with a size standard of $20.5M. The results of this requirement will be a firm fixed priced (FFP) contract plus four (4) Options with a Small Business Set-Aside. The resulting contract will consist of a base period and four (4) option periods; with a six (6) month extension period, if required. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. IAW the PWS, the contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 Platform Prevac Sterilizer, SGL Hinge, L (1 Oct 2015 - 30 Sep 2016) QTY: 12 Months CLIN 0002 Platform Prevac Sterilizer, SGL Hinge, L (1 Oct 2015 - 30 Sep 2016) QTY: 12 Months CLIN 0003 Rel 444 Washer/Disinfector SGL (1 Oct 2015 - 30 Sep 2016) QTY: 12 Months CLIN 0004 Sonic Batch Energy Cleaner 60 HZ (1 Oct 2015 - 30 Sep 2016) QTY: 12 Months CLIN 2001 Platform Prevac Sterilizer, SGL Hinge, L (1 Oct 2016 - 30 Sep 2017) QTY: 12 Months CLIN 2002 Platform Prevac Sterilizer, SGL Hinge, L (1 Oct 2016 - 30 Sep 2017) QTY: 12 Months CLIN 2003 Rel 444 Washer/Disinfector SGL (1 Oct 2016 - 30 Sep 2017) QTY: 12 Months CLIN 2004 Sonic Batch Energy Cleaner 60 HZ (1 Oct 2016 - 30 Sep 2017) QTY: 12 Months CLIN 3001 Platform Prevac Sterilizer, SGL Hinge, L (1 Oct 2017 - 30 Sep 2018) QTY: 12 Months CLIN 3002 Platform Prevac Sterilizer, SGL Hinge, L (1 Oct 2017 - 30 Sep 2018) QTY: 12 Months CLIN 3003 Rel 444 Washer/Disinfector SGL (1 Oct 2017 - 30 Sep 2018) QTY: 12 Months CLIN 3004 Sonic Batch Energy Cleaner 60 HZ (1 Oct 2017 - 30 Sep 2018) QTY: 12 Months CLIN 4001 Platform Prevac Sterilizer, SGL Hinge, L (1 Oct 2018 - 30 Sep 2019) QTY: 12 Months CLIN 4002 Platform Prevac Sterilizer, SGL Hinge, L (1 Oct 2018 - 30 Sep 2019) QTY: 12 Months CLIN 4003 Rel 444 Washer/Disinfector SGL (1 Oct 2018 - 30 Sep 2019) QTY: 12 Months CLIN 4004 Sonic Batch Energy Cleaner 60 HZ (1 Oct 2018 - 30 Sep 2019) QTY: 12 Months

65--Glide Scopes

Department of Veterans Affairs, Phoenix VAMC | Published February 6, 2015  -  Deadline February 12, 2015
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JUSTIFICATION FOR SINGLE SOURCE AWARDS IAW FAR 13.106-1 (OVER MICRO-PURCHASE THRESHOLD($3K) BUT NOT EXCEEDING THE SAT ($150K)) IAW FAR13.104, COs must promote competition to the maximum extent practicable to obtain supplies and services from the source whose offer is the most advantageous to the Government, considering the administrative cost of the purchase. When competition is not practicable, IAW FAR13.106-1(b), COs solicit from a single source for purchases not exceeding the simplified acquisition threshold. COs may solicit from one source if the CO determines that the circumstances of the contract action deem only one source reasonably available (e.g., urgency, exclusive licensing agreements, brand-name or industrial mobilization). IAW FAR13.106-3(b)(3),COs are required to include additional statements explaining the absence of competition (see 13.106-1 for brand name purchases) if only one source is solicited and the acquisition does not exceed the simplified acquisition threshold (does not apply to an acquisition of utility services available from only one source) or supporting the award decision if other than price-related factors were considered in selecting the supplier. This template when completed can be used to document single source awards IAW FAR13.106-3(b)(3). Note: Statements such as "only known source" or "only source which can meet the required delivery date" are inadequate to support a sole source purchase. 1. PURCHASE REQUEST OR REQUISITION NUMBER: 678-15-1-071-0009 1A. PROJECT/TASK # N/A 1B. ESTIMATED AMOUNT: $90,831.00 2. BRIEF DESCRIPTION OF SUPPLIES OR SERVICES REQUIRED AND THE INTENDED USE: The total estimated cost of the requirement is $90,831.00 and consists of the following items: 1. GLIDESCOPE AVL SYSTEM - MOBILE STAND SETUP, PORTABLE MONITOR, COBALT 3-4 VIDEO BATON - INCLUDES OPERATION & SERVICE MANUAL QTY: 8 UNIT PRICE: $10,051.00 2. STYLE GUIDE (PRE-SHAPED). 10 PER PACK QTY: 8 UNIT PRICE: $272.00 3. AVL 3-4 BATON QTY: 2 UNIT PRICE $4,122.50 3. UNIQUE CHARACTERISTICS THAT LIMIT AVAILABILITY TO ONLY ONE SOURCE, WITH THE REASON NO OTHER SUPPLIES OR SERVICES CAN BE USED: This requirement seeks to procure additional products to complement existing materials currently being used. Tucson VA is currently using Verathon Glidescope AVL System extensively throughout the facility. This procurement action seeks to increase volume to reach compliance of recent mandate regarding Emergency Airway devices. 4. REASON THAT SUGGESTED SOURCE IS THE ONLY SOURCE, WHICH CAN PROVIDE THE SUPPLIES OR SERVICES: Verathon is the only source capable of providing the Glidescope AVL because it is manufactured exclusively by Verathon and there are no known distributors for this product. NAC personnel acknowledges that an FSS vehicle is being developed offering this item, but states it is possibly weeks away from completion. 5. DESCRIPTION OF MARKET RESEARCH CONDUCTED AND RESULTS OR STATEMENT WHY IT WAS NOT CONDUCTED: Market Research from sources such as GSA Advantage, VA NAC Contract Catalog Search Tool, FPDS, Contract Directory, Google and VISTA found support that there have not been, nor are there currently, sources other than Verathon Inc., that can provide the required AVL for SAVAHCS. 6. Contracting Officer's Certification: Purchase is approved in accordance with FAR13.106-1(b). I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief. ______________________________ Date:____________________ Douglas J. Crowley Contracting Officer NCO 18

