Public tenders for industrial in United States

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IndustrialUnited States

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CBL 3 KH VOICE SRV AT SEATTLE RCAG, 6540 S. 124TH ST, SEATTLE, WA 98178. SRV IS REQUIRED IN SUPPORT OF ACC'S AIR DEFENSE MISSION; REAWARD CSA: MS 000021 EBM. ASSOCIATED LONG DISTANCE CSA: NXUV 004854

Defense Information Systems Agency, Procurement Directorate | Published November 29, 2017  -  Deadline December 28, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517311 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 28 DEC 17, by 12:00 PM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): SARA VOGELGESANG (618) 229-9704, SARA.A.VOGELGESANG.CIV@MAIL.MIL

Commercial Business Line (CBL) 3 KH VOICE service

Defense Information Systems Agency, Procurement Directorate | Published November 29, 2017  -  Deadline December 28, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517311with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due, 28 DEC 17, at N00N. (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): RORY J BROOKS 618-229-9451, RORY.J.BROOKS.CIV@MAIL.MIL

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH AT 1201 BAKER ST,TRAVIS AFB,CA,94535,US

Defense Information Systems Agency, Procurement Directorate | Published November 29, 2017  -  Deadline December 28, 2017
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SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH AT 1201 BAKER ST,TRAVIS AFB,CA,94535,US.This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517311 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 28 DEC 17, by 04:00PM (GMT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): HOLLY SANDERS (618) 229-9366, HOLLY.E.SANDERS.CIV@MAIL.MIL

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH AT 2525 NETWORK PLACE,HERNDON,VA,20171,US

Defense Information Systems Agency, Procurement Directorate | Published November 29, 2017  -  Deadline December 28, 2017
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SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH AT 2525 NETWORK PLACE,HERNDON,VA,20171,US.This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517311 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 28 DEC 17, by 04:00PM (GMT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): HOLLY SANDERS (618) 229-9366, HOLLY.E.SANDERS.CIV@MAIL.MIL

SUBMIT A QUOTE TO PROVIDE, INSTALL, & MAINTAIN 155.52MB, OC-3C LEASE BETWEEN BLDG 1429, 1429 SKATE STREET, SILVERDALE, WA 98315, AND BLDG 943, 1400 FARRAGAT AVENUE, BREMERTON, WA 98314. SEE UNIQUE INSTALL FACTORS FOR VENDOR INSTRUCTIONS

Defense Information Systems Agency, Procurement Directorate | Published November 29, 2017  -  Deadline December 28, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517311 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 28 DEC 17, by 9:00AM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): SARA VOGELGESANG (618) 229-9704, SARA.A.VOGELGESANG.CIV@MAIL.MIL

PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL)

Defense Information Systems Agency, Procurement Directorate | Published November 27, 2017  -  Deadline December 28, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005 83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517311 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212 1, Instructions to Offerors – Commercial Items, applies to this acquisition; FAR 52.212 3, Offeror Representations and Certifications – Commercial Items – the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement FAR 52.212 4, Contract Terms and Conditions Commercial Items FAR 52.212 5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 28 DEC 17 12:30PM (CDT) at DITCO Scott AFB, IL via email to (see below) Point of Contact Gabe Zuccarelli, 618-229-9424, gabriel.f.zuccarelli.civ@mail.mil.

