Source: https://oppex.com/industrial/us/kings-bay-ga-31548
Timestamp: 2018-11-21 20:05:00
Document Index: 161711454

Matched Legal Cases: ['art 12', 'arts 04', 'art 13', 'arts 12', 'arts 12', 'art 13', 'art 13', '§ 41', '§ 41']

Public tenders for industrial in Kings-bay-ga-31548 United States
IndustrialUnited Stateskings-bay-ga-31548
R--VA PROFESSIONAL INDUSTRIAL HYGIENIST SERVICES
Department of Veterans Affairs, VA Bay Pines Health Care System | Published April 22, 2015 - Deadline April 28, 2015
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number is VA248-15-Q-1123 and is issued as a Request for Quote (RFQ). This solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-76, effective 25 August 2014. This solicitation starts 04/22/2015 and will end 04/28/2015 at 16:00 pm EST and is set aside for 100% small business Network Contracting Activity 8 - Service Area Office -East intends to award a Firm Fixed Price service contract for a Certified Professional Industrial Hygienist (CPIH) and/or Certified Industrial Hygienists (CIH) certified by the State of Florida, to perform asbestos consulting services and perform the duties of the VA Professional Industrial Hygienist (VPIH) during the asbestos abatement of the Central Energy Plan Roof, located at the C.W. Bill Young Medical Center. This procurement is being conducted under the FAR part 13and simplified acquisition procedures apply. The intent is to award a Firm-Fixed Price service contract with a Period Of performance of 1 May 2015 - 30 June 2015. The North American Industrial Classification System (NAICS) code for this procurement is 541620 with a small business size standard of $15.0 million. This procurement is a total small business set-aside and all eligible offerors may submit quotes. All offerors shall be registered in the System for Award Management (SAM) at https://www.sam.gov and www.vetbiz.gov to be considered for an award of a federal contract. The record shall be complete and not missing elements such as representations and certifications. Contractors interested in providing these services should submit their quotes via email to Reginald.Nettles2@va.gov. Quotes shall be received 28 April 2015 at 16:00 p.m. Eastern Time Zone and reference the solicitation number. Please direct all questions regarding this procurement to Reginald L. Nettles, Contracting Specialist by phone at 727-399-3302 or fax 727-399-3346. The following Contract Line Items (CLINS) are applicable to this requirement. For detailed service description review the attached SOW. Primary FOB location is C.W. Bill Young VAMC, Bay Pines, FL. SCHEDULE OF SERVICES The contractor shall be responsible for all supervision, tools, equipment, labor, and materials necessary to perform the duties of the VA Professional Industrial Hygienist (VPIH) during the asbestos abatement of the Central Energy Plan Roof, located at the C.W. Bill Young Medical Center, in accordance with the terms and conditions herein. Contractors shall quote prices for all of the following Contract Line Item Number(s): CLIN	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	TOTAL 0001	Certified Professional Industrial Hygienist (CPIH) AND/OR Certified Industrial Hygienists (CIH) certified by the State of Florida, to perform asbestos consulting services and perform the duties of the VA Professional Industrial Hygienist (VPIH) during the asbestos abatement. Estimated Period of Performance: 1 May -30 June 2015 (60 days)	60	Day 0002	As the VPIH, contractor shall provide a final report, at the end of the Asbestos Containment Material (ACM) abatement, which shall include a summary of pre-abatement and post-abatement activities.	1	EA The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) provisions and clauses are applicable to this acquisition and are available for view at: http://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm FAR Provisions: 52.202-1	Definitions (Nov 2013) 52.204-5 Women-Owned Business (Other Than Small Business) (Oct 2014) 52.204-7	System for Award Management (JUL 2013) 52.204-8	Annual Representations and Certifications (Nov 2014) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug 2013) 52.209-7	Information Regarding Responsibility Matters (JUL 2013) 52.212-1 Instructions to Offerors- Commercial Items (JUL 2013) QUOTATION SUBMISSION Offerors shall submit quotes electronically by the date and time in accordance with the Request for Quote instructions. The Offerors quote shall consist of three (3) volumes: Volume I -Technical; Volume II - Past Performance; and Volume III - Price. Offerors responses shall be submitted in accordance with the following instructions: a)	Format. The proposal submission shall be clearly indexed and logically assembled. All pages of each index shall be appropriately numbered and identified by the