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1. The US Government is contemplating the purchase of rolling shelving/storage units. This is a request for information (RFI), there is no request for a quote at this time. The US Government will not be held liable for any costs related to preparing a response. The requirement will provide an option for a site visit when officially solicited. The performance location is Ramstein Germany and will require delivery and installation on-site.

2. If your company would be interested in providing a quote please review the draft requirement and respond to the following questions and email your responses to david.volberg@us.af.mil 

3. Draft Requirement Description
The government is contemplating the purchase of High Density Mobile Storage Track Shelving units for a consolidated tool kit (CTK) area of a hangar. Three separate systems are required to be installed in the same area (see attached floor plan and layout). The Contractor will need to install tracks in the ground for the unit to be installed on. Users must be able to move them as needed for access without assistance. Each unit would include an open shelving portion (walkway). Each shelf must be rated at a minimum of 500 lbs. The government is requesting a counter with under desk storage, leg room, able to accommodate four computer workstations, and include drops to conceal network cables. The government is also requesting a workbench with 2 compressed air reels/hose with storage drawers below the desk.The
contractor will be responsible for all parts, labor, and material required to complete the work which includes installation of the shelving units and the track/rails. 

Shelving Units 1 and 3
Amount of Shelves: 1 base shelf and 3 adjustable shelves
Shelf Load Capacity: At least 500 lbs. per shelf
Shelf height: Adjustable
See attachments for additional details

Shelving Unit 2 with Drawers
See attachments for layout details

Counter top
Dimensions: 26 ft. x 3 ft. x 3 ft.
Countertop material needs to be suitable for Industrial Heavy Use
4 Computer Stations
4 Computer Monitor Posts
Computer towers stored below countertop
Users will require leg room
Door with upward hinge to allow entry into storage area
Below Desk storage for each station

Workbench
Dimensions: 16 ft. x 4 ft. x 3 ft.
Has room for two 25 ft. compressed air reels/hoses
Storage drawers below tabletop (see attachments)

4. Questions:
- Company Name, Company Info (e.g. address, phone number), Point of Contact Name, Point of Contact info (name, phone, and email), Cage Code / DUNS number
- The government is requesting drawers and open shelving as part of the same unit (see design concept). Is this design for shelving available, available with modification, or not available?
- Is there any information in the requirement description that is confusing? Is there any information not included that would make it easier to provide a quote?
- Can you provide examples of items your company may propose to be able to meet the government's requirement?
- Please provide any information on discounts and available warranty.
- Can you provide estimated/average pricing information? (This information will assist our team in budgeting and planning purposes; pricing will not be considered an actual offer. This information will be maintained as For Official Use Only and will not be available for public access or distribution.) 
- Please feel free to provide references to existing or past contracts.


Very Respectfully,


700 CONS Contracting Squadron (LGCB)


:
david a. volberg,
Contract Specialist
Phone: 011495364898438


:
N68836-16-T-0495
:
Award
:
September 29, 2016
:
N68836-16-P-1168
:
$23,637.18
:
ALL
:
MATTRESS MAKERS INCORPORATED [DUNS: 198460156],1635 E PORTLAND AVE,TACOMA WA 98421-2802
:
Added: Sep 10, 2016 9:56 am Modified: Sep 29, 2016 8:52 amTrack Changes
No Description Provided
:
FISC JACKSONVILLE KINGS BAY DET, KINGS BAY, GA 31547
:
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@fedbid.com;

:
FA4809-16-Q-0003
:
Solicitation
:
Added: Sep 23, 2016 9:59 am
 

NOTICE TO OFFERORS:  FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS EFFORT.  NO AWARD WILL BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE AVAILABLE.  THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER THE CLOSING DATE. IN THE EVENT THE GOVERNMENT CANCELS THIS SOLICITATION, THE GOVERNMENT HAS NO OBLIGATION TO REIMBURSE AN OFFEROR FOR ANY COSTS. PLEASE ENSURE PRICING IS GOOD THROUGH 30 SEPTEMBER 2016.

