2012 PARKING GARAGE SERVICE
Added: Sep 08, 2011 10:08 am The U.S. Department of Labor's, Office of Inspector General has a requirement to lease parking spaces for ELEVEN (11) sedans/station wagons and TWO (2) SUVS within an enclosed secure parking garage. The parking garage is to be located within a tee block radius of 230 South Dearborn Street, Chicago Illinois. The exact boundaries are North -Madison Street; South -Harrison Street; East -Michigan Avenue; and West -Franklin Street. The parking spaces must be within an indoor garage with access/egress control (attendant during operating hours). Twenty-four (24) hour access may be by any means (attendant, key card, key, etc., at no additional cost to the government). The garage must be available for the Office of Inspector General staff's use SEVEN (7) days per week, TWENTY-FOUR (24) hours per day, 365 days per year. Self-parking capability is required. Standard commercial garage is acceptable. The garage must be suitable for vehicular parking with appropriate exhaust and ventilation. The garage must be clean, free of trash, garbage, mice, snakes and other unsafe rodents. The spaces must also be free of accumulated water on the garage floor. Garage must be well lit for security reasons. Parking spaces should be of standard size and sufficient for all government vehicles. Services are to be provided to the U.S. Department of Labor's, Office of Inspector General's, Office of Labor Racketeering and Fraud Investigations office located at 230 South Dearborn Street, Room 756, Chicago , IL 60604 for the period beginning October 1, 2011 tough September 30, 2012. All parties interested in submitting a quote must forward their request in writing to scott.carolyn@oig.dol.gov. The request shall include a capability statement. Each interested party must have a current registration in the Central Contactor Registration (CCR) (located at www.ccr.gov). A copy of this Request for Quote (RFQ) will be issued approximately 5 business days after the closing date of this requirement to interested parties only. Contracting Office Address: 200 Constitution Avenue. NW. Room S5506 Washington, District of Columbia 20210 Place of Performance: Chicago. Illinois 60604 United States Primary Point of Contact: CAROLYN SCOTT, CONTRACTING OFCR scott.carolyn@oig.dol gov Phone: 2026937049
DOL11GRQ20063 Department of Labor Office of Inspector General
9/8/11, 10:08 AM OPTION - 6K DIESEL FORKLIFT LEASE
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 N6279322R0007 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2022-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 532310 with a small business size standard of $7.50M. This requirement is a Small Business Set-Aside and only qualified sellers may submit quotes. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2022-04-29 11:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Norfolk, VA 23511The NAVSEA SUPSHIP - Newport News requires the following items, Meet or Exceed, to the following: Base Period of Performance: 06/05/2022 - 06/04/2023LI 001: 1 Year Lease - 6K DIESEL FORKLIFT LEASE (SEE ATTACHED PRODUCT DESCRIPTION FOR DETAILS). The Total should represent the annual cost for 2 Forklifts., 2, EA;LI 002: ONE TIME DELIVERY AND PICK-UP, 1, EA;Option 1 Period of Performance: 06/05/2023 - 06/04/2024LI 001: 1 YR LEASE 6K DIESEL FORKLIFT LEASE (SEE ATTACHED PRODUCT DESCRIPTION FOR DETAILS), 2, EA;Option 2 Period of Performance: 06/05/2024 - 06/04/2025LI 001: 1 YR LEASE 6K DIESEL FORKLIFT LEASE (SEE ATTACHED PRODUCT DESCRIPTION FOR DETAILS), 2, EA;Option 3 Period of Performance: 06/05/2025 - 06/04/2026LI 001: 1 YR LEASE, 6K DIESEL FORKLIFT LEASE (SEE ATTACHED PRODUCT DESCRIPTION FOR DETAILS)., 2, EA;Option 4 Period of Performance: 06/05/2026 - 12/04/2026LI 001: 6K DIESEL FORKLIFT LEASE (SEE ATTACHED PRODUCT DESCRIPTION FOR DETAILS) ((IAW FAR 52.217-8, Option to Extend Services)) 6 month extension period, 2, EA;Solicitation and Buy Attachments***Question Submission: Interested Offerers 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 https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, NAVSEA SUPSHIP - Newport News intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAVSEA SUPSHIP - Newport News 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 quotes. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a quote on https://marketplace.unisonglobal.com. Offerers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction tough Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.All items must be covered by the manufacturer's warranty.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.No partial shipments are permitted unless specifically authorized at the time of award.Sellers must comply with the applicable FAR Clauses listed: 52.204-99, 52.212-3 Offeror Representations and Certifications - commercial Items, 52.213-4 Full Text, 52.222-3, 52.232-33, 52.232.99, 52.246-16, 252.246-7000, 52.212-4, 52.212-5, 252.232-7003, 52.225-1. For labor only, NOT materials, the following FAR Clauses apply: 52.222-21, 52.222-26, 52.225-12, 52.233-3. For credit card 52.232-36, for purchases over 25,000, 52.204-10. https://www.acquisition.gov/far/Safeguarding of unclassified controlled technical informationBid MUST be good for 60 calendar days after close of Buy.Vendor NAICS must be the same/updated in SAMs to what is in the solicitationSPECIFICATION SHEET MUST BE INCLUDED, I.E. Make, Model, SPECS
N6279322R0007 Department of the Navy Naval Sea Systems Command
4/20/22, 4:13 PM INDE CHILLER RENTAL MAINT. FACILITY
INDE - CHILLER RENTAL-MAINT. FACILITY
140P4221Q0034 Department of the Interior National Park Service Northeast Region