AFICA AIR COMPRESSOR MAINTENANCE

Department of the Air Force, Air Mobility Command | Published November 28, 2017  -  Deadline December 28, 2017
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  COMBINED SYNOPSIS/SOLICIATION ‘COMBO'Air Compressor Maintenance This is a combined synopsis/solicitation for the maintenance of Air Compressors for various locations on Joint Base McGuire-Dix-Lakehurst, New Jersey in accordance with (IAW) Federal Acquisition Regulation (FAR) Subpart 12.6 and FAR Part 13.105(b), supplemented with additional information included in this notice. This announcement constitutes the solicitation only; quotes are being requested and a written solicitation will not be issued. Solicitation FA4484-18-Q-0001 is being issued as a Request for Quotation (RFQ) using simplified acquisition procedures. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-9 (effective 19 Jan 17) and Defense Federal Acquisition Regulation Supplement 20161222 (effective 22 Dec 16). It is the contractors' responsibility to be familiar with applicable clauses and provisions. This requirement is being issued as 100% small business set-aside. The North American Industrial Classification System Code is 811310 with a small business size standard of $7.5M.Request all offerors to submit their prices on the attached spreadsheet. **Note: All offerors are required to fill-out and return Federal Acquisition Regulation clause 52.212-3 Alt 1 (attached) QUOTES DUE DATE: All quotes are due no later than 28 December 2017 at 3:00pm EST. Quotes may be emailed to amber.molina@us.af.mil, faxed to 609 754-4948, or mailed to 87 Contracting Squadron, ATTN: Ms. Amber Molina, 2402 Vandenberg Avenue, Joint Base McGuire-Dix-Lakehurst, NJ 08641. SITE VIST: A site visit will be conducted Wednesday, 6 December 2017 at 1:00PM Eastern Standard Time (EST). Interested vendors are asked to meet at the 87 CONS located at 2402 Vandenberg Avenue, Joint Base McGuire-Dix-Lakehurst, New Jersey, 08641. Attendees are urged to arrive on time. In order to gain access to the base the following information MUST be provided to Ms. Amber Molina at amber.molina@us.af.mil and Ms. Christine Lehtinen, christine.lehtinen@us.af.mil no later than 4 December 2017: a. Names of attendees;b. Social Security numbers; andc. Date of birth. Please note there will only be one site visit. ADDENDUM TO Federal Acquisition Regulation (FAR) 52.212-1 Instructions to Offerors - Commercial Items Addendum to 52.212-1(c), Period for Acceptance of Offers. The paragraph is tailored as follows: "The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers." This solicitation is being issued electronically. All quotes are due no later than 28 December 2017 at 3:00pm EST and shall be submitted via email to amber.molina@us.af.mil, via FAX to 609 754-4948. If this is not possible, hand carried or mailed responses will be acceptable at 87 Contracting Squadron, ATTN: Ms. Amber Molina, 2402 Vandenberg Avenue, Joint Base McGuire-Dix-Lakehurst, NJ 08641. Late quotes will not be considered. A. To assure timely and equitable evaluation of the quotes, the offeror must follow the instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this solicitation. B. The contracting officer has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the contracting officer will review this determination and if, in the contracting officer's opinion, adequate price competition exists no additional cost information will be requested and certification under FAR 15.406-2 will not be required. However, if at any time during this competition the contracting officer determines that adequate price competition no longer exists offerors may be required to submit information other than cost or pricing data to support a determination of price reasonableness. C. Specific Instructions: Quotes shall be submitted in two parts: 1. Part I - Price quote with price annotated on the provided pricing sheets; and 2. Part II - Past Performance: Only references from contracts whose performance is relevant to this solicitation are desired. Please submit: (a) Quality and Satisfaction Rating for Contracts Completed in the past five years: Provide information currently available (letters, metrics, customer surveys, independent surveys, etc.) which demonstrates customer satisfaction with overall job performance and quality of completed product for a relevant type contract. In addition, explain corrective actions taken in the past, if any, for substandard performance and any current performance problems such as cost overruns, extended performance periods, numerous warranty calls, etc.(b) Past Performance Questionnaires: The government will evaluate the quality and extent of offeror's performance deemed relevant to the requirements of this solicitation by utilizing the responses to the past performance questionnaires. NOTE: QUESTIONNAIRES MUST BE SUBMITTED BY THE RATER. QUESTIONNAIRES WILL NOT BE ACCEPTED WHEN SUBMITTED BY THE OFFEROR. Recent past performance is identified as relevant past performance performed within the last five years and relevant past performance is defined as successfully maintaining and repairing a variety of air compressors at various locations. The evaluation of past performance information will take into account past performance information regarding predecessor companies, key personnel who have relevant experience, or subcontractors that will perform major or critical aspects of the requirement when such information is relevant to the instant acquisition. If a teaming arrangement is contemplated, provide complete information as to the arrangement, including any relevant and recent past/present performance information on previous teaming arrangements with same partner. If this is a first time joint effort, each party to the arrangement must provide a list of past and present relevant contracts.