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Solicitation 1

Type: 
Solicitation
Posted Date: 
September 23, 2016
Description: Picnic Tables/Umbrellas Solicitation
:
1570 Wright Brothers Ave
Bldg 2903
Seymour Johnson AFB, North Carolina 27531 
United States 
:
4 CES/CEOSM
1095 Peterson Avenue
Seymour Johnson AFB, North Carolina 27531 
United States 
:
Nicole L. Feeman
Phone: 9197228465
:
Andrew-Robert S Hostetter
Phone: 9197221753


:
W912J3-16-T-0033
:
Solicitation
:
Added: Aug 16, 2016 3:36 pm
THIS IS A PRE-AWARD NOTICE FOR TABLES AND CHAIRS. ACTUAL SOLICITATION WILL CONTAIN DETAILS AND POST ON OR AROUND 17 AUGUST 2016.
Added: Aug 16, 2016 6:50 pm
See attached solicitation W912J3-16-T-0033 for details.
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Solicitation 1

Type: 
Solicitation
Posted Date: 
August 16, 2016
Description: solicitation
:
47 Bataan Road
Santa Fe, New Mexico 87505-4695 
:
47 BATAAN BLVD
SANTA FE, New Mexico 87508 
United States 
:
Jeffrey Olichwier,
CONTRACTING OFFICER
Phone: 5054741803


:
FA5205-16-Q-B052
:
Combined Synopsis/Solicitation
:
Added: Jul 25, 2016 2:18 am
 

REQUEST FOR QUOTATION:


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; proposals are being requested and a written solicitation will not be issued. The solicitation number is FA5205-16-Q-B052; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-89, DPN 20160630, and AFAC 2016-0603. This acquisition will be full and open competition.


 


Please see the table below for the list of line items required under this solicitation.





:

added: Jul 18, 2016 10:28 am
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SpaceSaver System

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
July 18, 2016
Description: Spacesaver System
:
501 Illinois Ave Ste B


Tyndall AFB, Florida 31005 
United States 
:
325 MXS 
1201 FLORIDA AVE
TYNDALL, AFB, Florida 32403 
United States 
:
Mary L. Humose
Phone: 8502838635
:
Dominick A Cagle,
Contracting Officer
Phone: (850)283-4482
 

:
FA5240-16-Q-M039
:
Combined Synopsis/Solicitation
:
Added: May 12, 2016 1:22 am
This is a Combined Synopsis/Solicitation for a requirement for TMM Facility Furniture.  Please see the attached SOW for information on the requirement.
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Combined Synopsis/Solicitation and Customer Specifications

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
May 12, 2016
Description: Statement of Work
Description: Facility Layout
Comborevised.doc (62.15 Kb)
Description: Combined Synopsis/Solicitation

RFI Response 1

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
May 19, 2016
Description: This document consists of the first response to Requests for Information for this requirement.

Floor Plan

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
May 19, 2016
TMMF-Floor_plan.pdf (414.04 Kb)
Description: This document consists of the proposed floor plan for the TMM Facility. This facility is still under construction and dimensions on the attached floor plan are not guaranteed to be exactly as listed upon completion.

RFI Response 2

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
May 30, 2016
Description: This document consists of the responses to RFIs submitted after RFI Response 1.
:
Unit 14040
Andersen AFB, Guam 96543-4040 
:
36 MUNS
Building 9002

Andersen , Guam 96929 
United States 
:
Lauren Laffosse
Phone: 6713666603
:
Andrea C. Lay,
Contracting Officer
Phone: 6713664947

:
W912L116T0147
:
Combined Synopsis/Solicitation
:
Added: May 27, 2016 1:46 am
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 W912L116T0147 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 337215 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-06-09 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Worth, TX 76127 

The National Guard - Texas requires the following items, Meet or Exceed, to the following: 
LI 001: Three-Compartment Storage Lockers - Reference attached Statement of Need for additional information., 56, EA; 
LI 002: Two-Compartment Storage Lockers - Reference attached Statement of Need for additional information., 37, EA; 

Solicitation and Buy Attachments 

***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** 

For this solicitation, National Guard - Texas 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. National Guard - Texas 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. 

New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. 

Bid MUST be good for 30 calendar days after close of Buy. 

The Government prefers (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. 

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. 

