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Cadmium Touch-Up Travel Kits

Department of the Navy, United States Marine Corps | Published May 19, 2016  -  Deadline May 23, 2016
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Please reference solicitation M67861-16-T-0043 Cadmium Touch-Up Travel Kits attached.

65--Travel Toob Toothbrush

Department of the Army, FedBid | Published November 23, 2015  -  Deadline November 30, 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 W9124D-16-Q-5112 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 339994 with a small business size standard of 500.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-11-30 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Knox, KY 40121 The MICC Fort Knox requires the following items, Brand Name or Equal, to the following: LI 001: TRAVEL TOOB TOOTHBRUSH, Personal Presentation Item (PPI) 526 (see attached specification) FOB Destination, 20000, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Knox intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Knox is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The following FAR & DFARS Provisions by reference:52.204-7 System for Award Management 52.204-16 Commercial and Government Entity Code Reporting 52.204-17 Ownership or Control of Offeror 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offerors 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Reps & Certs 252.203-7005 Representation Relating to Compensation of Former DoD Officials. All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. CCR is now obsolete. Offerors shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. The official SAM website is https://www.sam.gov/portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible; the government may not delay award for the purpose of allowing a contractor time to register in SAM. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. FOB Destination CONUS (Continental U.S.) Bid MUST be good for 30 calendar days after submission. See specification. In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports , the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM ) site at https://www.sam.gov/portal/public/SAM /within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under about WAWF . Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL The Buy American Certificate must be completed and attached before the end date and time of this solicitation. Digital copies of the certificate maybe emailed to clientservices@fedbid.com. TAX Statement must be completed and attached before the end date and time of this solicitation. Digital copies of the certificate maybe emailed to clientservices@fedbid.com. Award will be made in the aggregate to the lowest priced, responsive, responsible offeror. Failure to submit a price on all items will render the quote nonresponsive. Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: http:// www.amc.army.mil/amc/commandcounsel.html. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. The following FAR & DFARS Clauses by reference:52.204-13 System for Award Management Maintenance 52.212-4 Contract Terms & Conditions 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003Control of Government Personnel Work Product 252.204-7004 Alt A System for Awards Management 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.225-7001 Buy American and Balance of Payments Program 252.225-7002 Qualifying Country Sources for Subcontractors 252.227-7013 Rights in Technical Data Non-Commercial Items 252.227-7015 Technical Data - Commercial Items 252.227-7037 Patent Rights - Ownership by the contractor (large business) 252.232-7003 Electronic Invoicing 252.232-7010 Levies on Contract Payments 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea 252.247-7027 Riding Gang Member Requirements

65--Travel Toob Toothbrush

Department of the Army, FedBid | Published January 15, 2016
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No Description Provided

Provide travel tumblers for US Army marketing and Research Group, Fort Knox, KY

Department of the Army, Army Contracting Command, MICC | Published August 19, 2016  -  Deadline September 6, 2016
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Link To Document N/A

W81K00-16-T-0083 Gas Blood Analyzer

Department of the Army, U.S. Army Medical Command | Published April 5, 2016  -  Deadline April 15, 2016
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Provide services for Blood Gas Analyzer.  Services to include all parts, labor and travel.  Perform scheduled and preventive maintenance, calibration, software upgrades, and safety testing (IAW Manufacturers recommendations).

CFO Compliance and Accounting Support Services

Defense Contract Management Agency, Defense Contract Management Agency | Published August 31, 2015  -  Deadline September 18, 2015
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The objective of this procurement is to obtain support for the Chief Financial Officer (CFO) organization within the Defense Contract Management Agency. The support is needed to assist FBL with competing priorities of DAI data cleansing, implementation of FIAR, and daily workload. Please see the attached RFP, S5105A-15-R-0014 for the Performance Work Statement located on pages 44-52. Additionally, the deadline for submission of questions is September 11, 2015 at 12:00OM (noon) EST. All questions should be submitted to Michael Toter at michael.toter@dcma.mil with the subject line "S5105A-15-R-0014 Inquiry". All questions recieved after the deadline will not be answered. Please note, Surge and Travel CLINs pricing will not be evaluated for pricing. With this noted do not propose pricing for the Surge and Travel CLINs. The Government will establish the proper funding and amount after time of award.

J--GSL Pharmacy Cabinet Maintenance

Department of the Army, U.S. Army Medical Command | Published December 16, 2014  -  Deadline January 19, 2015
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William Beaumont Army Medical Center, El Paso, Texas, has a requirement for a full service on-site maintenance contract. Contractor shall furnish all parts, labor, equipment, materials, travel, and transportation to perform all scheduled and unscheduled maintenance for 15 different GSL Pharmacy Cabinets. The Western Regional Contracting Office (WRCO) intends to solicit a Request for Quotes (RFQ). The Request for Quotes (RFQ) number is W91YU0-15-T-0044. The RFQ will be posted in Federal Business Operations (FBO) and the Army Single Face to Industry (ASFI) Acquisition Business Web Site as full and open competition. The solicitation posting date will be on or around 12/18/2014.

