Source: https://oppex.com/electrical/us/arlington-va
Timestamp: 2018-11-19 18:28:58
Document Index: 560181426

Matched Legal Cases: ['art 12', 'art 12', 'art 12', 'art 12', 'art 12', 'art 12', 'art 4', 'art 15', 'art 12', 'art 12', 'art 15', 'art 10', 'art 15', 'art 10', 'art 12', 'art 12', 'art 3']

Public tenders for electrical in Arlington-va United States
ElectricalUnited Statesarlington-va
Other Defense Agencies, Defense Advanced Research Projects Agency | Published March 15, 2016
Competitively awarded basic research and development contract with goals, objectives, specifications that will attempt to prove the scientific or engineering concepts in question, with cost estimates that are insufficient to permit use of a ...
Other Defense Agencies, Defense Advanced Research Projects Agency | Published October 8, 2015
Competitively awarded basic research and development contract with goals, objectives, specifications that will attempt to prove the scientific or engineering concepts in question, with cost estimates that are insufficient to permit use of a fixed price contract. Also, the contract will not mature sufficiently to transition to a firm fixed price contract while the program is managed at DARPA.
Shop Rehabilitation - Rocky Mountain Arsenal
United States, Arlington, VA - Department of the Interior, Fish and Wildlife Service -
Scope of Work Summary: This project consists of all labor and materials to apply a weatherproof roof coating and install new LED high bay lighting. Roof coating: Apply a weatherproof coating over an existing metal roof which encompasses app ...
Department of the Interior, Fish and Wildlife Service | Published September 28, 2015
Scope of Work Summary: This project consists of all labor and materials to apply a weatherproof roof coating and install new LED high bay lighting. Roof coating: Apply a weatherproof coating over an existing metal roof which encompasses approximately 18,390 square feet of galvanized ‘R’ panels, stacks, exhaust vents, lightning aerials and HVAC curbs LED light fixtures: Install 53 high bay LED light fixtures on the interior of the building and make all associated electrical connections.
Operation and Maintenance Support Services at Department of State, New Hampshire facilities
United States, Portsmouth, NH - Department of State, Office of Acquisitions -
This procurement is conducted to solicit building operations and maintenance support for Department of State's National Passport Center (NPC), National Visa Center (NVC) and the Consular Affairs Building, Portsmouth, New Hampshire. The sco ...
Department of State, Office of Acquisitions | Published July 17, 2015 - Deadline August 17, 2015
This procurement is conducted to solicit building operations and maintenance support for Department of State's National Passport Center (NPC), National Visa Center (NVC) and the Consular Affairs Building, Portsmouth, New Hampshire. The scope of work includes providing and managing all of the administrative and technical services, materials, supplies, and equipment, for the operation, maintenance, repair, preventive mantenance, installations and alterations of building equipment and systems; plumbing, mechanical, electrical, fire alarm, energy management, and buildings architectural systems; building custodial services; pest control, landscaping and grounds maintenance; trash removal and dumpsters; snow removal; and reimbursable facility alterations in accordance with the statement of work. The Contractor shall not perform maintenance or repairs to the security systems; occupant data and telephone equipment or systems, occupant copier and/or fax machines and computer related equipment. The period of performance is a base year and four 1-year option years. Security Requirement: This is a Sensitive but Unclassified contract. All personnel performing on this contract must favorably pass a Moderate Risk Public Trust determination to be conducted by the Bureau of Diplomatic Security, Department of State. Prospective offers shall submit any questions regarding this solicitation by email Amy S. Lee, Contract Specialist at leeas@state.gov not later than COB July 24, 2015. Questions submitted via voice mail or by phone will not be considered. Due date for the proposal is August 17, 2015, 2pm EDT.
NATIONAL SCIENCE FOUNDATION ENG/ECC STAFF RETREAT
DESCRIPTION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. ...
National Science Foundation, Division of Acquisition and Cooperative Support | Published July 10, 2015 - Deadline July 20, 2015
DESCRIPTION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This solicitation is being issued as a Request for Quote (RFQ). Proposals are being requested and a written solicitation will not be issued. Provisions and clauses in effect through FAC 2005-79 are incorporated into this RFQ. This solicitation is not issued as a small business set-aside. All responsible firms may submit a quotation for consideration. The provision at 52.212-1, Instructions to Offerors-Commercial applies to this acquisition. Quoters are advised that a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, should be submitted with its quote. Contract clauses 52.212-4, Contract Terms and Conditions-Commercial Items, and 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply to this acquisition. Applicable FAR clauses will be incorporated at time of award. OBJECTIVE The National Science Foundation (NSF) intends to procure meeting space, sleeping rooms, meals, and audio visual equipment of a high-quality conference center that is at least 50 miles away from the NSF headquarters in St. Michaels or Baltimore, MD OR Williamsburg, VA, for the Division of Electrical, Communications, and Cyber Systems Annual Retreat to be held on September 28-30, 2015. MEETING SPACE REQUIREMENT The conference center must provide one (1) large general session meeting room to accommodate 24 attendees on September 28-30, 2015, banquet style as well as (1) breakout room on these dates to accommodate 16 attendees, conference style. SLEEPING ROOMS REQUIREMENT The conference center must provide 24 single, private rooms with private baths for the nights of September 28th and 29th. AUDIO VISUAL EQUIPMENT REQUIREMENT Large general session room requirements: The conference center must provide an overhead projection package that includes one (1) overhead projector and screen, two (2) flip charts with markers, podium, two speaker sound system, and hand held wireless microphone, pens and writing pads for each day of the meeting. Breakout room: Two (2) flip charts with markers, pens, and writing pads are needed each day. Wireless high-speed internet access must be available in the large general session room and in the breakout room. FOOD REQUIREMENT The conference center must provide meals for 25 attendees consisting two (2) breakfasts (September 29th and 30th), three (3) lunches (September 28th, 29th, 30th), and two (2) dinners (September 28th and 29th). All meals should be served in a separate dining room area from the meeting rooms. All meals must also accommodate vegetarian and health conscious choices. The conference center must provide morning and afternoon breaks for 25 attendees as follows: morning break September 29th and 30th, afternoon break September 28th and 29th. Morning and afternoon breaks cannot exceed $25 per person per day, inclusive of all fees and gratuities. NOTE: Pursuant to the National Science Foundation Authorization Act of 1988, NSF may use appropriated funding for special activities which includes meals and beverages. BASIS OF AWARD: Award will be made to the lowest priced, technically acceptable offeror.
Broad Agency Announcement for the Office of Naval Research (ONR) Navy and Marine Corps FY2017 Basic Research Challenge (BRC) Program
The Office of Naval Research (ONR) is interested in receiving proposals for basic research relating to the following topic areas: Topic 1 Establishing a Multiscale Theory for Cavitation in Complex Soft Materials Topic 2 Understanding ...
Department of the Navy, Office of Naval Research | Published April 21, 2016 - Deadline August 12, 2016
The Office of Naval Research (ONR) is interested in receiving proposals for basic research relating to the following topic areas: Topic 1 Establishing a Multiscale Theory for Cavitation in Complex Soft Materials Topic 2 Understanding the Phase-Resolved Bottom-Side IONosphere (BSION) Topic 3 Decentralized Perception in Data-Rich Dynamic Environments Topic 4 A Scientific Basis for Enhanced Manufacturability with Electrical Currents Topic 5 Distributed Sensing, Actuation and Control in Soft Materials for Flexible Appendages Topic 6 Predictive and Causal Modeling - Bridging the Gap Topic 7 New Opportunities to Transform Wall-bounded Turbulence Understanding *See BAA for specifics within Topic Area's *
Proposal Submission Place: Mr. Pham Quoc Anh Phu Cuong Group Corporation General Manager Address:	5 Nguyen Binh Khiem St., Ben Nghe Ward, Dist. 1 Ho Chi Minh City, Viet Nam Phone:	+84-83-911-9955 Fax:	+84-83-911-9977 CODE IDENTIFICATION: ...
United States Trade and Development Agency, USTDA | Published July 22, 2015 - Deadline September 1, 2015
Proposal Submission Place: Mr. Pham Quoc Anh Phu Cuong Group Corporation General Manager Address:	5 Nguyen Binh Khiem St., Ben Nghe Ward, Dist. 1 Ho Chi Minh City, Viet Nam Phone:	+84-83-911-9955 Fax:	+84-83-911-9977 CODE IDENTIFICATION: Activity No. 2015-31016A PROJECT TITLE: Phu Cuong 1 Wind Farm Project Feasibility Study The Grantee invites submission of qualifications and proposal data (collectively referred to as the "Proposal") from interested U.S. firms that are qualified on the basis of experience and capability to develop a feasibility study for the Phu Cuong 1 Wind Farm Project, the first in a planned series of near-offshore wind power projects along Vietnam's southern coastline in Soc Trang province. BRIEF PROJECT BACKGROUND AND DESCRIPTION OF GRANTEE USTDA approved funding for a feasibility study to develop the Phu Cuong 1 Wind Farm Project. Vietnam has seen a substantial increase in its electric power demands over the past decade as its economy continues to develop, and the country plans to accelerate wind power deployment. The Grantee is seeking to develop multiple, near-offshore wind power projects along the coastline in Soc Trang province. The Grantee has secured access to over 65 kilometers of the Soc Trang coastal area for wind energy development and has plans to develop a pipeline of near-offshore wind projects that could generate up to 2,000 MW. The first of these projects will be the 170 MW Phu Cuong 1 Wind Farm Project at the southern end of the Soc Trang coastline, which will provide electricity to local customers. This total Project would be implemented in three phases, with capacities of 30, 60, and 80 MW, respectively. Portions of a background Definitional Mission is provided for reference in Annex 2. BRIEF DESCRIPTION OF STUDY COMPONENTS The focus of the feasibility study will be to perform a supplemental wind resource and energy assessment, water surveying and geotechnical work, an assessment of the permitting and land control issues, a logistics study, an electrical grid interconnection study and foundation design, a review of operational risks and issues, construction cost estimates and schedule, a preliminary assessment of the environmental and social impacts, an assessment of the potential developmental impacts, and a financing plan. The U.S. firm selected will be paid in U.S. dollars from a $807,000 grant to the Grantee from the U.S. Trade and Development Agency (USTDA). A detailed Request for Proposals (RFP), which includes requirements for the Proposal, the Terms of Reference, and portions of a background definitional mission report are available from USTDA, at 1000 Wilson Boulevard, Suite 1600, Arlington, VA 22209-3901. To request the RFP in PDF format, please go to: https://www.ustda.gov/businessopps/rfpform.asp Requests for a mailed hardcopy version of the RFP may also be faxed to the IRC, USTDA at 703-875-4009. In the fax, please include your firm's name, contact person, address, and telephone number. Some firms have found that RFP materials sent by U.S. mail do not reach them in time for preparation of an adequate response. Firms that want USTDA to use an overnight delivery service should include the name of the delivery service and your firm's account number in the request for the RFP. Firms that want to send a courier to USTDA to retrieve the RFP should allow one hour after faxing the request to USTDA before scheduling a pick-up. Please note that no telephone requests for the RFP will be honored. Please check your internal fax verification receipt. Because of the large number of RFP requests, USTDA cannot respond to requests for fax verification. Requests for RFPs received before 4:00 PM will be mailed the same day. Requests received after 4:00 PM will be mailed the following day. Please check with your courier and/or mail room before calling USTDA. Only U.S. firms and individuals may bid on this USTDA financed activity. Interested firms, their subcontractors and employees of all participants must qualify under USTDA's nationality requirements as of the due date for submission of qualifications and proposals and, if selected to carry out the USTDA-financed activity, must continue to meet such requirements throughout the duration of the USTDA-financed activity. All goods and services to be provided by the selected firm shall have their nationality, source and origin in the U.S. or host country. The U.S. firm may use subcontractors from the host country for up to 20 percent of the USTDA grant amount. Details of USTDA's nationality requirements and mandatory contract clauses are also included in the RFP. Interested U.S. firms should submit their Proposal in English directly to the Grantee by 4:00 PM (local time), September 01, 2015, at the above address. Evaluation criteria for the Proposal are included in the RFP. Price will not be a factor in contractor selection, and therefore, cost proposals should NOT be submitted. The Grantee reserves the right to reject any and/or all Proposals. The Grantee also reserves the right to contract with the selected firm for subsequent work related to the project. The Grantee is not bound to pay for any costs associated with the preparation and submission of Proposals.