The selected quoter must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition, with addenda (attached); Offerors shall include a copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with Alternate I with its offer. Offerors may elect to complete the representations and certifications online in the System for Award (SAM) database accessed through http://www.acquisition.gov and follow the instructions prescribed in FAR 52.212-3 with regards to completing only paragraph b. FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.222-37, 52.225-13, 52.232-33. FAR 52.204-7, System for Award Management; FAR 52.204-16, Commercial and Government Entity Code Reporting; FAR 52.204-18, Commercial and Government Entity Code Maintenance; FAR 52.232-39, Unenforceability of Unauthorized Obligations; FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors; FAR 52.252-1, Solicitation Provisions Incorporated By Reference; FAR 52.252-2, Clauses Incorporated By Reference; FAR 52.252-5, Authorized Deviations In Provisions; FAR 52.252-6, Authorized Deviations In Clauses; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.203-7996, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements?Representation; DFARS 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements; DFARS 252.204-7004, Alternate A, System for Award Management; DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls; DFARS 252.204-7011, Alternative Line Item Structure; DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting; DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support; DFARS 252.223-7008, Prohibition of Hexavalent Chromium; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.225-7048, Export-Controlled Items; DFARS 252.232-7003, Electronic Submission of Payment Requests; DFARS 252.232-7006, Wide Area Workflow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.243-7001, Pricing of Contract Modifications; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7023, Transportation of Supplies by Sea 

The Government shall utilize the following evaluation procedures in lieu of the provision at FAR 52.212-2, Evaluation-Commercial Items. The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government, considering Price and other non-cost factors. The following factors shall be used to evaluate quotes: Price and Technical Acceptability. Price will be evaluated to determine fairness and reasonableness in accordance with FAR 13.106-3. Technical Acceptability will be evaluated to determine that the proposed products meet or exceed the minimum standards identified in the associated statement of need. It is the offerors responsibility to provide product literature in sufficient detail to allow the Government to perform a thorough evaluation and determine Technical Acceptability. The Government will first evaluate offerors? prices, and then evaluate the apparent lowest-priced quote for Technical Acceptability. If the Government determines the lowest-price quote unacceptable, it will then consider the Technical Acceptability of the next lowest-price offeror, continuing this process as necessary until such time that an award can be made. Quotes that do not meet the minimum standards of Technical Acceptability, or provide sufficient product literature to allow the Government to perform a thorough evaluation, shall be determined unacceptable and removed from further consideration for award. The Government intends on awarding without discussions. 

This contract incorporates one or more clauses and/or provisions by reference, with the same force and effect as if they were given in full text. The quoter is cautioned that the listed provisions may include blocks that must be completed by the quoter and submitted with its quotation or offer. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address: http://farsite.hill.af.mil or https:// www.acquisition.gov/far/. 

:
100 Hensley Ave, Fort Worth, TX 76127
:
Fort Worth, TX 76127
76127-1671
US
:
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@fedbid.com;

:
W912PB-16-T-3134
:
Combined Synopsis/Solicitation
:
Added: May 20, 2016 8:38 am
Delivery and Installation of Shelving System. SIte visit required if bidding.
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Package #1

Posted Date: 
May 20, 2016
Description: installation of shelving system

Amendment 1

Type: 
Mod/Amendment
Posted Date: 
May 23, 2016
Description: Shelving installation
:
UNIT 28130
APO AE, 09114 
Germany 
:
USAG Bavaria (VIlseck)

Germany 
:
Nikkeyla Barbee,
Contract Specialist
Phone: 09641838386
:
Sara L. Craig,
Contracting Specialist
Phone: 3144758401

:
F1L1HH6123AW01
:
Sources Sought
:
Added: May 16, 2016 10:53 am
SOURCES SOUGHT

This is a sources sought announcement for market analysis to determine the availability of potential interested vendors. No awards will be made from this notice. No solicitation is available at this time. Therefore, do not request a copy of a solicitation. All responses will be used to determine the appropriate acquisition strategy for a future acquisition.

The 27th Special Operations Contracting Squadron located at Cannon Air Force, New Mexico, is seeking sources interested in a possible award to provide a 15'-10" x 20', 4 movable carriage 1 fix Mobile Aisle/Shelving System (expansion to existing Equipto System, Interoperability to currently installed system required) 1EA for Cannon AFB, NM. 