R--Vietnam Traveling Wall

Department of the Army, FedBid | Published March 3, 2016
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No Description Provided

J--Annual Maintenance Services - Steris Products

Department of the Army, U.S. Army Medical Command | Published June 23, 2015  -  Deadline June 24, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. SCOPE: The contractor shall furnish all personnel, test equipment, transportation, materials, replacement parts, lodging, and associated travel expenses to accomplish on-site maintenance and repair services for Steris Equipment. Equipment is located in Building 851, Ireland Army Community Hospital, Fort Knox, Kentucky 40121. Performance shall be in accordance with the manufacturer's standard commercial maintenance practices and stipulated agreement with the customer. Coverage is 24 hours, 7 days a week. Equipment Listing is in the attached Statement of Work.

63--CCTV Upgrade

Department of the Army, FedBid | Published September 6, 2016  -  Deadline September 9, 2016
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Bids are being solicited under solicitation number W9124M-16-Q-JS02. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 824427. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is a [ Small Business ] set-aside and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-09 11:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FORT STEWART, GA 31314 The MICC Fort Stewart requires the following items, Brand Name Only (Exact Match), to the following: LI 001: 1039015 VDVR-UPGRADE- SWV8 VICONNET VERSION 8 DVR (KOLLECTOR) SOFTWARE SINGLE SERVER LICENSE UPGRADE, 31, EA; LI 002: 1039000 VPK- UPGRADE-SWV8 VICONNET VERSION 8 NVR RECORDING SOFTWARE SINGLE SERVER LICENSE UPGRADE, 13, EA; LI 003: 1039045 VNUC-UPGRADE-SWV8 VICONNET VERSION 8 NUCLEUS SOFTWARE SINGLE SERVER LICENSE, 1, EA; LI 004: 1010720 FLD-ENG FIELD ENGINEER, SITE SPECIFIC INSTALLATION PROCESS , FEE PLUS TRAVEL EXPENSES, 5, EA; LI 005: 1039000 VPK- UPGRADE-SWV8 VICONNET VERSION 8 NVR RECORDING SOFTWWARE SINGLE SERVER LICENSE UPGRADE, 10, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Stewart intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Stewart is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. DFAR 252.211-7003, Item Identification and Valuation Reference: http://farsite.af.mil This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. New equipment ONLY. NO remanufactured or used products. NO "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) - Sellers must deliver the products to the location indicated on the purchase order on their own conveyance. No partial shipments unless otherwise specified at time of order. In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL To request a questions and answers summary please email clientservices@fedbid.com or submit a request through the "submit a question" feature.

J--Maintenance of Zeiss Microscopy

Department of the Army, U.S. Army Medical Research Acquisition Activity | Published June 17, 2015  -  Deadline June 24, 2015
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To provide preventive maintenance and on call maintenance for medical equipment in accordance with the manufacturer's maintenance manuals. The contractor shall provide service on equipment located at The U.S. Army Institute of Surgical Research (USAISR), Fort Sam Houston, TX. The service coverage shall include all travel, labor, parts and materials (excluding user consumables supplies), required to service and maintain the equipment. All services shall be performed by a factory trained field service representative. EQUIPMENT UNDER MAINTENANCE: Scanhead LSM710, serial number 2501000210 and SIGMA VP Basic Instrument, serial number SIGMA-0202 Anticipated release of the solicitation is on or about June 24, 2015. TELEPHONE CALLS SHALL NOT BE ACCEPTED. Additional Info: Contracting Office Address: US Army Medical Research Acquisition Activity, ATTN: Services Team 5, 820 Chandler Street, Frederick, MD 21702-5014 Point of Contact(s): Katrina Nelson, katrina.l.nelson19.civ@mail.mil

Communications Equipment Maintenance and Logistics Support Services

Defense Information Systems Agency, Procurement Directorate | Published May 13, 2015
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GSA RFQ ID: RFQ947646 The objective of this contract is to ensure continuity of operations within all WHCA maintenance work centers and to provide 100% operational availability of equipment found in Appendix A to support WHCA's travel mission. The support strategy is to optimize key performance measures of materiel readiness - materiel availability, materiel reliability, mean downtime, and ownership costs per DoDI 4151.22-M (30 Jun 11) and DoDI 4151.22 (16 Oct 12) to leverage Total Quality Management, Lean Six Sigma and ISO 9000 standards and methodologies to ensure support meets internationally recognized standards of quality management; and to employ measures to identify and im­plement streamlined procedures to increase organizational effectiveness and efficiencies to reduce risk and life-cycle cost. WHCA employs the 8 ISO priciples: •· Customer Focus •· Leadership •· Involvement of people •· Process approach •· System approach to management •· Continual improvement •· Factual approach to decision making Mutual beneficial supplier relationships

