Contract

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

MCOM Briefing for Industry Charts Best Value Briefing Charts MCOM QAs and the MCOM Source List have been posted to EPS

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA2550 50 CONS PKP

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

s force personnel on board CVCVNs and the associated battle group vessels in support of in support of Supervisor Conversion Repair Newport News SUPSHIP NN Contract type will be an Indefinite delivery Indefinite quantity Cost Plus Fixed Fee type with delivery order provisions for a base period of 12 months with four 12 month option periods to extend The estimated man hours for the base period is 149665 reg and 2000 overtime first option period 164630 reg and 2200 overtime second option period 181094 reg and 2420 overtime third option period 199203 regular and 2662 overtime and forth option period250743 regular and 2928 overtime The estimated period of performance start date shall be JAN 15 2002 or soon thereafter The North American Industry Classification System NAICS code is 541330 and the size standard is 20 Mil This procurement will be solicited as a negotiated procurement Request for Proposal RFP N0018901R0015 unrestricted subject to HUB Zone evaluation factor Large Business firms will be required to submit a SubContracting Plan which shall meet the following subcontracting goals 2 Hubzone 20 Small Business 5 Woman Owned Small Business 10 Small Disadvantage Business and 3 Veterans Source Selection will be made based upon the offer providing the greatest value to the Government price and other factors considered The solicitation will be posted on NECO web site located at wwwneconavymil and FEDBIZOPPS located at htppwww2epsgov The solicitation will not be mailed to offerors The offerors are responsible for downloading the solicitation off of the web site This requirement is a followon solictation to contract N0040698D5012 awarded to AMSEC LLC of Virginia Beach VA Any questions in regards to this synopsis may be directed to Carrol Walker Contract Specialist at 757 4431328 fax 757 4431424 or email CarrolSWalkernorfiscnavymil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP FLT LOG CTR NORFOLK

