MCAT telescope primary mirror reinstallation service.
Synopsis:
NASA/NSSC has a requirement for MCAT telescope primary mirror reinstallation service.
NASA/NSSC intends to issue a sole source contract to DFM Engineering, Inc. 1035 Delaware Ave Unit D Longmont, COLORADO 80501-6155 UNITED STATES
Under the authority of FAR 13.106-1(b)(1)(i). It has been determined that DFM Engineering, Inc. is the sole provider of MCAT telescope primary mirror
reinstallation service.
NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Johnson Space Center (JSC).
The NAICS Code for this procurement is 541330
Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 4:00 p.m. Central Standard Time on November 22, 2019. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at http://prod.nais.nasa.gov/pub/pub_library/Omb.html .
Primary Point of Contact: Mary M Acklin
Procurement Specialist Mary.m.acklin@nasa.gov
4200715889 National Aeronautics and Space Administration Shared Services Center
11/19/19, 10:19 AM Replace Land Mobil Radio Bypass Switch & Uninterruptible Power Supply
This Sources Sought Notice is for market research purposes only. This is NOT a request for quotes or proposals. Summary of Services: This specification establishes a requirement to install a new Modular Type 12-20kVA Uninterruptable Power System (UPS) and a wall mounted external Maintenance Bypass Switch (MBS) for (3) Land Mobil Radio (LMR) repeater sites located on Anniston Army Depot (ANAD), Anniston, Alabama. Contractor shall provide all material, transportation, labor, equipment, tools, parts, coordination, planning, and supervision needed to install.
The Anniston Army Depot is seeking responses from all responsible sources, including large, and small business concerns. Small business concerns are defined under the associated North American Industry Classification (NAICS) code for this 334220- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: Size Standard is 1250 employees. Please include your company's size classification and socio-economic status in any response to this notice. Responses to this notice must be submitted electronically to Katherine Fuller, Katherine.b.fuller2.civ@mail.mil, (telephone inquiries will not be accepted or acknowledged). “REPLACE LAND MOBIL RADIO BYPASS SWITCH & UNINTERRUPTIBLE POWER SUPPLY” must appear in the subject line of the email or it will be deleted and not read. Responses must be received no later than 17 June 2020 at 10:00 A.M. CDT. Interested vendors are requested to submit a statement of the capabilities of their organization with respect to the government’s Request for Information. Responses should include: 1. Prospective firm's name, address, phone number, socioeconomic status and DUNS number 2. General information of firm's previous experience on at least two projects of a similar scope, complexity and value; including the title, location, brief description of work, and dollar value Responses should be "short and to-the-point." This Request for Information (RFI) is issued for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. In accordance with FAR 15.201(e), responses to this notice 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. The Government is under no obligation to issue a solicitation or to award a contract related to this project. NO FURTHER INFORMATION IS AVAILABLE AT THIS TIME. THIS RFI IS FOR MARKET RESEARCH ONLY. This RFI will expire on 17 June 2020 at 10:00 A.M. CDT.
W911KF-20-S-0013 Department of the Army Materiel Command Contracting Command Detroit Arsenal
6/3/20, 3:18 PM N058--NURSE CALL SYSTEM Solicitation
Combined Synopsis Solicitation West Haven VAMC Installation of Rauland Borg Responder V System
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
(ii) The solicitation number is 36C24120Q0452 and the solicitation is issued as a request for quotation (RFQ).
(iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-07.
(iv) This requirement is being issued as an open market, small business set-aside. The associated NAICS code is 334290 Other Communications Equipment Manufacturing and small business size standard is 750 employees.
(v) The Government intends to award a firm-fixed price award for the Installation of Rauland Borg Responder V System at the West Haven VAMC. Please see the attached Performance Work Statement for full requirement details. Please complete the Price Schedule below and submit with the quote submission.
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
Install Rauland Borg Responder V Nurse Call Station as outlined in the PWS.
Contract Period: Base
POP Begin: 14-Aug-2020
POP End: 14-Nov-2020
(Dates subject to Government Change)
1.00
JB
__________________
__________________
GRAND TOTAL
__________________
(vi) The Contractor shall provide all resources necessary to provide Installation of Rauland Borg Responder V System IAW the attached Performance Work Statement. Please see the attached PWS for full requirement details.
(vii) The Place of Performance as outlined in the PWS is:
West Haven VAMC
950 Campbell Avenue
Building 1 Ground Floor
West Haven, Connecticut, 06516.
(viii) Provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition in addition to the following addenda s to the provision: 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008).
(ix) Provision at 52.212-2, Evaluation -- Commercial Items, applies to this requirement.
Submission of Quotes:
(1) Quotes shall be received on or before the date and time specified in Section (xv) of this solicitation. Note: Offers received after the due date and time shall not be considered.
(2) Offerors shall submit their quotes electronically via email to Joshua.Gallien@va.gov & Craig.Harris@va.gov..
(3) Questions: Questions shall be submitted to the Contracting Officer in writing via e-mail. Oral questions are not acceptable due to the possibility of misunderstanding or misinterpretation. The cut-off date and time for receipt of questions is 24-July-2020 at 10:00 AM EST. Questions received after this date and time may not be answered. Questions shall be answered in a formal amendment to the solicitation so all interested parties can see the answers.
(4) Quote Format: The submission should be clearly indexed and logically assembled in order of the evaluation criteria below. All pages of the quote shall be appropriately numbered and identified by the complete company name, date and solicitation number in the header and/or footer.
Evaluation Process:
Award shall be made to the best value, as determined to be the most beneficial to the Government. Please read each section below carefully for the submittals and information required as part of the evaluation. Failure to provide the requested information below shall be considered non-compliant and your quote could be removed from the evaluation process.