76--SHARP PROMOTIONAL ITEMS

Department of the Army, FedBid | Published August 30, 2016  -  Deadline September 7, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W9124M-16-Q-MF46 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 339999 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-07 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Stewart, GA 31314 The MICC Fort Stewart requires the following items, Meet or Exceed, to the following: LI 001: ALL THE ITEMS NUMBERS ARE FROM GLOBAL PROMOTIONAL SALES SHARP RESTRICTED REPORTING BANNER ITEM #493 IMPRINT Fort Stewart/Hunter Army Airfield SHARP 24/7 Hotline: 912-271-9958 DoD Safe Helpline: 1-877-995-5247, 51, EA; LI 002: MALE SEXUAL ASSAULT MAGNET ITEM #1098 IMPRINT Fort Stewart/Hunter Army Airfield SHARP 24/7 Hotline: 912-271-9958 DoD Safe Helpline: 1-877-995-5247, 1300, EA; LI 003: ARMY SEXUAL VIOLENCE PREVENTION SLIDER ITEM# 1003 (GLOBAL PROMOTION) W/BLACK IMPRINT LOGO 138 Fort Stewart/Hunter Army Airfield SHARP 24/7 Hotline: 912-271-9958 DoD Safe Helpline: 1-877-995-5247, 2250, EA; LI 004: SEXUAL VIOLENCE PREVENTION SLIDER ITEM# 2002 (GLOBAL PROMOTION) W/BLACK IMPRINT Fort Stewart/Hunter Army Airfield SHARP 24/7 Hotline: 912-271-9958 DoD Safe Helpline: 1-877-995-5247, 1500, EA; LI 005: WHEN A KISS IS NOT JUST A KISS: SEX WITHOUT CONSENT DVD ITEM# 6000, 6, EA; LI 006: BALLPOINT STYLUS PEN W/LIGHT BLACK W/TEAL IMPRINT ITEM# 1457 Fort Stewart/Hunter Army Airfield SHARP 24/7 Hotline: 912-271-9958 DoD Safe Helpline: 1-877-995-5247, 6000, EA; LI 007: DoD SAFE HELPLINE PHONE MAGNET ITEM# 7776, 2000, EA; LI 008: TRAVEL DESKTOP BUSINESS CARD HOLDER CHARCOAL W/TEAL IMPRINT ITEM# 363 Fort Stewart/Hunter Army Airfield SHARP 24/7 Hotline: 912-271-9958 DoD Safe Helpline: 1-877-995-5247, 6000, EA; LI 009: AWARENESS WALK LAPEL PIN NO IMPRINT ITEM# 2172, 1300, EA; LI 010: CABANA PEN TEAL W/BLACK IMPRINT ITEM# 3012 Fort Stewart/Hunter Army Airfield SHARP 24/7 Hotline: 912-271-9958 DoD Safe Helpline: 1-877-995-5247, 9000, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Stewart intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Stewart is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. DFAR 252.211-7003, Item Identification and Valuation Reference: http://farsite.af.mil This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) Shipping charges shall be included in the purchase cost of the products. Sellers shall deliver the products on the own conveyance to the location listed on the purchase order. No partial shipments unless otherwise specified at time of order. In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL To request a questions and answers summary please email clientservices@fedbid.com or submit a request through the "submit a question" feature.

Annual Service Agreement on FUJIFILM on Unit SpeedSuite 80kW

Department of Health and Human Services, Indian Health Service | Published February 21, 2015  -  Deadline March 6, 2015
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Renewal of Annual Service Agreement for one (1) year, beginning 03/06/2015 to 3/05/2016 on FUJIFILM X-Ray Unity 80-00 80kW Gen 3-phase. Service Agreement to include the following: Annual preventive maintenance inspection, required calibration, including X-ray tube, Toshiba E7869X 600KHU and all software updates, parts, labor and travel time. Telephone and onsite response. Must be factory trained on FUJIFILM field Service Engineer. The equipment requires factory trained engineers to interface from the sedacal generator and units workstation is a specific integration to the generator. This integration is only supported by factory trained engineers. The annual preventive maintenance requires calibration steps that use the software. Price quote must include the following: TIN DUNS FSS Contract number "The contractor must be registered in the System for Award Management (SAM) (https:://www.sam.gov) website prior to award of any government contract and shall be kept current."