PACE Kit

Department of the Air Force, Air Combat Command | Published July 10, 2015  -  Deadline July 16, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-15-Q-0317 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-83, Defense Circular Number 20150626, and Air Force Acquisition Circular 2015-0406.The results of this requirement will be a firm fixed priced (FFP) contract. The Associated North American Industrial Classification Standard (NAICS) code for this request is 334290 with a size standard of 750 employees or less. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN0001: (90 units) Passive Attenuating Communications Earphones (PACE) Kit to be used with the HGU-56P Flight Helmet. (15 units) General Purpose Ear Tip. PACE is an AF/ACC approved type earphone. Shipping will be FOB Destination to F1PT5B, Davis Monthan AFB, AZ 85707-3522. 52.204-7, System for Award Management 52.211-6, Brand Name or Equal applies to this acquisition. 52-204-13, System for Award Management Maintenance 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 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 52.219-1, Small Business Program Representations Alternate I of 52.219-1 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 52.222-22, Previous Contracts and Compliance Reports 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.232-33, Payment by Electronic Funds Transfer-System for Award Management 52.225-3, Buy American Act -Free Trade Agreements-Israeli Trade Act 52.225-4 Alternate I (May 2014), Buy American-Free Trade Agreements-Israeli Trade Act Certificate 52.225-13, Restrictions on Certain Foreign Purchases 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications 52.247-34, F.o.b. Destination 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 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, System for Award Management applies to this acquisition. 252.225-7001, Buy American and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area WorkFlow Payment Instructions 252.232-7010, Levies on Contract Payment 252.247-7023, Transportation of Supplies by Sea DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM017 - Davis Monthan AFB Marijuana Policy Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Christopher S. Williams, 129 Andrews Street, Suite 102, Langley AFB, VA 23665-2769, phone: (757) 764-6512, fax: (757) 764-4400, email: christopher.williams.196@us.af.mil. Any questions pertaining to this acquisition shall submitted in writing no later than 14 July 2015 by 9:00 AM MST. Written questions shall be sent to SrA Macy Benjamin, macy.benjamin@us.af.mil or by FAX at (520) 228-5284. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due by 12:00 pm Local Time on 16 July 2015 to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email. Point of Contact is: SrA Macy Benjamin at (520) 228-2217 or FAX at (520) 228-5284. If faxing a quote please call for confirmation that quote was received.