60--Assorted Products
United States, SPRINGFIELD, VA 22153 - Department of State, Office of Acquisitions -
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 10305GAD01 and is issue ...
Department of State, Office of Acquisitions | Published January 30, 2015 - Deadline February 5, 2015
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 10305GAD01 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 FAC 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 335921 with a small business size standard of 1,000.00 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 2015-02-05 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be SPRINGFIELD, VA 22153 The Department of State requires the following items, Brand Name or Equal, to the following: LI 001: Laser Printable Labels, 7, EA; LI 002: 3M 5702 Vinyl Tape - 2" x 36 yards, 7, EA; LI 003: Anti-Slip Floor Marker, 42, EA; LI 004: STRUT, CLAMP CONDUIT 2 INCH, 70, EA; LI 005: P1000t Half-Slot Channel 5ft Length, 21, EA; LI 006: STRUT, CLAMP CONDUIT 1 INCH, 70, EA; LI 007: 1 RU 19 INCH RACK WIRE MANAGER BLACK, 50, EA; LI 008: BLANK PLATE 2RU, USED WITH 19, 42, EA; LI 009: FIBER OPTIC RACK MOUNT ENCLOSURE, 1 RU, HOLDS 3 PORT ADAPTER PANELS, 14, EA; LI 010: BLANK PLATE 1RU, USED WITH 19, 10, EA; LI 011: FIBER OPTIC 12 PORT SC DUPLEX 50/125micron ADAPTER PANELS, 56, EA; LI 012: SCREW, LAG, 1/4 INCH X 1 1/2 INCH PKG/100, 1, PG; LI 013: LAG, SCREW 1/4 INCH X 3 INCH, 1, PG; LI 014: TAPE ELECTRICAL, BLUE 3/4 INCH WIDE, 14, EA; LI 015: WIRE SOLID 12 AWG GREEN, 500 FT. ROLL, 7, RO; LI 016: Conduit, Liquidtite, 2in, 50Ft Roll, GR, JIC, 7, RO; LI 017: BOX CONNECTOR LIQUID TIGHT FOR GRAY 2 INCH CONDUIT, 28, EA; LI 018: ONE HOLE STRAP, FOR 1 INCH CONDUIT, 70, EA; LI 019: LOCK NUT FOR 1 INCH CONDUIT, 70, EA; LI 020: BOX CONNECTOR, 1 INCH EMT CONDUIT, 200, EA; LI 021: FIBER JUMPER, LC TO SC, [3] METER 50M/125 OM3 AQUA, 350, EA; LI 022: FIBER JUMPER, LC TO SC, [1] METER 50M/125 OM3 AQUA, 700, EA; LI 023: FIBER JUMPER, LC TO LC, [1] METER 50M/125 OM3 AQUA, 70, EA; LI 024: FIBER JUMPER, SC TO SC, [3] METER 50M/125 OM3 AQUA, 350, EA; LI 025: FIBER JUMPER, SC TO SC, 1 METER 50M/125 OM3 AQUA, 105, EA; LI 026: CABLE, 6 STRAND FIBER OPTIC 50M/125, OM3, MULTI MODE, 1000FT/ROLL AQUA, 7, RO; LI 027: CABLE, 2 STRAND FIBER OPTIC 50M/125, OM3, MULTI MODE, 1000FT/ROLL AQUA, 7, RO; LI 028: 4 PAIR PLENUM CAT6 UTP BOX OF 1000 FEET BLUE, 7, RO; 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, Department of State 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. Department of State 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.) so that they are received no later than the closing date and time for this solicitation. Submissions can be sent to clientservices@fedbid.com. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov. All Bids must be valid for 30 days from the closing date for this solicitation. No exceptions or qualifications. New equipment ONLY, NO grey market or refurbished products. Items must be in original packaging, never used, and not altered in any way. Components of the requested equipment, to include memory, must be manufacturer-approved and may not be compatible, remanufactured, or refurbished equipment. All items must be covered by manufacturer?s warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this Bid from manufacturer-approved channels for Federal sales, in accordance with all applicable laws and manufacturer?s current applicable policies at the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification / specialization requirements. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all software is licensed originally to Buyer as the original licensee authorized to use the software. All bid prices must include shipping FOB Destination. No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award. 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.acquisition.gov/far/. If this is a ?Brand Name Only? procurement, Seller certifies that it is an authorized distributer of the brand name product being sold to the Department of State and that it has the certification/specialization level required by the manufacturer, to support both the product sale and product pricing, in accordance with applicable manufacturer certification/specialization requirements. Unless otherwise specified, Seller warrants that the products are new and in their original box(es).
Libreville, Gabon; Marine Security Guard Residence (MSGR)
United States, Libreville - Department of State, Office of Acquisitions -
Department of State 2015 Design-Build Contract for US Embassy Libreville, Gabon RFP SAQMMA-15-R0088 Pre-Solicitation Notice THE U.S. DEPARTMENT OF STATE (DOS), Bureau of Overseas Buildings Operations (OBO) is seeking high quality firms expe ...
Department of State, Office of Acquisitions | Published February 24, 2015 - Deadline March 24, 2015
Department of State 2015 Design-Build Contract for US Embassy Libreville, Gabon RFP SAQMMA-15-R0088 Pre-Solicitation Notice THE U.S. DEPARTMENT OF STATE (DOS), Bureau of Overseas Buildings Operations (OBO) is seeking high quality firms experienced in complex Design/Build construction projects for the design-build construction of a Marine Security Guard Residence (MSGR) in Libreville, Gabon. The project will consist of the design and construction of a 9-bedroom MSGR, related site work, and necessary renovations inside the existing Chancery to accommodate Marine office functions in support of the U.S. Diplomatic mission. This project will be a 100% U.S. small business set-aside. Continuing a legacy of outstanding diplomatic architecture, OBO seeks to commission our nation's top constructors to create facilities of outstanding quality and value. 1. Project Description (Secret Facility and Personnel Security Clearances NOT Required) SAQMMA-15-R0088, Libreville, Gabon; Marine Security Guard Residence (MSGR) The project will consist of design and construction of a new 9-bedroom Marine Security Guard Residence (MSGR) on the existing U.S. Embassy site. The Embassy compound is approximately 10 acres and is located in the Sabliere District of Libreville. Existing buildings include a Chancery, General Services Annex, warehouse, utility building, and three compound access control buildings. The project will also include site work, demolition of existing perimeter wall, and construction of a new secure perimeter to enclose the adjacent parcel of land within the compound. Renovation of the Chancery building includes renovation of the mail room and consular section to create permanent space for the Marine detachment commander's office, Marine workroom, and a react room. Construction must be phased and swing space provided to ensure continued Embassy operations. Approximate design-build cost: $16 - 21 million. 2. Project Solicitation The project solicitation will be available on the Department of State ProjNet System on or about March 31, 2015. High Quality Firms with the proven capabilities and past performance that wish to participate in this solicitation shall submit a letter of interest in writing to Earl Ward AND James Thomas by email: WardNE@state.gov AND ThomasJG2@state.gov. The letter of interest shall include the following information Project Name Company Name Company Address Company DUNS Number Company Telephone Number Company FAX Number Contact Person Name Contact Person E-Mail Address Contact Person Telephone Number Eligible firms will be provided key codes and a link to the ProjNet (www.projnet.net) Plan Room and Bidder Inquiry be used to access the respective Unclassified and Sensitive But Unclassified (SBU) solicitation information. The Solicitation will include a statement of work, standards, and criteria for the project that set out the project scope, design requirements, design process, design documentation, design expertise, construction process, post-construction activities, reference drawings and specifications, codes and standards, and security requirements. The selected D/B Contractor's Architect/Engineer will be the "Designer of Record" and responsible for completing the construction drawings and specifications in accordance with the solicitation documentation provided. The contract will be "firm fixed-price." Construction services will include providing construction labor and materials to execute the OBO-accepted design; on-site organization with management to ensure overall project coordination; and overall control throughout the life of the project. Required services include preparation of construction documents, quality control plans, safety plans, project schedules, cost estimates, and project close-out activities. The types of design services to be provided may include: architecture; civil, structural, geo-technical, seismic, blast, mechanical, electrical, telecommunication, and fire protection engineering; space planning, interior design, and signage; physical and technical security; vertical transportation; lighting design; landscape design; design and construction scheduling; cost estimating; value engineering; and administrative coordination of the various disciplines involved. Additionally, the successful offeror may be required to have an approved local design consultant. The RFP will require the D/B contractor to complete all design and engineering documents based on the project specific design direction that will be provided in the RFP design requirements. The Government will provide bridging level design documents that will include, at a minimum, a site utilization plan; building massing and exterior elevations; space and requirements standards, organizational relationships, space requirements program; building utilities and infrastructure design; and supporting narratives, where applicable. The RFP will require offerors to address the following criteria in the proposal to provide design and construction services: management of a large complex project; schedule management; logistics management to include site and transportation security; safety; and adherence to integrated design and design quality, life-cycle cost management, and reduced maintenance and operating costs. Section 11 of the Foreign Service Buildings Act of 1926, as amended, (22 U.S.C. 302), known as the "Percy Amendment," applies to the projects described in this announcement. The act provides a 10% price preference to U.S. firms on any Department of State contract when the project is estimated to exceed $5,000,000." The Percy Amendment also requires exclusion of firms from countries that exclude U.S. firms from their diplomatic construction projects. The requirements of the Act will be applied to all proposals received. Offeror will be required to complete and submit as part of its offer the "Percy Amendment Certification Form." (The form is attached to this FEDBIZOPPS announcement and may be obtained from the DOS Contract Specialist listed at the end of this notice.) If a joint venture is formed, the company having 51 percent or greater interest in the JV must be the one completing the form. Sufficient information should be provided in the Certifications and attachments thereto to determine Offeror status under the Percy Amendment, but the Department reserves the right to consider other information in the proposal submission or to obtain clarifications or additional information from the Offeror. To demonstrate performance of similar construction work for Percy Amendment purposes, offerors will need to provide information demonstrating that it has successfully completed in the United States or at a U.S. diplomatic or consular mission a construction contract or subcontract involving work of the same general type and complexity as the solicited project and having a contract or subcontract value of at least 35% of the low-end estimated value of the solicited project ($5,600,000.00). The value of the work provided to demonstrate successful completion of work of the same general type and complexity as the subject project will not be adjusted for inflation or any other market forces. A site visit is planned for on or about mid-to late May 2015.