complete company name, date and solicitation number in the header and/or footer. Quote page limitations are applicable to this procurement. The maximum page count is 25. Page size shall be no greater than 8 1/2" x 11" with printing on one side, only. The top, bottom, left and right margins shall be a minimum of one inch (1") each. Font size shall be no smaller than 12-point using Arial, Calibri, or Times New Roman fonts. Characters shall be set at no less than normal spacing and 100% scale. Tables and illustrations may use a reduced font size not less than 8-point and may be landscape. Line spacing shall be set at no less than single space. Each paragraph shall be separated by at least one blank line. Page numbers, company logos, and headers and footers may be within the page margins ONLY, and are not bound by the 12-point font requirement. Footnotes to text shall not be used. All proprietary information shall be clearly and properly marked. If the Offeror submits annexes, documentation, attachments or the like, not specifically required by this solicitation, such will count against the Offeror's page limitations unless otherwise indicated. Pages in violation of these instructions, either by exceeding the margin, font or spacing restrictions or by exceeding the total page limit for a particular volume, will not be evaluated. Pages not evaluated due to violation of the margin, font or spacing restrictions will not count against the page limitations. The page count will be determined by counting the pages in the order they come up in the print layout view. b)	File Packaging. Files may be compressed (zipped) into one file entitled "quote.zip" using a file compression program (i.e. WinZip) or quote files may be submitted individually. c)	Content Requirements. The Offeror shall confine submissions to essential matters, sufficient to define the quote and provide an adequate basis for evaluation. Offerors are responsible for including sufficient details, in a concise manner, to permit a complete and accurate evaluation of each quote. 52.212-2 Evaluation-Commercial Items (JAN 1999) The Government will award a firm fixed priced contract to the responsible offeror who is the lowest priced technically acceptable. In order to be rated Technically Acceptable all technical factors shall be rated as pass. Offeror shall demonstrate their ability to meet these factors with their offer in accordance with Paragraphs I - III below, and offers shall meet the minimum qualifications below in order to be evaluated. Technical acceptability is rated as pass or fail based on the following: I. Technical Evaluation Criteria A. Personnel Qualifications: Offeror shall provide personnel qualifications documenting education, certifications and experience required in accordance with Section 6.0 of this Statement of Work by providing. a.	Certifications b.	Resume. c.	Training Certifications B. Pre-abatement and Post-abatement Overview: Offeror shall provide a previously constructed pre-abatement and post-abatement report. The report shall consist of an "Overview" illustrating the capability to produce final reports as requested in this SOW. The submitted report shall contain a brief summary of pre-abatement and post-abatement report. The sample overview shall contain no more than a maximum of 10 pages and shall be IAW Section 7.0 of this Statement of Work. a.	Provide a previously constructed pre-abatement and post-abatement Report. II. Past Performance a.	Offerors shall provide a minimum of three (3) identified references when submitting their quote. Emphasis will be on recent, relevant past performance. Recent is defined as work performed within the last three (3) years. Relevant is defined as work similar in size and scope of the work described in the Statement of Work (SOW). . b.	Evaluators may validate the information on past performance surveys, by contacting the points of contact directly, via email, or by phone. POC information should be documented and be available upon request. c.	Offerors with no relevant past performance or whom information is not available, shall not be evaluated favorably or unfavorably on past performance. III. Price The offeror shall complete the Price/Schedule and submit a breakdown that shows the basis for pricing including: labor, equipment, operating supplies, profit, and overhead. FAR Provisions: 52.212-3 Certifications and & Representations (NOV 2013) 52.216-1	Type of Contract (APR 1984) The Government contemplates award of a Firm-Fixed Priced contract resulting from this solicitation. 