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Center for Aircraft Structural Life Extension (CAStLE) Engineering and Research Activities for Aging Structures

Department of the Air Force, Direct Reporting Units | Published September 16, 2015  -  Deadline January 23, 2015
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Synopsis of Contract Award: Classification Code: A-Research & Development Contracting Office Address: 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840 Subject: 541712 Research and Development in the Physical, Engineering and Life Sciences (except Biotechnology) Contracting Officer: Matthew A. McLean Contract Award and Solicitation Number: FA7000-15-D-0006 and FA7000-15-R-0002 Contract Award Dollar Amount: $98,840,000.00 Contract Award Date: 16 September 2015 Contractor: Sabreliner Aviation, LLC Description: The Center for Aircraft Structural Life Extension’s (CAStLE) mission is to provide structural integrity tools, solutions and information to Department of Defense (DoD) as well as non-DoD and non-Government entities through the use of appropriate formal agreements. The primary purpose of this contract is the advancement of scientific and technical knowledge, and to apply that knowledge to the extent necessary to achieve agency and national goals. Place of Contract Performance: United States Air Force Academy and various contractor/subcontractor locations Set-aside Status: Total Small Business

Shelf Stocking, Receiving/Storage/Holding Area, and Custodial Services

Other Defense Agencies, Defense Commissary Agency | Published May 19, 2015  -  Deadline July 20, 2015
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Furnish all supervision, personnel, equipment, and supplies necessary to perform shelf stocking, receiving/storage/holding area and custodial operations for the Defense Commissary Agency (DeCA), United States Air Force (USAF) Academy Commissary, located in USAF, Colorado, in accordance with the Government's Performance Work Statement (PWS). The solicitation will include a base year (November 1, 2015 through October 31, 2016) and four one-year options. This acquisition is 100% set-aside for Service Disabled Veteran Owned Small Business Concerns. The North American Industrial Classification System (NAICS) is 561990, and the business size standard is $11.0 million. This solicitation and all attachments necessary to prepare a proposal will be available from FedBizOpps on or about June 8, 2015. A site visit will be conducted and the actual date and time will be annotated on the DD FORM 1707, Information to Offerors, when the solicitation and its attachments are posted. Offerros without the capability to download Microsoft Word, Microsoft Excel, and/or Adobe PDF files can request a paper copy of the solicitation and diskette/CD. Request should include the following information: the requestor's name, address, phone number, email address, business size, DUNS number, and solicitation number. Request must be in writing and addressed to the Defense Commissary Agency, Acquisition Management Directorate, Stores Services Support Division (ATTN: LEASW) 1300 E Avenue, Fort Lee, Virginia 23801-1800. Request for the solicitation may be sent via email to Scott.Moorehead@deca.mil and Denise.Williams@deca.mil. Telephone request WILL NOT BE ACCEPTED.

D--Comlpendex on Engineering Village Subscription Renewal

Department of the Navy, Naval Supply Systems Command | Published June 7, 2016  -  Deadline June 10, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N00189-16-T-0363 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 519130 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-06-10 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Annapolis, MD 21402 The FLC - Norfolk requires the following items, Brand Name Only (Exact Match), to the following: LI 001: Compendex on Engineering Village, 1, YR; LI 002: Compendex on Engineering Village, 1, YR; LI 003: Compendex on Engineering Village, 1, YR; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Norfolk intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Norfolk is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm

Notice of Intent for Sole Source

Department of the Air Force, Direct Reporting Units | Published April 15, 2016  -  Deadline April 20, 2016
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NOTICE OF INTENT FOR SOLE SOURCE: The 10 CONS/LGCB, Operational Contracting Office, United States Air Force Academy (USAFA) received a Sole Source justification for the purchase an Assured Maintenance Plan and extended warranty for calibration, preventative maintenance and repair support for nine (9) each servo hydraulic load frames and six (6) each electro-mechanical load frames, four (4) each hydraulic load frame controllers, one (1) each hydraulic power unit, and their related components from MTS Systems Corporation, 14000 Technology Drive Eden Prairie, MN USA 55344. This procurement is for the acquisition of a sole source commercial service simplified acquisition procedures in accordance with FAR Parts 12 & 13. The solicitation number for this notice of intent is FA7000-16-T-0080. The North American Industrial Classification System (NAICS) number is 811219 and the business size standard is $20.5M. a. MTS is the only known source that meets the USAFA requirement.b. An MTS system is the only approved source for this maintenance. An attempt to go full-and open on this effort has shown that only MTS is able to perform all of the listed requirements above.c. MTS is the only vendor that can include extended warranty covers for all parts and labor for repairs for the MTS Servo-hydraulic frames, MTS HPU and MTS controllerd. MTS designed/built the government frames and have the specific knowledge needed to maintain these systems specifically in the software and components.e. MTS does not train 3rd party vendors on servicing their equipment and only provide certified MTS technicians Contract period of performance is 23 April 2016 thru 22 April 2018 (a base with one option). Place of Performance will be at the U.S. Air Force Academy, CO This synopsis is for informational purposes only and does not constitute a solicitation for bids or proposals. DO NOT submit a bid/quote at this time.Any offerors believing they can provide the MTS Load Frame maintenance with all of the features and functions of the requirement described above may provide evidence for consideration. Evidence must support the offeror's claim they can provide this requirement. All qualified sources may submit a response, which if timely received, will be considered by this agency. Information received will be considered solely for the purpose of determining whether a competitive procurement can be conducted. A determination not to compete this proposed procurement based on responses to this notice is solely within the discretion of the Government. Responses must be received NLT 09:00 am Mountain Daylight Time (MDT) on 20 April 2016. Responses received after this will be considered late IAW FAR 52.212-1(f) and will not be evaluated.The Government does not intend to pay for any information provided under this announcement. Contractors must have a current registration with the System for Award Management (SAM) at http://sam.gov/. The Government intends to award a Firm Fixed Price contract processed IAW FAR 12 and 13. The closing date for this synopsis is 09:00 am MST on 20 April 2016. Questions should be addressed to the Primary POC Sharon D. Scheetz, Contract Specialist, and (719) 333-8927 or sent via e-mail to sharon.scheetz@us.af.mil. Alternate POC is Diana Myles-South, Contracting Officer, (719) 333-8267, diana.south@us.af.mil. 5352.201-9101 OMBUDSMAN (NOV 2012) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the Center/MAJCOM/DRU or AFISRA ombudsmen, James Anderson8110 Industrial Drive, Ste 103USAFA, CO 80840Telephone number 719-333-2074FAX 719-333-9018email: james.anderson.72@us.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause)    