Compact Utility Tractors and attachments

Department of Health and Human Services, Indian Health Service | Published August 31, 2015  -  Deadline September 10, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is 15-249-SOL-00041 and issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular FAC 2005-80. This requirement is a SMALL BUSINESS SET-ASIDE and only qualified offerors may submit quotes. The North American Industry Classification System (NAICS) is 333112 with a small business size standard of 500 employees. This is a "brand name or equal to" for Two (2) John Deere 2025R Compact Utility Tractors w/Hood Guard and attachments. The Offeror must be authorized, qualified and a certified vendor and must quote on all or none basis. Written quotes are required. Oral offers will not be accepted. Only one contract will be awarded. The Tucson Area Indian Health Service requires the following items to be shipped to the following locations: FOR SAN SIMON HEALTH CENTER: 1. 1510LV, John Deere 2025R Compact Utility Tractor (18 PTO hp) 1 Each 2. BW15217, Hood Guard 1 Each 3. 6206, 23x8.50-12 (6PR, R4 Industrial, 1 Position) 1 Each 4. 2372P, H130 Load 1 Each 5. 0205LV, 647 Rotary Tiller 1 Each 6. FF-N1G, Fiberglass Canopy Kit 1 Each San Simon Health Center Attn: Marlene Saraficio W. Highway 86, Mile Marker 74 Sells, Arizona 85634 (98 miles west of Tucson) FOR SELLS HOSPITAL: 1. 1510LN, John Deere 2025R Compact Utility Tractor (18 PTO hp) 1 Each 2. BW15217, Hood Guard 1 Each 3. LVB25606, Rear Hydraulic Outlet Kit 1 Each 4. LP25001, 3-Point Hitch Tractor 1 Each Sells Indian Hospital Attn: Delrey Pearson Highway 86 & Topawa Road Sells, Arizona 85634 (60 miles west of Tucson) FAILURE TO COMPLY WITH THE BELOW TERMS AND CONDITIONS MAY RESULT IN OFFER BEING DETERMINED AS NON-RESPONSIVE. To be considered for award, all sellers must be manufacturer, federally authorized distributors of the equipment/services they are offering with the demonstrated capability of delivering the entire order within the time frames specified by the Buyer on the award. Sellers may be required to provide documentation as proof of authorization to be considered for award. New Equipment ONLY: NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Offers must be good for 60 calendar days after close of response date. 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. No partial shipments are permitted unless specifically authorized at the time of award. Delivery must be made within 30 days or less after receipt of award (ARO). The offer must provide within its offer the number of days-not to exceed 30-required to make delivery after it receives a purchase order from the buyer. NO SUBSTITUTIONS-EXACT MATCH ONLY. The vendor may not substitute any item/service listed on this order without prior written approval from the Contracting Officer. No other individual is authorized, either verbally or in writing to change part numbers, manufacturer, quantity, delivery dates or any other specifications of this RFQ. Items/services that do not conform to descriptions and part numbers found in the RFQ will be rejected at the time of delivery causing a return at the vendor's expense. Shipping must be "free on board (FOB) destination" throughout the Continental U.S (CONUS), 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 the loss prior to actual delivery at the specified destination. IHS CONTRACTING OFFICER RESPONSIBILITY: The authority to negotiate a change in terms, conditions, or amounts cited is reserved for the Contracting Officer. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference which applies to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items; 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): 52.209-10, 52.233-3, 52.233-4, 52.204-10, 52.209-6, 52.219-6, 52.219-13, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-1, 52.225-13, 52.232-29, 52.232-33. The full text of the referenced FAR clauses may be accessed electronically at https:///www.acquisition.gov /far/. HHSAR CLAUSES: The following clauses are incorporated by reference for Department of Health & Human Services Acquisition Regulation (48 CFR Chapter 3) Clauses. Full text may be accessed electronically at this address: http://www.hhs.gov/policies/hhsar/subpart352.html No. HHSAR Clause No. Title Date 352.201-70 Paperwork Reduction Act JAN 2006 352.202-1 Definitions JAN 2006 352.227-70 Publications and Publicity JAN 2006 352.242-73 Withholding of Contract Payments JAN 2006 352.270-2 Indian Preference APR 1984 352.270-3 Indian Preference Program JAN 2006 NOTE: Please respond by email to laverna.harding@ihs.gov or nadine.joe@ihs.gov by September 10, 5:00 PM

UPT HArness Container System

Department of the Air Force, Air Combat Command | Published July 15, 2015  -  Deadline July 22, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-15-Q-0269 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-83, Defense Circular Number 20150626, and Air Force Acquisition Circular 2015-0406. This procurement is being issued with as a 100% small business set aside. The Associated North American Industrial Classification Standard (NAICS) code for this request is 314999 with a size standard 500 employees or under. The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 - (10 EA) UPT Harness/Container System,Vector III Sports Parachute System THIS IS A BRAND NAME REQUIREMENT Shipping will be FOB Destination to F1PTR7 - 304th Rescue Squadron, ATTN: MSgt Brian Nelson, 6801 NE Cornfoot Road, Portland, OR 97218. Clause 52.252-2, CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil Provision, 52.252-1, Solicitation Provisions Incorporated by Reference (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es): http://farsite.hill.af.mil 52.204-7, System for Award Management 52.204-13, System for Award Management Maintenance 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-1, Small Business Program Representations Alternate I of 52.219-1 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 52.222-22, Previous Contracts and Compliance Reports 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications 52.232-33, Payment by Electronic Funds Transfer - System for Award Management 52.239-1, Privacy or Security Safeguards 52.247-34, F.O.B. Destination 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 252.204-7004 Alt A, System for Award Management applies to this acquisition. 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.225-7001, Buy American and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area WorkFlow Payment Instructions 252.232-7010, Levies on Contract Payment 252.247-7023, Transportation of Supplies by Sea 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Christopher S. Williams, 129 Andrews Street, Suite 102, Langley AFB, VA 23665-2769, phone: (757) 764-6512, fax: (757) 764-4400, email: christopher.williams.196@us.af.mil. Davis-Monthan Air Force Base Local Information: DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM017 - Davis Monthan AFB Marijuana Policy DM019 - Contractor Manpower Reporting Any questions pertaining to this acquisition shall submitted in writing no later than Friday, 17 June 2015 by 4:00 PM Arizona Local Time. Written questions shall be sent to SrA Macy Benjamin, macy.benjamin@us.af.mil or FAX at (520) 228-5284. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Wednesday, 22 June 2015, 9:00 AM, Arizona Local Time. Point of Contact is: SrA Macy Benjamin at email: macy.benjamin@us.af.mil, phone:

Alaska Structure Shelters with ECU

Department of the Air Force, Air Combat Command | Published April 29, 2015  -  Deadline May 8, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-15-Q-0232 is issued as a Request For Quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-81, Defense Circular Number 20150420, and Air Force Acquisition Circular 2015-0406.The results of this requirement will be a Firm Fixed Priced (FFP) contract. This procurement is being issued as a 100% small business set-aside. The Associated North American Industrial Classification Standard (NAICS) code for this request is 314910 with a size standard of 500 employees or less. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN0001: (4 ea) Alaska 5-ton ECU, Tan, Part # AK-ECU-5T-2 and (4 ea) ECU Stand Set (4) legs, includes (4) pins, Part # AKS-AA258. THIS REQUIREMENT IS A BRAND NAME OR EQUIVALENT. IF QUOTING AN OR EQUAL ITEM PLEASE INCLUDE ANY INFORMATION SHOWING HOW THE PRODUCT IS AN EQUIVILANT. THIS REQUIREMENT IS BEING ISSUED AS A 100% SMALL BUSINESS SET ASIDE. Shipping will be FOB Destination 563rd OSS Building, 4575 S Phoenix Street, Bldg 4837, Davis-Monthan AFB, AZ 85707-4004. The shipment should be marked for Tracey Jakubowski. Clause 52.252-1, Solicitation Provisions Incorporated by Reference This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ Clause 52.252-2, Clauses Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ Provision 52.204-7, System for Award Management Provision 52.211-6, Brand Name or Equal applies to this acquisition. Provision 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. Provision 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. Provision 52.222-22, Previous Contracts and Compliance Reports Provision 52.222-25, Affirmative Action Compliance Provision 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications Clause 52.204-13, System for Award Management Maintenance Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards 52.219-6, Notice of Total Small Business Aside 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 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.232-33, Payment by Electronic Funds Transfer-System for Award Management Clause 52.232-40, Providing Accelerated Payments to Small Business Subcontractors Clause 52.247-34, F.O.B. Destination Clause 252.203-7000, Requirements Relating to Compensation of Former DoD Officials Clause 252.203-7002, Requirement to Inform Employees of Whistleblower Rights Provision 252.204-7004 Alt A, System for Award Management applies to this acquisition. Clause 252.204-7012, Safeguarding of Unclassified Controlled Technical Information. Clause 252.225-7001, Buy American and Balance of Payments Program Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports Clause 252.232-7006, Wide Area WorkFlow Payment Instructions Clause 252.232-7010, Levies on Contract Payment Clause 252.247-7023, Transportation of Supplies by Sea Clause 252.247-7024, Notification of Transportation of Supplies by Sea Clause 252.247-7027, Riding Gang Member Requirements DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM011 - Subcontracting Reporting Instructions DM017 - Davis Monthan AFB Marijuana Policy DM019 - Contractor Manpower Reporting Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Christopher S. Williams, 129 Andrews Street, Suite 102, Langley AFB, VA 23665-2769, phone: (757) 764-6512, fax: (757) 764-4400, email: christopher.williams.196@us.af.mil. Any questions pertaining to this acquisition shall submitted in writing no later than Wednesday, 6 May 2015 by 9:00 AM (Pacific Standard Time). Written questions shall be sent to Mr. Andrew Fairchild at andrew.fairchild.1@us.af.mil AND Mr. Jeremy Dedmon@us.af.mil or by FAX at (520) 228-5284. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Friday, 8 May 2015, 9:00 AM PST. Point of Contact is: Mr. Andrew Fairchild at andrew.fairchild.1@us.af.mil, phone: (520) 228 2217 and Mr. Jeremy Dedmon at jeremy.demon@us.af.mil Phone (520) 228-5255, or FAX at (520) 228-5284. If faxing a quote please call for confirmation that quote was received.