(c) Subcontractor Consent: Past performance information pertaining to a subcontractor cannot be disclosed to the prime offeror without the subcontractor's consent. Provide with the quote a letter from all subcontractors that will perform major or critical aspects of the requirement, consenting to the release of their past performance information to the prime contractor.(d) Documents submitted in response to this solicitation must be fully responsive to and consistent with the following:1. Requirements of the solicitation and performance work statement (PWS), and government standards and regulations pertaining to the PWS.2. Basis of Award. Please note that the General Accountability Office has held that offerors are responsible for submitting a well-written offeror with adequately detailed information which clearly demonstrates compliance with the solicitation requirements and allows a meaningful review by the procuring agency. General Information INFORMATION REGARDING SUBMISSION OF QUOTE: Hand carried quotes must be delivered to 2402 Vandenberg Ave, Joint Base McGuire-Dix-Lakehurst, NJ 08641. The sealed envelope or package used to submit your quote must show the time and date specified for receipt, the Solicitation Number, and the name and address of the offeror. Offerors are cautioned that Joint Base McGuire-Dix-Lakehurst NJ has visitor control procedures requiring individuals not affiliated with the installation to obtain a visitor pass prior to entrance. SOME DELAY SHOULD BE ANTICIPATED WHEN HANDCARRYING QUOTES. Offerors should allow sufficient time to obtain a visitor pass and arrive at the bid depository PRIOR to the time specified for receipt. LATE QUOTES WILL BE PROCESSED IN ACCORDANCE WITH FAR 52.212-1(F) "LATE SUBMISSION, MODIFICATIONS, REVISIONS, AND WITHDRAWALS OF OFFERS." FEDERAL HOLIDAYS: The following Federal Legal Holidays are observed by this base:New Year's Day 1 JanuaryMartin Luther King's Birthday Third Monday in JanuaryPresidents Day Third Monday in FebruaryMemorial Day Last Monday in MayIndependence Day 4 JulyLabor Day First Monday in SeptemberColumbus Day Second Monday in OctoberVeterans Day 11 NovemberThanksgiving Day Fourth Thursday in NovemberChristmas Day 25 December ADDENDUM TO 52.212-2 Evaluation - Commercial Items BASIS FOR CONTRACT AWARD: This is a competitive best value award decision in which competing offerors' past performance history will be evaluated on a basis of past performance being more important than price. By submission of its offer, the offeror accedes to all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. Price Evaluation: The government shall rank all offers by price, including any option prices. An offeror's proposed prices will be determined by multiplying the quantities identified by the proposed unit price for each contract line item number (CLIN) to confirm the extended amount for each. Offerors whose total evaluated price is unreasonable (in accordance with FAR 15.404 and FAR 31.201-3), unbalanced (in accordance with FAR 15.404-1), or unaffordable (not within any budgetary information included in the solicitation) may not be considered for award. Performance Confidence Assessment: The contracting officer shall seek recent and relevant performance information on all offerors based on (1) questionnaires; (2) the past efforts provided by the offeror and (3) data independently obtained from other government i.e. Past Performance Information Retrieval System (PPIRS); Federal Awardee Performance and Integrity Information System (FAPIIS); Electronic Subcontract Reporting System (eSRS), or other databases; and interviews/questionnaires with Program Managers, Contracting Officers and Fee Determining Officials, and commercial sources and commercial sources. The government reserves the right to seek information on higher priced offerors if none of the lower priced offerors receive a "Substantial Confidence" performance confidence assessment. a. Recent past performance is identified as relevant past performance performed within the last five years and relevant past performance is defined as successfully maintaining and repairing a variety of air compressors to various locations. The purpose of the past performance evaluation is to allow the government to assess the offeror's probability of meeting the solicitation requirements based on the offeror's demonstrated past performance. The assessment process will result in an overall performance confidence assessment of Substantial Confidence, Satisfactory Confidence, Limited Confidence, No Confidence, or Unknown Confidence. Past performance regarding predecessor companies, key personnel who have relevant experience, or subcontractors that will perform major or critical aspects of the requirement will not be rated as highly as past performance information for the principal offeror. Offerors with no recent/relevant performance history or if the offeror's performance record is so sparse that no meaningful confidence assessment rating can be reasonably assigned shall receive the rating "Unknown Confidence," meaning the rating is treated neither favorably nor unfavorably (neutral). b. In evaluating past performance, the Government