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All Federal Contract Awards
Purchase Order 140P6421P0001
Award Date
6/24/20
Potential Completion Date
10/23/20
Potential Value
$2.7K
Overview
Contacts
Activity
2
Transactions
2
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Midwest Region
Awardee
Comfort Systems USA (Ohio), Inc. PY3EHKLU5FH8
Ultimate Awardee
Comfort Systems USA Inc. FG8SSJKKWA33
NAICS Category
238220 - Plumbing, Heating, and Air-Conditioning Contractors
PSC Category
Z2JZ - Repair Or Alteration Of Miscellaneous Buildings
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Cleveland, OH 44140, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Update #1
Update #2
ESTAR, HVAC PLANT CONTROLLER RATIFICATION MWR-RAT-2020-006
Posted 10/23/20
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
USARC Resilience Training
Added: Mar 25, 2014 8:19 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 0000000 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 tough Federal Acquisition Circular FAC 2005-72. The associated North American Industrial Classification System (NAICS) code for this procurement is 721110 with a small business size standard of $30.00M.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2014-03-28 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be in the Place of Performance. The MICC Fort Bragg requires the following items, Meet or Exceed, to the following: LI 001: Guest-Single occupancy Sleeping rooms,Contractor shall provide up to 272 sleeping rooms.(Sleeper sofas cannot be substituted) Tue 1 April 20 rooms single occupancy, Wed 2 Apr 58 rooms single occup, Thur 3 Apr 58 rooms single occu, Fri 4 Apr 58 rooms single, Sat 5 Apr 58 rooms single, Sun 6 Apr 20 rooms single, NON SMOKING; indoor access, all rooms located on same campus,IAW SOW 5.1., 272, JOB; LI 002: General Session/Conference room(RTA)WED-SUN,One room for 30 attendees, measuring 750 SF, cresent round tables with seating for six (max8) with linens,and water station for 2-6 April(0630-1100p) IAW SOW 5.3, 1, EA; LI 003: General Session/Conference room(ITC/BTC)WED-SUN,One room for 30 attendees, measuring 750 SF, cresent round tables with seating for six (max8) with linens,and water station for (2-6 April 0630-1100p) IAW SOW 5.3, 1, EA; LI 004: Break-Out Room-One room WED-SUN for seating 15 attendees, measuring minimum 300SF, cresent round tables with seating for six (max8) with linens,and water station for (2-6 April 0630-1100p) IAW SOW 5.5.3, 1, EA; LI 005: Break-Out Room-One room SUN for seating 15 attendees, measuring minimum 300SF, cresent round tables with seating for six (max8) with linens,and water station for (6 April 0630-1100p) IAW SOW 5.3, 1, EA; LI 006: Meeting Space: All meeting space must be dedicated conference room seperated from living area. All meeting space is to be located in same facility as guest rooms, meeting space shall be available Tue tu Sun 1-6 April with full 24/7 access., 1, EA; LI 007: Internet Service: contractor shall provide five(5)lines (wired or wireless) for Operation room, 1, EA; LI 008: Operations Room seats ten(10): Set up for 10 Administration staff, board room style,(6) 6 ft skirted tables around perimeter, internet connectivity, house telephone, and water station Tue 25th tu TUE-SUN 1-6 April 063-1100p. IAW SOW 5.3, 1, EA; LI 009: Meals: Contractor shall provide: Thur-Sun 3-6 April 0630-0800 am Hot breakfast buffett(e.g. scramble eggs, meat, starch, danisg, fruit, milk, tea, coffee etc.) for 65 attendees. Thur-Sun 3-5 April 12:00-13:00, Hot lunch buffett (e.g. 2 entrees, salad, starch, 2 vegetables, dessert, and drinks) for 65 attendees.set up with linen covered round tables. IAW SOW 5.2, 120, JOB; LI 010: Audio/visual services:Wed-Sun 2-6 April 0800-2000 for **All rooms to include (1)projector screens- Pkg includes sound system-mixer-one cart, 1-podium, 2- wireless mic lavaliere, 1- wireless handheld lavaliere mic, 1- easel for butcher paper,internet connectivity.Technical Assistance for a/v within 10 min of issue IAW SOW 5.5, 1, EA; LI 011: Color copier/printer: On site business center with color printing capability to accommodate on site printing requirements, as a contingency for emergent needs.IAW SOW 5.6, 1, EA; LI 012: Registration space: The Contractor shall provide a dedicated area in the form of skirted tables, WED 2 April 1200-2000 (2) 6ft tables for registration (can be waiver if fixed registration booth at location) IAW SOW 5.7, 1, EA; LI 013: Marques/directional signs Wed 2 tu SUN 6 April, posted to help direct attendees to Meeting events as scheduled. IAW SOW 5.8, 1, EA; LI 014: Package Handling:contractor shall receive and store event material in a secure dry area until received by event POC. Contractor shall coordinate shipment of packages after notification of government coordinated mail service. IAW SOW 5.9, 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, MICC Fort Bragg intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Bragg 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 tough 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 (DEC 2012). FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The Contractor shall comply with the FAR clauses that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.202-1, 52.212-3, 52.204-7, 52.204-9, 52.212-4, 52.223-11, 52.225-13, 52.232-23, 52.233-1, 52.223-18, 52.237-2, 252.201-7000, 252.203-7002, 252.204.7008, 252.223-7006, 252.232-7010, 252.232-7003 and 252.243-7001. Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil and/or http://www.acqnet.gov/far. The Contractor shall comply with the FAR clauses that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: The following FAR clauses in 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders--Commercial Items (MAY 2012), will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.225-13, 52.232-34, 52.233-3, 52.233-4, 52.219-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.225-1, 52.232-33, 52.203-13, 52.222-40, 52.222-41, 52.222-51, 52.222-53, 52.222-54, 52.226-6. Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil and/or http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 52.203-3, Gratuities (APR 1984), 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2011); 252.246-70000 Material Inspection and receiving Report, Alternate I (OCT 2011) of 252.225-7001, 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008). Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil and/or http://www.acqnet.gov/far. Systems for Award Management (SAM). Offerors shall ensure their company is registered in the System for Award Management (SAM) database and has completed their annual representations and certifications tough the SAM website. The Government transitioned from the Central Contractor Registration System (CCR) www.ccr.gov, and Online Representations and Certifications Application (ORCA) https://www.acquisition.gov, to the System for Award Management (SAM) https://www.sam.gov. Any reference to CCR or ORCA in this document is to be understood as SAM. In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL 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. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil and/or http://www.acqnet.gov/far. 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.hil.af.mil and/or http://www.acqnet.gov/far. The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered; and are determined to be fair and reasonable. The following factors shall be used to evaluate offers: Price, Technical Capability, and Responsibility: Proposed quote will be evaluated for reasonableness using the price analysis techniques provided under FAR Part 13. The Government will review the contractor?s technical certifications to ensure that it reflects a sound approach and understanding of this requirement and that the contractor has the technical ability to successfully perform the requirement. The following kinds and minimum amounts of insurance are required in accordance with FAR clause 52.228-5 entitled, ?Insurance--Work on a Government Installation.? Workmen?s Compensation and Amount required by the State in which this Occupational Disease Insurance contract is performed KIND: AMOUNT: Employer?s Liability Insurance $100,000 Comprehensive General Liability $50,000 per occurrence Insurance for Bodily Injury Comprehensive Automobile Liability $200,000 per person $500,000 per occurrence for Bodily Injury and for Property Damage $20,000 per occurrence If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) Term is mandatory for lodging and hotel requirements. This is not a solicitation for Event Planning Services. For a proposal submitted by an offeror other than a hotel, the offeror must describe in its proposal the technical approach for the offeror's services as a prime contractor. All proposal submitted by an offeror other than a hotel shall provide the following: (1) Valid business insurance certificate. (2) Hotel agreement verified, and countersigned by both parties and the authorized agent of the participating hotel (hotel letterhead). (Again, this is not a solicitation for Event Planning Services. An offer which requires the Government to execute a separate agreement with a third party hotel shall be deemed technically unacceptable). Will be based on lowest price technically acceptable. The sum of all priced items and the quantity stated in this solicitation will be considered as a total price. Quotes MUST be good for 30 calendar days after submission (a) Pursuant to Department of Defense Instruction Number 2000.16, ?DoD Antiterrorism (AT) Standards,? dated October 2, 2006, each contractor employee requiring access to a Federally-controlled installation, facility and/or Federally-controlled information system(s) shall complete Level I AT Awareness Training on an annual basis and receive a certificate of completion. The training is accessible from any computer and is available at https://atlevel1.dtic.mil/at/. The contractor is responsible for ensuring that all applicable employees have completed antiterrorism awareness training and shall certify that their workforce has completed the training tough the submission of completion certificate(s) to the Contracting Officer and the Contracting Officer?s Representative (if appointed) within five working days after contract award or prior to access to a Federally-controlled installation or information system. (b) In the event that the automated system at