T3 Search and Rescue Packs

Department of the Air Force, Air Combat Command | Published April 28, 2015  -  Deadline April 30, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-15-Q-0233 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-81, Defense Circular Number 20150420, and Air Force Acquisition Circular 20150406.The results of this requirement will be a firm fixed priced (FFP) contract. This procurement is being issued as a 100% small business set-aside. The Associated North American Industrial Classification Standard (NAICS) code for this request is 314910 with a size standard of 500 employees or less. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN0001: 113 EA T3 PJ Search and Rescue Packs, P/N: T3-PJSARP-MC THIS REQUIREMENT IS A BRAND NAME REQUIREMENT IAW ATTACHED BRAND NAME JUSTIFICATION. Shipping will be FOB Destination to 355 MDG, 4175 S. Alamo Ave, Davis-Monthan AFB, AZ 85707. The shipment should be marked for Kelly Ramos. 52.252-1, Solicitation Provisions Incorporated by Reference (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es): http://farsite.hill.af.mil 52.252-2, CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil Provision 52.204-7, System for Award Management Provision 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. Provision 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. Provision 52.222-22, Previous Contracts and Compliance Reports Provision 52.222-25, Affirmative Action Compliance Provision 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications Clause 52.204-13, System for Award Management Maintenance Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-6, Notice of Total Small Business Aside 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 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer-System for Award Management Clause 52.232-40, Providing Accelerated Payments to Small Business Subcontractors Clause 52.247-34, F.O.B. Destination Clause 252.203-7000, Requirements Relating to Compensation of Former DoD Officials Clause 252.203-7002, Requirement to Inform Employees of Whistleblower Rights Provision 252.204-7004 Alt A, System for Award Management applies to this acquisition. Clause 252.204-7012 Safeguarding of Unclassified Controlled Technical Information Clause 252.225-7001, Buy American and Balance of Payments Program Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports Clause 252.232-7006, Wide Area WorkFlow Payment Instructions Clause 252.232-7010, Levies on Contract Payment Clause 252.247-7023, Transportation of Supplies by Sea DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM011 - Subcontracting Reporting Instructions DM017 - Davis Monthan AFB Marijuana Policy DM019 - Contractor Manpower Reporting Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Christopher S. Williams, 129 Andrews Street, Suite 102, Langley AFB, VA 23665-2769, phone: (757) 764-6512, fax: (757) 764-4400, email: christopher.williams.196@us.af.mil. Any questions pertaining to this acquisition shall be submitted in writing no later than Wednesday, 29 April 2015 by 8:00 AM PST. Written questions shall be sent to A1C Amanda Wesson at amanda.wesson@us.af.mil and Mr. Andrew Fairchild at andrew.fairchild.1@us.af.mil or by fax at (520) 228-5284. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Thursday, 30 April 2015 by 8:00 AM PST. Point of Contact is: A1C Amanda Wesson at amanda.wesson@us.af.mil, phone: (520) 228 3873 and Mr. Andrew Fairchild at andrew.fairchild.1@us.af.mil, phone (520) 228 2217, or fax at (520) 228-5284. If faxing a quote please call for confirmation that quote was received.

Gym Equipment

Department of the Air Force, Air Combat Command | Published April 13, 2015  -  Deadline April 22, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-15-Q-0221 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-81, Defense Circular Number 20150406, and Air Force Acquisition Circular 2015-0406.The results of this requirement will be a firm fixed priced (FFP) contract. This procurement is being issued as a 100% small business set-aside. The Associated North American Industrial Classification Standard (NAICS) code for this request is 339920 with a size standard of 500 employees or less. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN0001: 2 EA Assault Air Bike, or equal CLIN0002: 1 EA Woodway Force Motorized Slat Belt Treadmill, or equal CLIN0003: 2 EA Woodway Pro Slat Belt Treadmill, or equal CLIN0004: 1 EA Rogue Pinch Block System, 1.5"x4" (2 EA pinch blocks, 2 EA straps, 2 EA carabiners), or equal CLIN0005: 1 EA Rogue Pinch Block System, 2"x3" (2 EA pinch blocks, 2 EA straps, 2 EA carabiners), or equal CLIN0006: 1 EA Rogue Pinch Block System, 3"x3" (2 EA pinch blocks, 2 EA straps, 2 EA carabiners), or equal CLIN0007: 1 EA Rogue 3" Cannonball Grip System (2 EA cannonballs, 2 EA straps, 2 EA carabiners) CLIN0008: 1 EA BioHarness 3 PSM Training Echo ADVANTAGE 10 (10 person) System, PN: 9600.0310, or equal CLIN0009: 1 EA Rogue Squad Package, or equal CLIN0010: 3 EA Rogue Echo ES-1 Squat Stand, or equal THIS REQUIREMENT IS BRAND NAME OR EQUAL. ITEMS SHALL MEET OR EXCEED SALIENT CHARACTERISTICS OF EACH CLIN. IF QUOTING AN OR EQUAL ITEM PLEASE INCLUDE INFORMATION SHOWING HOW THE PRODUCT IS AN EQUIVILANT. Provision 52.204-7, System for Award Management Provision 52.211-6, Brand Name or Equal applies to this acquisition. Provision 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. Provision 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. Provision 52.222-22, Previous Contracts and Compliance Reports Provision 52.222-25, Affirmative Action Compliance Provision 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications Clause 52.204-13, System for Award Management Maintenance Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-6, Notice of Total Small Business Aside 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 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.232-33, Payment by Electronic Funds Transfer-System for Award Management Clause 52.232-40, Providing Accelerated Payments to Small Business Subcontractors Clause 252.203-7000, Requirements Relating to Compensation of Former DoD Officials Clause 252.203-7002, Requirement to Inform Employees of Whistleblower Rights Provision 252.204-7004 Alt A, System for Award Management applies to this acquisition. Clause 252.204-7012 Safeguarding of Unclassified Controlled Technical Information Clause 252.225-7001, Buy American and Balance of Payments Program Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports Clause 252.232-7006, Wide Area WorkFlow Payment Instructions Clause 252.232-7010, Levies on Contract Payment Clause 252.247-7023, Transportation of Supplies by Sea DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM011 - Subcontracting Reporting Instructions DM017 - Davis Monthan AFB Marijuana Policy DM019 - Contractor Manpower Reporting Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Christopher S. Williams, 129 Andrews Street, Suite 102, Langley AFB, VA 23665-2769, phone: (757) 764-6512, fax: (757) 764-4400, email: christopher.williams.196@us.af.mil. Any questions pertaining to this acquisition shall be submitted in writing no later than Thursday, 16 April 2015 by 8:00 AM PST. Written questions shall be sent to A1C Amanda Wesson at amanda.wesson@us.af.mil and Mr. Andrew Fairchild at andrew.fairchild.1@us.af.mil or by fax at (520) 228-5284. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Wednesday, 22 April 2015 by 8:00 AM PST. Point of Contact is: A1C Amanda Wesson at amanda.wesson@us.af.mil, phone: (520) 228 3873 and Mr. Andrew Fairchild at andrew.fairchild.1@us.af.mil, phone (520) 228 2217, or fax at (520) 228-5284. If faxing a quote please call for confirmation that quote was received.