Ethiopia - Technical Assistance: Procurement Advisory Services for Ethiopian Electric Power, provided under USTDA�s Global Procurement Initiative: Understanding Best Value
Proposal Submission Place: Attn: Mr. Kefyalew Mergiya Manager of Procurement Office Ethiopian Electric Power (EEP), Head Office Meba Building, Behind Awash-International Bank Headquarters Procurement Office, Ground Floor Phone:	+251-115- ...
United States Trade and Development Agency, USTDA | Published March 7, 2016 - Deadline April 11, 2016
Proposal Submission Place: Attn: Mr. Kefyalew Mergiya Manager of Procurement Office Ethiopian Electric Power (EEP), Head Office Meba Building, Behind Awash-International Bank Headquarters Procurement Office, Ground Floor Phone:	+251-115-580781 E-mail: Kmergiya@yahoo.com Addis Ababa, EthiopiaThe Grantee invites submission of qualifications and proposal data (collectively referred to as the "Proposal") from interested U.S. firms that are qualified on the basis of experience and capability to provide strategic, value-based procurement support to help the Grantee achieve value for money in publicly-funded energy projects. The Contractor will support the Grantee as it prepares tenders for complex, high-value infrastructure projects in the energy sector. The Contractor's support should help the Grantee establish sound, quality-based, transparent procurement practices that contribute to the sustainability of infrastructure investments, support economic growth, and foster greater international competition. BRIEF BACKGROUND AND DESCRIPTION OF GRANTEEUSTDA is providing a grant to Ethiopian Electric Power ("the Grantee") as a third phase of the Procurement Assistance Program ("Program") for Ethiopia under USTDA's Global Procurement Initiative: Understanding Best Value ("GPI"). The GPI is designed to educate public procurement officials in emerging markets about life-cycle cost analysis and best-value determination in public procurement in order to improve the quality and sustainability of public investments in emerging markets and level the playing field for greater international competition. For more information on the GPI, visit: www.ustda.gov/gpi. Ethiopian Electric Power, Ethiopia's national power generation and transmission company ("the Grantee"), is seeking procurement advisory services from a U.S. firm ("Contractor"). The Contractor will provide one senior procurement advisor who will provide strategic, value-based procurement support to help the Grantee achieve value for money in publicly-funded energy projects, as well as the support of a back office staff. The Contractor will support the Grantee as it prepares tenders for complex, high-value infrastructure projects in the energy sector. BRIEF DESCRIPTION OF TA COMPONENTS The U.S. firm selected will be paid in U.S. dollars from a $395,000 grant to the Grantee from the U.S. Trade and Development Agency (USTDA). A detailed Request for Proposals (RFP), which includes requirements for the Proposal, the Terms of Reference, and background on previous Ethiopia GPI activities are available from USTDA, at 1000 Wilson Boulevard, Suite 1600, Arlington, VA 22209-3901. To request the RFP in PDF format, please go to:http://www.ustda.gov/business-opportunities/request-proposal-formRequests for a mailed hardcopy version of the RFP may also be faxed to the IRC, USTDA at 703-875-4009. In the fax, please include your firm's name, contact person, address, and telephone number. Some firms have found that RFP materials sent by U.S. mail do not reach them in time for preparation of an adequate response. Firms that want USTDA to use an overnight delivery service should include the name of the delivery service and your firm's account number in the request for the RFP. Firms that want to send a courier to USTDA to retrieve the RFP should allow one hour after faxing the request to USTDA before scheduling a pick-up. Please note that no telephone requests for the RFP will be honored. Please check your internal fax verification receipt. Because of the large number of RFP requests, USTDA cannot respond to requests for fax verification. Requests for RFPs received before 4:00 PM will be mailed the same day. Requests received after 4:00 PM will be mailed the following day. Please check with your courier and/or mail room before calling USTDA. Only U.S. firms and individuals may bid on this USTDA financed activity. Interested firms, their subcontractors and employees of all participants must qualify under USTDA's nationality requirements as of the due date for submission of qualifications and proposals and, if selected to carry out the USTDA-financed activity, must continue to meet such requirements throughout the duration of the USTDA-financed activity. All goods and services to be provided by the selected firm shall have their nationality, source and origin in the U.S. or host country. The U.S. firm may use subcontractors from the host country for up to 20 percent of the USTDA grant amount. Details of USTDA's nationality requirements and mandatory contract clauses are also included in the RFP. Interested U.S. firms should submit their Proposal in English directly to the Grantee by 2:00 P.M. local time, 11 April, 2016 at the above address. Evaluation criteria for the Proposal are included in the RFP. Price will not be a factor in contractor selection, and therefore, cost proposals should NOT be submitted. The Grantee reserves the right to reject any and/or all Proposals. The Grantee also reserves the right to contract with the selected firm for subsequent work related to the project. The Grantee is not bound to pay for any costs associated with the preparation and submission of Proposals.
Mobile Command Vehicle Generator Upgrade
United States, Arlington, VA - Other Defense Agencies, Washington Headquarters Services -
COMBINED SYNOPSIS/SOLICITATION MOBILE COMMAND VEHICLE GENERATOR UPGRADE HQ0034-15-T-0205 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additio ...