Notice of Intent to Sole Source Mathematica Software

Department of the Air Force, Direct Reporting Units | Published June 30, 2015  -  Deadline July 17, 2015
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The 10th Contracting Squadron, United States Air Force Academy (USAFA) Colorado intends to make a Sole Source award to Wolfram, Inc. for the renewal of Mathematica Campus License for a period of 12 months (28 August 2015 – 27 Agust 2016). This procurement is for the acquisition of a sole source commercial item using simplified procedures in accordance with FAR Parts 12 and 13. The North American Industrial Classification System (NAICS) number is 511210 and the business size standard is $38.5 million. Requirement: Renewal of Wolfram Research Mathematica Campus License for a 12 month period (28 August 2015 – 27 Agust 2016) Sole Source Justification: Only one responsible source and no other item will satisfy the USAFA requirement. USAFA has obtained Mathematica licenses from Wolfram Research, Inc. since 1994. This software is important to the Academy mission and is used by faculty and cadets in multiple academic departments (Math, Physics, Electrical Engineering, Aero, Engineering Mechanics). This software is also used by researchers in Physics. All software is copyright protected. A typical software license grants an end-user permission to use one or more copies of software. Wolfram Research has proprietary rights to this software and directly provides all upgrades, patches, and releases for the software, and all technical support. The main characteristic of proprietary software licenses is that the software publisher grants a license to use the software, but ownership of those copies remains with the software publisher. One consequence of this feature of proprietary software licenses is that virtually all rights regarding the software are reserved by the software publisher. Authorized third-party providers of the software are not allowed to provide the license and maintenance support. Award of this contract to another company is not possible, and lack of maintenance will jeopardize the performance of this critical educational mission. For the reasons stated above product licenses and upgrades must be sole source/brand specific. In this case, only one source, Wolfram Research, Inc. is able to provide the software and maintenance required. This synopsis is for notification purposes only and does not constitute a solicitation for bids or proposals. DO NOT submit a bid/quote at this time. Any interested parties believing they can provide the required Mathematica Campus License with all specifications of the requirement described above may provide evidence for consideration. Evidence must support the company's claim. All qualified sources may submit a response, which if timely received, will be considered by this agency. Information received will be considered solely for the purpose of determining whether a competitive procurement can be conducted. A determination not to compete this proposed procurement based on response to this notice is solely within the discretion of the Government. Responses must be received NLT 1:00 PM Mountain Daylight Time (MDT) on 17 July 2015. Responses received after this will be considered late IAW FAR 52.212-1(f) and will not be evaluated. The Government does not intend to pay for any information provided under this announcement. Contractors must have a current registration within the System for Award Management (SAMS) https://www.sam.gov/portal/public/SAM/ Questions should be addressed to both Russell Jordan, Contracting Officer, (719) 333-3961 and Grace Podoll, Contract Specialist, (719) 333-2327 or sent via e-mail to grace.podoll@us.af.mil and russell.jordan@us.af.mil. CLAUSES INCORPORATED BY FULL TEXT: 5352.201-9101 Ombudsman (April 2014): (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the USAF Academy Ombudsmen, Kelly Snyder 8110 Industrial Drive, Ste 103 USAFA, CO 80840 Telephone number 719-333-2074 FAX 719-333-9018 email: kelly.snyder@usafa.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer (End of clause)

Embroidered Shoulder Boards and Marks

Department of the Air Force, Direct Reporting Units | Published February 9, 2015
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This is a Pre-Solicitation notice only. The actual Solicitation will be posted on or about 11 February 2015 for the manufacturing of Air Force Academy Cadet Embroidered Shoulder Boards IAW USAFA CU 16572, dated 15 August 2008 with USAFA Letter of Exception, dated 14 February 2011, a quantity of 2900 sets and Embroidered Shoulder Marks IAW MIL-DTL-14645C dated 22 November 2002 with USAFA Letter of Exception, dated 25 June 2013, a quantity of 750 sets. The specifications will be included in the solicitation. This will be a firm-fixed price contract for a one-time purchase. The North American Industry Classification System Code is 314999 and the small business size standard is 500 employees. This acquisition is 100% total small business set-aside. It is anticipated the solicitation will be issued electronically on or about 11 February 2015 on the Federal Business opportunities (FBO) web page at http://www/fbo.gov. Due date for receipt of proposal will be indicated in the solicitation document when it is released. Once the solicitation is posted on FedBizOpps, it is incumbent upon the interested parties to review this site frequently for any updates or amendments. It should be noted that paper copies of documents will not be provided. Offerors must be registered with SAM or may not be considered for award. Registration can be accomplished at https://www.sam.gov/portal/public/SAM/. As of 1 Jan 2005, the Federal Acquisition Regulation (FAR) requires the use of Online Representations and Certifications Application (ORCA) in Federal solicitation as part of the proposal submission process. Representation and Certification are to be accomplished in the database at Registration requires applicants to have a DUNS number from Dun and Bradstreet and can be obtained at www.dnb.com. The Government will award a contract resulting from this solicitation to the responsive, responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors will be used to evaluate proposals: a. Meeting or exceeding salient characteristics on a Pass/Fail Basis b. Price 5352.201-9101 OMBUDSMAN (NOV 2012) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the Center/MAJCOM/DRU or AFISRA ombudsmen, Kelly S. Snyder 8110 Industrial Drive, Ste 103 USAFA, CO 80840 Telephone number 719-333-2074 FAX 719-333-9018 email: kelly.snyder@us.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) Point of Contact Melanie Caines, Contract Specialist at 719-333-0809 and her email address is melanie.caines@us.af.mil. In their absence, please contact Diana Myles-South, Contracting Officer at 719-333-8650 at email address diana.south@us.af.mil. Place of Performance Address: 10th Contracting Squadron 10 CONS/LGCB 8110 Industrial Drive USAF Academy, CO Postal Code: 80840 Country: United States

PANalytical X-Ray Diffractometer X'Pert PRO

Department of the Air Force, Direct Reporting Units | Published April 30, 2015  -  Deadline May 5, 2015
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FEDBIZOPS NOTICE OF INTENT FOR SOLE SOURCE: The 10 CONS/LGCB, Operational Contracting Office, U.S. Air Force Academy received a Sole Source justification for the purchase of a service contract for the PANalytical X-Ray Diffractometer X'Pert PRO MPD for a base year and four (4) option years to PANalytical Inc, 117 Flanders Rd, Westborough MA 01581. This procurement is for the acquisition of a sole source commercial item using simplified procedures in accordance with FAR Part 13. The North American Industrial Classification System (NAICS) code is 811219 and the business size standard is $20,500.000.00. a. Only one responsible source has been identified to satisfy the USAFA requirement. b. PANalytical Inc is the company, which manufactures and services this equipment. PANalytical Inc does not subcontract with any company to manufacture or service this equipment or any of the major components. All field service engineers are factory-trained and only work on PANalytical equipment. Training for the PANalytical instrumentation is only offered to PANalytical employees. Engineers are fully supported with the required PANalytical parts, supplies, and up-to-date knowledge to repair the equipment. PANalytical parts are only available upon request by a PANalytical field service engineer or a PANalytical customer. c. This request is issued for the USAF Academy Dean of Faculty, Chemistry Department. The design and operating software is proprietary to PANalytical Inc and they do not license, authorize, or support any other parties to provide support services. PANalytical Inc is the only known source that meets the USAFA requirements. Contract period of performance is 5 May 2015 through 4 May 2020. This synopsis is for informational purposes only and does not constitute a solicitation for bids or proposals. DO NOT submit a bid/quote at this time. Any offeror's believing they can provide the required service contract for the PANalytical X-Ray Diffractometer X'Pert PRO MPD with all of the features and functions of the requirement described above may provide evidence for consideration. Evidence must support the offeror's claim they can provide this brand name or equal. All qualified sources may submit a response, which if timely received, will be considered by this agency. Information received will be considered solely for the purpose of determining whether a competitive procurement can be conducted. A determination not to compete this proposed procurement based on response to this notice is solely within the discretion of the Government. Responses must be received NLT 2:00 pm Mountain Standard Time (MST) on 5 May 2015. Responses received after this will be considered late IAW FAR 52.212-1(f) and will not be evaluated. The Government does not intend to pay for any information provided under this announcement. Contractors must have a current registration with the System For Award Management (SAM) at http://sam.gov/. The Government intends to award a Firm Fixed Price contract processed IAW FAR 12 and 13. The closing date of this synopsis is 1:00 pm, Mountain Standard Time (MST) on 5 May 2015. Questions should be addressed to the Primary POC Ken Madison, Contract Specialist, (719) 333-4504 or sent via e-mail to kenneth.madison.2@us.af.mil. Alternate POC is Ms. Susan Hashemi, Contracting Officer, (719) 333-2965, susan.hashemi@us.af.mil 5352.201-9101 OMBUDSMAN (NOV 2012) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the Center/MAJCOM/DRU or AFISRA ombudsmen, James A. Anderson 8110 Industrial Drive, Ste 103 USAFA, CO 80840 Telephone number 719-333-2074 FAX 719-333-9018 email: james.anderson.72@us.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause)