4/16/21, 8:29 PM Heater Rental
This is a combined synopsis/solicitation for commercial services, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. Solicitation number 2121401Y4270K64001 applies, and is issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2019-05 (AUG 2019). The North American Industry Classification System (NAICS) code is 532310 and the business size standard is $8,000,000.00. U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Contract. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (SAM) @ www.sam.gov and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is _November 20, 2020_, at _12_ p.m. Eastern Standard Time. ITEM 0001 – EQUIPMENT RENTAL OF TWO (2) 800K BTU DSL INDIRECT HEATERS WITH FUEL CUBE Rental Period of Performance to start as soon as possible after receipt of offer for a rental period of approximately 8 weeks. Vendor must deliver and install the units as well as provide training on start-up / shut down procedures of the Climate Controlled System. When rental is complete the vendor shall return for pickup of the equipment. PRICING: 1 JOB $­­­­­­­­­­­­­­­­­­­­­­__________________ The closing date and time for receipt of quote is November 20, 2020 @ 12:00 P.M. (EST). Quotes must be emailed to Shannon.R.Carter @uscg.mil. Pricing shall be submitted as ONE (1) JOB, LUMP SUM PRICING. Security Requirements: The U. S. Coast Guard Yard, Baltimore, Md is a controlled access area. All contractors and subcontractors performing work on this contract shall utilize the RAPIDGate program. RapidGate manages a non-Common Access Credential (CAC) eligible vendor/contractor companies and their employees who require access to Coast Guard Yard, Baltimore. Vendor/Contractor CAC eligibility has been restricted to only those who require physical access to Coast Guard Yard and logical access to a DOD or DHS network or system. All personnel shall receive visitor’s passes and clearance from USCG Coast Guard Security located at the main gate. List of personnel needing access shall be provided to the COR twenty-four (24) hours prior to requiring access. Personnel will be required to provide full name, picture I.D. (valid driver’s license preferred), and date of birth. For non US citizen’s, a passport will be required. The following forms of IDS are authorized: -CAC – Foreign Passport containing appropriate visas -TWIC – Green Cards - Passport – MOST state IDs The following state IDs will not be accepted -Maine – Missouri* -Minnesota – Washington* -Montana *Enhanced Driver’s Licenses (EDL) from Missouri and Washington will be accepted. *PLEASE ENSURE THAT YOUR COMPANY DUNS IS PRINTED ON YOUR QUOTATION AND YOUR COMPANY’S WWW.SAM.GOV REGISTRATION IS CURRENT/ACTIVE/UP TO DATE* Place of Performance is: USCG YARD, 2401 Hawkins Point Road, Baltimore, MD 21226. The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (OCT 2018). Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: a) company’s complete mailing and remittance addresses, b) discounts for prompt payment if applicable c) cage code, d) Dun & Bradstreet number, e) Taxpayer ID number. Offerors shall submit one relevant past performance history including: contract number, point of contact and the contact information. g) Offerors shall agree to the deliver condition that the vendor shall start the performance as soon as possible after receipt of offer after the closing of this request for quotation on November 20, 2020. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. If any offeror is registered in SAM, verification by the applicable vendor is needed to evidence that the record is current and valid. 52.212-2 Evaluation-Commercial Items (OCT 2014). –This is a commercial service acquisition. Award will be lowest price technically acceptable. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation, and provides the Government with the lowest technically acceptable cost. The evaluation and award procedures in FAR 13.106 apply. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (OCT 2018) with Alt 1 included are to be submitted with your offers. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (OCT 2018) applies to this acquisition. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (OCT 2018). The following clauses listed in 52.212-5 are incorporated: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-282)(31 U.S.C. 6101 note). 52.204-99, System for Award Management Registration (Aug 2012) (DEVIATION) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note). 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) 52.219-13, Notice of Set-Aside Orders (Nov 2011) 52.219-28, Post Award Small Business Program Representation (Jul 2013) 52.222-3, Convict labor (June 2003) (E.O. 11755) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2018) (E.O.13126). 52.222-21, Prohibition of Segregated Facilities (Apr 2015) 52.222-26, Equal Opportunity (Sep 2016)(E.O. 11246) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). 52.222-36, Affirmative Action for Workers with Disabilities (July 2014) (29 U.S.C. 793) 52.222-50, Combating Trafficking in Persons (March 2015) 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (OCT 2018)(31.S.C. 3332). 52.222-41, Service Contract Act of 1965 (Aug 2018) (41 U.S.C. 351, et seq.). 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014)(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 52.233-3 Protest after award (Aug. 1996.) 52.233-4 Applicable Law for Breach of Contract Chain (Oct.2010). Defense Priorities and Allocations System (DPAS): N/A QUOTES ARE DUE BY 12:00 NOON EST on 11/20/20. Quotes emailed to (preferred method) to Shannon.R.Carter @uscg.mil. POC is Shannon Carter, Procurement Agent, 410-762-6503.