Halon Extinguisher Maintenance

Department of the Air Force, Air Combat Command | Published March 12, 2015  -  Deadline March 20, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-15-Q-0186 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-80, Defense Circular Number 20150226, and Air Force Acquisition Circular 2014-1001. This procurement is being issued as a small business set aside. The Associated North American Industrial Classification Standard (NAICS) code for this request is 238990 with a size standard $15.0 Million and under. The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001: Hydrostatic Test in accordance with the attached Performance Work Statement (PWS) and Replacement Parts, 1 Lot 355 CES Gauge, Part # AMX 3523 OR EQUAL, QTY 64 Each Safety Disk Assembly, Part # AMX 3787 OR EQUAL, QTY 64 Each Check Stem AMEREX, Part # AMX 5067 OR EQUAL, QTY 64 Each O-Ring AMEREX 25-30# ABC, Part # AMX 5239 OR EQUAL, QTY 64 Each Decal Picture for 150# Halon, Part # AMX 7481 OR EQUAL, QTY 64 Each Hydro 1211 Wheeled Unit 50-150, OR EQUAL, QTY 64 Each Refill Halon Less Gas FX 150, OR EQUAL, QTY 64 Each Assy Hose, 50 ft, OR EQUAL, QTY 4 Each Assy Nozzle, OR EQUAL, QTY 4 Each Wheels, Replacement, OR EQUAL, QTY 4 Each CLIN 0002: Hydrostatic Test in accordance with the attached Performance Work Statement (PWS) and Replacement Parts, 1 Lot 309 AMARG Gauge, Part # AMX 3523 OR EQUAL, QTY 61 Each Safety Disk Assembly, Part # AMX 3787 OR EQUAL, QTY 61 Each Check Stem AMEREX, Part # AMX 5067 OR EQUAL, QTY 61 Each O-Ring AMEREX 25-30# ABC, Part # AMX 5239 OR EQUAL, QTY 61 Each Decal Picture for 150# Halon, Part # AMX 7481 OR EQUAL, QTY 61 Each Hydro 1211 Wheeled Unit 50-150, OR EQUAL, QTY 61 Each Refill Halon Less Gas FX 150, OR EQUAL, QTY 61 Each Assy Hose, 50 ft, OR EQUAL, QTY 2 Each Assy Nozzle, OR EQUAL, QTY 2 Each Wheels, Replacement, OR EQUAL, QTY 2 Each *****Pickup and delivery pricing must be included in each CLIN***** Shipping will be FOB Destination to F1P35F- 355 CES/CEF, 4690 S Phoenix St, DMAFB, Tucson, AZ. 85707. The shipment should be marked for SSgt Cardenas. Provision 52.204-7, System for Award Management Provision 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. Provision 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on technical capability of the item offered to meet the Government requirement and price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. Provision 52.222-22, Previous Contracts and Compliance Reports Clause 52.204-13, System for Award Management Maintenance Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial applies to this acquisition. 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 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 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.233-33, Payment by Electronic Funds Transfer-System for Award Management 52.222-41, Service Contract Labor Standards 52.222-42, Statement of Equivalent Rates for Federal Hires 52.247-34, F.O.B. Destination Clause 52.252-2 Clauses Incorporated by Reference Clause 252.204-7004 Alt A, System for Award Management applies to this acquisition. Clause 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Workflow Payment Instructions 252.232-7010, Levies on Contract Payment 252.273-7001, Pricing of Contract Modifications 252.247-7023, Transportation of Supplies by Sea DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM011- Contracting Officer Notification of Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) DM017 - Davis Monthan AFB Marijuana Policy Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Christopher S. Williams, OL KC AFICA 129 Andrews Street, Suite 102, Joint Base Langley-Eustis VA 23665-2769, Phone: (757) 764-6512, Fax: (757) 764-4400, email: christopher.williams.196@us.af.mil. Any questions pertaining to this acquisition shall be asked no later than Tuesday, 17 March 2015, 4:30 PM. Questions shall be sent to Kellen Humpherys via email at kellen.humpherys.1@us.af.mil or fax at (520) 228-5462 and Roxana Romero via email roxana.romero@us.af.mil. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Thursday, 20 March 2015, 4:30 PM, Arizona Local Time. Point of Contact is: Kellen Humpherys at email: kellen.humpherys.1@us.af.mil, phone (520) 228-2377 and Roxana Romero at e-mail: roxana.romero@us.af.mil, phone: (520) 228-0041, Fax (520) 228-5462. If faxing a quote please call for confirmation that quote was received.