https://atlevel1.dtic.mil/at/ is not available (e.g., server problems), Level I AT Awareness Training can be provided by a qualified instructor. However, if the training is not completed online, the Level I AT Awareness Instructor qualification must be coordinated with the Installation Antiterrorism Officer (or Installation Security equivalent) and the resultant name(s) of approved instructors shall be provided the contracting officer or designee along with all associated cost or schedule impacts to the contract. (c) Antiterrorism performance (Level I AT Awareness Training attendance and compliance) may be documented as a performance metric under the resultant contract, and be part of past performance information in support of future source selections. (End of clause) For a proposal submitted by an offeror that is not a hotel, the offeror must describe in its proposal the technical approach for the offeror's services as a prime contractor and SHALL also include a copy of all insurance (s) (standard business, liability, extraordinary insurances) in order to submit a complete technical proposal for evaluation purposes. An offer which requires the Government to execute a separate agreement with a third party hotel shall be deemed technically unacceptable). The Contractor shall provide all hotel rooms, all meeting spaces internet services, registration requirements, and audio visual services for the United States Army Reserve Resilience Training during the period of performance from 1-7 April 2014 in accordance with specifications in the Statement of Work. The hotel shall be on the national list of approved accommondations which is maintained by the Federal Emergency Management (http://usfa.fema.gov/applications/hotel/). The Government reserves the right to use information obtained from sources, such as the Past Performance Information Retrieval System (PPIRS), Federal Awardee Performance and Integrity Information System (FAPIIS), Defense Contract Management Agency (DCMA), and commercial sources or similar systems (such as http://bedbugregistry.com/). a.Vendor shall provide business insurance certificate. b.Hotel agreement for third party vendors shall be verified, and shall be signed by an authorized agent of the participating hotel.per FAR 52.212-1 NOTE 1: Please quote Line Items in sequence according to the Line Items Schedule. NOTE 2: Please quote in accordance with attached Statement Of Work, no deviations. Hotel must be within 20 miles of Nashville International Airport.(BNA)
0000000
Department of the Army
Award Notice 2/4
3/25/14, 8:19 AM
TOWER CRANES UPGRADE PROJECT
Added: Jun 23, 2009 1:38 pm Request For Information for Tower Cranes Upgrade Project General Information Document Type: Sources Sought Notice Solicitation Number: TBD Contracting Office Address USCG Engineering Logistics Center Yard Acquisition Branch (044) M/S 26, Bldg 31 2401 Hawkins Point Rd Baltimore, MD 21226 Background The Baltimore USCG Yard has a need to convert or upgrade four of its five portal cranes. All cranes are revolver cranes with main hoist, auxiliary hoist, boom hoist, travel and rotating motions. While the cranes have been well maintained, the controls are approaching the end of their useful service life. As spare parts become increasingly hard to source and as the motors, generators and controls continue to age, causing the systems on these cranes to become increasingly expensive and time consuming to maintain. The following is a brief description of the Tower Cranes: Crane # 1 was built by Clyde Iron Works in 1972 and is a motor-generator (M-G) controlled machine with individual motor generator combinations for each motion. The electrical control system controls the field current of the generators, which in turn control the armature output to the motors. Cranes # 3 & # 5, incorporate control systems from 1964 by Westinghouse, which utilizes variable reactance and variable resistance to control motor speed. The systems use 440 VAC which is a little uncommon as compared to typical tee phase industrial power which uses 460/480 VAC. By the nature of the controls, they are sensitive to the incoming line voltage. Therefore, a shore power system must match the design voltage of the control system. Crane # 4 contains a modern electro-hydraulic control system from 1996 by Cornell Crane Manufacturing Ltd. This system uses AC drive for gantry motion and hydraulic motors for all other motions. The hydraulic motors are driven by one 200 hp hydraulic pump with a 40 hp charge pump and a 5 hp circulating pump. The existing generator set was recently upgraded to a Caterpillar C15 400 kW generator set which is located on the lower works. The C15 was chosen based on time constraints and it was the first available unit at the time of order. Scope of Work The objective of this Request for Information/Sources Sought Notice (RFI) is to determine the ways to meet the requirements for Shipyard Tower Crane electrical conversion and installation work, and under what terms such a contractual vehicle might be established. The USCGs intended nature of this contract is described below. The Contractor shall furnish the detail design, all labor, materials, equipment, tools, fabrications, consumables, and