Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue
GSA MULTIPLE AWARD SCHEDULE (MAS) SOLICITATION. The Southwest Supply and Acquisition Center, Fort Worth, Texas, is issuing a refreshed solicitation effective June 24, 2019 electronically. IMPORTANT: CURRENT SCHEDULE 084 CONTRACTORS DO NOT NEED TO RESPOND TO THIS ANNOUNCEMENT.
SIGNIFICANT CHANGES WITH THIS REFRESH:
UPDATES TO THE SOLICITATION
Clause 52.222-62, PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2017) has been added.
Pricing requirements for SIN 246-54 have been changed to one rate per labor category. One nation-wide rate is sought; however, all pricing provided in response to RFQ's or solicitations at the task order level must be compliant with the Service Contract Labor Standards (SCLS, formerly SCA) and the applicable Wage Determination or Collective Bargaining Agreement. See attachment: Schedule 84 - FSC group 63 - Technical Requirements - Refresh 36.
FAQs on the Federal Marketplace
website at: https://www.gsa.gov/about-us/organization/federal-acquisition-service/fas-initiatives/federal-marketplace-strategy
NOTICE: The GSA Multiple Award Schedule (MAS) program has recently experienced a tremendous increase in new offers. Due to the large number of new offers currently in process, it could take up to 12 months before your offer is evaluated.
GSA's practice is to evaluate offers in the order in which they are received. However, GSA may give priority to processing certain offers when circumstances dictate, such as when a federal agency Contracting Officer specifically requests an expedited offer review in order to meet a pending requirement that will be procured under the MAS program, or when there is a need for GSA to bring strategically critical new products or services to market in order to meet federal customer needs.
Please note that all vendors submitting an offer under this Solicitation must have their Offeror Representations and Certifications updated in the System for Award Management (SAM)website. The SAM website can be accessed http://www.sam.gov.
Please note that any offer submitted after July 24, 2019 MUST be submitted on the Solicitation dated June 24, 2019 (Refresh #36) and must be submitted through the eOffer system. Offers received after July 24, 2019 that are submitted on prior versions will not be accepted.
Interested parties may access the solicitation at: http://www.fedbizopps.gov. This site provides instructions for downloading the solicitation files. Search using Solicitation Number 7FCI-L3-030084-B (include the dashes). The solicitation is entitled Schedule 084: Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response. The products/services addressed in this solicitation are: FSC Group 19, Marine Craft and Equipment, Inboard and Outboard Engines, Towable Bladders and Floating Marine Barriers, and Buoys (Attachment 01), FSC Group 42, Firefighting and Rescue Equipment, Urban and Wildland (Attachment 02), FSC Group 63, Alarm and Signal Systems/Facility Management Systems, Professional Security/Facility Management Services, and Guard Services (Attachment 03); FSC Group 84, Special Purpose Clothing (Attachment 04), and FSC Group 84, Law Enforcement and Security Equipment (Attachment 05). The basic solicitation includes clauses, which are applicable to the solicitation/resultant contract. The basic solicitation has multiple attachments pertaining to various aspects of the solicitation. Offerors must complete and return all exhibits or attachments applicable to the product/services which they intend to offer. .
This is a standing solicitation with no closing date for receipt of offers. This solicitation will remain in effect until it is replaced by another refreshed solicitation. The Federal Supply Schedule period is continuous and will contain contracts with periods that commence on the date of award (DOA) and expire five years (exclusive of any options) from the contract start date unless further extended pursuant to any option to extend the term of the contract, or cancelled sooner. This solicitation contains an option clause, Option to Extend the Term of the Contract (Evergreen), which allows the Government to extend the contract three additional five-year periods, not to exceed a total of twenty years. All contracts will be indefinite delivery indefinite quantity contracts with a $2500 guaranteed minimum for the contract period. All contracts to be awarded include Industrial Funding Fee provisions. The Trade Agreements clause applies to this solicitation. No items are set aside for small business in this solicitation.
For questions regarding the Product Attachments, contact the following: Attachment 01: Tracie Crowder at 817-850-8218 or Diane Russell at 817-850-8118; Attachment 02: Ralph Hunter at 817-850-8149 or Lloyd Nelson at 817-850-8111; Attachment 03: Jonathan Woodcock at 817-850-8373, Joe Moore at 817-850-5559, Sharon Hair at 817-850-8119, Loren Kolba at 817-850-5558, Rocky Miller at 817-978-0337, or Tiffany Jolly at 817-585-2714; Attachment 04: Gena Brown at 817-850-8117 or Lloyd Nelson at 817-850-8111; and Attachment 05: Cheryl Applewhite at 817-850-8144, Loren Kolba at 817-850-5558, Drue Norman at 817-850-8387, James Watkins at 817-850-8194, or Jared Bush at 817-344-7124.
For information regarding the solicitation, please contact Daniel Stafford at daniel.stafford@gsa.gov or 817-850-8278 or Teresa Hill at teresa.hill@gsa.gov or 817-850-8220.
7FCI-L3-030084-B GSA Federal Acquisition Service
6/24/19, 3:30 PM Notice of Intent to Award Sole Source - ATA Custom Cases
Added: Sep 11, 2009 3:42 pm
NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT Commander Navy Installations Command (CNIC) intends to negotiate a sole source contract with Engineered Packaging Solutions, located at 190 E. Arrow Hwy, Suite C San Dimas, CA 91773 for the purchase of the following: Anvil Cases Custom Built According to Specifications (See attached specifications). CNIC will be purchasing this requirement with NON-APPROPRIATED FUNDS (NAF). The contract will result in a NAF firm fixed price contract. Negotiation is being conducted using other than full and open competition procedures pursuant to authority of BUPERSINST 7043.1B. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of BUPERSINST 7043.1B. Interested persons may identify their interest and capability to respond to the requirement. This notice of intent is not a request for competitive proposals. The Government will not be responsible for any cost incurred in preparation of proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. Any responses to this notice of contract action shall be submitted to Joseph Sherwood, joseph.d.sherwood.ctr@navy.mil, no later than 16 September 2009, 12:00 PM EST.
AnvilCase Department of the Navy Installations Command
9/11/09, 3:42 PM Trunk Locker FY20
This pre-solicitation notice seeks information from small businesses interested in supplying trunk lockers to the U.S. Army at West Point, New York. The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis requires trunk lockers in accordance with the attached specifications. Respondents must provide company and past performance details, pricing and delivery information for trunk lockers, and recommendations to structure the requirement and specifications to facilitate small business competition. Responses are due by November 22, 2019.
The anticipated acquisition is set aside for total small business and has a NAICS code of 316998 with a size standard of 500 employees. Interested parties must indicate their small business status and certification, if any. While no minimum or maximum values were specified, the requirement is for trunk lockers to be provided to the U.S. Army at West Point, New York in accordance with the attached specifications detailing materials, dimensions, hardware, weight capacity, color, packaging, identification markings, warranty, and defects.
W911SD-20-R-0012 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis
11/15/19, 1:17 PM