reserves the right to give greater consideration to information on those contracts deemed most relevant to the effort described in this RFQ. c. If the lowest priced offer is judged to have a "Substantial Confidence" performance confidence assessment, that offer represents the best value for the government and the evaluation process stops at this point. Award shall be made to that offeror without further consideration of any other offers. d. If the lowest priced offeror is not judged to have a "Substantial Confidence" performance confidence assessment, the next lowest priced offeror will be evaluated and the process will continue (in order by price) until an offeror is judged to have a "Substantial Confidence" performance assessment or until all offerors are evaluated. The Contracting Officer shall then make an integrated assessment best value award decision. e. Offerors are cautioned to submit sufficient information and in the format specified. Offeror's may be asked to clarify certain aspects of their offer (for example, the relevance of past performance information) or respond to adverse past performance information to which the offeror has not previously had an opportunity to respond. Adverse past performance is defined as past performance information that supports a less than satisfactory rating on any evaluation element or any unfavorable comments received from sources without a formal rating system. Communication conducted to resolve minor or clerical errors will not constitute discussions and the contracting officer reserves the right to award a contract without the opportunity for quote revision. f. Offerors are responsible for submitting a well-written quote with adequately-detailed information that allows for a meaningful review by the procuring agency. Those offers who do not provide the detailed information risks an unfavorable rating.LIST OF ATTACHMENTS: •Attachment 1: Pricing Schedule •Attachment 2: Performance Work Statement (PWS) (7 pages) •Attachment 3: Federal Acquisition Regulation clause 52.212-3 Alt 1 •Attachment 4: Wage Determinations 15-4191 Rev. 3 25 July 17 (Burlington County) and 15-4195 Rev 3 25 June 17 (Ocean County) •Attachment 5: Past Performance Questionnaire•Attachment 6: Security Forces Appendix APPLICABLE PROVISIONS AND CLAUSES: Clauses and provisions incorporated by reference may be accessed via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.far.gov/ 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance52.204-16 Commercial and government Entity Code Reporting52.204-18 Commercial and Government Entity Code Maintenance52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation52.209-10 Prohibition on Contracting With Inverted Domestic Corporations52.212-1 Instructions to Offerors52.212-2 Evaluation - Commercial Items52.212-4 Contract Terms and Conditions - Commercial Items52.217-5 Evaluation of Options52.217-9 Option to Extend the Term of the Contract52.222-17 Nondisplacement of Qualified Workers52.222-43 Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (Multiple Year and Option Contracts).52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran - Representations and Certifications52.228-5 Insurance -- Work on a Government Installation52.232-40 Providing Accelerated Payments to Small Business Subcontractors52.233-1 Disputes52.233-2 Service of Protest52.233-3 Protest After Award52.252-1 Solicitations Provision Incorporated by Reference (http://farsite.hill.af.mil/)52.252-2 Clauses Incorporated by Reference (http://farsite.hill.af.mil/)252.201-7000 Contracting Officer's Representative252.203-7000 Requirements Relating to Compensation of Former DoD Officials252.203-7002252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7004 Alternate A, System For Award Management 252.204-7012 Safeguarding of Unclassified Controlled Technical Information252.225-7048 Export of Controlled Items252.232-7003 Electronic Submission of Payment Requests and Receiving Reports252.232-7006 Wide Area Workflow Payment Instructions252.232-7010 Levies on Contract Payments5352.223-9001 Health and Safety on Government Installations5352.201-9101 Ombudsman The following provisions/clauses are applicable to FAR 52.212-5: 52.203-6 Restrictions on Subcontractor Sales to the Government 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. 52.219-6 Notice of Total Small Business Set-Aside 52.219-14 Limitations on Subcontracting.52.222-3 Convict Labor52.222-19 Child Labor-Cooperation with Authorities and Remedies52.222-21 Prohibition of Segregated Facilities52.222-26 Equal Opportunity52.222-35 Equal Opportunity for Veterans52.222.36 Equal Opportunity for Workers with Disabilities52.222-37 Employment Reports on Veterans52.222-40 Notification of Employee Rights Under the National Labor Relations Act52.222-41 Service Contract Labor Standards.52.222-50 Combating Trafficking in Persons, 52.222-55 Minimum Wages Under Executive Order 1365852.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. ADDITIONAL INFORMATION: To be considered for this award, Offerors must be registered in the System for Award Management (SAM) and Wide Area Work Flow (WAWF) database at http://wawf.eb.mil prior to award. Lack of registration will make an Offeror ineligible for award. This notice does not obligate the Government to award the contract; nor does it obligate the Government to pay for any quote/proposal preparation costs. Quotes must be for all items stated, partial quotes will not be considered. Award will be made (all or none) to one vendor.        