U--OPTION - Certified Emergency Manager Credentialing

Department of the Army, FedBid | Published August 6, 2015  -  Deadline August 20, 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 W911S7-15-T-0122 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 611699 with a small business size standard of $11.00M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-20 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FORT LEONARD WOOD, MO 65473 The MICC Fort Leonard Wood requires the following items, Brand Name or Equal, to the following: Base Period of Performance: 08/24/2015 - 08/23/2016 LI 001: Test Exam Fee. A minimum quantity of 1 and a maximum quantity of 50 (up to a maximum quantity of 25 per session in March and September). Allows Soldiers the opportunity to become Certified Emergency Managers in accordance with Department of Defense (DOD) Directive 1322.29, Job Training, Employment Skills Training, Apprenticeships, and Internships (JTEST-AI) for Eligible Service Members, January 24, 2014, and Army directive 2014-XX implementation guidance for Credentialing and Career Skills Preparation (CSP) programs., 50, EA; LI 002: Conduct Emergency Manager Preparatory Course and Proctor Exam. Building number and room number(s) will be provided to the Contractor. The preparatory course and exams will be conducted at Fort Leonard Wood, Missouri twice per year in March and September. Dates and times to be coordinated between the contractor and contracting officer's representative. Orders will be issued on individual delivery orders., 2, EA; LI 003: Travel. The Contractor shall be expected to travel to Fort Leonard Wood to conduct the preparatory course and exam not to exceed $. The Contractor shall be reimbursed by the Government IAW FAR 31.205-46 for reasonable, allowable and allocable travel, lodging, meal(s), and incidental expenses incurred for travel pursuant to this PWS. The Federal Travel Regulation (FTR) is available at http://www.gsa.gov/FTR. No additional reimbursement shall be sought by the Contractor or paid by the Government. The Contractor shall provide NLT five (5) business days after the travel all supporting travel expense documentation (including all receipts) to the COR along with a written summary of the time, purpose, and destination of the travel, any training problems noted, accomplishments, resolutions achieved, and issues still outstanding. No other travel will be reimbursed by the Government. Any travel to locations other than set out below would require a modification to this Task Order., 2, EA; Option 1 Period of Performance: 08/24/2016 - 08/23/2017 LI 001: Test Exam Fee. A minimum quantity of 1 and a maximum quantity of 50 (up to a maximum quantity of 25 per session in March and September). Allows Soldiers the opportunity to become Certified Emergency Managers in accordance with Department of Defense (DOD) Directive 1322.29, Job Training, Employment Skills Training, Apprenticeships, and Internships (JTEST-AI) for Eligible Service Members, January 24, 2014, and Army directive 2014-XX implementation guidance for Credentialing and Career Skills Preparation (CSP) programs., 50, EA; LI 002: Conduct Emergency Manager Preparatory Course and Proctor Exam. Building number and room number(s) will be provided to the Contractor. The preparatory course and exams will be conducted at Fort Leonard Wood, Missouri twice per year in March and September. Dates and times to be coordinated between the contractor and contracting officer's representative. Orders will be issued on individual delivery orders., 2, EA; LI 003: Travel. The Contractor shall be expected to travel to FLW to conduct the preparatory course and exam. The Contractor shall be reimbursed by the Government IAW FAR 31.205-46 for reasonable, allowable and allocable travel, lodging, meal(s), and incidental expenses incurred for travel pursuant to this PWS. The Federal Travel Regulation (FTR) is available at http://www.gsa.gov/FTR. No additional reimbursement shall be sought by the Contractor or paid by the Government. The Contractor shall provide NLT five (5) business days after the travel all supporting travel expense documentation (including all receipts) to the COR along with a written summary of the time, purpose, and destination of the travel, any training problems noted, accomplishments, resolutions achieved, and issues still outstanding. No other travel will be reimbursed by the Government. Any travel to locations other than set out below would require a modification to this Task Order., 2, EA; Option 2 Period of Performance: 08/24/2017 - 08/23/2018 LI 001: Test Exam Fee. A minimum quantity of 1 and a maximum quantity that shall not exceed 50 (up to a maximum quantity of 25 per session in March and September). Allows Soldiers the opportunity to become Certified Emergency Managers in accordance with Department of Defense (DOD) Directive 1322.29, Job Training, Employment Skills Training, Apprenticeships, and Internships (JTEST-AI) for Eligible Service Members, January 24, 2014, and Army directive 2014-XX implementation guidance for Credentialing and Career Skills Preparation (CSP) programs., 50, EA; LI 002: Conduct Emergency Manager Preparatory Course and Proctor Exam. Building number and room number(s) will be provided to the Contractor. The preparatory course and exams will be conducted at Fort Leonard Wood, Missouri twice per year in March and September. Dates and times to be coordinated between the contractor and contracting officer's representative. Orders will be issued on individual delivery orders., 2, EA; LI 003: Travel. The Contractor shall be expected to travel to FLW to conduct the preparatory course and exam. The Contractor shall be reimbursed by the Government IAW FAR 31.205-46 for reasonable, allowable and allocable travel, lodging, meal(s), and incidental expenses incurred for travel pursuant to this PWS. The Federal Travel Regulation (FTR) is available at http://www.gsa.gov/FTR. No additional reimbursement shall be sought by the Contractor or paid by the Government. The Contractor shall provide NLT five (5) business days after the travel all supporting travel expense documentation (including all receipts) to the COR along with a written summary of the time, purpose, and destination of the travel, any training problems noted, accomplishments, resolutions achieved, and issues still outstanding. No other travel will be reimbursed by the Government. Any travel to locations other than set out below would require a modification to this Task Order., 2, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Leonard Wood intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Leonard Wood is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. In addition to providing pricing at www.FedBid.com for this solicitation, each offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) to clientservcies@fedbid.com, so that they are received at that email address no later than the closing date and time for this solicitation. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. Delivery shall be made within 30 days or less after receipt of order (ARO). CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. The following DFARS clauses apply to this solicitation: 252.204-7004 252.211-7003 252.232-7003 252.212-7001 Blocks to check _X_ 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207). (1) _X__252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section 847 of Pub. L. 110-181). (5) _X_ 252.225-7001, Buy American Act and Balance of Payments Program (JUN 2005) (41 U.S.C. 10a-10d, E.O. 10582). (23)(i) ___ 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631). (iv) _X_ Alternate III (MAY 2002) of 252.247-7023. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest price technically acceptable (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision. (End of provision) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.212-5 Blocks to check (8)(i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644). (19) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755). (20) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2006) (E.O. 13126). (21) 52.222-21, Prohibition of Segregated Facilities (FEB 1999). (22) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246). (23) If over 10K (33) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2006) (38) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31 U.S.C. 3332). (41) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a). (a) Definitions. As used in this clause: ?Executive? means officers, managing partners, or any other employees in management positions. ?First-tier subcontract? means a subcontract awarded directly by a Contractor to furnish supplies or services (including construction) for performance of a prime contract, but excludes supplier agreements with vendors, such as long-term arrangements for materials or supplies that would normally be applied to a Contractor?s general and administrative expenses or indirect cost. ?Total compensation? means the cash and noncash dollar value earned by the executive during the Contractor?s preceding fiscal year and includes the following (for more information see 17 CFR 229.402(c)(2)): (1) Salary and bonus. (2) Awards of stock, stock options, and stock appreciation rights. Use the dollar amount recognized for financial statement reporting purposes with respect to the fiscal year in accordance with the Statement of Financial Accounting Standards No. 123 (Revised 2004) (FAS 123R), Shared Based Payments. (3) Earnings for services under non-equity incentive plans. This does not include group life, health, hospitalization or medical reimbursement plans that do not discriminate in favor of executives, and are available generally to all salaried employees. (4) Change in pension value. This is the change in present value of defined benefit and actuarial pension plans. (5) Above-market earnings on deferred compensation which is not tax-qualified. (6) Other compensation, if the aggregate value of all such other compensation (e.g., severance, termination payments, value of life insurance paid on behalf of the employee, perquisites or property) for the executive exceeds $10,000. (b) Section 2(d)(2) of the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. 