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4452 763 ESS

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued This solicitation number is TIRSE01Q00024 and is issued as a Request for Quotation RFQ The IRS will be entering into an unrestricted Commercial Item CI procurement using Simplified Acquisition Procedures SAP The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9727 This is an unrestricted procurement and a waiver of class setaside has been obtained The following codes apply Principle Product CodeW074 NAICS532420 The Small Business Administration SBA size standard for this service is 50 millionThe Internal Revenue Service IRS has a need for mail machine equipment for various locations in North Carolina South Carolina and West Virginia The contractor shall provide lease service over a 36month period for all equipment There are 18 IRS locations to be provided mail equipment under this synopsis see equipment specifications following CLAUSE paragraph The delivery of the equipment shall be FOB destination and shall be installed during normal business hours in accordance to an installation schedule coordinated by the IRS representative and the contractor After installation the Contractor shall conduct operational testing and brief the IRS appointed contact operators on operational procedures at the installation sites Briefings will be in accordance with the Contractors maintenance manual to provide complete description of equipment operation to permit independent operation as well as preliminary trouble shooting as to misfeeds and other common machine errors which could be addressed and remedied by the operator Upon the completion of this lease period the Government will reevaluate the requirement Throughout the life of this lease the Contractor shall guarantee the leased equipment to conform to the performance specificationscapabilities specified in the equipment manual At each maintenance or oncall repair service the Contractor shall check the compliance with those specifications and if necessary overhaul andor replace applicable parts or assembles to meet the specifications without any additional cost to the Government PREVENTATIVE MAINTENANCE The Contractor shall perform Preventive Maintenance PM services at least once each quarter during the lease period Such services shall include but are not limited to technical adjustment cleaning lubricating replacement of parts and other services to keep the equipment in good condition ON CALL MAINTENANCE The Contractor shall provide oncall repair services without any additional charge to the Government which includes all necessary labor materials and transportation to repair the inoperative equipment including replacement parts for repair Oncall repair service shall be provided upon request by oral or written notification by the IRS appointed contact operator Service will be available Monday through Friday between the hours of 800am500pm The Contractor shall maintain the machine to assure minimum down time of three days 72 hours When the downtime exceeds 72 hours the Contractor shall deliver and install a backup machine same brand and model or better to use during the downtime DOWMTIME CREDIT Downtime credit calculated at 6 will be applied if replacement equipment is not provided During the period of the lease the number of machinessystems may be increased due to new office openings andor expansions at the discount rate specified in the purchase order If new machinessystems are added the period will be coordinated to end simultaneously with the other systems Should IRS offices close during the lease period the Government will be liable for payment for services received The Contractor will be given a 30day notice prior to partial termination and the return of the equipment A modification will be processed for the actions in this paragraph THE FOLLOWING FAR CLAUSESPROVISIONS APPLY TO THIS SOLICITATION 522121 Instructions to Offerorscommercial Items and 522122 Evaluationcommercial Items a The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government price and other factors considered The following factors shall be used to evaluate offers technical capability of the item offered to meet the Government requirement price and past performance Technical and past performances when combined are more important when compared to price FAR 522123 DEVIATION Offeror Representations and Offeror Representation and CertificationsCommercial Items October 2000 apply to this solicitation should be completed and accompany your quote as required 522124 Contract Terms and conditionsCommercial Items 522125 Contract Terms and conditions Required to Implement Statutes or Executive OrdersCommercial Items a The contractor agrees to comply with the following FAR Clauses which are incorporated in this contract by reference to implement provisions of law or Executive Orders applicable to acquisitions of commercial items 1 522036 Restrictions on Subcontractors Sales to the Government Alternate I 2 522198 Utilization of Small Business Concerns 3 5222221 Prohibition of Segregated Facilities 4 5222226 Equal Opportunity 5 5222235 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era 6 5222236 Affirmative Action for Workers with Disabilities 7 5222237 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era 8 5222248 Exemption from Application of Service Contract Act 9 5223218 Availability of Funds 10 5223234 Payment by Electronic Funds Transfer 11 5223235 Designation of Office for Government Receipt of Electronic Funds Transfer Information 12 IR10520101 Electronic Funds Transfer EFT Payments 13 IR105201002 Access Online Payment Information PAID SYSTEM Information pertaining to FAR 522123 can be obtained at the following internet address httpwwwarnetgov then click on Federal Acquisition Regulations then FAR ArchivedHTML then click FAC 9719October 2000 then click 5200052214 Quotes and completed information required by FAR 522123 shall be submitted by FAX OR MAIL attention Laverne M Farrington No telephone request will be accepted All required information and quotes shall be submitted by COB on August 15 2001 Estimated award date is August 30 2001 Estimated startup date is October 1 2001 THREE 3 MAIL MACHINE EQUIPMENT SystemNeeds to include computerized mail machine with built in accounting report printer and 30lb differential weighing electronic scale platform Mail MachineNeeds to feed seal meter and stack mail up to 120180 pieces per minute without operator intervention Mixed Mail Feeder Must be able to simultaneously process envelopes that vary in thickness size weight sealedunsealed flaps run thickness up to 34 inch and runs both sealedunsealed Meter Must be able to apply postage in increments from 001 to 9999 with a single pass Weighing SystemMust automatically weigh calculate correct postage and set the meter Mail pieces processed can be up to 34 inch thick and be able to process varying weights up to 16 ounces in mixed batches up to 90 envelopes per minute Ability to preset weigh feature for automation mail by weight This feature must be able to be preset from 10 ounces to 16 ounces Auto OversizeIn the classfee list the system must automatically determine if a oneounce letter requires an extra 011 fee for oversized mail FIFTEEN 15 POSTAGE METERS WITH 3 LB ELECTRONIC INTERFACING SCALES OR EQUAL Standalone postage meter must be capable of running a minimum of 35 to 60 lettersminute for eight 8 offices and 4560 lettersminute for seven 7 offices Meter must be able to weigh and apply postage up to 14 thick in one pass Meter and scale must be electronic with LED display Meter must be able to print in decimals 001 and up to 9999 in a single meter impression Meter must be electronic and be fully interfaced to 3 lb Electronic Scale that includes all First Class Rates Priority Standard Express PO to Addressee Insurance Registered Certified Return Receipt Special Delivery Meter must automatically set for exact amount of postage when activated from single push button from interfaced 3 lb Electronic Scale Postage must be able to be added via a nondedicated telephone line Modem may be used if connected to regular telephone lines ie no use of computer systemsnetworks lines Meter must be able to accept postage refills for variable amounts at varying intervals of time Vendor must be able to invoice meter and scale on one invoice including maintenance Scale must have letter count feature Contractor must provide updates for all meters to accommodate postage rate changes as set by USPS Vendor must provide a unique toll free telephone number for service and repair and be able to track requests for same for analysis by IRS Contractor must be prepared to demo proposed equipment in location agreed upon by IRS Quote format should include the following information PRICE PRICE TOTAL QTY PER MO PER YR 36MO 1MAIL MACHINE EQP 03 EA 1a METERS 03 EA 2 MAIL SYSTEMS 15 EA W3 LB SCALE 2a METERS 7 EA 2b METERS 8 EA MAINTENANCE INFORMATION RESPONSE TIME 46 hours preferred HOURS AND DAYS OF OPERATION TOLL FREE NUMBER NUMBER OF PM ADDITIONAL COMMENTSINFO

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier OFFICE OF ADMINISTRATIVE SERVICES
• Office OFFICE OF MANAGEMENT SERVICES

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier OFFICE OF ADMINISTRATIVE SERVICES
• Office OFFICE OF MANAGEMENT SERVICES

This is a notice of intent to procure on a Sole Source Basis with Time Warner Telecom 5700 South Quebec Street Greenwood Village CO 80111 to provide an infrastructure upgrade in consideration for time extension This is a sole source procurement under the authority of FAR 63021 and is not competitive quotes

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA5066 HQ AFMC/PK

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA5004 354 CONS PK