Other Defense Agencies, Washington Headquarters Services | Published August 18, 2015 - Deadline August 28, 2015
COMBINED SYNOPSIS/SOLICITATION MOBILE COMMAND VEHICLE GENERATOR UPGRADE HQ0034-15-T-0205 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. 205. This solicitation is a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-82. This acquisition is a 100% set aside for Small Business. The North American Industry Classification System (NAICS) code is 335312, "Motor and Generator manufacturing." The small business size standard is 1000 employees. The Washington Headquarters Service, Acquisition Directorate (WHS/AD), 1155 Defense Pentagon, Washington, DC 20301, intends to procure a generator with installation for the Pentagon Force Protection Agency. The Government anticipates awarding a single firm-fixed priced purchase order for this requirement. The anticipated performance start date is August 31, 2015. The following list of contract line item number(s), CLINs, including Options. CLIN PWS	SERVICES QTY UNIT	UNIT PRICE TOTAL PRICE 0001 Base period Mobile Command Center Generator Upgrade: This CLIN provides for the upgrade and installation of the existing Mobile Command Vehicle's 20 kW Kohler generator to a 30kw generator IAW the Statement of Work. Period of Performance: August 31, 2015 - October 30, 2015 12 Month Total Quote (Base and Three Option Periods) 1. STATEMENT OF WORK a.	Objective: The goal and expectation of this contract procure a vendor who can provide personnel capable of repairs, parts removal and installation of a new 30kW generator for the Mobile Command Vehicle, to include all of the associated equipment, additions, and modifications to install the larger power system. b. Scope: Purchase and installation of Kohler (or brand name equivelant) 30 kW mobile generator. c. Specific Tasks: To successfully achieve this requirement the contractor shall: The vendor shall remove existing mobile command vehicle generator and replace with a Kohler 30kW diesel generator BRAND NAME OR EQUAL increasing generation capacity from 20kW generator to 30kW including upgrading; the mounting frame, fabricate, and install new mounting base frame. The replacement of the generator will be at the Pentagon Reservation (Preferred) or the Contractor's location, for three weeks for installing/replacement of the generator. The Contractor shall provide all skilled personnel, material, equipment, travel (if required), resources, and staff accommodations (if required) associated with performing the following tasks: see section 3. The contract period of performance shall begin thirty (30) days after contract award. The contractor shall within 3 weeks, initiate actions to correct all part deficiencies found. The contractor will provide an Installation Warranty. The warranty includes wiring and installation workmanship for 2 years beginning on the date the vehicle is available to the customer. The generator Manufacturer will provide an extended warranty on the generator. The Government seeks a 5 year extended warranty on parts and labor. Task 1- Contractor shall uninstall equipment and a 20wK generator from the mobile command vehicle Task 2- Contractor shall install a new generator of 30kW to the mobile command vehicle. Task 3- Contractor is expected to provide repairs or replacement services and to include any required materials. Task 4- The contractor shall install 30kW diesel generator wiring of the new generator to an electrical panel. Task 5- The contractor shall install a larger transfer switch for power source selection in electrical panel in rear area of vehicle. Task 6- The contractor shall install fabricates and install a new mounting base frame for the upgraded generator. Task 7- The contractor shall install 30kW diesel generator and remote radiator in existing generator location used for Heating, Ventilation, and Air Conditioning systems. Task 8- The vendor shall provide yearly maintenance on the generator. d. Place of Performance. Preferred Place of installation is the Pentagon Reservation, but repairs/installation at the vendor's place of business are permitted. e. Period of Performance. The period of performance to begins thirty days after contract award. The contractor must provide personnel capable of providing equipment installations and removals within five business day's notification from COR. f. Inspection: Throughout the duration of this agreement, the COR will periodically inspect the quality of work delivered by this (e.g., through customer surveys, observations, review of deliverable and quality of work, etc.) to determine the effectiveness of the service and contractor compliance with agreement specifications. 2. POINTS OF CONTACT Customer Point of Contact Name: Ted Walker, Fleet manager Organization/Office Symbol: PFPA/FAAS Phone No.: 703-681-0025 E-Mail Address: theodore.a.walker2.civ@mail.mil Contract Specialist Name: Declan Jarry Organization/Office Symbol: WHS/AD/EITSD Phone No.: 703-545-3515 E-Mail Address: declan.d.jarry.civ@mail.mil Contracting Officer Name: Stephanie Powell Organization/Office Symbol: WHS/AD/EITSD Phone No.: 703-545-0541 E-Mail Address: stephanie.l.powell28.civ@mail.mil 3. Response Dates: a. QUESTIONS Submission: Friday, JULY21, 2015 at 11:00 AM (Eastern) b. REQUEST FOR QUOTE Submission: Closes Friday, JULY 31, 2015 a11:00 AM (Eastern) Interested offerors must submit any questions and their request for Declan Jarry via email: DECLAN.D.JARRY.CIV@MAIL.MIL Responses to all questions will be in the form of an amendment and electronically posted in the Federal Business Opportunities (FBO) site. No telephonic requests will be entertained. Any proposal received after the exact time specified for receipt shall be treated as a late submission in accordance with FAR 52.215-1. Email transmission is not instantaneous and delays in transmission may occur anywhere along the route. The Government takes no responsibility for any delays in the transmission of an email. CLAUSES INCORPORATED BY REFERENCE 52.204-3 Taxpayer Identification OCT 1998 52.204-19 Incorporation by Reference of Representations and Certifications. DEC 2014 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation DEC 2014 52.211-6 Brand Name or Equal AUG 1999 52.216-24 Limitation Of Government Liability APR 1984 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-6 Alt I Notice of Total Small Business Set-Aside (NOV 2011) - Alternate I NOV 2011 52.222-50 Combating Trafficking in Persons MAR 2015 52.223-4 Recovered Material Certification MAY 2008 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving AUG 2011 52.232-23 Alt I Assignment of Claims (May 2014) - Alternate I APR 1984 52.232-28 Invitation to Propose Performance-Based Payments MAR 2000 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.243-1 Changes--Fixed Price AUG 1987 52.244-6 Subcontracts for Commercial Items APR 2015 52.249-1 Termination For Convenience Of The Government (Fixed Price) (Short Form) APR 1984 52.252-5 Authorized Deviations In Provisions APR 1984 52.252-6 Authorized Deviations In Clauses APR 1984 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System--Statistical Reporting in Past Performance Evaluations JUN 2015 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014 CLAUSES INCORPORATED BY FULL TEXT 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) (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: (b) The awardee shall be that contractor which successfully offers the lowest priced technically acceptable product. (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 (End of provision) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (DEVIATION 2013-O0019) (MAY 2015) (a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (b) (1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509). (ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17. (iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). (v) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (vi) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212). (vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (viii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212). (ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67). (xi) ___ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). ___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627). (xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.) (xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67) (xiv) 52.222-54, Employment Eligibility Verification (Aug 2013). (xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658). (xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). (xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of Clause) 52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL ITEMS) (MAY 2015) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses that are ncorporated by reference: (1) The clauses listed below implement provisions of law or Executive order: (i) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755). (ii) 52.222-21, Prohibition of Segregated Facilities (APR 2015). (iii) 52.222-26, Equal Opportunity (APR 2015) (E.O. 11246). (iv) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). (v) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (vi) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78 (19 U.S.C. 3805 note). (2) Listed below are additional clauses that apply: (i) 52.232-1, Payments (APR 1984). (ii) 52.232-8, Discounts for Prompt Payment (FEB 2002). (iii) 52.232-11, Extras (APR 1984). (iv) 52.232-25, Prompt Payment (JUL 2013). (v) 52.232-39, Unenforceability of Unauthorized Obligations (JUN 2013). (vi) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (DEC 2013). (vii) 52.233-1, Disputes (MAY 2014). (viii) 52.244-6, Subcontracts for Commercial Items (APR 2015). (ix) 52.253-1, Computer Generated Forms (JAN 1991). (b) The Contractor shall comply with the following FAR clauses, incorporated by reference, unless the circumstances do not apply: (1) The clauses listed below implement provisions of law or Executive order: (i) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note) (Applies to contracts valued at $25,000 or more). (ii) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2014) (E.O. 13126). (Applies to ontracts for supplies exceeding the micro-purchase threshold). (iii) 52.222-20, Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 (MAY 2014) (41 U.S.C. chapter 65) (Applies to supply contracts over $15,000 in the United States, Puerto Rico, or the U.S. Virgin Islands). (iv) 52.222-35, Equal Opportunity for Veterans (JUL 2014) (38 U.S.C. 4212) (Applies to contracts of $100,000 or more). (v) 52.222-36, Equal Employment for Workers with Disabilities (JUL 2014) (29 U.S.C. 793) (Applies to contracts over $15,000, unless the work is to be performed outside the United States by employees recruited outside the United States). (For purposes of this clause, ``United States'' includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.) (vi) 52.222-37, Employment Reports on Veterans (JUL 2014) (38 U.S.C. 4212) (Applies to contracts of $100,000 or more). (vii) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67) (Applies to service contracts over $2,500 that are subject to the Service Contract Labor Standards statute and will be performed in the United States, District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wake Island, or the outer Continental Shelf). (viii)(A) 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O 13627) (Applies to all solicitations and contracts). (B) Alternate I (MAR 2015) (Applies if the Contracting Officer has filled in the following information with regard to applicable directives or notices: Document title(s), source for obtaining document(s), and contract performance location outside the United States to which the document applies). (ix) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2014) (Executive Order 13658) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States the 50 States and the District of Columbia). (x) 52.223-5, Pollution Prevention and Right-to-Know Information (MAY 2011) (E.O. 13423) (Applies to services performed on Federal facilities). (xi) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b) (Unless exempt pursuant to 23.204, applies to contracts when energy-consuming products listed in the ENERGY STAR[supreg] Program or Federal Energy Management Program (FEMP) will be-- (A) Delivered; (B) Acquired by the Contractor for use in performing services at a Federally-controlled facility; (C) Furnished by the Contractor for use by the Government; or (D) Specified in the design of a building or work, or incorporated during its construction, renovation, or maintenance). (xii) 52.225-1, Buy American--Supplies (MAY 2014) (41 U.S.C. chapter 67) (Applies to contracts for supplies, and to contracts for services involving the furnishing of supplies, for use in the United States or its outlying areas, if the value of the supply contract or supply portion of a service contract exceeds the micro-purchase threshold and the acquisition-- (A) Is set aside for small business concerns; or (B) Cannot be set aside for small business concerns (see 19.502- 2), and does not exceed $25,000). (xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792) (Applies to contracts greater than $25,000 that provide for the provision, the service, or the sale of food in the United States). (xiv) 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (JUL 2013) (Applies when the payment will be made by electronic funds transfer (EFT) and the payment office uses the System for Award Management (SAM) database as its source of EFT information.) (xv) 52.232-34, Payment by Electronic Funds Transfer--Other than System for Award Management (JUL 2013) (Applies when the payment will be made by EFT and the payment office does not use the SAM database as its source of EFT information.) (xvi) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. App. 1241) (Applies to supplies transported by ocean vessels (except for the types of subcontracts listed at 47.504(d).) (2) Listed below are additional clauses that may apply: (i) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (AUG 2013) (Applies to contracts over $30,000). (ii) 52.211-17, Delivery of Excess Quantities (SEP 1989) (Applies to fixed-price supplies). (iii) 52.247-29, F.o.b. Origin (FEB 2006) (Applies to supplies if delivery is f.o.b. origin). (iv) 52.247-34, F.o.b. Destination (NOV 1991) (Applies to supplies if delivery is f.o.b. destination). (c) FAR 52.252-2, Clauses Incorporated by Reference (FEB 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ (Insert one or more Internet addresses) (d) Inspection/Acceptance. The Contractor shall tender for acceptance only those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. The Government must exercise its postacceptance rights-- (1) Within a reasonable period of time after the defect was discovered or should have been discovered; and (2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item. (e) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence, such as acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence. (f) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges that the Contractor can demonstrate to the satisfaction of the Government, using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred that reasonably could have been