109-282), as amended by section 6202 of the Government Funding Transparency Act of 2008 (Pub. L. 110-252), requires the Contractor to report information on subcontract awards. The law requires all reported information be made public, therefore, the Contractor is responsible for notifying its subcontractors that the required information will be made public. (c)(1) Unless otherwise directed by the contracting officer, by the end of the month following the month of award of a first-tier subcontract with a value of $25,000 or more, (and any modifications to these subcontracts that change previously reported data), the Contractor shall report the following information at http://www.fsrs.gov for each first-tier subcontract. (The Contractor shall follow the instructions at http://www.fsrs.gov to report the data.) (i) Unique identifier (DUNS Number) for the subcontractor receiving the award and for the subcontractor?s parent company, if the subcontractor has a parent company. (ii) Name of the subcontractor. (iii) Amount of the subcontract award. (iv) Date of the subcontract award. (v) A description of the products or services (including construction) being provided under the subcontract, including the overall purpose and expected outcomes or results of the subcontract. (vi) Subcontract number (the subcontract number assigned by the Contractor). (vii) Subcontractor?s physical address including street address, city, state, and country. Also include the nine-digit zip code and congressional district. (viii) Subcontractor?s primary performance location including street address, city, state, and country. Also include the nine-digit zip code and congressional district. (ix) The prime contract number, and order number if applicable. (x) Awarding agency name and code. (xi) Funding agency name and code. (xii) Government contracting office code. (xiii) Treasury account symbol (TAS) as reported in FPDS. (xiv) The applicable North American Industry Classification System code (NAICS). (2) By the end of the month following the month of a contract award, and annually thereafter, the Contractor shall report the names and total compensation of each of the five most highly compensated executives for the Contractor?s preceding completed fiscal year at http://www.ccr.gov, if? (i) In the Contractor?s preceding fiscal year, the Contractor received? (A) 80 percent or more of its annual gross revenues from Federal contracts (and subcontracts), loans, grants (and subgrants) and cooperative agreements; and (B) $25,000,000 or more in annual gross revenues from Federal contracts (and subcontracts), loans, grants (and subgrants) and cooperative agreements; and (ii) The public does not have access to information about the compensation of the executives through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986. (To determine if the public has access to the compensation information, see the U.S. Security and Exchange Commission total compensation filings at http://www.sec.gov/answers/execomp.htm.) (3) Unless otherwise directed by the contracting officer, by the end of the month following the month of a first-tier subcontract with a value of $25,000 or more, and annually thereafter, the Contractor shall report the names and total compensation of each of the five most highly compensated executives for each first-tier subcontractor for the subcontractor?s preceding completed fiscal year at http://www.fsrs.gov, if? (i) In the subcontractor?s preceding fiscal year, the subcontractor received? (A) 80 percent or more of its annual gross revenues from Federal contracts (and subcontracts), loans, grants (and subgrants) and cooperative agreements; and (B) $25,000,000 or more in annual gross revenues from Federal contracts (and subcontracts), loans, grants (and subgrants) and cooperative agreements; and (ii) The public does not have access to information about the compensation of the executives through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986. (To determine if the public has access to the compensation information, see the U.S. Security and Exchange Commission total compensation filings at http://www.sec.gov/answers/execomp.htm.) (d)(1) If the Contractor in the previous tax year had gross income, from all sources, under $300,000, the Contractor is exempt from the requirement to report subcontractor awards. (2) If a subcontractor in the previous tax year had gross income from all sources under $300,000, the Contractor does not need to report awards to that subcontractor. (e) Phase-in of reporting of subcontracts of $25,000 or more. (1) Until September 30, 2010, any newly awarded subcontract must be reported if the prime contract award amount was $20,000,000 or more. (2) From October 1, 2010, until February 28, 2011, any newly awarded subcontract must be reported if the prime contract award amount was $550,000 or more. (3) Starting March 1, 2011, any newly awarded subcontract must be reported if the prime contract award amount was $25,000 or more. Any contract award document will incorporate the following FAR clauses: 52.204-7, System for Award Management; FAR 52.212-1, Instructions to Offerors-Commercial Items; Far 52.212-3, Offeror Representations and Certifications-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.212-5 to include the following: FAR 52.203-6, Alternate I; FAR 52.219-6, FAR 52.219-27, FAR 52.219-28, FAR 52.222-3, FAR 52.222-19, FAR 52.222-21, FAR 52.222-26, FAR 52.222-36, FAR 52.222-40, FAR 52.223-18, FAR 52.225-13, and FAR 52.232-33. Any contract award document will incorporate the following : DFARS 252.209-7995, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law- Fiscal Year 2013 Appropriations (Deviation 2013-O0010) (April 2013), DFARS 252.232-7006, Wide Area Workflow Payment Instructions (May 2013), DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Jan 2009), DFARS 252.204-7006, Billing Instructions (Oct 2005), DFARS 252.223-7008 Prohibition of Hexavalent Chromium (June 2013),DFARS 252.225-7001 Buy American and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (June 2012), DFARS 252.232-7010, Levies on Contract Payments (December 2006), DFARS 252.243-7001 Pricing of Contract Modificaitons (December 1991), DFARS 252.246-7000 (March 2008) 252.225-7002 Qualifying Country Sources as Subcontractors. Vendors must use NAICS Code 611430 orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from __________ through ____________ [insert dates]. ) Completed at time of award. (b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control. (c) If mailed, a delivery order or task order is considered ?issued? when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule. (End of clause) (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than a quantity of 1 per CLIN, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract. (b) Maximum order. The Contractor is not obligated to honor: (1) Any order for a single item in excess of a quantity of 50 per CLIN; (2) Any order for a combination of items in excess of a quantity of 50 per CLIN; or (3) A series of orders from the same ordering office within 1 day that together call for quantities exceeding the limitation in subparagraph (1) or (2) above. (c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above. (d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 10 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source. (End of clause) (a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated'' or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment. (b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations. (c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule. (d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract. (e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source. (f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract on orders received after _________________ [insert date]. Complete at time of award. (End of clause)