Notice of Intent to Sole Source Clyde Space Reaction Wheel

Department of the Air Force, Direct Reporting Units | Published March 27, 2015  -  Deadline March 31, 2015
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FEDBIZOPS NOTICE OF INTENT FOR SOLE SOURCE: The 10CONS/LGCB, Operational Contracting Office, USAF Academy, US Air Force Academy received a Sole Source justification for the purchase of the FY15 Falcon SAT6 Reaction Wheel upgrade to Clyde Space LTD, 5B, Skypark 45 Finnieston Street, Glasgow, G3 8JU, Scotland. This procurement is for the acquisition of a sole source commercial item using simplified procedures in accordance with FAR Part 13. The North American Industrial Classification System (NAICS) number is 334220 and the business size standard is 750. a. Only one responsible source and no other item will satisfy the USAFA requirement. b. Clyde Space is the only approved source for this upgrade. Authorized third-party providers of this upgrade are not allowed to provide the material. c. This request is issued for the USAF Academy Dean of Faculty. Clyde Space is the only known source that meets the USAFA requirements. This synopsis is for informational purposes only and does not constitute a solicitation for bids or proposals. DO NOT submit a bid/quote at this time. Any offerors believing they can provide the required Clyde Space reaction wheel parts with all of the features and functions of the requirement described above may provide evidence for consideration. Evidence must support the offeror's claim they can provide this brand name or equal. All qualified sources may submit a response, which if timely received, will be considered by this agency. Information received will be considered solely for the purpose of determining whether a competitive procurement can be conducted. A determination not to compete this proposed procurement based on response to this notice is solely within the discretion of the Government. Responses must be received NLT 12:00 pm Mountain Standard Time (MST) on 31 March 2015. Responses received after this will be considered late IAW FAR 52.212-1(f) and will not be evaluated. The Government does not intend to pay for any information provided under this announcement. Contractors must have a current registration with the System For Award Management (SAM) at http://sam.gov/. The Government intends to award a Firm Fixed Price contract processed IAW FAR 12 and 13. The closing date of this synopsis is 12:00 pm , Mountain Standard Time (MST) on 31 March 2015. Questions should be addressed to the Primary POC, Wanda Farr Contract Specialist, (719) 333-2796 or sent via e-mail to wanda.farr@us.af.mil Alternate POC is Allison Norder, Contracting Officer, (719) 333-3988, Allison.Norder@us.af.mil. 5352.201-9101 OMBUDSMAN (NOV 2012) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the Center/MAJCOM/DRU or AFISRA ombudsmen, James Anderson 8110 Industrial Drive, Ste 103 USAFA, CO 80840 Telephone number 719-333-2074 FAX 719-333-9018 email: james.anderson@us.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause)

Notice of Intent to Sole Source Electro-Optic Modulators

Department of the Air Force, Direct Reporting Units | Published December 19, 2014  -  Deadline January 8, 2015
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The 10th Contracting Squadron, United States Air Force Academy (USAFA) Colorado intends to make a Sole Source award to Conoptics Inc. for the purchase of (3) Electro-Optic Modulators and Mounting Equipment. This procurement is for the acquisition of a brand name as a sole source commercial item using simplified procedures in accordance with FAR Parts 12 and 13. The North American Industrial Classification System (NAICS) number is 333314 and the business size standard is 500 employees. Requirement: (3) Conoptics Electro-Optic Modulators - model number 350-160-02, (3) Modulator Mounts - model number 102, and (3) DC-to-30 MHz Bandwidth, 8ns Rise/Fall Time 175V Output - model number 25D. Sole Source Justification: Only one responsible source and no other item will satisfy the USAFA requirement. Conoptics, Inc. is the only approved source for the Electro-Optic Modulators and Mounting Equipment. Conoptics electro-optic modulators are proprietary because they are designed and manufactured to work exclusively with the associated amplifiers that provide the required switching risetimes of < 10 nsec. The switching risetime of < 10 nsec is a necessary requirement in order to be able to interface with the existing Titanium: Sapphire and external cavity diode lasers. In addition to these requirements, the exact model is required in order to eliminate the cost of re-designing the current system. This synopsis is for notification purposes only and does not constitute a solicitation for bids or proposals. DO NOT submit a bid/quote at this time. Any offerors believing they can provide the required brand name Conoptics Inc. Electro-Optic Modulators and Mounting Equipment with all specifications of the requirement described above may provide evidence for consideration. Evidence must support the offeror's claim. All qualified sources may submit a response, which if timely received, will be considered by this agency. Information received will be considered solely for the purpose of determining whether a competitive procurement can be conducted. A determination not to compete this proposed procurement based on response to this notice is solely within the discretion of the Government. Responses must be received NLT 1:00 pm Mountain Standard Time (MST) on 8 January 2015. Responses received after this will be considered late IAW FAR 52.212-1(f) and will not be evaluated. The Government does not intend to pay for any information provided under this announcement. Contractors must have a current registration within the System for Award Management (SAMS)https://www.sam.gov/portal/public/SAM/ Questions should be addressed to Grace Podoll, Contract Specialist, (719) 333-2327 or sent via e-mail to grace.podoll@us.af.mil CLAUSES INCORPORATED BY FULL TEXT: 5352.201-9101 Ombudsman (April 2014): (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the USAF Academy Ombudsmen, Kelly Snyder 8110 Industrial Drive, Ste 103 USAFA, CO 80840 Telephone number 719-333-2074 FAX 719-333-9018 email: kelly.snyder@usafa.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer (End of clause)

Transformer Lab Kit & Motor Station with Accessories

Department of the Air Force, Direct Reporting Units | Published December 18, 2014  -  Deadline January 7, 2015
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The 10th Contracting Squadron, United States Air Force Academy (USAFA) Colorado intends to make a Sole Source award to Hampden Engineering for the purchase of (1 each) Hampden Engineering Transformer Lab Kit, Phase Rotation Meter, and Motor Station with accessories. This procurement is for the acquisition of a brand name as a sole source commercial item using simplified procedures in accordance with FAR Parts 12 and 13. The North American Industrial Classification System (NAICS) number is 335999 and the business size standard is 500 employees. Requirement: (1) Hampden Engineering H-DTT-26 - Transformer Lab Kit, (1) H-PRM-26 - Phase Rotation Meter, (1) HMD-100-CM Motor Station with the following Accessories: (1 each) WRM-100-HDI - Wound Rotor Motor, H-REM-LCD -Load Cell w/Digital Readout, HPT-100A - Digital Photo Tachometer-portable, MGB-100DG - Machine Bed Plate, DYN-100A-DM- Dynamometer, ACUM-100 - Universal Motor, SLA-100-M - Strobe Tachometer, HDI-100 - Dissectible Motor Program, RLC-100 - Resistance /Reactance Load, RL-100A - Resistance Load, RL-100-3 - Resistance Load, 1290B-6C - Dissectible Transformer w/Analog Meters, SM-100-3 - Synchronous Machine, PB-100A - Prony Brake, SFR-100 - Series Field Rheostat, DB-100 - Dynamic Brake, WRSC-100 - Wound Rotor Speed Controller. Sole Source Justification: Only one responsible source and no other item will satisfy the USAFA requirement. Hampden Engineering is the only approved source for the Transformer Lab Kit, Phase Rotation Meter, and Motor Station with accessories. Hampden's Transformer Lab Kit, Phase Rotation Meter, and Motor Station with accessories are proprietary because they are only designed and manufactured by Hampden Engineering. The Electrical and Computer Engineering department currently owns four Hampden Motor Stations. Significant costs would be incurred in order to use another brand of power distribution training equipment, as this would require the replacement of all current motor stations and related power equipment. This synopsis is for notification purposes only and does not constitute a solicitation for bids or proposals. DO NOT submit a bid/quote at this time. Any offerors believing they can provide the required brand name Hampden Engineering Transformer Lab Kit, Phase Rotation Meter, and Motor Station with accessories meeting all specifications of the requirement described above may provide evidence for consideration. Evidence must support the offeror's claim. All qualified sources may submit a response, which if timely received, will be considered by this agency. Information received will be considered solely for the purpose of determining whether a competitive procurement can be conducted. A determination not to compete this proposed procurement based on response to this notice is solely within the discretion of the Government. Responses must be received NLT 1:00 pm Mountain Standard Time (MST) on 7 January 2015. Responses received after this will be considered late IAW FAR 52.212-1(f) and will not be evaluated. The Government does not intend to pay for any information provided under this announcement. Contractors must have a current registration within the System for Award Management (SAMS)https://www.sam.gov/portal/public/SAM/ Questions should be addressed to Grace Podoll, Contract Specialist, (719) 333-2327 or sent via e-mail to grace.podoll@us.af.mil CLAUSES INCORPORATED BY FULL TEXT: 5352.201-9101 Ombudsman (April 2014): (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the USAF Academy Ombudsmen, Kelly Snyder 8110 Industrial Drive, Ste 103 USAFA, CO 80840 Telephone number 719-333-2074 FAX 719-333-9018 email: kelly.snyder@usafa.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer (End of clause)