Columbus Ohio O&M

General Services Administration, Public Buildings Service (PBS) | Published November 8, 2017  -  Deadline December 27, 2017
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This procurement is a 100% Small Business Set-Aside. The North American Industrial Classification Code (NAICS) is 238220 with a size standard of $15 million.The U.S. General Services Administration has the need for continuation of Mechanical Operations & Maintenance Services at the Joseph P. Kinneary USCH, 85 Marconi Blvd, Columbus OH 43215, John W. Bricker FB, 200 North High Street, Columbus, OH 43215, and John W. Bricker Garage, 200 North High Street, Columbus, OH 43215. The current contract expires on May 31, 2018. The performance period for mechanical operations & maintenance services is schedule to commence on June 1, 2018 for a one-year base period, ending May 31, 2019. There are four (4) one-year option periods that may be exercised. The option periods will cover performance from June 1, 2019 through May 31, 2020; June 1, 2020 through May 31, 2021; June 1, 2021 through May 31, 2022; and June 1, 2022 through May 31, 2023 respectively. The contractor will be tasked with providing performance-based mechanical operations and maintenance services to ensure the safety of the building mechanical operations and maintain the building assets. The contractor will provide all management, supervision, labor, materials, repair parts, tools, and equipment (including inspection and maintenance of all fire protection systems) and shall plan, schedule, coordinate and ensure effective and economical completion of all work and services specified. All mechanical, electrical, utility, fire protection systems, equipment and all interior and exterior architectural and structural systems shall be operated and/or maintained at the highest level of efficiency compatible with the current energy conservation requirements, nationally recognized codes, and standards, and maintained at an acceptable level, throughout the contract performance period. The contractor shall be responsible for performing all work under this contract in accordance with Federal, State, County, City laws and codes, and follow the more stringent of them. In addition to compliance with these laws, the Contractor shall follow all applicable standard industry practices, including but not limited to: Occupational and Safety Health Act (OSHA). GSA is dedicated to ensuring its facilities are operated with a high degree of efficiency, minimizing energy use and may be actively pursuing or participating in programs such as ENERGY STAR rating, LEED-EB or comparable programs. The contractor will play an integral role in supporting this effort and should be aware of the requirements of these programs. The Contractor is not required to bring the building into conformance with LEED-EB, but within the scope of this contract, shall operate and maintain the building in such a manner as to maintain applicable LEED-EBOM standards. This procurement is a 100% Small Business Set-Aside. This is negotiated, firm fixed price procurement; there will NOT be a public bid opening. Proposals will be opened privately. The solicitation will be available on or about November 24, 2017; the actual date for receipt of proposals will be stated in the solicitation. Woman owned, Veteran owned, Service Disabled Veteran owned, HUBZone and Small Disadvantaged businesses are encouraged to submit an offer. The North American Industry Classification System (NAICS) code is 238220 with a size standard of $15 million. This is a negotiated procurement. Best Value method will be used to determine awardee. Evaluation factors will consist of Past Performance and Total Evaluated Price. The solicitation cited above can only be obtained by accessing a secure website known as FedBizOpps (FBO). FBO is a secure website designed to safeguard sensitive but unclassified (SBU) acquisition information. FBO is fully integrated with other electronic Government initiatives, including the System for Award Management (SAM) (www.sam.gov) database, and is available for use by all Federal agencies. Registration in both SAM and FBO websites is required in order to download solicitation documents and is used to validate vendor identity. Contractors not registered in these systems will be ineligible to download the solicitation and ineligible for an award. Any questions regarding this notification should be directed to the Contract Specialist whose name appears herein. Potential offerors will be responsible for downloading the solicitation and monitoring the website for amendment(s), if any to the solicitation. Offer due date for receipt of proposals will be on or about December 27, 2017. All offers are to be submitted via email to General Services Administration, Rebecca Vaccari, Contract Specialist at email address: Rebecca.vaccari@gsa.gov.

Z--Correct FCA Electrical Deficiencies #693-13-115

Department of Veterans Affairs, Network Contracting Office 4 | Published November 9, 2017  -  Deadline December 27, 2017
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The Department of Veterans Affairs Medical Center, Wilkes-Barre, PA requires the renovation of existing space for Correct FCA Electrical Deficiencies of the Bldg. 1 north wing, electrical closets, and various electrical closets throughout the east, west, and center wings of the Wilkes-Barre VA Medical Facility. The contractor shall perform the work in accordance with the plans and specifications. Project Number 693-13-115. The contractor shall provide all necessary labor, material, tools, supervision, equipment, permits, testing and reports in accordance with all federal, state and local codes and regulations. The magnitude of this VA construction project is estimated to be between $2,000,000 and $5,000,000. Period of Performance will be approximately 365 calendar days after issuance of Notice to Proceed. All work on this project must be accomplished between 8 AM and 4:30 PM Monday through Friday. Set-Aside Information: This solicitation is to be issued as a 100% service-disabled veteran small business set aside (SDVOSB). The firm must be small business under relevant North American Industrial Classification Standard (NAICS) code and the must be registered and current in the following websites: www.sam.gov and www.vetbiz.gov . Offerors must ensure registrations in these websites are not expired and are correct, current and valid. The NAICS code for this project is 238210 Electrical Contractors and Other Wiring Installation Contractors, and the small business size standard is $15.0 Million. A pre-proposal conference and site visit will be held within two weeks after issuance of the solicitation. The exact date/time/location of the conference will be specified in the solicitation. The solicitation documents will be posted at the Federal Business Opportunities website (http://www.fbo.gov) on or about November 24th 2017. Questions should be addressed to Phil Helmer, Contract Specialist, Veterans Affairs Medical Center, 1111 East End Blvd., Wilkes Barre, PA 18711, Phillip.Helmer@va.gov and reference the solicitation & project number in the subject line. This procurement is subject to the availability of funds. ** NOTE: ALL PROSPECTIVE OFFERORS MUST BE REGISTERED AND CERTIFIED IN VETBIZ AS A CERTIFIED SDVOSB IN ORDER TO BE CONSIDERED FOR AWARD (CLASS DEVIATION VAAR 804.1102 VIP DATABASE).

PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT 183 SEALORD CONTROL, 118 ALBEMARLE ROAD, JACKSONVILLE, FL, 32212

Defense Information Systems Agency, Procurement Directorate | Published November 22, 2017  -  Deadline December 27, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005 83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212 1, Instructions to Offerors – Commercial Items, applies to this acquisition; FAR 52.212 3, Offeror Representations and Certifications – Commercial Items – the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement FAR 52.212 4, Contract Terms and Conditions Commercial Items FAR 52.212 5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 27 DEC 17 12:30PM (CDT) at DITCO Scott AFB, IL via email to (see below) Point of Contact Robert Spencer, 618-229-9181, Robert.e.spencer.civ@mail.mil

10MB ETHERNET CIRCUIT BETWEEN CAMBRIDGE, MA AND HANSCOM AFB, MA 01731-1621/CC

Defense Information Systems Agency, Procurement Directorate | Published November 22, 2017  -  Deadline December 27, 2017
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SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET CIRCUIT BETWEEN DUFFY BUILDING; ROOM 8137C; 8TH FLOOR; 555 TECHNOLOGY SQUARE CAMBRIDGE, MA, 02139-3563/CCI AND BLDG 1646A; FRAME ROOM, 1ST FLOOR; 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517911 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors, Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications Commercial Items the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 27 DEC 17, by 9:00AM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): KEVIN KNOWLES, 618-229-9527, kevin.l.knowles4.civ@mail.mil

PROVIDE, INSTALL, AND MAINTAIN ACOMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT FT FISHER ARSR-4, 602 DAVIS RD; KURE BEACH, NC 28449

Defense Information Systems Agency, Procurement Directorate | Published November 22, 2017  -  Deadline December 27, 2017
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005 83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517311/517911 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212 1, Instructions to Offerors – Commercial Items, applies to this acquisition; FAR 52.212 3, Offeror Representations and Certifications – Commercial Items – the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement FAR 52.212 4, Contract Terms and Conditions Commercial Items FAR 52.212 5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 27 DEC 17 12:30PM (CDT) at DITCO Scott AFB, IL via email to (see below) Point of Contact Robert Spencer, 618-229-9181, Robert.e.spencer.civ@mail.mil