FPM 121 Acquisition Fundamentals of Project and Program Mgmt, Part II

General Services Administration, Federal Acquisition Service (FAS) | Published March 5, 2015  -  Deadline March 13, 2015
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This is a combined synopsis/solicitation for commercial items or services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number ID07150019, in accordance with FAR Parts 12 & 13. This action will be a firm-fixed price contract and will be awarded to the lowest price technically acceptable. It is anticipated this award will be under the Simplified Acquisition Threshold as defined under FAR Part 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-80 effective March 2, 2015. The North American Industrial Classification System (NAICS) number is 611430 and the business size standard is 11 million dollars. The proposed acquisition is unrestricted. The contract line item structure is as follows: LINE ITEM 0001 - Price of Training for up to 28 Student to attend the FPM 121 Course, 38 CLPs Credits LINE ITEM 0002 - Cost Reimburseable Travel (paid in accordance with the Federal Travel Regulations (FTR) (no indirect charges are allowable on travel costs). The services of on-site training for FAI sponsored training class FPM 121, Acquisition Fundamentals of Project and Program Management II for up to 28 participants. The course should place the project management learner in an integrated product team setting, allowing students to gain hands-on experience working through problem-based exercises based on concepts learned in the prerequisite FPM 120 online course. Students must participate as team members in crafting and communicating solutions to simulated project management challenges to include: identifying capability gaps; developing a work breakdown structure; developing high-level and system-level requirements; crafting an analysis of alternatives; developing a business case; selecting a solution; risk management; acquisition planning; system engineering; measuring performance, and leadership. Deliverables are clearly stated in the attached Performance Work Statement. The length of the class is 4.5 days and will earn the students 38 CLPs. Training will be conducted May 11 through May 15, 2015 (with May 15th being a half-day) on-site at 819 Taylor Street RM 7A37, Fort Worth, TX 76102. Place of Performance: 819 Taylor Street RM 7A37, Fort Worth, TX 76102. Period of Performance Dates: May 11, 2015 through May 15, 2015. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items. FAR 52.212-1 is supplemented per the following addenda: "Contractor shall submit their quote on company letterhead, provide solicitation number, the time specified in the solicitation for receipt of offers, name, address, and telephone number of the offeror, unit price, an over all total price, a technical description of the item being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, any discount terms, cage code, DUNS number, size of business, acknowledgement of solicitation Amendments, submit a completed copy of the provision 52.212-3, Offeror Representations and Certifications - Commercial Items (unless offeror is already registered in the System for Award Management located at www.sam.gov ), and provide at least two recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information; and include a statement specifying the extent of agreement with all terms, conditions, and provisions." The clause 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda, applies to this acquisition: GSAM 552.212-4, Contract Terms and Conditions-Commercial Items, GSAM 552.229-70,Federal, State and Local Taxes, and GSAM 552.232-25, Prompt Payment. FAR 52.252-2 Clauses Incorporated by Reference: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address: http://farsite.hil.af.mil/. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are: (b) 23,26,29,31,38,42 and 48, and (c) 9. Offers must be received electronically NLT 10 AM Central Standard Time (CST) 13 March 2015. Offers received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Vendors are required to complete the following provision, on their corporate letterhead and remit with their return quote: 552.203-72 Representation by Corporations Regarding an Unpaid Delinquent Federal Tax Liability or a Felony Conviction under any Federal Law (DEVIATION) (OCT2013). Quotes may be faxed to the attention of Tammy Mattox, Contract Specialist, 817-574-4230 or emailed to tammy.mattox@gsa.gov. Please contact Frances Jimenez, Contracting Officer, 817-850-8435 or email to frances.jimenez@gsa.gov in my absence.