75--Dinner Napkins

Department of the Navy, Naval Supply Systems Command | Published September 8, 2016  -  Deadline September 13, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N00189-16-T-0617 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 322291 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-13 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Annapolis, MD 21402 The FLC - Norfolk requires the following items, Meet or Exceed, to the following: LI 001: DINNER NAPKINS FFP 15" x 17", 2 PLY. 1/8 FOLD, EMBOSSED COLOR: WHITE, 3,000 NAPKINS/CASE NAPKINS MUST BE TAA COMPLIANT. Pricing shall include cost of delivery. Contractor shall deliver 24 cases per week, 48 week cycle, or as required, up to the material and financial limits of the delivery order. Contractor shall specify country of origin for products offered as a part of their quote., 1152, EA; LI 002: OPTION YEAR ONE DINNER NAPKINS FFP 15" x 17", 2 PLY. 1/8 FOLD, EMBOSSED COLOR: WHITE, 3,000 NAPKINS/CASE NAPKINS MUST BE TAA COMPLIANT. Pricing shall include cost of delivery. Contractor shall deliver 24 cases per week, 48 week cycle, or as required, up to the material and financial limits of the delivery order. Contractor shall specify, 1152, EA; LI 003: OPTION YEAR TWO DINNER NAPKINS FFP 15" x 17", 2 PLY. 1/8 FOLD, EMBOSSED COLOR: WHITE, 3,000 NAPKINS/CASE NAPKINS MUST BE TAA COMPLIANT. Pricing shall include cost of delivery. Contractor shall deliver 24 cases per week, 48 week cycle, or as required, up to the material and financial limits of the delivery order. Contractor shall specify, 1152, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Norfolk intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Norfolk is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 322291 and the Small Business Standard is 1,500 personnel. FAR 52.247-34, F.o.b. Destination applies New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

S--OPTION - Laundry and Dry Cleaning Service

Department of the Navy, Naval Supply Systems Command | Published November 2, 2015  -  Deadline November 6, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N0016116RC0785A and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 812320 with a small business size standard of $5.50M.This requirement is unrestricted and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-11-06 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Annapolis, MD 21402 The FLC - Norfolk requires the following items, Meet or Exceed, to the following: Base Period of Performance: 12/01/2015 - 11/30/2016 LI 001: Delivery for Base Year - Laundry and Dry Cleaning Services shall include pick-up and delivery of mess uniforms (piecework) and poundage (table cloths, napkins, etc.) in support of Midshipmen Food Service Division at the United States Naval Academy (USNA) in Annapolis, MD. Contractor shall be located within a 25-mile radius drive from USNA. Please note that the quantities of poundage or piecework may be required during the performance period. While quantities may increase, the poundage and piecework rates will not increase. See attached list of items., 1, EA; LI 002: CHEF COATS, 5050, EA; LI 003: CHEF TROUSERS, 4320, EA; LI 004: COOK COATS, 3330, EA; LI 005: COOK PANTS, 2980, EA; LI 006: APRONS, 540, EA; LI 007: SHIRT, LONG SLEEVE, 450, EA; LI 008: SHIRTS, T, 450, EA; LI 009: WORK TROUSERS, 360, EA; LI 010: WORK SHIRTS, 360, EA; LI 011: SMOCKS, 135, EA; LI 012: TABLE LINEN - INCLUDES PICKUP AND DELIVERY OF TABLE LINENS (ANNUAL POUNDAGE), 12000, LBS; Option 1 Period of Performance: 12/01/2016 - 11/30/2017 LI 001: Delivery for Option Year - Laundry and Dry Cleaning Services shall include pick-up and delivery of mess uniforms (piecework) and poundage (table cloths, napkins, etc.) in support of Midshipmen Food Service Division at the United States Naval Academy (USNA) in Annapolis, MD. Contractor shall be located within a 25-mile radius drive from USNA. Please note that the quantities of poundage or piecework may be required during the performance period. While quantities may increase, the poundage and piecework rates will not increase. See attached list of items., 1, EA; LI 002: CHEF COATS, 5050, EA; LI 003: CHEF TROUSERS, 4320, EA; LI 004: COOK COATS, 3330, EA; LI 005: COOK PANTS, 2980, EA; LI 006: APRONS, 540, EA; LI 007: SHIRT, LONG SLEEVE, 450, EA; LI 008: SHIRTS, T, 450, EA; LI 009: WORK TROUSERS, 360, EA; LI 010: WORK SHIRTS, 360, EA; LI 011: SMOCKS, 135, EA; LI 012: TABLE LINEN - INCLUDES PICKUP AND DELIVERY OF TABLE LINENS (ANNUAL POUNDAGE), 12000, LBS; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Norfolk intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Norfolk is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 812320 and the Small Business Standard is $5M. Bid MUST be good for 30 calendar days after close of Buy. See attachment

34--MILLING MACHINE

Department of the Navy, Naval Supply Systems Command | Published September 17, 2015  -  Deadline September 21, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N00189-15-T-0551 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 333243 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-09-21 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be ANNAPOLIS, MD 21402 The FLC - Norfolk requires the following items, Brand Name or Equal, to the following: LI 001: MILLING MACHINE - MODEL TRAK-DPM-SX2P Brand name or Equal Specifications: 32? X 16? 3HP w/PT SMX CNC, advanced features SMX CTRAY-8 Chip tray and splash shield EHW-DPMSX2 TRAKing/Electronic handwheels Lamp Work Lamp LSO2 :Limit Switch Option-X,Y, & Z axis PDB-R8 :Power draw bar P-TRAK RSG: Remote stop/go switch Spray Cool Fog buster spray coolant system VISE-6 Vise 6? (including mounting hardware) TRAIN Customer training, ? hour units, 1 hour minimum, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Norfolk intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Norfolk is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is ______ and the Small Business Standard is ___. FAR 52.247-34, F.o.b. Destination applies New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ System for Award Management 52.204-10 Reporting Subcontract Awards. Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 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 w/ Disabilities 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) 252.211-7003 Item Identification & Valuation (AUG 2008) -252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Buy American Act & Balance of Payments (Oct 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023.