installations, necessary for the retrofit project described in the following specifications. The complete system shall be a turnkey installation. All shop fabrication and installation drawings are to be provided by and are the responsibility of the Contractor. The contractor shall convert the crane power supply from a self contained diesel generator set to shore power supplied electrical system via a cable reel system. The modernization includes, but is not limited to the following: 1. Detail design and installation of a cable reel electrical power system to take electrical power from the pier and make all necessary mechanical and electrical changes to power the crane via this cable reel system. The design shall include provision for a remote emergency power connection at the base of the crane to allow for a portable generator set to power the crane in the event of a power outage. Two of the four cranes being converted will require the addition of conductor rings to the crane cab to carry the electrical power, as the present configuration has the diesel generator set located in the cab area above the crane pivot. The remaining cranes are configured with the diesel generator set below to the pivot point and already have conductor rings in place. 2. In addition to the cable reel conversion described above, crane number one requires a replacement DC control system for operating the crane. The present system is obsolete and unsupportable. The contractor shall perform a detail design for a new DC control system based on the requirements below. The contractor shall purchase all materials and install the new control system, test in all modes, document the system, and provide technical manuals for the operation, troubleshooting and repair of the control system. The new control system will interface with the cable reel conversion described above. General Overview of Work to be Accomplished for the Crane One Control System: This specification is written around the use of DC drives supplied by shore power. DC controls would reuse the existing DC motors. The five DC generators now powering the DC motors would not be reused in a DC drive based system and will be could be removed. DC encoders will need to be installed for the hoist motions. The Contractor shall furnish all labor, materials, equipment, tools, fabrications, consumables, and installations, necessary for the retrofit project described in the following specifications. The complete system shall be a turnkey installation. All shop fabrication and installation drawings are to be provided by and are the responsibility of the Contractor. The modernization includes, but is not limited to the following: a. Remove and replace existing control equipment that will not be reused including: diesel engine and gearbox, main, auxiliary and boom hoist controls, bridge and trolley controls, generators, non-reusable conduit, and wiring. Existing wiring that terminates in the new control system panel(s) shall not be reused. b. Purchase and install a turnkey DC drive based system with step-down / isolation transformer(s) as required. c. Purchase and install a new operators chair with new master switches, indicator lights and selector switches. d. Purchase and install a new 480:208V dry-type transformer and over-current protection to supply the existing lighting panel and loads now supplied by the 208VAC alternator. e. The contractor shall reuse the existing limit switches. f. The contractor shall reuse all mechanical brakes with the DC Drive upgrade. The Contractor shall be responsible for providing and installing new brake control circuitry. Any existing braking resistors shall be replaced. The answers to the questions stated under Response Instruction are requested to be addressed in the response to the RFI. The estimated cost of producing the all services and materials is also an essential part of any response to the RFI. This RFI is the first step that USCG plans to take to solicit input and interest from the vendor community and to promote competition in response to the forthcoming solicitation. Response Instructions USCG requests that responses are submitted in Microsoft Word format or if necessary, other products from the Microsoft Suite. Briefly describe your company or institution, your products, relevant past and current projects, history, ownership, financial information, the number of employees, and other information you deem relevant. Please provide points of contact, including name, address, phone/fax number, and email. You are encouraged to provide comments on the Tower Crane Upgrade Project approach. Respond only if you can provide the total solution to this project. Discuss technically feasible alternatives and provide non-binding order of magnitude cost and schedule estimates. Supplemental product brochures or marketing materials outlining specifications and capabilities may also be submitted. Furthermore, please include substantive responses to the following questions: 1) Provide feedback on our requirements. Specifically provide comments on any that you believe cannot be implemented. Describe how you would organize the requirements so that both USCG and your company can make the project feasible at a reasonable cost. 2) Identify possible constraints or potential risks. 