Force-sensing Treadmill - Brand Name or Equal

Department of the Army, U.S. Army Medical Research Acquisition Activity | Published August 28, 2015  -  Deadline September 9, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. All quotations submitted with equivalent supplies shall provide a matrix that directly point back to all MEC's. Minimum Essential Characteristics Brand Name or Equal Force-sensing Treadmill ADVANCED MECHANICAL TECHNOLOGY, INC (AMTI) Double Belt Compact End-to-End treadmill With Incline (DBCEEWI-2) One (1) force-sensing above-floor treadmill is required with the following characteristics: - 30-foot power cord - Must operate on 208 VAC, 3-phase, 20 amp Y connected power - Must use tandem belt design with less than 2 mm clearance between the two belts - Each belt must be at least 29 in (length) x 25 in (width) - Each belt travel direction must be reversible for uphill and downhill movement simulation - Must have a six-axis force plate under each belt (at least 2) o Each force plate must:  Measure the ground reaction forces (Fx, Fy, Fz)  Measure the moments (Mx, My, and Mz)  Have a range of at least 8800 N in the z direction  Have a range of at least 4500 N in the x direction  Linearity and Hysteresis must be at least +/- 0.2% full scale output  Have a minimum 30-foot cable from the force plate to the signal conditioner - Must have a signal conditioner for each force plate (at least 2) o Each signal conditioner must:  Have at least 6 channels  Provide analog and digital (at least USB format) outputs  Have BNC-5K filters for each channel - Minimum 6.5-foot cables for each force plate must be provided (at least 2) o These are breakout cables from the signal conditioner to the six (6) analog connectors for the force plates - Belts must have a maximum speed of at least 20kph, adjustable in at least .06 kph increments - Treadmill must be able to incline at least a maximum of 25% grade - Must have removable front and side handrails - Must have control system including: o software with belt speed, belt travel direction, and incline adjustment o CAN open network kit o Hardware including workstation o Feedback and control cables - Must have a general maintenance kit - Must have on-site installation and training - Must have warranty: o At least 5 years warranty for each of the load cells o At least 1 year warranty for the treadmill and associated equipment - Must include shipping to Fort Rucker, AL 1. INSTRUCTIONS FOR THE PREPARATION AND SUBMISSION OF QUOTES Failure to submit all documents concurrently and in accordance with these instructions may render a quote unacceptable. The quote and supporting documentation shall be submitted electronically via email to Abraham Pottenger at abraham.g.pottenger.civ@mail.mil by the date and time specified on the cover page of this SF1449 Soliciation. 2. QUOTE AND SUPPORTING DOCUMENTATION EVALUATION To aid in evaluation, quote shall be practical, specific complete, and logically assembled. The quote shall be in a clear, concise format satisfying all requirements of this solicitation. It shall be in sufficient detail to demonstrate a clear understanding of the work to be accomplished. Quotes shall be valid for at least 90 days.

84--White Ceremonial Gloves, The Old Guard

Department of the Army, Army Contracting Command, MICC | Published July 8, 2015  -  Deadline July 17, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. For Winter Ceremonial Gloves For Joint Base Myer-Henderson Hall Central Issue Facility 1. BACKGROUND: Soldiers of the 3d U.S. Infantry Regiment (The Old Guard) are currently using standard issue white honor guard gloves during winter ceremonial events. These gloves do not meet the needs required for performing ceremonial events, to include funerals in Arlington National Cemetery, during the winter months (1 OCT through 1 MAR). The current gloves do not provide adequate warmth for Soldiers during frigid temperatures in the National Capital Region. In order to prevent cold weather injuries and to successfully complete daily funerals in Arlington National Cemetery, Arlington VA, winter ceremonial gloves would provide the best protection. 2. OBJECTIVES: To acquire the following items listed below through various deliveries to Fort Myer, VA and Fort Belvoir, VA for a period of five (5) years - base year and four (4) option Years. 3. APPLICABLE PERFORMANCE STANDARDS: The vendor shall be required to supply the following men's gloves in sizes Small, Medium, Large and Extra-Large. This glove shall be white in color and suitable for ceremonial purposes. This glove shall be insulated to provide protection from the cold. The glove shall provide comfort and allow for movement of the hand and fingers while performing ceremonial functions and should provide enough grip to prevent slipping when cold and wet. The gloves primary purpose shall be to keep the hands warm and dry but still provide the required appearance for the ceremonial standards (white in color). The gloves should have a more robust construction that standard thin cotton ceremonial gloves to provide additional warmth. The glove should be 10 and a half inches in overall length, and free of any decorative stitching, buttons, snaps, zippers, fasteners or similar embellishments. The wrist can be a shirring wrist, made of a material with some form of elasticity or a strait wrist free of elastic. The glove shall be made of cotton, lycra, polyester or wool, or a combination of the four materials. The glove shall have a rubberized dotting on the palm that will provide better grip in snow and ice conditions. The vendor shall be able to supply a maximum of 5000 pairs of various sizes and a minimum of 500. The vendor shall provide each Soldier with the same model and brand of glove to ensure uniformity in the ceremonial uniform. 4. SPECIAL REQUIREMENTS: The vendor shall provide all the various sample sizes necessary to ensure a proper fit prior to award of the contract. If a glove does not fit the Soldier properly, the vendor should allow a replacement in the proper size. 5. GOVERNMENT-FURNISHED PROPERTY (GFP): Not Applicable 6. SECURITY CONSIDERATIONS: Contractor personnel and property will be subject to search and seizure upon entering the gates of Fort Myer. Drivers must provide gate security with a valid driver's license and proof of insurance. Once access is granted to post and contractor personnel arrive at the delivery location, escorts will be provided to accompany the driver back off the installation after delivery of items. 7. TRAVEL: Travel cost in exclusion of original delivery fees is unauthorized.