Sweatsuits, Comforters & Blankets

Department of the Air Force, Direct Reporting Units | Published January 12, 2016  -  Deadline January 14, 2016
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GENERAL INFORMATION Document Type: Pre-Solicitation Solicitation Number: FA7000-16-T-0023 Posted Date: 12 January 2016 Acquisition: 100% Small Business Set Aside NAICS Code: 314120 FSC Code: 7210 CONTRACTING OFFICE ADDRESS Department of the Air Force, USAF Academy - 10th Contracting Squadron, 10 CONS/LGCB, 8110 Industrial Drive, USAF Academy, CO, 80840 DESCRIPTION This is a pre-solicitation notice for a base plus a one year option for the manufacturing of the Air Force Academy cadet sweatshirts, sweatpants, comforters and blankets in accordance with (IAW) United States Air Force Academy Specifications. 0001 Sweatshirts IAW IAW USAFA PD 185 dated 7 April 2015. Estimated quantity is 1,460 each. 0002 Sweatpants IAW USAFA PD 185 dated 7 April 2015. Estimated quantity is 1,450 pairs. 0003 Comforters Reversible, Blue, IAW USAFA PD 175 dated 8 October 201 Estimated quantity is 1,300 each. 0004 Blankets, Fleece, Blue, IAW USAFA PD 183 dated 8 October 2015. Estimated quantity is 1,300 each. 1001 Sweatshirts IAW IAW USAFA PD 185 dated 7 April 2015. Estimated quantity is 1,460 each. 1002 Sweatpants IAW USAFA PD 185 dated 7 April 2015. Estimated quantity is 1,450 pairs. 1003 Comforters Reversible, Blue, IAW USAFA PD 175 dated 8 October 201 Estimated quantity is 1,300 each. 1004 Blankets, Fleece, Blue, IAW USAFA PD 183 dated 8 October 2015. Estimated quantity is 1,300 each. Quantities are estimated. Required quantities will be provided by issuance of delivery orders. This will be a single award, firm fixed price, Indefinite Delivery Indefinite Quantity (IDIQ) contract with a base year plus one-year option. Minimum Order Limit: The resulting contract awarded from issuance of this solicitation and evaluation of the offers assigns a minimum guarantee of 4,974 Sweatshirts, Sweatpants, Comforters and Blankets for the life of the contract. Maximum Order Limit: The maximum ordering limit is 11,020 Sweatshirts, Sweatpants, Comforters and Blankets for the life of the contract. The base year performance is date of award through 30 September 2016 to include one one-year option. The Buy American Act (DFARS 252.225-7001) and Berry Amendment (DFARs 252.225-7012) both apply to this acquisition. Delivery FOB destination to USAF Academy CO 80840. The North American Industry Classification System Code (NAICS) is 314120 and the small business size standard is 500 employees. This acquisition is 100% small business set aside. It is anticipated the solicitation will be issued electronically on or about 18 January 2016 on the Federal Business opportunities (FBO) web page at http://www.fbo.gov. Due date for receipt of proposal will be indicated in the solicitation document when it is released. Once the solicitation is posted on FedBizOpps, it is incumbent upon the interested parties to review this site frequently for any updates or amendments. It should be noted that paper copies of documents will not be provided. Offerors must be registered with the System for Award Management (SAM) or may not be considered for award. Registration can be accomplished at https://www.sam.gov. Representation and Certification are to be accomplished at https://www.sam.gov. Registration requires applicants to have a DUNS number from Dun and Bradstreet and can be obtained at www.dnb.com. The Government will award a contract resulting from this solicitation to the responsive responsible quoter whose quote conforming to the solicitation is the lowest priced quote that is technically acceptable. This acquisition will use FAR Parts 12 and 13 procedures and the following evaluation criteria will be used to evaluate quotes: a. Technically Acceptable b. Price c. Past Performance Technical and past performance, when combined are significantly more important than price. 5352.201-9101 OMBUDSMAN (April 2010) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the USAF Academy Ombudsmen: Kelly Snyder 5226 Cedar Drive USAFA, CO 80840 Telephone number 719-333-2074 FAX 719-333-9075 email: kelly.snyder@us.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) POINT OF CONTACT Questions and responses should be addressed to the primary contact, Sharon Scheetz, Contract Specialist, at 719-333-8927 or sharon.scheetz@us.af.mil, or the alternate point of contact, Diana Myles-South, Contracting Officer, 719-333-8650 or diana.south@us.af.mil. PLACE OF PERFORMANCE Address: 10th Contracting Squadron 10 CONS/LGCB 8110 Industrial Drive Ste 200 USAF Academy, CO Postal Code: 80840 Country: United States

70--F5 BIG IP SERVICES- PREMIUM

Department of the Navy, Naval Supply Systems Command | Published June 14, 2016  -  Deadline June 28, 2016
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CANCELLATION NOTICE:This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N00189-16-T-0072 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 511210 with a small business size standard of $38.50M.This requirement is unrestricted and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-06-28 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be ANNAPOLIS, MD 21402 The FLC - Norfolk requires the following items, Brand Name Only (Exact Match), to the following: LI 001: BIG- IP SERVICE-PREMIUM LEVEL 1-3, COVERED PRODUCT F5-BIG-LTM-6900-F-R -MANUFACTURER PART NUMBER F5-SVC-BIG-PRE-L1-3 POP 31-Basic Year: POP JUL-2016 to 30-JUL-2017. Authorized Dealer only. Serial# f5-tvez-zsij f5-tuby-hbmx f5-hdie-wfxp f5-gxed-gxny, 12, Months; LI 002: SERVICE RMA UNITS REMOVABLE HDD MEM Authorized Dealer only. SERVICE: RMA UNITS REMOVABLE HDD / MEM (PER UNIT) MANUFACTURER PART NUMBER F5-SVC-RMA-OPT. Basic Year:POP JUL-2016 to 30-JUL-2017. Serial # f5-tvez-zsij f5-tuby-hbmx f5-hdie-wfxp f5-gxed-gxny, 4, EA; LI 003: BIG- IP SERVICE Authorized Dealers only. PREMIUM LEVEL 1-3, COVERED PRODUCT F5-BIG-LTM-6900-F-R -MANUFACTURER PART NUMBER F5-SVC-BIG-PRE-L1-3. Option Year 1, POP 31-JUL-2017 TO 30-JUL-2018 Serial # f5-tvez-zsij f5-tuby-hbmx f5-hdie-wfxp f5-gxed-gxny, 12, Months; LI 004: SERVICE RMA UNITS REMOVABLE HDD MEM Authorized Dealer only. SERVICE: RMA UNITS REMOVABLE HDD / MEM (PER UNIT) MANUFACTURER PART NUMBER F5-SVC-RMA-OPT. Option year 1POP 31-JUL-2017 TO 30-JUL-2018. Serial # f5-tvez-zsij f5-tuby-hbmx f5-hdie-wfxp f5-gxed-gxny, 4, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Norfolk intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Norfolk is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is ___511210___ and the Small Business Standard is $38.5 mil. FAR 52.247-34, F.o.b. Destination applies New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ System for Award Management 52.204-10 Reporting Subcontract Awards. Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) 52.212-2 Evaluation - Commercial Items. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. 52.219-28 Post-Award Small Business Program Rerepresentation. 52.222-3 Convict Labor 52.222-19 Child Labor--Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Control of Government Personnel Work Product (April 1992) 252.211-7003 Item Identification & Valuation (AUG 2008) -252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Buy American Act & Balance of Payments (Oct 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023.