avoided. (g) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience. (h) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. (End of clause) 52.201-9000 WHS/AD LOCAL CLAUSE: CONTRACTING OFFICER'S REPRESENTATIVE (COR) (MAR 2015) (a) The Contracting Officer's Representative (COR) is a representative of the Government with limited authority who has been designated in writing by the Contracting Officer to provide technical direction, clarification, and guidance with respect to existing specifications and performance work statement/statement of work/statement of objectives, as established in the contract. The COR also monitors the progress and quality of the Contractor's performance for payment purposes. The COR shall promptly report Contractor performance discrepancies and suggested corrective actions to the Contracting Officer for resolution. (b) The COR is not authorized to take any direct or indirect actions or make any commitments that will result in changes to price, quantity, quality, schedule, place of performance, delivery or any other terms or conditions of the written contract. (c) The Contractor is responsible for promptly providing written notification to the Contracting Officer if it believes the COR has requested or directed any change to the existing contract. No action shall be taken by the Contractor for any proposed change to the existing contract. No action shall be taken by the Contractor for any proposed change to the contract until the Contracting Officer has issued a written directive or a written modification to the contract. The Page 37 of 37 Government will not accept and is not liable for any alleged change to the contract unless the change is included in a written contract modification or directive signed by the Contracting Officer. (d) COR authority is not delegable. (e) The COR for this contract is: To be specified at time of award. (end of clause) 52.233-9000 WHS/AD LOCAL PROVISION: AGENCY-LEVEL PROTESTS (MAR 2015) Potential bidders or offerors may submit an agency-level protest directly to the Contracting Officer. As an alternative to the Contracting Officer's consideration of a protest, a potential bidder or offeror may request an independent review of their protest by a WHS Protest Deciding Official. In either case, the agency-level protest must comply with the requirements and procedures in FAR 33.103 for submitting agency-level protests. A request for an independent review by the WHS Protest Deciding Official shall be submitted to: Catherine L. Stevens 1155 Defense Pentagon Washington DC 20301-1155 A protest decision by the Contracting Officer or WHS Protest Deciding Official is final and not subject to appeal or reconsideration within WHS. (end of clause) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ (End of provision) 252.204-7006 BILLING INSTRUCTIONS (OCT 2005) When submitting a request for payment, the Contractor shall-- (a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and (b) Separately identify a payment amount for each contract line item included in the payment request. (End of clause) 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013) (a) Definitions. As used in this clause' Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media. Concatenated unique item identifier means-- (1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or (2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number. Data Matrix means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022. Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows. DoD recognized unique identification equivalent means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html. DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number. Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items. Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency. Government's unit acquisition cost means-- (1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery; (2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and (3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery. Issuing agency means an organization responsible for assigning a globally unique identifier to an enterprise (e.g., Dun & Bradstreet's Data Universal Numbering System (DUNS) Number, GS1 Company Prefix, Allied Committee 135 NATO Commercial and Government Entity (NCAGE)/Commercial and Government Entity (CAGE) Code, or the Coded Representation of the North American Telecommunications Industry Manufacturers, Suppliers, and Related Service Companies (ATIS-0322000) Number), European Health Industry Business Communication Council (EHIBCC) and Health Industry Business Communication Council (HIBCC)), as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.nen.nl/Normontwikkeling/Certificatieschemas-en-keurmerken/Schemabeheer/ISOIEC-15459.htm. Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise identifier. Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts. Lot or batch number means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions. Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards. Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface. Parent item means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent. Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise. Serial number within the part, lot, or batch number means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment. Serialization within the enterprise identifier means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier. Serialization within the part, lot, or batch number means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier. Type designation means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto. Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent. Unique item identifier type means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html. (b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item. (c) Unique item identifier. (1) The Contractor shall provide a unique item identifier for the following: (i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items: ------------------------------------------------------------------------ Contract line, subline, or exhibit line item No. Item description ------------------------------------------------------------------------ ................................... ------------------------------------------------------------------------ (ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table: ------------------------------------------------------------------------ Contract line, subline, or exhibit line item No. Item description ------------------------------------------------------------------------ ................................... ------------------------------------------------------------------------ (If items are identified in the Schedule, insert ``See Schedule'' in this table.) (iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ----. (iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ----. (v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability. (2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor. (3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification. (4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that-- (i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor: (A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard. (B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard. (C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and (ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer Syntax for High Capacity Automatic Data Capture Media. (5) Unique item identifier. (i) The Contractor shall-- (A) Determine whether to-- (1) Serialize within the enterprise identifier; (2) Serialize within the part, lot, or batch number; or (3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version; (C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and (D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version. (ii) The issuing agency code-- (A) Shall not be placed on the item; and (B) Shall be derived from the data qualifier for the enterprise identifier. (d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information: (1) Unique item identifier. (2) Unique item identifier type. (3) Issuing agency code (if concatenated unique item identifier is used). (4) Enterprise identifier (if concatenated unique item identifier is used). (5) Original part number (if there is serialization within the original part number). (6) Lot or batch number (if there is serialization within the lot or batch number). (7) Current part number (optional and only if not the same as the original part number). (8) Current part number effective date (optional and only if current part number is used). (9) Serial number (if concatenated unique item identifier is used). (10) Government's unit acquisition cost. (11) Unit of measure. (e) For embedded subassemblies, components, and parts that require DoD unique item identification under paragraph (c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, the Material Inspection and Receiving Report specified elsewhere in this contract, the following information: (1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part. (2) Unique item identifier of the embedded subassembly, component, or part. (3) Unique item identifier type.** (4) Issuing agency code (if concatenated unique item identifier is used).** (5) Enterprise identifier (if concatenated unique item identifier is used).** (6) Original part number (if there is serialization within the original part number).** (7) Lot or batch number (if there is serialization within the lot or batch number).** (8) Current part number (optional and only if not the same as the original part number).** (9) Current part number effective date (optional and only if current part number is used).** (10) Serial number (if concatenated unique item identifier is used).** (11) Description. (12) Type designation of the item as specified in the contract schedule, if any. (13) Whether the item is an item of Special Tooling or Special Test Equipment. (14) Whether the item is covered by a warranty. ** Once per item. (e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information: (f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows: (1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/. (2) Embedded items shall be reported by one of the following methods-- (i) Use of the embedded items capability in WAWF; (ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or (iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ----, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423. (g) Subcontracts. If the Contractor acquires by contract any items for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items. (End of clause) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause-- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). 2 in 1 (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. Theodore A. Walker Pentagon Force Protection Agency FAAS 9000 Defense Pentagon, Washington, DC 20301-9000 Phone: 703-681-0025 (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* -------------------------------------------------------------------------------------------- Field Name in WAWF	Data to be entered in WAWF -------------------------------------------------------------------------------------------- Pay Official DoDAAC	HQ0347 Issue By DoDAAC	HQ0034 Admin DoDAAC	HQ0034 Inspect By DoDAAC	HQ0020/4100 Ship To Code	HQ0020/4100 Service Approver (DoDAAC)	HQ0020/4100 Service Acceptor (DoDAAC)	HQ0020/4100 -------------------------------------------------------------------------------------------- (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. Theodore A.Walker2. civ@mail.mil and declan.d.jarry.civ@mail.mil. (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. declan.d.jarry.civ@mail.mil. (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause)
United States, Ft Myer, VA - Other Defense Agencies, Defense Commissary Agency -
The Defense Commissary Agency, Acquisition Management Directorate Construction Design Branch (HQ DeCA/LEAAF), anticipates awarding a firm fixed price construction contract for the renovation of a 71,022 square-foot commissary at Fort Myer, ...
Other Defense Agencies, Defense Commissary Agency | Published March 20, 2015 - Deadline May 8, 2015
The Defense Commissary Agency, Acquisition Management Directorate Construction Design Branch (HQ DeCA/LEAAF), anticipates awarding a firm fixed price construction contract for the renovation of a 71,022 square-foot commissary at Fort Myer, Virginia. The primary function of the facility is to provided sales and processing of miscellaneous commodities and grocery items for the military community of the installation. The bullets below depict the general nature of the work. The work includes, but is not limited to, the items listed. • Bakery area reconfiguration. • Divide existing single room Produce Chilled Storage (Rm 43) into two rooms for separated storage of gas/ non-gas. • Floor replacement of sales area. • Meat Restocking Aisle reconfiguration. • Provide new Monaco fire alarm transmitter for building. • Complete décor upgrade. • Miscellaneous equipment and repair items. • Upgrade refrigeration system with new R-407A. • Upgrade existing restrooms. • Replace Receiving dock levelers. • Electrical lighting, power, special systems and service upgrades. • Office build-out of a warehouse storage space. • General required maintenance and repair items to a 21-year-old facility. The magnitude of construction for this project is between $5,000,000 and $10,000,000. This is a competitive acquisition for a commissary construction project utilizing Lowest-Priced, Technically Acceptable (LPTA) source selection procedures conducted in accordance with Federal Acquisition Regulation (FAR Part 15.101-2). Award will be made to the lowest priced, technically acceptable responsible offeror. Award will be made on all or none basis. This acquisition will be conducted in full and open competition. For the purpose of this acquisition, the predominant NAICS Code is 236220. The Business Size standard is $33,500,000. The pricing schedule for this solicitation will consist of five (5) CLINs to include Commissary Building Construction, Commissary Equipment, Commissary Building Maintenance and Repair, Maintenance & Emergence Repair for HVAC & Refrigeration, Commissary Equipment Repair Over & Above. One firm-fixed price contract will be awarded to the responsible offeror who provides the lowest price technically acceptable proposal. This contract will be awarded and administered by DeCA. Funding and payment information will be provided by DeCA at time of award. The performance period for this project is estimated to be 380 calendar days after issuance of the Notice to Proceed. Important Notes: It is anticipated that the Request for Proposal (RFP) will be issued on or about 03 April 2015. For copies of this solicitation, specifications and drawings, and all other documents go to the Government's website at www.fbo.gov to download. No paper copies will be issued. By submission of an offer the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) data base prior to award of any contracts resulting from this solicitation. Further information about registration may be found at www.sam.gov. All responsible sources may submit an offer, which will be considered by the above stated agency. POC's Teresa M. Stacy 210-671-5276, teresa.stacy@deca.mil; and John Bandy, Contracting Officer 210-671-5283, john.bandy@deca.mil.