Grease Trap Removal Services - WIL

Department of Justice, Bureau of Prisons | Published November 24, 2017  -  Deadline December 27, 2017
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The Federal Bureau of Prisons, Field Acquisition Office, Grand Prairie, TX, intends to issue solicitation 15B31618Q00000001 for the provision of Grease Trap Removal Services located at Federal Correctional Institution (FCI), Williamsburg. The Contractor shall provide services removing grease and food waste from the institutions grease traps at Federal Correctional Institutional/Satellite Prison Camp Williamsburg, Facilities Department, 8301 Hwy 521, Salters, South Carolina. The contractor must allow 20 minutes each way to enter the rear gate and secure area. The contractor will be required to perform removal services of grease and food waste every other week on Monday, Thursday or Friday, excluding Federal Holidays. Hours will be between 7:30 am to 3:00 pm and will be mutually agreed upon between the contractor and the Contracting Officer's Representative (COR). The COR will be responsible for defining bi-weekly schedules. The contractor will provide a licensed truck and equipment capable of handling the removal and transporting of waste for disposal. Only equipment required to perform the service will be allowed in the FCI and this equipment must receive prior authorization from the Facility Manager, no cellular phones will be allowed in the institution they will be retained in the rear gate until departure. Contractor will be required to perform removal services of grease and food waste every other week for the FCI and Camp. The contractor will pump out and clean the grease traps and dispose of the waste in accordance with all city/county, State and Federal requirements. All material located within the container upon removal become the property and responsibility of the contractor to dispose of in a lawful manner. These services, although not directly supervised, will be under the administrative review of the General Foreman, and the performance of these services will be verified by the designated COR. There are three (3) tanks. The tank at the FCI is a 5,000 gallon capacity container and will be pumped out completely every other week. The Camp has a 5,000 gallon capacity container which will be pumped out completely every other week. One container is 1,000 gallon capacity and will also be pumped out every other week; this tank is located at a thirty (30) foot lift station. Four times per year the two tanks will be completely pumped out and cleaned by the contractor. Contractor must remove all grease and food waste in one visit to the institution, multiple trips will not be approved for the bi-weekly pumping of the grease trap due to security of the institution. The contractor shall be licensed /permitted by the State of South Carolina and will be provided evidence of proper waste disposal, in accordance with all current Federal, State, and local codes, laws, and requirements regarding disposal of solid waste. Contractor must supply FCI Williamsburg, before contract start date, the name, point of contact and telephone number for the company where the waste will be disposed. If this changes during the duration of the contract period, all updates must be given to FCI Williamsburg. A manifest that includes the dump site must be provided to the institution. Services are required to be provided by the contractor in accordance with the Statement of Work (SOW). The solicitation will be available on or about November 29, 2017 and will be distributed solely through the Federal Business Opportunities website at www.fedbizopps.gov. All future information concerning this acquisition, including solicitation amendments, will be distributed solely through this website. Interested parties are responsible for monitoring this site to ensure you have the most up-to-date information about this acquisition. Hard copies of the solicitation will not be available. The anticipated date for receipt of quotes is on or about December 27, 2017.  All quotes should be submitted via email at ldthomas@bop.gov. Faith-Based and Community-Based organizations can submit offers/bids/quotations equally with other organizations for contracts for which they are eligible. All contractors doing business with the Federal Government are advised that this future solicitation includes the clause FAR 52.212-5 (Apr 2005) for Commercial Items and System for Award Management (SAM). This clause requires all contractors doing business with the federal government after September 30, 2003, to be registered in the SAM database at www.sam.gov. Contractors should include their Data Universal Number System (DUNS) number in their offers. The Contracting Officer will verify registration in the System for Award Management (SAM) database prior to award by entering the potential awardees DUNS number into the SAM database. The acquisition is set-aside for total small businesses. The North American Industrial Classification (NAICS) code is 562998 with a small business size standard of $7.5 million.

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) AT 3KH VOICE SERVICE AT FAYETTEVILLE RCAG, 400 W. ROADRUNNER LANE, FAYETTEVILLE, AR 72701

Defense Information Systems Agency, Procurement Directorate | Published November 27, 2017  -  Deadline December 27, 2017
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SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) AT 3KH VOICE SERVICE AT FAYETTEVILLE RCAG, 400 W. ROADRUNNER LANE, FAYETTEVILLE, AR 72701. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517311 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due December 27, 2017, by 04:00PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): CHRISTOPHER O’CONNOR (618) 229-9712, CHRISTOPHER.T.OCONNOR2. CIV@MAIL.MIL

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) AT 3KH VOICE SERVICE AT FAA CDC ARSR, 1053 WEST BLOWHARD MOUNTAIN RD, BRIAN HEAD, UT 84719

Defense Information Systems Agency, Procurement Directorate | Published November 27, 2017  -  Deadline December 27, 2017
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SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) AT 3KH VOICE SERVICE AT FAA CDC ARSR, 1053 WEST BLOWHARD MOUNTAIN RD, BRIAN HEAD, UT 84719. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517311 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due December 27, 2017, by 04:00PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): CHRISTOPHER O’CONNOR (618) 229-9712, CHRISTOPHER.T.OCONNOR2. CIV@MAIL.MIL

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) AT 3KH VOICE SERVICE AT 1243 RADAR STATION ROAD, SILVER CITY, NM 88061

Defense Information Systems Agency, Procurement Directorate | Published November 27, 2017  -  Deadline December 27, 2017
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SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) AT 3KH VOICE SERVICE AT 1243 RADAR STATION ROAD, SILVER CITY, NM 88061. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517311 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due December 27, 2017, by 04:00PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): CHRISTOPHER O’CONNOR (618) 229-9712, CHRISTOPHER.T.OCONNOR2. CIV@MAIL.MIL