Construct New Golf Course Clubhouse at Eisenhower Golf Course located on USAF Academy, CO

Department of the Air Force, Direct Reporting Units | Published May 1, 2015
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Solicitation Number: FA7000-15-R-0009 Notice Type: Presolicitation Synopsis: Construction Project No. XQPZ 08-5001-NAF funding and 08-5001B-APF funding, entitled 'Construct New Golf Course Club House'. The solicitation will be issued as a Request for Proposal (RFP) construction project, which is 100% SET ASIDE FOR Service-disabled Veteran-owned Small Business firms. All offerors must be registered on www.sam.gov. The NAICS Code 236220, along with size standard $36.5 million applies. The procurement is entitled 'Construct New Golf Course Club House' at the Eisenhower Golf Course located on the United States Air Force Academy (USAFA), Colorado. Contractor shall furnish all labor, materials, tools and equipment required to perform work for this project at USAFA, Colorado. The Golf Course Club House project consists of 2 individually funded project numbers. Project XQPZ 08-5001 will be contracted using Non-Appropriate Funds (NAF) for the actual construction of the new Golf Course Club House. Project XQPZ 09-5001B will be contracted using Appropriate Funds (APF) for utilities requirement of project. Below project numbers are broke out on requirements: Project 1: Non-appropriated Funds XQPZ 08-5001 Construct Golf Course Clubhouse per construction documents dated 17 April 2015. a) Construct new two-story golf course clubhouse complete with interior finishes, kitchen equipment and audio/video infrastructure Project 2: Appropriated Funds-XQPZ 08-5001B-Construct Utilities to site of new Club House per Construction documents dated a) Reroute existing underground domestic water line around the new club house building footprint b) Provide new separate underground domestic water service from existing underground domestic water system to the new clubhouse fire sprinkler system POC. c) Connect new underground sanitary sewer lines from existing underground sanitary sewer system to new clubhouse sanitary sewer POC. d) Provide new three-phase electrical service from CSU transformer to the new clubhouse electrical POC. e) Provide medium pressure gas service from existing underground gas system to the new gas meter Work is to be completed in accordance with the contract drawings and specifications. Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov). Offerors are advised that they are responsible for obtaining all amendments. NO HARD COPY DOCUMENTS WILL BE AVAILABLE. All project information is available free of charge on the www.fbo.gov website. Contract completion time is approximately 551 calendar days after receipt of Notice to Proceed. NO OFFEROR'S MAILING LISTS ARE MAINTAINED WITH THE CONTRACTING OFFICER. The estimated dollar value for this procurement is between $1,000,000.00 and $10,000,000.00. All questions must be submitted in writing. No telephone calls will be returned. The solicitation will be issued on/about 18 May 2015. A pre-proposal meeting/walkthrough will be scheduled and listed in the solicitation. Attendance is not mandatory, but is strongly encouraged. This project requires the successful contractor to secure payment and performance bonding. Pursuant to Air Force Federal Acquisition Regulation Supplement (AFFARS) paragraph 5301.9102(a) Ms. Kelly Snyder has been appointed as the USAF Academy Ombudsmen. The USAF Ombudsman contact information is as follows: 8110 Industrial Drive, Ste 103 United States Air Force Academy, CO 80840, Telephone Number 719-333-2074, FAX 719-333-9018, email kelly.snyder@us.af.mil.

US Air Force Academy - Advisory & Assistance Services

Department of the Air Force, Direct Reporting Units | Published April 27, 2016  -  Deadline May 10, 2016
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 GENERAL INFORMATION Document Type: Draft Solicitation   Solicitation Number:  FA7000-16-R-0003   Posted Date:  27 April 2016   Acquisition:  100% 8(a) Small Business Set-Aside   NAICS Code:  541690       CONTRACTING OFFICE ADDRESS Department of the Air Force, Direct Reporting Units, USAF Academy - 10th Contracting Squadron, 10 CONS/LGCC, 8110 Industrial Drive, USAF Academy, CO, 80840 DESCRIPTION This is a Draft Solicitation for a base plus two (2), one-year option periods for Advisory and Assistance Services (A&AS) at the United States Air Force Academy (USAFA). This will be a single award, Indefinite Delivery Indefinite Quantity (IDIQ) contract with a base period plus two (2), one-year option periods. Contract Line Item Descriptions (CLINs) will be Firm-Fixed Price Labor and Cost Reimbursable Travel. It is anticipated the solicitation will be issued electronically on or about 11 May 2016 on the Federal Business opportunities (FBO) web page at http://www.fbo.gov.  Due date for receipt of proposal will be indicated in the solicitation document when it is released.  Once the solicitation is posted on FedBizOpps, it is incumbent upon the interested parties to review this site frequently for any updates or amendments.  It should be noted that paper copies of documents will not be provided.  Offerors must be registered with the System for Award Management (SAM) or may not be considered for award.  Registration can be accomplished at https://www.sam.gov.  As of 1 January 2005, the Federal Acquisition Regulation (FAR) requires the use of Online Representations and Certifications Application (ORCA) in Federal solicitations as part of the proposal submission process.  Representation and Certification are to be accomplished at https://www.sam.gov.  Registration requires applicants to have a DUNS number from Dun and Bradstreet and can be obtained at www.dnb.com. Upon release of a final solicitation, it should be noted that only mailed copies of offerors' proposals will be accepted and shall be mailed to the following address: 10th Contracting Squadron,Attn: Mr. Alex Kephart and Mr. Matthew McLean, 10 CONS/LGCC,8110 Industrial Drive, USAF Academy, CO, 80840 No site visit is anticipated for this requirement. Questions and requests for clarification or information concerning the Draft Solicitation must be provided in writing NO LATER THAN 10 May 2016 AT 2:00 PM Mountain Time. Answers will be compiled and posted electronically to the Federal Business Opportunities website:  https://www.fbo.gov. Questions should be emailed to alex.kephart@us.af.mil and matthew.mclean.10@us.af.mil. All correspondence should reference the solicitation number. Paper copies of documents will not be provided. 5352.201-9101 OMBUDSMAN (APR 2014) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman: James Anderson5226 Cedar DriveUSAFA, CO 80840Telephone number 719-333-2074FAX 719-333-9075email: james.anderson.72@us.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) POINT OF CONTACTQuestions and responses should be addressed to the primary contact, Mr. Alex Kephart, Contracting Officer, 719-333-4143 alex.kephart@us.af.mil or the alternate point of contact, Mr. Matthew McLean, Contracting Officer, 719-333-4595 matthew.mclean.10@us.af.mil.