Collections Management Software (CMS)
United States, Clarendon Blvd Arlington, VA - American Battle Monuments Commission, Office of the Director, Personnel and Administration -
American Battle Monuments Commission, Office of the Director, Personnel and Administration | Published April 14, 2016 - Deadline April 25, 2016
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; quotes are being requested. A written solicitation will not be issued. This solicitation is being issued as RFQ # ABMC16PS0033. The American Battle Monuments Commission, located in Arlington, VA has a requirement to purchase collections management software.The North American Industry Classification System (NAICS) code is 511210 and the size standard is $38.5MIL. The Government intends to award a firm fixed price contract in accordance with FAR Part 12, Acquisition of Commercial Items. Specifications-Replacement Electrical GateThe Collections & Preservation Directorate of the ABMC Overseas Operations Office requires the purchase of collections management software (CMS) in order to properly document and account for all historic items in ABMC. The following specifications must be met by the software: •	True cloud-based system•	Customer service in Paris time zone•	Offices in U.S. and Europe which provide real time technical assistance and problem shooting• Able to insert most recent nomenclature for museum cataloging into the user's software package• The ability to present collections to the public and staff via the internet without requiring a separate database•	Web interface for public/staff is appealing & seamless•	Enabled to drag/drop images into the record•	Search can be performed on uploaded word/pdf documents•	Cloud based option offers the ability to integrate with SharePoint• On-site setup and training•	User-based security settings by individual•	Please email all questions to leadyw@abmc.gov no later than 21 April 2016. TELEPHONE INQUIRIES WILL NOT BE ACCEPTED.All proposals must be submitted via email no later than 04 May 2016. The address to submit proposals electronically is: leadyw@abmc.govThe FOB point will be Destination. "FOB Destination" means that all costs for transportation or freight from the shipping point shall be paid by the contractor and the total price should include all shipping cost.The following provisions and clauses apply to this procurement: FAR 52.212-01 Instructions to Offerors - Commercial Items; FAR 52.212-02, Evaluation - Commercial Items is applicable, and the following shall be included in paragraph (a) of this provision: Quotes will be evaluated based on best value to the Government, which will result from low price. FAR 52.212-03, Offeror Representations and Certifications - Commercial Items; FAR 52.212-04, Contract Terms and Conditions - Commercial Items; FAR 52.212-05, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (paragraph (b) the following clauses apply: FAR 52.219-06; FAR 52.222-03; FAR 52.222-19; FAR 52.222-21; FAR 52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52.222-37; FAR 52.225-01; FAR 52.232-33); FAR 52.211-05, Material Requirements; FAR 52.223-06, Drug-Free Workplace; FAR 52.247-34, FOB Destination. The full text of these provisions and clauses may be accessed electronically at http://www.arnet.gov/FAR.
This is a request for information (RFI), also referred to as Stage 1, as described in Federal Acquisition Regulations (FAR) Sub-Part 15.201(c)(7). The purpose of the RFI is to obtain market research, pursuant to FAR Part 10, Market Research ...
Department of State, Office of Acquisitions | Published March 14, 2016 - Deadline April 19, 2016
This is a request for information (RFI), also referred to as Stage 1, as described in Federal Acquisition Regulations (FAR) Sub-Part 15.201(c)(7). The purpose of the RFI is to obtain market research, pursuant to FAR Part 10, Market Research, and to identify businesses capable of performing the functions described herein. Offerors shall clearly identify their business status (small, large, 8(a), women-owned, etc.) in the first paragraph of their cover letters. Offerors shall be considered large businesses if the business status is not provided. This notice is issued solely for information gathering and planning purposes. It does not constitute a request for proposal, or a commitment on the part of the government to conduct a solicitation, for the services identified below in the future. Offerors are advised that the government will not pay for information submitted in response to this RFI, nor will it compensate offerors for any costs incurred in the development/submission of its qualifications package. The small business size standard North American Industry Classification System code is 541330, $15.0 million average. The procurement may be set-aside, in some capacity, for small businesses. The decision will be based on whether a sufficient number of small business enterprises are determined to be the most highly qualified offerors, at the conclusion of the Stage 1 technical evaluation. The U.S. Department of State (DOS), Office of Logistics Management, on behalf of the Overseas Buildings Operations (OBO), anticipates awarding at least three, but no more than five, indefinite delivery/indefinite quantity contracts to qualified architectural/engineering (A/E) firm-led teams (prime or joint venture) to conduct value engineering (VE) studies on a variety of OBO projects at various worldwide Foreign Service posts, as well as OBO offices in the Washington, DC metropolitan area. A certified value specialist (CVS), as certified by SAVE International, will be required to oversee all value engineering (VE) work. A certified Risk Management Professional (PMI-RMP), will be required to oversee all risk management workshops. Teams procured under the task orders will consist of a multi-disciplined group of licensed architects and engineers, who will work exclusively for the length of the study (generally three to five consecutive work days). The teams shall be composed of members having expertise in the civil, architectural, structural, mechanical, cost estimating, and electrical disciplines and may require specialized expertise in interior design, landscaping, fire, physical security, technical security, telecommunications, geotechnical, Leadership in Energy and Environmental Design (LEED), sustainability, Life-Cycle Cost Analysis (LCCA) and planning expertise. The study group will follow the most current job plan recognized by SAVE International. Team leaders procured under the individual task orders must have an active CVS license certified by SAVE International. Each contract shall consist of a one-year base period with four one-year optional service periods. The Government guarantees a minimum of $75,000 per year in task orders for each contract. The total amount of orders issued under each contract shall not exceed $1,000,000 per year, a contract ceiling of $5,000,000 over the five year period. Individual task orders will be negotiated for each requirement with the average study cost ranging from $75,000 to $125,000. OBO utilizes accredited web-based Extranet systems (ProjNet and ProjNet-C) for the secure exchange of DOS design/construction data. These services will be initiated with all selected contractors with their first task orders. All reports produced must be PDF compatible, while spreadsheets must be MS Excel compatible. A two-stage process shall be used in the award selection, as follows: In Stage 1, prospective offerors will submit portfolios of accomplishment that establish their value engineering capabilities with a certified value specialist and multi-disciplined architect and engineer team members that would be responsible for the direction of task orders under this is value engineering contract. Offerors will be point-scored by a Technical Evaluation Panel (TEP) based on criteria provided in this announcement. Offerors will be ranked and a short-list issued for consideration in Stage 2. For Stage 2, the short-listed offerors will be notified in writing and requested to submit more detailed information including sub-consultants for Stage 2 evaluation. The government will provide detailed evaluation criteria for both the Stage 2 submission and the interview at an appropriate time after the short-listed firms from Stage 1 are announced. STAGE 1 SUBMISSION REQUIREMENTS Offerors that meet the requirements (including Facility Clearance requirements listed in the last section) described in this announcement are invited to submit the required Stage 1 documents below. Offerors shall submit one original signature and two hard copies. The submission shall incorporate tabs to clearly identify the different solicitation requirements. Offerors may find a copy of the SF-330 at the following website: http://www.gsa.gov/portal/forms/type/SF. All Stage 1 submissions must be received by 10:00 a.m., Eastern Daylight Time, on April 19, 2016. Requests for clarification must be received, in writing, by Mrs. Rachel Carria Gaspard, not later than 2:00 p.m., Eastern Daylight Time, on March 22, 2016. The e-mail address to submit clarification questions is gaspardrc@state.gov. Clarifications received after the deadline, and telephone requests for information, shall not be accepted. The mailing address, including hand-delivery and courier service (Federal Express, UPS), is as follows: Mrs. Rachel Carria Gaspard, U.S. Department of State, Office of Logistics Management, 1735 North Lynn Street, Room 425G, Arlington, VA 22209. (1) Cover Letter. Provide a cover letter referencing the Fedbizopps announcement to which the offeror is applying, briefly describing the value engineering team and its location, organizational makeup, and noteworthy accomplishments. (2) Standard Form 330. Complete Standard Form 330 Architect-Engineer Qualifications, Part II. Identify the individual, firm, partnership, corporation, association or other legal entity that will have contractual responsibility for the work. Proposed team information may be documented in this stage using Standard Form 330, Part I, Sections A through H. A maximum of ten (10) example projects can be included within the SF 330. (3) SF 330 Qualifications Statement (Block H). Statement must address the evaluation factors listed in the following section. A separate page insert should be included to provide an organizational chart to address item (g) below. (4) Sample VE Study. In addition to three hard copies (one original and two hard copies), one electronic copy (on a CD) must also be included of a VE study report produced by the firm on an office building/hospital/campus/facility construction project. The electronic copy of the VE study must include the entire VE report submitted and it should be indexed at a minimum to the report sections. The CD should be labeled with the name of the VE contractor and the title of the VE study. STAGE 1 EVALUATION CRITERIA Offerors are advised that inaccurate or incomplete submissions, or those not meeting the submission requirements, may result in immediate disqualification. Selection will be made using the following evaluation criteria which are listed in descending order of importance: a)	Demonstrated recent experience in conducting multi-disciplined VE studies and technical/cost reviews of designs for office building/hospital/campus/facility construction project type projects. (25 points maximum)b)	The sample VE study report (for a single project) includes functional analysis, fully developed cost impacts, to include life cycle cost impacts and redesign estimates, and fully developed technical impacts of implementing VE recommendations. (25 points maximum) c)	Demonstrated recent experience in designing office buildings/facility projects and professional qualifications of individuals assigned to the team. (15 points maximum) d)	Previous experience with international projects. (10 points maximum)e)	Demonstrated ability to estimate initial and life cycle costs. (10 points maximum)f)	Demonstrate recent experience conducting risk management workshops on vertical construction, such as buildings and facilities. (10 points maximum)g)	Organizational capability to assemble multiple (two or three) qualified teams and conduct studies with minimal advance notice (three weeks on average). (5 points) INFORMATION REGARDING ANTICIPATED AWARDS RESULTING FROM STAGE 2 Since a contract may result in an award over $500,000, large businesses will be required to submit a small business subcontracting plan prior to contract award. Selection shall be in accordance with the Brooks Act, P.L. 92-582 (40 U.S.C. 1101-1104). After the successful offeror(s) has been selected, the resultant contract award will be dependent on the conclusion of successful negotiations. In order to be eligible for award of this contract, the successful offeror(s) must possess, or be eligible to obtain, a Defense Security Service (DSS) Secret Facility Clearance (FCL), with Secret safeguarding capability, issued in accordance with the National Industrial Security Program Operating Manual, DOD 5220.22-M. Personnel requiring access to classified information or Controlled Access Areas (CAAs) at DOS locations must possess a Secret personnel security clearance issued by the Defense Security Service (DSS). Additionally, the successful offeror selected for contract award must possess, or immediately obtain an Information System (IS) or standalone computer, approved by DSS, for processing classified information. Performance on this contract will require access to the Department's ProjNet-C, for receipt and transmission of all classified information, and a DSS-approved classified IS for processing classified information. Offerors already possessing the necessary FCL should submit their appropriate Commercial and Government Entity (CAGE) Code with their Stage 2 submissions. If an uncleared offeror from the Stage 2 short-list is recommended to the Director for selection, the Department of State will sponsor the uncleared firm for an FCL. Firms which form joint ventures must also comply with the above FCL requirements. Each entity comprising the joint venture must be issued an FCL, as well as the joint venture. Sponsorship does not guarantee that the firm will receive the clearance. Contract award cannot be made until the selected firm has been issued at least an Interim Secret FCL. A period of 90 calendar days, from the date of sponsorship, will be allowed for an uncleared contractor to obtain a Secret FCL. If the firm has not obtained the FCL after 90 days, the Government may terminate negotiations with the offeror and may move to select another short-listed firm for award. Foreign firms are not eligible for FCLs. Only U.S. firms organized and operating in the U.S. or Puerto Rico, or a U.S. possession or trusted territory, are eligible for facility clearances. U.S. firms which are determined to be under Foreign Ownership, Control or Influence (FOCI) are not eligible for an FCL unless actions (as directed and approved by DSS) can be taken to effectively negate or reduce associated FOCI risks to an acceptable level. This process often takes more than the 90 calendar days allotted for clearance. Information on the clearance process can be found on the DSS website, at http://www.dss.mil, under Industrial Security. Certain team subcontractors/consultants may also require FCLs and personnel security clearances. Uncleared team subcontractors/consultants must be sponsored by the short-listed firm, only after that firm receives its own FCL.