52.233-2	Service of Protest (SEP 2006) VAAR Provisions: 852.215-70 Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors (DEC 2009) 852.233-70	Protest Content/Alternative Dispute Resolution (JAN 2008) 852.233-71	Alternative Protest Procedure (JAN 1998) 852.252-70	Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) 852.270-1	Representatives of Contracting Officers (JAN 2008) 852.273-74	Award Without Exchanges (JAN 2003) FAR Clauses: 52.203-5	Covenant Against Contingent Fees (May 2014) 52.203-6	Restrictions on Subcontractor Sales to the Government. (Sep 2006) 52.203-7	Anti-Kickback Procedures (May 2014) 52.203-17 Contractor Employee Whistleblower Rights and Requirements to Inform Employees of Whistleblower Rights (Apr 2014) 52.204-4	Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (MAY 2011) 52.204-9 Personal Identity Verification of Contractor Personnel 52.212-4 Contract Terms and Conditions- Commercial Items (SEP 2013) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (SEP 2013) o	52.204-10	Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2013) o	52.209-6	Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (AUG 2013) o	52.222-3	Convict Labor (JUN 2003) o	52.222-19 Child Labor - Cooperation with Authorities and Remedies (MAR 2012) o	52.222-21 Prohibition of Segregated Facilities (FEB 1999) o	52.222-26 Equal Opportunity (MAR 2007) o	52.222-35 Equal Opportunity for Veterans (SEP 2010) o	52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010) o	52.223-18	Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) o	52.232-33	Payment by Electronic Funds Transfer- System for Award Management (JUL 2013) 52.232-40	Providing Accelerated Payment to Small Business Subcontractors (DEC 2013) 52.237-3	Indemnification and Medical Liability Insurance (JAN 2008) 52.252-2 Clauses Incorporated by Reference (FEB 1998) VAAR Clauses: 852.203-70	Commercial Advertising (JAN 2008) 852.203-71 Display of Department of Veterans Affairs hotline poster 852.215-71 Evaluation Factor Commitments (DEC 2009) 852.228-71 Indemnification and Insurance (JAN 2008) 852.232-72	Electronic Submission of Payment Requests (NOV 2012) 852.237-70	Contractor Responsibilities (APR 1984)
H--VA INDUSTRIAL HYGIENE AND ENVIRONMENTAL SERIVCES SUPPORT C.W. Bill Young VA Medical Center, Bay Pines, FL
Bay Pines VPCIH Pre-solicitation notice This is a pre-solicitation notice for a commercial acquisition using FAR parts 12 and 15. THIS PRESOLICITATION NOTICE IS NOT A REQUEST FOR PROPOSAL. VENDORS SHOULD NOT SUBMIT FORMAL PROPOSALS UNTIL TH ...
Department of Veterans Affairs, VA Bay Pines Health Care System | Published June 24, 2015 - Deadline August 17, 2015
Bay Pines VPCIH Pre-solicitation notice This is a pre-solicitation notice for a commercial acquisition using FAR parts 12 and 15. THIS PRESOLICITATION NOTICE IS NOT A REQUEST FOR PROPOSAL. VENDORS SHOULD NOT SUBMIT FORMAL PROPOSALS UNTIL THE RFP IS POSTED TO THIS WEBSITE. This synopsis is not to be construed as a commitment by the Government nor will the Government pay for information resulting from this posting. The Department of Veterans Affairs, Veterans Integrated Service Network (VISN) 8 has a requirement for Industrial Hygiene and Environmental Services Support for facilities, construction, alteration, remodeling, and repair of buildings, structures and projects with hazardous or regulated materials at the C.W. Bill Young VA Medical Center, Bay Pines, FL. Contractor shall provide Industrial Hygiene Quality Assurance oversight (third-party) as the Government's independent VA Professional Certified Industrial Hygienist (VPCIH) as identified in the Statement of Work. Only firms within 50 miles of the C.W Bill Young VA Medical Center will be considered for award of this contract, as one of the essential elements of performance is emergency response and site visits during construction services, which are often not scheduled far in advance and may need to occur on very short notice to avoid delays in construction performance. The Government intends to solicit and award an Indefinite Delivery Indefinite Quantity (IDIQ) contract(s) for a base year with two (2) one (1) year options. The Government intends to award a single contract 100% set aside for SDVOSB. This requirement will be a matter of solicitation compliance. Award will be based on evaluation factors using Lowest Price Technically Acceptable source selection process to include Technical Acceptability, Past Performance; and Price. Proposals are to be sent electronically to the attention of the named individual in the solicitation. The contractor must ensure that we receive the proposal on time. Telephone requests for the solicitation will not be honored. Offerors are responsible to submit all documentation defined in the RFP. It is anticipated that the Request for Proposal will be posted to this site on or about July 13th, 2015 and proposals will be due on or about Aug 17th, 2015. Offerors should continue to monitor FBO for the RFP and any subsequent amendments to that RFP. THIS IS NOT A REQUEST FOR PROPOSAL AT THIS TIME.