Offeror quotes shall be evaluated under FAR Part 13.106-2(b) -- Evaluation of Quotations or Offers. Therefore, the Government is not obligated to determine a competitive range, conduct discussions with all contractors, solicit final revised quotes, and use other techniques associated with FAR Part 15. The contracting techniques associated with FAR Part 15 are not mandatory.
The Government shall award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation shall be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:Â
Price (Follow these instructions):
Offeror shall complete the attached Price Schedule, with offerors proposed contract line item prices inserted in appropriate spaces.Â
Ensure your representations and certifications are complete in the System for Award Management (SAM)( https://www.sam.gov). Otherwise, you will need to fill out solicitation Clause 52.212-3 "Offeror Representation and Certifications -Commercial Items", and submit with the quote. Federal Acquisition Regulations require that federal contractors register in the SAM database at http://www.sam.gov and enter all mandatory information into the system. Award cannot be made until the contractor has registered. Offerors are encouraged to ensure that they are registered in SAM prior to submitting their quotation.
Past Performance:
Provide (3) references of work, similar in scope and size with the requirement detailed in the Performance Work Statement. References must include contact information; brief description of the work completed, and contract # (if relevant). Please utilize Attachment 1 Past Performance Worksheet for your references and please submit as part of your quote submission. References may be checked by the Contracting Officer to ensure your company is capable of performing the Performance Work Statement. The Government also reserves the right to obtain information for use in the evaluation of past performance from any and all sources.
Technical: The offeror s quote shall be evaluated to determine if the organization has the experience and capabilities to provide the requested services IAW the Performance Work Statement in a timely efficient manner.Â
Contractor shall demonstrate their corporate experience and approach to meet all requirements stated in the Performance Work Statement.
Contractor shall demonstrate that their technicians meet the qualification standards stated in the Performance Work Statement.
Contractor shall provide confirmation of being an authorized distributor/installer of Rauland Borg equipment.
If you are planning to sub-contract some or all of this work, please provide the name and address(s) of all subcontractor(s) (if applicable) and a description of their planned subcontracting effort.
Veterans Preference Factor (per 852.215-70): The Government will assign evaluation credit for an Offeror (prime contractor) which is a Service-Disabled Veteran-Owned (SDVOSB) or a Veteran-Owned Small Business (VOSB). Non-SDVOSB/VOSB Offerors proposing to use SDVOSBs or VOSBs as subcontractors will receive some consideration under this evaluation Factor.Â
For SDVOSBS/VOSBs: In order to receive credit under this Factor, an Offeror shall submit a statement of compliance that it qualifies as a SDVOSB or VOSB in accordance with VAAR 852.215-70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors . Offerors are cautioned that they must be registered and verified in Vendor Information Pages (VIP) database (http://www.VetBiz.gov).
For Non-SDVOSBs/VOSBs: To receive some consideration under this Factor, an Offeror must state in its proposal the names of SDVOSB(s) and/or VOSB(s) with whom it intends to subcontract, and provide a brief description and the approximate dollar values of the proposed subcontracts. Additionally, proposed SDVOSB/VOSB Subcontractors must be registered and verified in VIP database (http://www.VetBiz.gov) in order to receive some consideration under the Veteran s Involvement Factor.
(x) Please include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with your offer via the SAM.gov website or a written copy.
(xi) Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition in addition to the following addenda s to the clause: 52.252-2 Clauses Incorporated by Reference (FEB 1998), 52.219-6 Notice of Total Small Business Set-Aside, 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013),
852.212-70 Provisions and Clauses Applicable to VA Acquisitions of Commercial Items (APR 2020)
852.203-70 Commercial Advertising
852.215-70 Service-Disabled Veteran-Owned and Veteran Owned Small Business Evaluation Factors
852.215-71 Evaluation Factor Commitments
852.232-72 Electronic Submission of Payment Requests
852.273-70 Late Offers
852.219-75 Subcontracting Commitments Monitoring and Compliance (JUL 2018).
Subcontracting Commitments - Monitoring and Compliance
This solicitation includes VAAR 852.215-70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors, and VAAR 852.215-71, Evaluation Factor Commitments. Accordingly, any contract resulting from this solicitation will include these clauses. The contractor is advised in performing contract administration functions, the CO may use the services of a support contractor(s) to assist in assessing contractor compliance with the subcontracting commitments incorporated into the Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement to ensure the contractor's business records or other proprietary data reviewed or obtained in the course of assisting the CO in assessing the contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs. Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the contractor to protect proprietary information as required by FAR 9.505-4, Obtaining access to proprietary information, paragraph (b). The contractor is required to cooperate fully and make available any records as may be required to enable the CO to assess the contractor compliance with the subcontracting commitments.
(xii) Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and in addition to the following FAR clauses cited, which are also applicable to the acquisition: 52.204-10, 52.204-14, 52.209-6, 52.219-6, 52.233-3, 52.222-21, 52.222-26, 52.222-36, 52.222-5052.223-18, 52.225-13, 52.232-33, 52.222-41, 52.222-42 (Wage Determination Applicable (West Haven Connecticut VAMC New Haven County WD 15-4127 (Rev-14), 52.222-55, 52.222-62
(xiii) All contract requirement(s) and/or terms and conditions are stated above.
(xiv) The Defense Priorities and Allocations System (DPAS) and assigned rating are not applicable to this requirement.
(xv) RFQ responses are due 31-July-2020 at 1:00 PM EST. RFQ responses must be submitted via email to: Joshua.Gallien@va.gov & Craig.Harris@va.gov. Hand deliveries shall not be accepted.
(xvi) The POC of this solicitation is Josh Gallien (Joshua.Gallien@va.gov) and Craig Harris (Craig.Harris@va.gov).
36C24120Q0452 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1
7/20/20, 11:35 AM