58--PROVIDE AND INSTALL FURUNO COMPONENTS ONBOAR NAVY VESSEL

Department of the Navy, Naval Supply Systems Command | Published August 11, 2015  -  Deadline August 17, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N00189-15-P-0386 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 334511 with a small business size standard of 750.00 employees.This requirement is unrestricted and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-17 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be ANNAPOLIS, MD 21402 The FLC - Norfolk requires the following items, Exact Match Only, to the following: LI 001: P/N:TZT14 - FURUNO NAVNET TZTOUCH 14.1" MULTI TOUCH, MULTI FUNCTION DISPLAY W/3M LAN CABLE, 2, EA; LI 002: P/N:GP3308 - FURUNO GPS/WAAS SENSOR - NMEA2000, 2, EA; LI 003: P/N:DRS4D - FURUNO 4KW, 24" HIGH DEFINITION DIGITAL RADOME ADD PSU FOR TZ, 2, EA; LI 004: P/N:PSU017 - FURUNO RADAR DOME ANTENNA POWER SUPPLY REQUIRED FOR DRS2D AND DRS4D W/ TZ, 2, EA; LI 005: P/N:IF-NMEA2K2 - FURUNO, NMEA CONVERTER, NMEA2000 TO NMEA0183, 2, EA; LI 006: P/N:010-11442-00 - NMEA 2000 BACKBONE STARTER KIT. THE KIT INCLUDES AN NMEA 2000 DROP CABLE(2M), NMEA 2000 BACKBONE CABLE (10M), NMEA 2000 POWER CABLE(2M), 2 NMEA 2000 T-CONNECTORS, NMEA 2000 MALE TERMINATOR AND A NMEA 2000 FEMALE TERMINATOR, 2, EA; LI 007: P/N:010-11078-00 - NMEA 2000 T-CONNECTOR, 12, EA; LI 008: P/N:000-11549-001 - B&G H5000 HERCULES BASE PACK - INCLUDES H5000 HERCULES PROCESSOR, H5000 COLOR GRAPHIC DISPLAY, NMEA 2000 CABLE KIT, 2, EA; LI 009: P/N:000-11542-001 - B&G H5000 GRAPHIC DISPLAY, 5-INCH FULL COLOR LCD, 4, EA; LI 010: P/N:000-10607-001 - B&G T41 TRITON DISPLAY, 4.1" COLOR LCD, 4, EA; LI 011: P/N:213-00-002 - 213 MASTHEAD UNIT, ANALOG, 2, EA; LI 012: SEN-SPD-HM - B P/N:SEN-SPD-HM - B&G ANALOG SPEED SENSOR BRONZE FLANGED, 4, EA; LI 013: P/N:DT812BV-23 - AIRMAR DT800 BRONZE THRU-HULL "SMART" DEPTH/TEMP TRANSDUCER, NMEA 2000, 12 DEGREE TILT, 2, EA; LI 014: P/N:000-10613-001 - B&G RC42N, RATE COMPASS WITH 5M (16FT) CABLE NMEA 2000, 2, EA; LI 015: P/N:B&G = MISCELLANEOUS NMEA 2000 BACKBONE / DROP CABLES AS NEEDED, 2, EA; LI 016: P/N:STARBOAR 1/2" - STARBOARD SHEET, 1/2", PER SQUARE FOOT, 8, EA; LI 017: ANY ADDITIONAL MATERIALS REQUIRED FOR INSTALLTION INCLUDING CABLES, TERMINALS, FASTENERS AND OTHER HARDWARE AND ACCESSORIES., 2, EA; LI 018: LABOR COST FOR CERTIFIED TECHNICANS THAT ARE HIGHLY SKILLED AND EXPERIENCED TO INSTALL THE INSTRUMENTS AS REQUESTED. LISTED BELOW IS THE STATEMENT OF WORK. A. Introduction/ Background The US Naval Academy Robert Crown Sailing Center is in need of replacing the currently installed electronics instruments on it?s sail training craft used to train midshipmen. The US Naval Academy?s Navy 44 Sailcraft require electronics refresh the currently installed system and Associated B&G network is obsolete and is in need of a complete upgrade, parts are no longer supported by the manufacturer and is a safety at sea concern. We are requesting the next generation product from the same manufacturer. B. Objectives The objective of this project is to have a competent marine electronics technician remove the old equipment and install the upgraded system and return the craft to fully mission capable status. C. Place of performance All work is to be performed at the US Naval Academy, Naval Station Annapolis, Small Craft Repair Facility. The contractor is responsible to obtain the proper security credentials for access to the facility. D. Scope of Work Install and verify proper operation of Furuno radar electronics and associated B&G network devices. Upon completion of all work the contractor is to provide operators with a basic knowledge of equipment use and familiarization of its functions., 1, EA; LI 019: SHIPPING CHARGES FOR MATERIALS (IF APPLICABLE), 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Norfolk intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Norfolk is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 334511 and the Small Business Standard is 750. FAR 52.247-34, F.o.b. Destination applies New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ System for Award Management 52.204-10 Reporting Subcontract Awards. Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) 52.212-2 Evaluation - Commercial Items. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.219-28 Post-Award Small Business Program Rerepresentation. 52.222-3 Convict Labor 52.222-19 Child Labor--Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) 252.211-7003 Item Identification & Valuation (AUG 2008) -252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Buy American Act & Balance of Payments (Oct 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. Fleet Fast Pay

66--Scintillometer and Accessories

Department of the Navy, Naval Supply Systems Command | Published November 15, 2017  -  Deadline November 21, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N00189-18-Q-0027 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-96. The associated North American Industrial Classification System (NAICS) code for this procurement is 334519 with a small business size standard of 500.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-11-21 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Annapolis, MD 21402The FLC - Norfolk requires the following items, Brand Name or Equal, to the following: LI 001: BRAND NAME OR EQUAL (SEE JUSTIFICATION AND DESCRIPTION MATRIX ATTACHED) Large Aperture Scintillometer (BLS450 - Order Code A011000), path length 100m to 6000m with Path Reduction Aperture, path length 500 to 6000m without Path Reduction Aperture; to include accessories (see attached Matrix)., 1, EA;LI 002: Shipping Freight/Shipping for Delivery FOB Destination to: 590 Holloway Road Rickover Hall, Room 021 Annapolis, MD 21402, 1, EA;Solicitation and Buy Attachments***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, FLC - Norfolk intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Norfolk is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htmThe NAICS code is __334519____ and the Small Business Standard is _500__.FAR 52.247-34, F.o.b. Destination appliesNew Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.No partial shipments are permitted unless specifically authorized at the time of award.Bid MUST be good for 30 calendar days after close of Buy.The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements of Statements - Representations (Jan 2017).Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017).System for Award Management (Oct 2016)Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016)52.204-13 System for Award Management Maintenance (Oct 2016)Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015)Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (Feb 2016).Brand Name or Equal (Aug 1999)52.212-1 Instructions to Quoters - Commercial Items.Offeror Representations and Certifications - Commercial Items Alt I (Jan 2017).Contract Terms and Conditions - Commercial Items (Jan 2017).52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - —Commercial Items (Deviation 2013-O0019) (Jul 2014).Notice of Total Small Business Set-Aside (Nov 2011).52.219-28 Post-Award Small Business Program Rerepresentation (Jul 2013).52.222-3 Convict Labor (Jun 2003)52.222-19 Child Labor--Cooperation with Authorities and Remedies (Oct 2016)52.222-21 Prohibition of Segregated Facilities (Apr 2015)52.222-26 Equal Opportunity (Sep 2016)52.222-36 Equal Opportunity for Workers w/ Disabilities (Jul 2014)Combating Trafficking in Persons (March 2, 2015)52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011)52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008).52.232-18 Availability of Funds - Pursuant to FAR Clause 52.232-18, funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract. The notice of availability of funds can be found at the following: https://www.navsup.navy.mil/public/navsup/flcn/contracting/Payment by Electronic Funds Transfer - System for Award Management (Jul 2013)Unenforceability of Unauthorized Obligations (Jun 2013).Providing Accelerated Payments to Small Business Subcontractors (Dec 2013).Protest After Award (Aug 1996)F.O.B. Destination (Nov 1991).Solicitation Provisions Incorporated by Reference (Feb 1998)Clauses Incorporated by Reference (Feb 1998)Requirements Relating to Compensation of Former DOD Officials (Sep 2011)Requirement to Inform Employees of Whistleblower Rights (Sep 2013).Representation Relating to Compensation of Former DOD Officials (Nov 2011)Control of Government Personnel Work Product (April 1992)System for Award Management Alternate A (Feb 2014)Compliance with Safeguarding Covered Defense Information Controls (Oct 2016).Safeguarding Covered Defense Information and Cyber Incident Reporting (Oct 2016).Notice of Authorized Disclosure of Information for Litigation Support (May 2016).252.211-7003 Item Identification & Valuation (AUG 2008)-252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation.Buy American Act & Balance of Payments (Oct 2011)Qualifying Country Sources as Subcontractors (Aug 2016).Export-Controlled Items (Jun 2013).Technical Data - Commercial Items (Feb 2014).Validation of Restrictive Markings on Technical Data (Sep 2016).252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.Wide Area Work Flow Payment Instructions (May 2013)Levies on Contract Payments (Dec 2006).Subcontracts for Commercial Items (Jun 2013).Sources of Electronic Parts (Oct 2016).Notification of Potential Safety Issues (Jun 2013).252.247-7023 Transportation of Supplies by Sea (MAY 2002)Commercial and Government Entity Code Reporting (Jul 2016).Commercial and Government Entity Code Maintenance (Jul 2016).Prohibition on Interrogation of Detainees by Contractor Personnel (Nov 2010).