Replace industrial fencing USCG Base Cape Cod
United States, Commercial Street Boston, MA - Department of Homeland Security, United States Coast Guard (USCG) -
Department of Homeland Security, United States Coast Guard (USCG) | Published August 15, 2016 - Deadline September 1, 2016
H-- VA INDUSTRIAL HYGIENE AND ENVIRONMENTAL SERIVCES SUPPORT VA PROFESSIONAL CERTIFIED INDUSTRIAL HYGIENE AND ENVIRONMENTAL SERVICES SUPPORT INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ)
Department of Veterans Affairs, VA Bay Pines Health Care System | Published October 28, 2015
36--8 EA, Pipe Freezers
The Contracting Department, Fleet Logistics Center Norfolk (FLC), NNSY Maritime Industrial Division, Portsmouth, VA 23709-1031 intends to issue a Firm Fixed-Price, Sole Source, commercial contract, utilizing procedures under FAR Part 13 Sim ...
Department of the Navy, Naval Supply Systems Command | Published March 7, 2016 - Deadline March 15, 2016
The Contracting Department, Fleet Logistics Center Norfolk (FLC), NNSY Maritime Industrial Division, Portsmouth, VA 23709-1031 intends to issue a Firm Fixed-Price, Sole Source, commercial contract, utilizing procedures under FAR Part 13 Simplified Acquisitions for eight (8) EA pipe freezers to Spectronics Corporation, as required by the Trident Refit Facility, Kings Bay, GA 31547-5400. The Government intends to solicit and negotiate with only one source. The basis for the use of other than full and open competition is that Spectronics Corporation, the proposed source, is the only source that builds the pipe freezing units. The NAICS code applicable to this procurement is 333999. The size standard is 500 employees. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form at the NECO Website as follows: http:// www.neco.navy.mil. By submitting a quote, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal Agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the Systems for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at www.sam.gov or URL: http://www.FSD.gov. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the offerors at anytime prior to award. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis. The NECO website has a “submit bid” button next to the solicitation number.
Purchase of CNC Plasma/Oxyfuel Cutting Machine in accordance with the Purchase Description VIBB 17-25-1003 dated October 4, 2017
United States, KINGSBAY, GA - Defense Logistics Agency, DLA Acquisition Locations -
The DLA -Aviation-VICA, Industrial Plant Equipment Division, Richmond, VA, Purchase of a CNC Plasma/Oxyfuel Cutting Machine in accordance with the Purchase Description VIBB 17-25-1003 dated October 4, 2017 Solicitation is Unrestricted F ...