3) Describe your firms Quality Assurance program. 4) Would your firm or organization be interested in giving an informational presentation to USCG? 5) Since the Yard intends to provide a new cab shell for all cranes, we need to know the following information concerning the control equipment the vendor recommends for the conversion so we can design and reserve the required space within the control cab for the control equipment and instruments. Make and Model of all electronic control equipment and display peripherals. Controllers and/or human input devices (HID). Physical dimensions of any required interface junction, switch or relay boxes 6) With what types of PLC Hardware and Software does your company have experience? 7) Does your company manufacture 4 quadrant 6-12 pulse Dc Drives in the 50-100 Hp range? 8) Is your company versed in all relevant electrical specifications and standards? Please provide a detailed list. 9) Please provide a list of all types of speed and position sensors (both rotary and linear) that you have used on previous industrial crane designs or installations? 10) What is your company's experience with designing feedback control designs as applied to large DC motor driven systems and what types of design software would you be using in our application? Please list some specific design examples particularly any related to industrial crane systems. 11) Also suggest a general question(s) relating to past experience with similar our application. Disclaimer This RFI is issued for information and planning purposes only and does not constitute a solicitation. The Government does not intend to award a contract on the basis of this RFI or to otherwise pay for information received in response to this RFI. All information received in response to this RFI that is marked Proprietary will be handled accordingly. Responses to the RFI will not be returned. Information provided in response to this RFI will be used to assess tradeoffs and alternatives available for determining how to proceed in the acquisition process for the Tower Cranes Upgrade Project and may lead to the development of a specification for the Project. In accordance with FAR 15.201(e), responses to this RFI are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. Contact Information Paul Premoe, Contract Specialist, Phone (410) 762-6078, Fax (410) 762-6095, Email: paul.premoe@uscg.mil Please submit responses via email not later than 4:00 PM on 07/24/2009 to paul.premoe@uscg.mil. The subject of the email should be "Tower Cranes Upgrade RFI". Submit any supplemental hardcopy materials or electronic materials on hard media (CD, diskette), to: USCG Engineering Logistics Center, Yard Acquisition Branch (044), ATTN: Paul Premoe at M/S 26 BLDG 31, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
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Department of Homeland Security US Coast Guard
Award Notice 1/4
6/23/09, 1:38 PM
Eclipse Ci-L LED Microscope Package Award to verified SDVOSB: IAW VAAR 813. 106-(70)(b).
Awarded Vendors: PERSONAVISION;16936 JENNWAY TER;MOSELEY;VA;23120. Contract Award Dollar Amount: $32,399.50. Contract Award Date: 2018-07-12.
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Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6
Award Notice 3/4
7/14/18, 12:52 PM
General Services Administration (GSA) seeks to lease the following space:
State: Louisiana City: Southeast Louisiana Parishes Delineated Area: Southeast Louisiana Parishes: St Helena, Livingston, St John the Baptist, St James, St Charles, Lafourche, Terrebonne, Jefferson, Plaquemines Minimum Sq. Ft. (ABOA): 80,000 Maximum Sq. Ft. (ABOA): 80,000 Space Type: Industrial, Flex, Hangar, Other Parking Spaces (Total): TBD Parking Spaces (Surface): TBD Parking Spaces (Structured): 0 Parking Spaces (Reserved): TBD Full Term: 15 months Firm Term: 6 months Option Term: n/a Additional Requirements: Drive-in bay(s). Minimum 18’ clear ceiling height. Space will be used by FEMA to set up temporary mobile trailer residences for displaced residents. Residents will occupy the trailers inside the offered location. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 500 year flood plain. Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). ). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B. Expressions of Interest Due: 12/7/21 Market Survey (Estimated): 12/10/21 Occupancy (Estimated): 12/15/21 Send Expressions of Interest to: Name/Title: Ed Budzinski, Lease Contracting Officer Address: n/a Office: 505-248-7359 Email Address: Edward.budzinski@gsa.gov Government Contact Information Lease Contracting Officer Ed Budzinski Leasing Specialist n/a Broker n/a
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General Services Administration Public Buildings Service Region 6
Pre-Solicitation 4/4
12/1/21, 3:31 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00001
ESTAR, HVAC PLANT CONTROLLER RATIFICATION MWR-RAT-2020-006 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE SAP RECEIVING OFFICIAL FOR INVOICE PROCESSING
Other Administrative Action
$0
1/20/21
Not listed
ESTAR, HVAC PLANT CONTROLLER RATIFICATION MWR-RAT-2020-006
Not listed
$2.7k
10/23/20