Digital controller and its requisite supporting equipment

Department of the Air Force, Direct Reporting Units | Published July 29, 2015  -  Deadline August 7, 2015
cpvs

Digital controller and its requisite supporting equipment - FA7000-15-T-0104 Salient characteristics: The U.S. Air Force Academy has a requirement for a small business to provide a complete digital controller system capable of integrating (without modification) and running existing MTS components of a force generation system for static testing system. The existing MTS-brand components are to be integrated by this purchase includes a hydraulic power unit (pump), a hydraulic service manifold, and two hydraulic actuators. The system must include: 1) two-channel digital controller, 2) computer system loaded with the appropriate controller software to run the system, 3) cabling to interconnect all components. Additionally, the purchase should include the installation and integration of the system, which includes calibration of the existing MTS actuators and training for operating the system to be provided at the USAF Academy Colorado. The quote will include a computer loaded with the appropriate software, cabling, installation, and training. The digital controller is the brains of a hydraulic force generation system for the static testing of structures. It is the interface that sends the appropriate digital signal to hydraulic pump and manifold components to generate a specific force from a hydraulic ram. The anticipated award is firm fixed price - Lowest Price Technically Acceptable (LPTA). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number is FA7000-15-T-0104 issued as a Request for Quotations (RFQ) and is conducted as a commercial item procurement using Simplified Acquisition Procedures (FAR Part 13). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83, 02 Jul 15. This acquisition is a small business set aside. The associated North American Industry Classification System (NAICS) code is 334519. Size standard is 500 employees. This RFQ has one line item: Digital Controller and Components, Software, Installation, Calibration, Maintenance, Training, and Support. Quotes must contain the following: - Price - Technical information on equipment offered and integration strategy - A point of contact with the phone number and email - Evidence of completed Representations and Certifications - Buy American Certification - Business size status - Cage code, DUNS numbers - Anticipated delivery date. Delivery is FOB Destination to USAF Academy, CO 80840 Quotations shall be accompanied by a completed FAR 52.212-3, Representations and Certifications (Mar 2015) and 52.225-2, Buy American Certificate (May 2014) attachment 1, and adhere to FAR 52.212-1, Instructions to Offerors - Commercial (Apr 2014). The Government's preferred method is electronic Representations and Certifications. This can be accomplished by registering in System for Award Management (SAM) website accessed through http://www.acquisition.gov and completing the on-line Representations and Certifications. Quotations MUST contain a complete description of product and/or service offered to clearly show item meets the requirements. A general overview, general comparison, or statement such as "able to provide the requirements" or "meets minimum requirements" is unacceptable and will not be considered for potential acceptance. Any cost associated with preparation of a quote will not be reimbursed by the government. Contract financing is NOT provided for this acquisition. Quotations must identify payment terms as Net 30. The Government intends to award one firm fixed price (FFP) purchase order resulting from this solicitation to the responsible offeror(s) whose quote is conforming to the solicitation and will be most advantageous to the Government. The Government intends to award without discussions and the Government reserves the right not to make an award at all. IMPORTANT NOTICE TO CONTRACTORS: All prospective awardees are required to register at the System for Award Management (SAM) website accessed through http://www.sam.gov. Any award resulting from this solicitation will include DFARS Clause 252.237-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payment (invoices) under DoD contract to be submitted in electronic form. Wide area Workflow- Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at http://wawf.eb.mil/. The following Federal Acquisition Regulation (FAR) provisions apply to this acquisition: 52.212-1, Instructions to Offerors (Apr 2014) [subparagraph (c) is changed to 60 days and subparagraph (e) is deleted and marked as reserved]; 52.212-2, Evaluation Factors (Oct 2014) [The evaluation factors for the fill-in portion of this provision will be handled in accordance with FAR 13.106-1 and 13.106-2. The two evaluation criteria listed below are equal in weight. - Price - Ability to comply with the requirements, as evidenced by providing a complete listing of the equipment to be provided and any other obligatory information The Contracting Officer will review quotations based on the factors listed in this solicitation and the information furnished by the offeror. Before price is considered, the proposal must meet the technical capabilities. The lowest price of the technically acceptable offer will be awarded the contract. THE CONTRACTING OFFICER IS NOT RESPONSIBLE FOR LOCATING OR OBTAINING ANY INFORMATION NOT IDENTIFIED IN THE QUOTE. 52.212-3 Contractor Representations and Certifications (Mar 2015); 52.212-3 Alternate I (Oct 2014); 52.212-4(c) Changes 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011); 52.219-14 Limitations on Subcontracting (Nov 2011); and 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) (the fill in portion of this clause is: http://farsite.hill.af.mil or http://www.arnet.gov/far). The following Federal Acquisition Regulation clauses, either by reference or full text, apply to this acquisition: 52.204-7 System for Award Management (Jul 2013) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013); 52.212-4 Contract Terms and Conditions - Commercial Items (May 2015); 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2015); 52.213-2 Invoices (Apr 1984); 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011) 52.219-14 Limitations on Subcontracting (Nov 2011) 52.219-28 Post Award Small Business Program Representation (Apr 2009); 52.222-3 Convict Labor (June 2003); 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2014); 52.222-21 Prohibition of Segregated Facilities (Apr 2015); 52.222-26 Equal Opportunity (Apr 2015); 52.222-36 Equal Opportunity for Workers With Disabilities (Jul 2014); 52.222-50 Combating Trafficking in Persons (Mar 2015); 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011); (E.O. 13513); 52.225-2 Buy American Certificate (May 2014); 52.225-13 Restrictions on Certain Foreign Purchases (Jan 2008); 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management (Jul 2013); [end fill in for 52.212-5]; 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013); 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013); 52.233-3 Protest after Award (Aug. 1996); 52.233-4 Applicable Law For Breach Of Contract Claim (OCT 2004); and 52.252-2 Clauses Incorporated by Reference (Feb 1998) (the fill in portion of this clause is: http://farsite.hill.af.mil or http://www.arnet.gov/far). The following DFARS Clauses, either by reference or full text, apply to this acquisition: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011); 252.204-7003 Control of Government Personnel Work Product (Apr 1992); 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013) 252.211-7003 Item Unique Identification and Valuation (Dec 2013); 252.225-7001 Buy American and Balance of Payments Program (Nov 2014); 252.225-7002 Qualifying Country Sources as Subcontractors (Dec 2012); 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012); 252.232-7006 Wide Area WorkFlow Payment Instructions (May 2013); 252.232-7010 Levies on Contract Payments (Dec 2006). The following AFFARS Clauses, either by reference or full text, apply to this acquisition: 5352.201-9101, Ombudsman (Aug 2005). Unit Ombudsmen: Ms. Kelly Snyder, 10 Contracting Squadron, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315, Email: kelly.snyder@us.af.mil. 5352.223-9001 Health and Safety on Government Installations (Jun 1997); and 5352.242-9000 Contractor Access to Air Force Installations (Aug 2007) [end fill in for 5352.201-9201]. Copies of all provisions and clauses, including Representations and Certifications, are available at http://farsite.hill.af.mil/. Attachments to the announcement: 1. FAR 52.225-2 Buy American Certificate (May 2014) to be returned with quotation. Quotations, literature, and completed representations and certifications are due by 1:00 pm on Friday, 7 August 2015, to: Brian Finerty, 10 CONS/LGCB E-mail: brian.finerty@us.af.mil Mailing Address: ATTN: Brian Finerty 10 CONS/LGCB 8110 Industrial Drive Suite 200 USAF Academy, CO 80840-2315 Questions should be directed to Brian Finerty at brian.finerty@us.af.mil or 719-333-2572. Attachment 1: 52.225-2 -- Buy American Certificate. As prescribed in 25.1101(a)(2), insert the following provision: Buy American Certificate (May 2014) (a) The offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of "domestic end product." The terms "commercially available off-the-shelf (COTS) item," "component," "domestic end product," "end product," "foreign end product," and "United States" are defined in the clause of this solicitation entitled "Buy American-Supplies." (b) Foreign End Products: Line Item No.: Country of Origin: [List as necessary] (c) The Government will evaluate offers in accordance with the policies and procedures of Part 25 of the Federal Acquisition Regulation. (End of Provision) Signed: ________________________________________ Title: __________________________________________