70Z04021Q60342Y00 Department of Homeland Security US Coast Guard
11/6/20, 1:23 PM Rental of Tables, Chairs, and Linens for Naval Base Ventura County, Port Hueneme, CA
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-19-Q-0217. The solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2019-01. This solicitation is issued as 100% small business set aside. NAICS Code 532310 is applicable and business size is $7.5 million. The solicitation will start on the date this solicitation is posted and will end on 8 July 2019 8:00 AM Pacific Standard Time. Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation. Requirements ************************************************************************** Line Item 0001: Per attached performance work statement, supply, deliver, setup, and collect tables, chairs, and linens at Naval Base Ventura County, Port Hueneme, CA from 15 July to 26 July 2019. Qty. 1 Group Delivery: FOB Destination. Inspection and acceptance: At Destination by the Government at Naval Base Ventura County in Port Hueneme, CA. Order/Contract resulting from this solicitation will be a Firm Fixed Price (FFP) single award. End This solicitation documents and incorporates provisions and clauses in effect tough FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/ Post Award Contract Administration will be performed by NAVSUP Fleet Logistics Center San Diego, Code 240. Payment: The US Navy anticipates using a Government Purchase Card. Requests for technical and or contractual clarification are to be submitted in writing. TECHNICAL QUESTIONS ARE TO BE SUBMITTED VIA EMAIL to E-mail: nelson.arias@navy.mil received no later than 8 July 2019 8:00:00 AM Pacific Standard Time. Answers to questions will be provided in the form of an amendment to this solicitation. THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE AND BY FULL TEXT. It is the responsibility of the interested contractors to obtain copies of the necessary provisions and or clauses that are required as a part of this solicitation. Required clauses/provisions that are not submitted may render a quote not to be accepted by the Government. The following Clauses are applicable: FAR 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements FAR 52.204-7, System for Award Management FAR 52.204-13, System for Award Management Maintenance FAR 52.232-29 Unenforceability of Unauthorized Obligations FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors FAR 52.247-35 FOB Destination, Within ConsigneeaEURs Premises FAR 52.212-1, Instructions to Offerors - Commercial Items; NOTE: This provision must be reviewed completely. It contains the guidelines for submission of your quotation. FAR 52.212-2 Evaluation of Commercial Items; The Government will make a single award using a low price technically acceptable (LPTA) source selection. The Government intends to award on initial offers but reserves the right to conduct discussions. FAR 52.212-3, Offeror Representations and CertificationsaEUR"Commercial Items FAR 52.212-3, Offeror Representations and CertificationsaEUR"Commercial Items--Alternate I FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive OrdersaEUR"Commercial Items FAR 52.219-6, Notice of Total Small Business Set-Aside (DEVIATION 2019-O0003) FAR 52.219-28, Post-Award Small Business Program Rerepresentation FAR 52.222-3, Convict Labor FAR 52.222-19, Child LaboraEUR"Cooperation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222-36, Equal Opportunity for Workers with Disabilities FAR 52.222-50, Combating Trafficking in Persons FAR 52.223-15, Energy Efficiency In Energy-Consuming Products. FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment by Electronic Funds TransferaEUR"System for Award Management FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-3, Protest after Award FAR 52.233-4, Applicable Law for Breach of Contract Claim DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.223-7008, Prohibition of Hexavalent Comium DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010, Levies on Contract Payments DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Transportation of Supplies by Sea--Basic End of Clauses/Provisions. Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation. Quotation information may be submitted via email. Submit responses to: nelson.arias@navy.mil. Reference solicitation number: N00244-19-Q-0217 on all documents and requests for information. Quotes shall be received no later than 8 July 2019 8:00 AM
N0024419Q0217 Department of the Navy Naval Supply Systems Command
7/3/19, 3:04 PM