OMAX Water Jet Parts and Repair

Department of the Air Force, Air Combat Command | Published December 31, 2014  -  Deadline January 9, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-15-Q-0130 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-78, Defense Circular Number 20141216, and Air Force Acquisition Circular 2014-1001.The results of this requirement will be a firm fixed priced (FFP) contract. This procurement is being issued as a 100% small business set-aside. The Associated North American Industrial Classification Standard (NAICS) code for this request is 333517 with a size standard of 500 employees or less. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN0001: 1 LOT Repair/labor cost to replace all P/N's in CLIN0002. CLIN0002: 1 LOT OMAX Water Jet Repair Parts (see table below) to repair OMAX 55100 (S/N: B512293) Part Number Quantity Description 308860 1 EA KIT, RETROFIT, 60K, 3050 OMAX PUMPS 308281 1 EA KIT, MAJOR REVUILD, EnduroMAX PUMP 307448-14 1 EA KIT, NOZZLE ASSY W/ FILTER, MAXJET 5i, DIAMOND 306500 1 EA KIT, REPAIR, BODY ASSY, ADJUSTABLE DUMP ORIFICE 301927 1 EA KIT, REPAIR, INTEGRATED, For DUMP VALVE Service 303639 1 EA KIT, REPAIR, INTEGRATE, For TAJ OnOff valve service 300860 1 EA Hose 19" 300861 1 EA Hose 22" 300862 1 EA Hose 25" 305088 6 EA PKG, SWIVEL SEAL, High Pressure Swivel Service Kits 304507 1 EA ASSY, HIGH PRESS. SWIVEL, Spare complete swivel assembly 305836 1 EA PKG, SAFETY VALVE REPAIR THIS REQUIREMENT IS A BRAND NAME OR EQUAL. IF QUOTING AN OR EQUAL ITEM PLEASE INCLUDE A LIST OF EQUIPMENT IN PACK AND ANY INFORMATION SHOWING HOW THE PRODUCT IS AN EQUIVILANT. Shipping will be FOB Destination to 355 EMS, Davis Monthan AFB. The shipment should be marked for TSgt Joshua Bemis. Provision 52.204-7, System for Award Management Provision 52.211-6, Brand Name or Equal applies to this acquisition. Provision 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. Provision 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. Provision 52.222-22, Previous Contracts and Compliance Reports Provision 52.222-25, Affirmative Action Compliance Provision 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications Clause 52.204-13, System for Award Management Maintenance Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. 52.222-50, Combating Trafficking in Persons 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards 52.219-6, Notice of Total Small Business Aside 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 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.232-33, Payment by Electronic Funds Transfer-System for Award Management Clause 52.232-40, Providing Accelerated Payments to Small Business Subcontractors Clause 52.203-3, Gratuities Clause 252.203-7000, Requirements Relating to Compensation of Former DoD Officials Clause 252.203-7002, Requirement to Inform Employees of Whistleblower Rights Provision 252.204-7004 Alt A, System for Award Management applies to this acquisition. Clause 252.225-7001, Buy American and Balance of Payments Program Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports Clause 252.232-7006, Wide Area WorkFlow Payment Instructions Clause 252.232-7010, Levies on Contract Payment Clause 252.247-7023, Transportation of Supplies by Sea Clause 252.247-7024, Notification of Transportation of Supplies by Sea Clause 252.247-7027, Riding Gang Member Requirements DM006 - Individual Access to DM with a Criminal Background DM010 - Illegal Immigrants and Foreign Nationals DM011 - Subcontracting Reporting Instructions DM017 - Davis Monthan AFB Marijuana Policy DM019 - Contractor Manpower Reporting Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Christopher S. Williams, 129 Andrews Street, Suite 102, Langley AFB, VA 23665-2769, phone: (757) 764-6512, fax: (757) 764-4400, email: christopher.williams.196@us.af.mil. Any questions pertaining to this acquisition shall submitted in writing no later than Tuesday, 6 January 2015 by 8:00 AM MST. Written questions shall be sent to Mr. Jeremy Dedmon at jeremy.dedmon@us.af.mil AND Mr. Andrew Fairchild at andrew.fairchild.1@us.af.mil or by fax at (520) 228-5284. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Friday, 9 January 2015, 9:00 AM MST. Point of Contact is: Mr. Andrew Fairchild at andrew.fairchild.1@us.af.mil, phone: (520) 228 2217 and Mr. Jeremy Dedmon at jeremy.dedmon@us.af.mil, phone (520) 228 5255, or fax at (520) 228-5284. If faxing a quote please call for confirmation that quote was received.