United States, Fort Myer , VA - Department of the Army, Army Contracting Command, MICC -
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6 by Mission and Installation Contracting Command, Fort Belvoir (MICC-FB) in support of the Chaplain's Office in Fort ...
Department of the Army, Army Contracting Command, MICC | Published October 18, 2017 - Deadline November 6, 2017
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6 by Mission and Installation Contracting Command, Fort Belvoir (MICC-FB) in support of the Chaplain's Office in Fort Myer, VA for the following: Protestant Worship Leader. This combined synopsis/solicitation constitutes the only solicitation that will be issued. The combined synopsis/solicitation number for this RFP is W91QV1-18-R-0620. This requirement is for a Base Year and (two) 12 month option years. This combined synopsis/solicitation incorporates provisions and clauses. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation System can be accessed via the Internet at http://farsite.hill.af.mil/vffara.htm (FAR) and http://farsite.hill.af.mil/vfdfara.htm (DFARS). The North American Industrial Classification System Code is 813110 with the small business size standard of $7.5 million.This acquisition is set-aside 100% for small businesses. The Government will award a single Firm Fixed Price contract resulting from this solicitation to the responsible/responsive vendor whose proposal conforms to the solicitation and the Performance Work Statement. In order to be considered for an award, an offeror must have completed electronic annual representations and certifications at System for Award Management (SAM) accessed via https://www.acquisition.gov in accordance with FAR 4.1201(a). The offeror should also provide its Commercial and Government Entity(CAGE) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the SAM to submit proposal and be eligible for award (NO EXCEPTIONS). For information on registering with SAM, visit www.sam.gov. Any questions concerning this solicitation shall be submitted to the contracting office via email to Courtney Laney @ Courtney.n.laney.civ@mail.mil no later than 10 AM Local Time, Fort Belvoir VA, 1 November 2017. Proposals for this combined synopsis/solcitation shall be emailed to Courtney Laney @ Courtney.n.laney.civ@mail.mil . Emailed proposals must be received on or before 6 November 2017 at 10 AM Eastern Standard Time. Proposals can also be hand-carried , provided through postal services and must be provided on or before 6 November 2017 at 10 AM EST.Proposal ScheduleBASE YEAR Estimated Period of Performance: 14 November 2017 - 13 November 20180001. Protestant Worship Leader-Base Year, QTY 1, Unit of Issue - JOB, Unit Price and Total Price0002. CMR-Base Year, Unit of Issue-JOB, Unit Price and Total PriceOPTION YEAR ONE (1) Estimated Period of Performance: 14 November 2018 - 13 November 20191001. Protestant Worship Leader -OY1-QTY 1, Unit of Issue - JOB, Unit Price and Total Price1002. CMR-OY1, Unit of Issue-JOB, Unit Price and Total PriceOPTION YEAR TWO (2) Estimated Period of Performance: 14 November 2019 - 13 November 20202001. Protestant Worship Leader -OY2, Unit of Issue-QTY 1, Unit of Issue - JOB, Unit Price and Total Price2002. CMR-OY2, Unit of Issue-JOB, Unit Price and Total Price INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORSPROPOSAL PREPARATION INSTRUCTIONSProposal Submittal and Inquiries.Proposals shall be submitted prior to the closing date and time, as identified within the combined synopsis,to the following address or email to Courtney Laney at Courtney.n.laney.civ@mail.milMission and Installation Contracting Command -Fort Belvoir9410 Jackson Loop , Bldg 1425Fort Belvoir, VA 22060RE: W91QV1-18-R-0620 Offeror is required to: Submit one (1) electronic copy of their proposal. The point of contact responsible for supplying additional information and answering all inquiries is the Contract Specialist. Address all questions or concerns the offeror may have to the Contract Specialist. All questions regarding this solicitation shall be submitted in writing via email to Courtney Laney @ Courtney.n.laney.civ@mail.milDUE DATE FOR ALL QUESTIONS: 10:00 AM EST 1 November 2017. General Instructions1. The Proposal. The submission of the documentation specified below will constitute the offeror's acceptance of the terms and conditions of the RFP, concurrence with the Performance Work Statement, and contract type.2. It is the Government's intention to award without discussions.Basis for Contract Award - Lowest Priced Technically Acceptable. The following FAR Clauses/Provisions apply:52.212-1 Instructions to Offerors - Commercial Items52.212-2 Evaluation -- Commercial Items. Basis for Award is Lowest Price Technically Acceptable. In order to be considered technically acceptable an offeror must meet all terms and conditions within the PWS to include Paragraph 1.2 and also must meet all of the terms and conditions of the combined synopsis. Addendum to 52.212-1 Instructions to Offerors - Commercial Items - Note: Offerors responding to this Combined Synopsis Solicitation are required to provide the proof of the qualifications, numbers 1-4 listed in paragraph 1.2 to the PWS at the time the propsal is submitted to be considered for this award and provide a proposal in accordance with the Proposal Schedule.52.212-3 Offeror Representations and Certifications -Note: Offerors responding to this Combined SynopsisSolicitation are required to provide the information contained in this clause52.204-7 System for Award Management52.204-13 System for Award Management Maintenance52.204-19 Incorporation by Reference of Representations and Certifications.52.212-4 Contract Terms and Conditions-Commercial Items52.217-8 Option to Extend Services - Full Text Fill In - The Government may require continued performanceof any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 daysbefore contract ends.ADDENDUM 52.217-8As part of the evaluation, the Government will evaluate the Option to Extend Services under FAR Clause52.217-8 by adding six month to the offeror's final option period price to the offeror's total price. Thus, forthe purpose of evaluation only, the offeror's total price will include the price offered for: the base period, firstoption period, second option period, third option period, and fourth option period and addition price equal tosix months of the fourth option. The Government may or may not choose to exercise the Extension ofServices at the end of any performance period (base or option periods), utilizing the rates of thatperformance period.52.217-9 Option to Extend the Term of the Contract - Full Text Fill In - (a) The Government may extend theterm of this contract by written notice to the Contractor within 30 days provided that the Government givesthe Contractor a preliminary written notice of its intent to extend at least 60 days before the contractexpires. The preliminary notice does not commit the Government to an extension. (b) If the Governmentexercises this option, the extended contract shall be considered to include this option clause. (c) The totalduration of this contract, including the exercise of any options under this clause, shall not exceed 36months.52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-CommercialItems (incorporating)52.219-14 Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637 (a)(14)). By submission of an offer andexecution of a contract, the Offeror/Contractor agrees that in performance of the contract in the case of acontract for-- (a) Services (except construction). At least 50 percent of the cost of contract performanceincurred for personnel shall be expended for employees of the concern.(b) Supplies (other thanprocurement from a regular dealer in such supplies). The concern shall perform work for at least 50 percentof the cost of manufacturing the supplies, not including the cost of materials.(c) General construction. Theconcern will perform at least 15 percent of the cost of the contract, not including the cost of materials, withits own employees.(d) Construction by special trade contractors. The concern will perform at least 25percent of the cost of the contract, not including the cost of materials, with its own employees.52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).52.219-8 Utilization of Small Business Concerns (NOV 2016) (15 U.S.C. 637(d)(2) and (3)).52.219-13 Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644( r )).52.233-3 Protest After Award52.233-4 Applicable Law for Breach of Contract Claim Debarred, Suspended, or Proposed for Debarment52.222-3 Convict Labor52.222-19 Child Labor-Cooperation with Authorities and Remedies52.222-21 Prohibition of Segregated Facilities52.222-26 Equal Opportunity.52.222-35 Equal Opportunity for Veterans52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (AUG 2011) (E.O. 13513).52.225-1 Buy American-Supplies (May 2014) (41 U.S.C. chapter 83).52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JULY 2013) (31 U.S.C.3332).52.237-1 Site Visit (work on Government Installation) REF52.252-1 Solicitation Provisions Incorporated by Reference52.252-2 Clauses Incorporated by Reference52.203-13 Contractor Code of Business Ethics and Conduct (OCT 2015) (41 U.S.C. 3509)52.203-15 Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery andReinvestment Act of 2009.) The following DFAR Clauses/Provisions apply:252.203-7003 Agency Office of the Inspector General252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting252.211-7003 Item Unique Identification and Valuation252.223-7008 Prohibition of Hexavalent Chromium252.232-7010 Levies on Contract Payments252.243-7001 Pricing of Contract Modifications252.232-7003 Electronic Submission of Payment Request and Receiving Reports252.232-7006 Wide Area Workflow Payment Instructions Performance Work Statement for Protestant Worship Leader1. GENERAL:This is a non-personnel services contract to perform as a Director of Music to support the ProtestantCommunities at Joint Base Myer-Henderson Hall on a weekly basis, consisting of approximately 10 hoursper week.) The Government shall not exercise any supervision or control over the contract serviceproviders performing the services herein. Such contract service providers shall be accountable solely to theContractor who, in turn is responsible to the Government. The Musician is not a member of the Chapel orInstallation Chaplain's Office Staff.1.1. SCOPE OF WORK. The contractor shall facilitate the communal, public worship life ensuring full andactive participation of the assembly by planning, administering, and evaluating quality music and worshipexperiences in collaboration with the Protestant and Gospel Service Chaplains, Chaplain Assistants andCivilian workforce. Will primarily play piano and a Hammond B-3 Organ, may also play Korg M-ISynthesizer, and other related keyboard electronic instruments as required, for religious services.1.2. QUALIFICATIONS. The individual performing the duties as Protestant Worship Leader shall possessthe following qualifications:(1) Experience as a music director in church worship settings, with extensive (5+ years) experience onpiano or musical instruments appropriate for worship, working with and directing small musical ensemblesand choirs for the contractor and the person who performs weekly at services.(2) Masters degree in Sacred Music or Church Music is required(3) Must have professional and spiritual understanding of church music, determined by a history of workingspecifically in development of musical worship plans.