Defense Logistics Agency, DLA Acquisition Locations | Published November 13, 2017 - Deadline January 5, 2018
The DLA -Aviation-VICA, Industrial Plant Equipment Division, Richmond, VA, Purchase of a CNC Plasma/Oxyfuel Cutting Machine in accordance with the Purchase Description VIBB 17-25-1003 dated October 4, 2017 Solicitation is Unrestricted Full and Open competition. The estimated release date of the solicitation will be on or about December 1, 2017 with the anticipated closing will be on or about January 5, 2018. The anticipated award will be made as a firm, fixed-price contract. The award shall be based on lowest price, technically acceptable and performance tradeoff. The requested performance is 250 days after receipt of order. FOB at Destination, Initial inspection at Origin with final Inspection/Acceptance at Destination. A copy of the solicitation estimation of availability will be December 1, 2018, via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. Choose the DLA Request for Proposals (RFP/Invitation for Bid option Solicitations. Enter the solicitation number within the search value area, and click the submit button. Solicitations are in Portable Document Format (PDF). To download and view these documents, use the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper or e-mail copy of the solicitation may be provided to requestors on a case by case basis if access in DIBBS is not available.
45--(WLR) ***EMERGENCY*** 2 One Bell & Gossett HSC-3 Model 4 pump/motors used to provide perimeter heating/cooling and preheat into air handlers for Bldg 111
United States, UNIVERSITY AVE GREEN BAY, WI - Department of Veterans Affairs, VA Great Lakes Healthcare System -
Under Statutory Authority § 41 U.S.C. 253(c)(1), the VA Great Lakes Acquisition Center anticipates entering into sole source procurement negotiations with Industrial controls distrs LLC, 5061 West State Street Milwaukee, WI 53208 for the p ...
Department of Veterans Affairs, VA Great Lakes Healthcare System | Published August 10, 2015 - Deadline August 12, 2015
Under Statutory Authority § 41 U.S.C. 253(c)(1), the VA Great Lakes Acquisition Center anticipates entering into sole source procurement negotiations with Industrial controls distrs LLC, 5061 West State Street Milwaukee, WI 53208 for the purchase of 2 Bell & gossett HSC - Model 4 x 6 x 141, 500 hp motor, 13.8 bronze impeller, rated at 7000gpm @ a90ft TDH, 50hp, 1750 rpm, 230/460/60hz 3 phase Prem Eff Opp Motor for the Clement J. Zablocki VA Medical Center in Milwaukee, WI. This announcement is for supplies for which the Government intends to solicit and negotiate with only one source under FAR 6.302-1. The above authority is cited and justification made based on the determination that the Government's minimum needs can best be satisfied by supplies available from one source. This notice of intent is not a request for competitive proposals. Other persons may identify their interest and capability to respond to this requirement by AUGUST 13, 2015 13:00HRS (1PM CST). Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the requirement. A determination by the Government not to open the requirement to competition based upon responses to this notice is solely within the discretion of the Government. Information received as a result of the notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. No solicitation document is available.
Lighting System Replacement
Overview The Maritime Administration (MARAD) seeks a contractor to provide labor, material, transportation, tools, equipment and supervision to replace 18 lighting fixtures, conduits and wiring for the U.S. Merchant Marine Academy (USMMA) P ...
Department of Transportation, Maritime Administration (MARAD) | Published January 5, 2016 - Deadline January 20, 2016
Overview The Maritime Administration (MARAD) seeks a contractor to provide labor, material, transportation, tools, equipment and supervision to replace 18 lighting fixtures, conduits and wiring for the U.S. Merchant Marine Academy (USMMA) Prosser Boathouse Kings Point, NY. •The procurement is a Small Business set-aside •Any proposal/quote that is submitted by a contractor that is not Small Business will not be considered for award •The government reserves the right to not award to any vendor not registered in the System for Award Management (SAM) at the time of award •Proposals will be accepted from Small Business concerns under NAICS Code 335122 (Commercial, Industrial and Institutional Electric Lighting Fixture Manufacturing) and the Size Standard in number of employees is 500 Evaluation Criteria Factor 1 - Technical Approach (Demonstrate through documentation submitted, technical expertise in performing the tasks detailed in this statement of work Factor 2 - Past Performance (Submit a minimum of three (3) similar projects. See the attached Contractor Performance Questionnaire) Factor 3 - Price Technical approach and Past performance when combined are slightly more important than price
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