If you are interested in providing these supplies to Cannon AFB, NM, please send an e-mail to denny_chris.de_guzman.1@us.af.mil and mario.valdez_iturbe@us.af.mil providing the following information about your company: (1) Company Name and Cage Code Number; (2) Mailing Address; (3) Point of Contact to include phone/fax number and e-mail; (4) identify whether your company is small, small disadvantaged, woman-owned, hubzone, 8(a) certified small business concern, service disabled veteran owned, or etc; (5) degree of experience in providing same or similar supplies.

Please respond by e-mail no later than 1400 MST on 20 May 2016 at the above e-mail addresses with the above required information. Any capability information received will solely be used for the purpose of market research. All documents associated with this projected requirement will be posted in the FedBizOpps website, https://www.fbo.gov/ as they become available.

This is not a Request for Proposal or Invitation for Bid. There is no bid package, solicitation, specifications or drawings available with this announcement. It does not constitute a procurement commitment by the United States Air Force, implied or otherwise. No contract will be awarded from this notice. Responses are strictly voluntary; no reimbursement will be made for any costs associated with providing information in response to this notice or any follow-up information requests. The Government shall not be liable for or suffer any consequential damages for any improperly identified information.
:
110 E. Alison Ave
Cannon AFB, New Mexico 88103-5321 
United States 
:
27 SOMSX
Cannon AirForce Base, New Mexico 88103 
United States 
:
Denny De Guzman
Phone: (575)784-4690
:
Mario Valdez-Iturbe
Phone: 575-784-4409

:
40916P00000012760
:
Combined Synopsis/Solicitation
:
Added: May 09, 2016 5:43 am

Pharmacy Rolling Shelves

Please see attachments for further detail.

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Attachment 0002 Floor Plan

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
May 9, 2016
Description: Attachment 0002 Floor Plan

Attachment_0001

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
May 9, 2016
Description: Attachment 0001 Clause Addendum

Combined Synopsis-Solicitation

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
May 9, 2016
Description: Combined Synopsis-Solicitation for Rolling Shelves

Amendment 1

Type: 
Mod/Amendment
Posted Date: 
May 11, 2016
Description: Combined Synopsis-Solicitation updated to add the POC for Installation Access.
Description: Performance Requirement Summary (PRS)
:
KO DIRECTORATE OF CONTRACTING UNIT 23156 

APO AE, Non-U.S. 09227 
Germany 
:
Landstuhl, Germany

Germany 
:
Regenia M. Goldsmith
Phone: 3144835571
:
Ryan M Bunch,
Contracting Officer
Phone: 496314115503

:
FA5613-16-R-0024
:
Presolicitation
:
Added: May 11, 2016 4:23 am
This is only a pre-solicitation Notice on the required dining tables and dining chairs that shall be delivered to:

86 CES-CES/CEJ
Furnishing Management Office
Building 720, Door 9
Einsiedlerhof Air Station
67661 Kaiserslauterm
Germany

:
Germany
Kaiserslautern, 
Germany 
:
Svetlana A. Allendorf
Phone: 0011496315366885
:
Thomas R. Buena,
Contracting Officer
Phone: 3144897509

:
CIO20160088
:
Sources Sought
:
Added: May 06, 2016 12:16 pm
The Library of Congress (LOC) requires the procurement of cabinets for the G650 Media Gateways and associated equipment in accordance with the specifications listed in the attached draft statement of work (SOW).

LOC intends to issue this requirement as a sole source purchase order to a company called the Chatsworth Products of Westlake Village, CA. Any firm that wishes to be considered for this requirement must submit a capability statement that demonstrates its ability to meet all the requirements described in the attached draft SOW. The capability statement must not exceed five (5) double-spaced pages and shall include the following information:

1) Company Name, DUNS Number, Address, Point of Contact, phone number and email address;


2) Corporate structure (corporation, LLC, sole proprietorship, partnership, limited liability partnership, professional corporation, etc.);


3) References, including name, phone number and email address of individuals who can verify the demonstrated capabilities identified in the responses.