(4) Background Checks and Investigations: Individuals performing the duties of a Protestant WorshipLeader must complete a thorough Criminal History Background Check. Contract personnel must completea thorough Criminal History Background Check per Public Law 101-647, Section 231, Crime Control Act of1990; DoD 1402.5, Criminal History Background Checks on Individuals in Child Care Services, AFI 31-501Background Checks/Investigations and 36 WG/HC OI 31-3, Background Investigation. The backgroundcheck will be coordinated by the Chaplain Division and includes an Installation Records Check and a ChildCare National Agency Check and Inquires. PROOF OF QUALIFICATIONS REQUIRED FOR ITEMS ONE THROUGH THREE SHALL BE SUBMITTEDWITH THE PROPOSAL. 1.2.1. CONTRACTOR PERSONNEL.a. Competency of Contractor Personnel. All services under this contract are to be performed by an adult.Applicants must be willing to undergo a background check. The Contractor shall be fully qualified to performthe required services without any supervision or direction by government personnel.b. Contractor Points of Contact. The Contractor shall provide the Contracting Officer with the names of aprimary and alternate point of contact with email and telephone numbers, in case of emergency.1.3. PERIOD OF PERFORMANCE: The period of performance shall consist of a base period (12 months)and two one-year option periods.1.4. QUALITY CONTROL. The contractor shall develop and implement procedures to identify, prevent, andensure non-recurrence of defective services. The contractor's quality control program is the means bywhich he/she assures himself/herself that his/her work complies with the requirement of the contract.1.5. QUALITY ASSURANCE. The government will evaluate the contractor's performance under thiscontract in accordance with their Quality Assurance Surveillance Plan (QASP). This plan is primarilyfocused on what the Government will do to ensure that the contractor has performed in accordance with theperformance standards. It defines how the performance standards will be applied, the frequency ofsurveillance, and the minimum acceptable defect rate(s).1.6. PHYSICAL SECURITY. The contractor shall be responsible for safeguarding all governmentequipment, information and property provided for contractor use.1.6.1. SECURITY REQUIREMENTS. The contractor shall pass a security background investigation inaccordance with Public Law101-647, Section 231 (Crime Control Act of 1990 and DODI 1402.5, CriminalHistory Background Checks on Individuals in Child Care Services Positions) and/or provide documentationof current background investigation. The contractor shall provide written documentation to support all therequired qualifications stated above prior to award. The contractor shall assume all costs involved in thisscreening.1.7. HOURS OF OPERATION. The contractor shall provide required products/services on an as neededbasis during the current period of performance to include 156 Protestant Services (Sundays at 0475, 1030,and 1200), and 104 rehearsals.1.8. CONSERVATION OF UTILITIES. The contractor shall observe and follow all pertinent US Army andDepartment of Defense (DOD) directives regarding the conservation of utilities and energy.1.9. CONDUCT. The contractor shall not, through his/her conduct or behavior, engage in activities, whichnegatively reflect on the office for which the Contractor will perform services for the community. Contractorshall maintain a neat, well-groomed, professional appearance at all times. Contractor shall conduct allbusiness and discussion in a professional manner, maintain decorum and language conducive to theconduction of business in a government setting.2. DESIGNATION OF CONTRACTING OFFICERS REPRESENTATIVE (COR). Chaplain (CPT) MarkWorrell or the JBM-HH Deputy Garrison Chaplain is designated as the POC for this requirement. The CORis not authorized to change any provision of the specifications/contract. Any changes to the terms andconditions of the contract shall be made via contract modification issued by the contracting office andsigned by a Contracting Officer. The presence or absence of a COR does not relieve the Contractor fromany requirements of the contract.3. GOVERNMENT FURNISHED PROPERTY, EQUIPMENT AND SERVICESa. Office and equipment. The Government shall furnish chapel space and musical equipment at Joint BaseMyer-Henderson Hall Chapels for worship services and rehearsals.b. Utilities. The Government shall provide all utilities, such as electrical and water, to perform the servicesrequired by the contract, at the site of delivery of the services on Federal property. The Government will notmake any modifications to utility outlets to accommodate Contractor's equipment.c. The Government shall not furnish the Contractor with government living quarters, office space.4. CONTRACTOR FURNISHED PROPERTY. The Contractor shall furnish all services and equipmentrequired to perform work under this contract that are not listed under Part 3 of this PWS.5. CONTRACTOR RESPONSIBILITIES.a. The Contractor is solely responsible for all tax liabilities. No provision are implied or provided in thiscontract for any benefits such as medical care, retirement, or worker's compensation. This is a Non-Personal service contract.b. The Contractor shall regard personal information on all applicants, volunteers, and participants asconfidential. As required by public laws and military regulations, the Contractor shall divulge information ofillegal activities to the proper authorities.c. The Contractor shall present a neat, well-groomed appearance appropriate for chapel worship servicesduring all times while he/she is performing services under this contract.d. The contractor will direct the following musicians:(1) Sunday 0745 special musicians, as requested(2) Sunday, 1030 Musical Ensemble(3) Sunday, 1200 Musical Ensemblee. Essential responsibilities will include:(1) Provides music by playing for Sunday 0745, 1030, and 1200 (Gospel) services.(2) Develops and directs annual musical calendar, plans services in consultation with Protestant Chaplainsand Religious Education Coordinator.(3) Coordinates and coaches all persons involved with music ministry.(4) In consultation with Protestant Chaplains, Pastoral Council and Finance Committee, prepares andmanages expenditures that have been approved for liturgy and music.(5) With input of Protestant and Gospel Community leadership, provides periodic evaluations of the qualityof the worship celebrations.(6) Coordinates the scheduling of all music ministersf. Special Liturgical responsibilities will include:(1) Potentially provides music for para-liturgical services such as Advent or Lenten Concerts/services.(2) Develops assembly repertoire for musical ensembles.(3) Prepares needed resources for musicians.(4) Invites, motivates and trains music ministers.(5) With Protestant and Gospel Chaplains, educates Worship Community members and serves as resourcein matters of understanding, sensitivity and planning.(6) Keeps abreast of developments in musical practice and trends, while maintaining a substantial level ofdoctrine in music, in conjunction with Army Chaplain Corps regulationspolicy.(7) Maintains a library with current resource material(8) Provides guidance in matters of music.(9) Provides continuing education for musicians.(10) May occasionally attend Chapel Staff Meetings weekly (Wednesdays at 9:30 AM) at their discretion, oras required for coordination.6. ADMINISTRATION. Administration for the purpose of this contract is the completion of reports,government forms, and other input that may be required for each contract product service.a) Document of Work/Reports. The Contractor shall maintain a log of the work performed under thiscontract, and shall provide a copy of the log to the COR on a monthly basis.b) The Contractor shall document worked performances on the Invoice or Request for Payment.c) The contract shall submit a monthly report of musicians that have attended rehearsals and services.d) Request for Supplies/Equipment. The Government shall provide the Contractor with the use of allgovernment equipment in order to prepare for all services to include Sunday Mass and Holy Daysinaccordance with the Consolidated Chaplain's Fund SOP and the Resource Manager's instructions (forappropriated fund supplies). The Chaplain Resource Manager shall provide applicable forms, SOPs andinstructions to the Contractor.e) Privacy Act. The Contractor shall be familiar with and ensure compliance with provisions of the PrivacyAct, Freedom of Information Act, and limitations on government collection of personal and statistical data onnonaffiliated personnel. (Applicable government regulations concerning these acts shall be made availableto the Contractor for review by the Joint Base Chaplain).7. INVOICES. Contractor shall provide individual invoices each service provided to the POC. Contractorshall provide a monthly invoice to the COR. It shall contain weekly hours and services performed andlocation of the individual Chapels at JBM-HH, submitted through Wide Area Workflow.8. WIDE AREA WORKFLOW.a) The contractor is solely responsible for ensuring his/her invoice is submitted through WAWF.b) The COR is responsible for accepting and approving the contractors invoice in WAWF.9. CONTRACT MANPOWER REPORTING: "The Office of the Assistant Secretary of the Army (Manpower& Reserve Affairs) operates and maintains a secure Army data collection site where the contractor willreport ALL contractor manpower (including subcontractor manpower) required for performance of thiscontract. The contractor is required to completely fill in all the information in the format using the followingweb address: http://contractormanpower.army.pentagon.mil.The required information includes: (1) Contracting Office, Contracting Officer; (2) Contract number,including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4)Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;(5) Actual direct labor hours (including sub-contractors); (6) Actual direct labor dollars paid this reportingperiod (including sub-contractors); (7) Total payments (including sub-contractors); (8) Predominant FederalService Code (FSC) reflecting services provided by the contractor (and separate predominant FSC for eachsub-contractor if different); (9) Actual data collection cost; (10) Organization title associated with the UnitIdentification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible forproviding the contractor with its UIC for the purposes of reporting this information); (11) Locations where thecontractor and sub-contractors perform the work (specified by zip code in the United States and nearestcity, country, when in an overseas location, using standardized nomenclature provided on website); (12)Presence of deployment or contingency contract language; and (13) Number of contractor andsubcontractor employees deployed in theater this reporting period (by country). As a part of its submission,the contractor will also provide the estimated total cost (if any) incurred to comply with this reportingrequirement. Reporting period with be the period of performance not to exceed 12 months endingSeptember 30 of each government fiscal year and must be reported by 31 October of each calendar year.Contractors may use a direct XML data transfer to the database service or fill in the fields on the website.The XML direct transfer is a format for transferring files from a contractor's systems to the secure web sitewithout the need for separate data entries for each required data.
United States, Arlington-va - Show all cities
Arlington, va (8)North randolph street arlington, va (2)Clarendon blvd arlington, va (1)Ft myer, va (1)Libreville (1)Portsmouth, nh (1)Springfield, va 22153 (1)