Part Time Catholic Priest

Department of the Air Force, Air Combat Command | Published October 27, 2014  -  Deadline October 30, 2014
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-15-Q-0071 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-77, Defense Circular Number 20141014, and Air Force Acquisition Circular 2014-1001. The Associated North American Industrial Classification Standard (NAICS) code for this request is 813110 with a size standard of $7M. The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 - Roman Catholic Priest (1 Nov 14 - 29 Sep 15) CLIN 0002 - Travel 52.252-1, Solicitation Provisions Incorporated by Reference (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es): http://farsite.hill.af.mil 52.252-2 , CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil 52.202-1 - Definitions 52.204-9 -- Personal Identity Verification of Contractor Personnel 52.204-7 , System for Award Management 52.204-10 , Reporting Executive compensation and First-Tier Subcontract Awards 52.204-13 , System for Award Management Maintenance 52.212-1 , Instructions to Offeror -- Commercial 52.212-2 , Evaluation -- Commercial Items. Quotes will be evaluated on price. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. 52.212-3 -- Offeror Representations and Certifications -- Commercial Items Alternate I of 52.212-3 52.212-4, Contract Terms and Conditions -- Commercial Items 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial 52.219-1 -- Small Business Program Representations (Apr 2012) 52.219-1 -- Alternate I (May 2014) 52.219-6, Notice of Total Small Business Aside 52.219-14, Limitations on Subcontracting 52.219-28, Post-Award Small Business Program Rerepresentation 52.222-50, Combating Trafficking in Persons 52.232-18, Availability of Funds 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.222-3 , Convict Labor 52.222-21, Prohibition of Segregated Facilities 52.222-22, Previous Contracts and Compliance Reports 52.222-26 , Equal Opportunity 52.222-41, Service Contract Labor Standard 52.222-42, Statement of Equivalent Rates for Federal Hires Statement of Equivalent Rates for Federal Hires (May 2014) In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. This Statement is for Information Only: It is not a Wage Determination Part Time Priest $ GS-06 $ 35,526 per year $ 16.89 per hour (End of Clause) 52.223-18 , Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications. 252.203-7000 , Requirements Relating to Compensation of Former DoD Officials 252.204-7004 Alt A, System for Award Management 252.232-7003 , Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 , Wide Area Workflow Payment Instructions 252.232-7010 Levies on Contract Payments 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel 5352.242-9000 Contractor Access to Air Force Installations 5352.242-9001 Common Access Cards (CAC) for Contractor Personnel 5352.201-9101 , AF Ombudsman clause- ACC Ombudsman follows: Lt Col Tonney Kaw-uh, 129 Andrews Street, Langley AFB VA 23665, phone: (757) 764-5372, fax: (757) 764-4400, email: tonney.kaw-uh@langley.af.mil. Department Of Labor Wage Determination WAGE DETERMINATION The following Wage Determinations (WD) is hereby incorporated: Wage Determination No.: 2005-2025 (REV.-16) dated 07/25/2014, Area: Pima County, Arizona The revised WD is available at the "Wage Determination On-Line" (WDOL) website at http://www.wdol.gov/ Local Information: DM006 , Individual Access to DM with a Criminal Background; DM010 , Illegal Immigrants; DM017 , Davis Monthan AFB Marijuana Policy apply to this; DM019 , Contractor Manpower Reporting (see attached) Any questions pertaining to this acquisition shall be asked no later than Wednesday, 29 Oct 14, 7:00 AM, Local Arizona Time. Questions shall be sent to SSgt Geoffrey Janavaris via email at geoffrey.janavaris@us.af.mil and A1C Derek Berry via email at derek.berry@us.af.mil or fax at (520) 228-5284. It is the responsibility of the offeror to view the website for any changes or amendments to this RFP. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Thursday, 30 Oct 14, 10:00 AM, Local Arizona Time. Points of Contact are: SSgt Geoffrey Janavaris at email geoffrey.janavaris@us.af.mil, phone: (520) 228-5478, Fax (520) 228-5284, and A1C Derek Berry at email derek.berry@us.af.mil, phone: (520) 228-2370 Fax (520) 228-5284. If faxing a quote please call for confirmation that quote was received.