J -- SPAWAR SHORE GLOBAL COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (C4ISR) INSTALLATIONS CONTRACT

Department of the Navy, Space and Naval Warfare Systems Command | Published April 6, 2017  -  Deadline December 22, 2017
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This synopsis serves to meet the synopsis requirement in FAR 5.201. The Space and Naval Warfare Systems Command (SPAWARSYSCOM) on behalf of the Fleet Readiness Directorate (FRD) intends to release Request For Proposals (RFP) number N00039-17-R- 0004 for the procurement of Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C4ISR) installation services to be performed on shore facilities, towers, piers, platforms, mobile systems, and special purpose vehicles. The scope of this multiple award contract includes installation of all shore C4ISR, and supporting systems, current and future excluding the Navy Marine Corps Intranet (NMCI), (NGEN) or any future such contracts. The Contractor shall provide program and project management, engineering design, industrial work, troubleshooting, operational verification, end-user training and other installation services and material necessary to accomplish any SPAWAR C4ISR maintenance, modernization, and new system installation. The Government anticipates award of three (3) to five (5) Multiple Award Indefinite Delivery, Indefinite Quantity, Performance Based Service Acquisition contracts with the flexibility to issue Fixed-Price Incentive (Firm Target), Cost-Plus-Incentive-Fee (CPIF), Firm-Fixed-Price (FFP) and Cost-Plus-Fixed-Fee (CPIF), task orders. The prospective contracts will have one (1) five-year base ordering period and one (1) five-year option ordering period for a total of ten (10) years. This will be a full and open competition. The estimated level of effort for this procurement is 11,716,167 hours. The Draft Statement of Work is posted on the SPAWAR e-Commerce website for review and comment at the following address: https://e-commerce.sscno.nmci.navy.mil/ under RFP number N00039-17-R-0003. The Government also intends to release a Draft RFP for this effort for review and comment in the May/June 2017 timeframe. This procurement is considered to be the follow-on to the Global C4ISR Installation Multiple Award Contract (GIC), which had a maximum ordering value of $1.45B. The following were the prime contracts awarded under the GIC: N00039-11-D-0030- AMSEC LLC N00039-11-D-0031 - Lockheed Martin Inc. N00039-11-D-0032 - Serco Inc. N00039-11-D-0033 - VT Milcom N00039-15-D-0034 - Honeywell Technology Solutions Inc. N00039-15-D-0035 - MC Dean This notice is provided for information only, is not a Request for Proposal, and is not to be construed as a commitment by the Government to issue a contract. The Government will not pay for any effort expended in response to this notice. All questions/comments are to be submitted in writing to the Contract Specialist, Travis Cowsert, SPAWAR Headquarters, at email address travis.cowsert@navy.mil and the Contracting Officer, Chris Thompson, SPAWAR Headquarters, at email address chris.thompson1@navy.mil. Interested Offerors are encouraged to monitor the SPAWAR eCommerce and FedBizOpps websites for the anticipated release of this solicitation. **Note: Projected Bid/Proposal Due Date is notional and subject to change.**

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT 203 CR 12, HALLETTSVILLE, TX 77964

Defense Information Systems Agency, Procurement Directorate | Published November 21, 2017  -  Deadline December 22, 2017
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SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) 3 KH VOICE SERVICE AT 203 CR 12, HALLETTSVILLE, TX 77964.This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors, Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications Commercial Items the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 22 DEC 17, by 2:00PM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): KEVIN KNOWLES, 618-229-9527, kevin.l.knowles4.civ@mail.mil

CHANNELIZED OC-3 (155.52MB) LEASED 111 SOUTH GEORGE MASON DRIVE, ARLINGTON, VA., AND ROOM BC-771 (GSPR ROOM), 1600 AIR FORCE DRIVE, PENTAGON, WASHINGTON, DC

Defense Information Systems Agency, Procurement Directorate | Published November 22, 2017  -  Deadline December 22, 2017
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517311 with a size standard of 1500 EMP. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 22 Dec 17, by 2:00 PM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): ANDREW FERNANDEZ, 618-229-9194, Andrew.r.fernandez.civ@mail.mil.

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN COMMERCIAL BUSINESS LINE (CBL) 3KH VOICE SERVICE AT 10500 CERRO GORDO MINE ROAD, KEELER, CA 93530

Defense Information Systems Agency, Procurement Directorate | Published November 22, 2017  -  Deadline December 22, 2017
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517311 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 22 DEC 17, by 9:00AM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): SARA VOGELGESANG (618) 229-9704, SARA.A.VOGELGESANG.CIV@MAIL.MIL
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