84--Ceremonial White Gloves

Department of the Army, Army Contracting Command, MICC | Published June 26, 2015  -  Deadline July 6, 2015
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. Statement of Work For Winter Ceremonial Gloves For Joint Base Myer-Henderson Hall Central Issue Facility 1. BACKGROUND: Soldiers of the 3d U.S. Infantry Regiment (The Old Guard) are currently using standard issue white honor guard gloves during winter ceremonial events. These gloves do not meet the needs required for performing ceremonial events, to include funerals in Arlington National Cemetery, during the winter months (1 OCT through 1 MAR). The current gloves do not provide adequate warmth for Soldiers during frigid temperatures in the National Capital Region. In order to prevent cold weather injuries and to successfully complete daily funerals in Arlington National Cemetery, Arlington VA, winter ceremonial gloves would provide the best protection. 2. OBJECTIVES: To acquire the following items listed below through various deliveries to Fort Myer, VA and Fort Belvoir, VA for a period of five (5) years - base year and four (4) option Years. 3. APPLICABLE PERFORMANCE STANDARDS: The vendor shall be required to supply the following men's gloves in sizes Small, Medium, Large and Extra-Large. This glove shall be white in color and suitable for ceremonial purposes. This glove shall be insulated to provide protection from the cold. The glove shall provide comfort and allow for movement of the hand and fingers while performing ceremonial functions and should provide enough grip to prevent slipping when cold and wet. The gloves primary purpose shall be to keep the hands warm and dry but still provide the required appearance for the ceremonial standards (white in color). The gloves should have a more robust construction that standard thin cotton ceremonial gloves to provide additional warmth. The glove should be 10 and a half inches in overall length, and free of any decorative stitching, buttons, snaps, zippers, fasteners or similar embellishments. The wrist can be a shirring wrist, made of a material with some form of elasticity or a strait wrist free of elastic. The glove shall be made of cotton, lycra, polyester or wool, or a combination of the four materials. The glove shall have a rubberized dotting on the palm that will provide better grip in snow and ice conditions. The vendor shall be able to supply a maximum of 5000 pairs of various sizes and a minimum of 500. The vendor shall provide each Soldier with the same model and brand of glove to ensure uniformity in the ceremonial uniform. 4. SPECIAL REQUIREMENTS: The vendor shall provide all the various sample sizes necessary to ensure a proper fit prior to award of the contract. If a glove does not fit the Soldier properly, the vendor should allow a replacement in the proper size. 5. GOVERNMENT-FURNISHED PROPERTY (GFP): Not Applicable 6. SECURITY CONSIDERATIONS: Contractor personnel and property will be subject to search and seizure upon entering the gates of Fort Myer. Drivers must provide gate security with a valid driver's license and proof of insurance. Once access is granted to post and contractor personnel arrive at the delivery location, escorts will be provided to accompany the driver back off the installation after delivery of items. 7. TRAVEL: Travel cost in exclusion of original delivery fees is unauthorized.

V--Provide Trademark Licensing Services for the Army Marketing and Research Group, Washington, DC 20310

Department of the Army, Army Contracting Command, MICC | Published June 21, 2014  -  Deadline July 18, 2014
cpvs

MICC - Fort Knox intends to issue a request for proposal (RFP) for a no cost agreement for the Army Marketing and Research Group, Washington, D.C for the period of 1 October 2014 through 30 September 2015 with 4 one-year option periods. The contractor shall provide all necessary personnel, equipment, supplies, travel, materials, supervision and other items necessary to perform trademark licensing support services for the U.S. Army management of the Army Trademark Licensing Program. The government anticipates single award of a no cost type agreement. This acquisition will be conducted using best value evaluation procedures and will require technical proposals and management and past performance factors. The acquisition will be solicited as unrestricted (full and open). NAICS is 533110 Size standards: $35.5 million. All responsible sources may submit a proposal which will be considered. The solicitation (SF 1449) will be posted to the Federal Business Opportunities website (FedBizOpps) at http://www.fbo.gov. The solicitation may be downloaded from this website. Solicitation will be issued on or about 30 June 2014 with proposals due on or about 18 July 2014, 2:00 p.m. Fort Knox, KY, (Eastern) local time. Please note these dates are subject to change. All amendments to the solicitation will be likewise posted to this website. Contractors are cautioned to check this website for amendments. All offerors must be registered in System for Award Management (SAM) Environment (https://www.sam.gov) for ORCA data. Paper copies of the solicitation (SF 1449) will not be available. Solicitation must be downloaded at the above listed website. Offerors shall deliver in person or mail completed proposal packages to: MICC - Fort Knox, Attn: CCMI-CKX-KX, Bldg 1109B, Ste 256, 199 6th Ave, Fort Knox, KY 40121-5720. Fax, late or email proposals WILL NOT be accepted. All offers shall be submitted no later than the date and time specified for receipt (see Block 8 on the SF 1449 or the latest issued amendment).