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DRAFT SOW

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
May 6, 2016
DRAFT_SOW.docx (17.07 Kb)
Description: DRAFT SOW
:
Library of Congress, Contracts Services, Contracts Services, 101 Independence Ave SE, Washington, DC, 20540-9411
:
101 Independence Ave
Washington DC, District of Columbia 20540 
United States 
:
Clint Unger
Phone: 2027078604
:
Jake von Reyn ,
Contract Specialist
Phone: 202-707-0589
Fax: 202-707-8611

:
W912L9-16-T-0018
:
Combined Synopsis/Solicitation
:
Added: Apr 06, 2016 10:17 am Modified: May 02, 2016 11:21 amTrack Changes
AMENDMENT NOTICE:This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912L9-16-T-0018 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87. The associated North American Industrial Classification System (NAICS) code for this procurement is 337215 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-05-04 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be in the Statement of Work. 

The National Guard - Indiana requires the following items, Meet or Exceed, to the following: 
LI 001: Material/4 Duffle Bag Lockers/Enclosure, 1, JOB; 
LI 002: Installation, 1, EA; 
LI 003: Delivery/Off load (forklift available), 1, EA; 

Solicitation and Buy Attachments 

***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** 

For this solicitation, National Guard - Indiana 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. National Guard - Indiana is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. 

The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. 

The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. 

The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions. 

In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor 

New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. 

Bid MUST be good for 60 calendar days after close of Buy. 

Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. 

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. 

The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 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 the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. 

:
2002 South Holt Road, Indianapolis, IN 46241
:
See Statement of Work.
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-
:
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@fedbid.com

:
SPE1C1-16-R-01xx
:
Sources Sought
:
Added: Apr 20, 2016 9:20 am
This Request for Information (RFI) is the initiation of market research under Part 10 of the Federal Acquisition Regulation (FAR) and is not a Request for Proposals (RFP).  The Government does not intend to pay for informationfurnished pursuant to this RFI.

DLA Troop Support seeks your expression of interest and any suggestion regarding DLA Troop Support's desire to establish supply support of:


Sheet, Bed, Type IV, Size 7, White
     PGC: 91446 
     NSN: 7210-00-482-7071
     Shall be manufactured in accordance with Commerical Item Description A-A-1433C dated October 16, 1995.


The quantities provided below are estimates and may change based on changes in demand:










































 



Minimum



Annual Estimated Qty (AEQ)



Maximum



Base Year



5,214



20,856



26,070



Option I



5,214



20,856



26,070



Option II



5,214



20,856



26,070



Option III



5,214



20,856



26,070



Option IV



5,214



20,856



26,070



Delivery Destinations:  Austin, TX (DoDAAC: SD0131)


Responses to this RFI that indicate that the information therein is proprietary or represents confidential business information will be received and held in confidence for U.S. Government use only.  However, DLA Troop Support's intent is to analyze the information provided from industry as a whole and develop future strategies. 


Vendors may submit samples to the Contracting Officer to be used in a visual examination.  Any samples received, for which vendors indicate proprietary or confidential material will be received and held in confidence for U.S. Government use only.  Vendors will not be paid for any samples submitted.  No samples will be returned to the vendor; however, vendors may retrieve samples at their own expense.  DLA Troop Support reserves the right to dispose of unrestrained samples as necessary.  Any results of the visual examination will be for informational purposes only, and will not result in a contract or any other form of a legally-binding agreement.


All samples submitted must be accompanied by paperwork citing this RFI number, dated and sample retrieval date.  In addition, the participant shall indicate they are providing samples that conform to current military specifications or represent a commercial alternative.


DLA Troop Support will offer any vendor who is interested the opportunity to make an oral/audio/visual presentation of their information. For an appointment, contact the Contract Specialist or Contracting Officer listed below.


NOTE:  This item must be domestic; The Berry Amendment applies to this procurement.  The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012 and "specialty metals" (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possession or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.


Please provide responses by 5:00 PM Eastern Standard Time, April 28, 2016 to the following:

Jessica.delahoz@dla.mil or 

DLA Troop Support
700 Robbins Avenue
Philadelphia, PA 19111
ATTN: Jessica De La Hoz, FQC, 3-A-4043

Please consult the list of document viewers if you cannot open a file.

A-A-1433C

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
April 20, 2016
A-A-1433C.pdf (302.93 Kb)
Description: Commercial Item Description
:
700 Robbins Avenue
Philadelphia, Pennsylvania 19111-5096 
United States 
:
700 Robbins Avenue
Philadelphia, Pennsylvania 19111 
United States 
:
Jessica De La Hoz,
Contracting Officer
Phone: 2157377137

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