Dry Beans needed for Bureau of Prisons

Solicitation Number: RFQP04181500005-19
Response Date: March 12, 2015 15:00:00.0 Eastern
Name: Client Services, Title: Client Services,
Phone: 1.877.933.3243, Fax: 703.422.7822,
Email: Clientservices@fedbid.com
Place of Performance: Terre Haute, IN 47802

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 RFQP04181500005-19 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 through Federal Acquisition Circular FAC 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 311224 with a small business size standard of 1,000.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.

The DOJ BOP FIELD OFFICES – FCI TERRE HAUTE requires the following items, Meet or Exceed, to the following:
LI 001: 3750 LBS Beans, Dry, Black Beans, Whole, CID A-A-20337, Type II, Class 4, 1, LOT;
LI 002: 2500 LBS Beans, Dry, Black Eyed Pea, CID A-A20337, Type II, Class 11., 1, LOT;
LI 003: 2500 LBS Beans, Dry, Kidney or Red, Whole, CID A-A-20337, Type II, Class 3, 1, LOT;
LI 004: 7500LBS Beans, Dry, Pinto, Whole, CID A-A-20337, Type II, Class 1, 1, LOT;

Solicitation and Buy Attachments

Advertisements

Journal supplement needed for Department of Health and Human Services

Journal supplement on quality and value of health care provider payments

Solicitation Number: AHR149620
Response Date: Mar 03, 2015 12:00 pm Eastern
Contact: Sara J. Marrie
Phone: 3014437599

Pursuant to the authority of FAR 13.106-1(b)(1)(i), the Contracting Officer may solicit from one source if the Contracting Officer determines that the circumstances of the contract action deem only one source is reasonably available. The Department of Health and Human Services (DHHS), Program Support Center (PSC), Acquisition Management Services (AMS), on behalf of the Agency for Healthcare Research and Quality (AHRQ) intends to sole source to:
Health Research & Educational Trust – Health Services Research (HRET/HSR)
155 North Wacker, 4th Floor
Chicago, IL 60606

In accordance with FAR 5.207(c), AHRQ’s requirement is described as follows:

(1) National Stock Number (NSN): N/A

(2) Specification:

AHRQ is seeking a journal supplement on quality and value of health care provider payments for a period not to exceed 8 months. AHRQ’s objective is to review, edit, and manage all aspects of editorial production for a special supplement of an accomplished scholarly (Health Services Research (HSR)) journal that focuses on health services research. HSR shall prepare a series of papers from noted experts in the field of quality and value in health care. This supplement will focus on the impact of pay for performance and measures to improve clinical practice, as well as specific financial incentives and future research possibilities.

(3) Manufacturer: Health Research & Educational Trust

(4) Functional Description:

HSR is the primary publication outlet for AcademyHealth, the professional association for health services research professionals. AHRQ is proposing to acquire a journal supplement with HSR. The purpose of this special supplement is to document and describe the key aspects of work in this field and its relevance to health services delivery of health care. It is critical that the outcomes of this report be communicated to potential users in the health care field through the professional journal that has a balanced perspective, relevant audience, and an established peer-review process with access to experienced experts.

(5) Predominant material of manufacture: N/A
(6) Quantity: electronically and/or printed resource – page limitation TBD for manuscripts
(7) Unit of issue: page limitation TBD for manuscripts
(8) Destination information:

AHR
540 Gaither Road
Rockville, MD 20850

(9) Delivery Schedule: N/A

10) Duration of the contract period: Period of performance shall not exceed 8 months from date of award.

11) Sustainable acquisition requirements: N/A

12) Description of Procedure: This is a presolicitation notice of intent to sole source. This is not a solicitation for competitive proposal. No solicitation document is available. The anticipated award date is no later than March 27, 2015.

13) Architect-Engineer Project: N/A

14) Trade Agreement Clauses: N/A

15) Sole Source Justification: The Department of Health and Human Services (DHHS), Program Support Center (PSC), Acquisition Management Services (AMS), on behalf of the Agency for Healthcare Research & Quality (AHRQ), intends to sole source to:

Health Research & Educational Trust – Health Services Research (HRET/HSR)
155 North Wacker, 4th Floor
Chicago, IL 60606

HSR is the primary publication outlet for AcademyHealth, the professional association for health services research professionals. AHRQ is proposing to acquire a special journal supplement with HSR. A special supplement with HSR offers the unprecedented and unique opportunity to publish research findings on quality and value in health care payments to an audience that will be able to take and build upon the published research findings. Currently, research pertaining to quality and value has not been widely published in the peer-reviewed literature-particularly for the health services research community and the rigor of HSR’s review process will support the publication of strong papers and in turn, will further AHRQ’s program activities and the field. In addition, publication in HSR will help ensure that the papers reach other important audiences, as well, such as payers and policy officials, given HSR’s reach and the prominence of HSR and its readership in the these fields.

HSR is also ranked among the top journals in the Institute for Scientific Information/ Thomson Scientific’s “Health Care Sciences and Services” category of the Science Index, and in the “Health Policy and Services” category of the Social Sciences Index.

Without a special supplement from HSR, the research findings pertaining to quality and value are less likely to be prepared in a cohesive and impactful manner that enables AHRQ to provide the most comprehensive vehicle to disseminate research findings and advance federal program activities for public use.

Because of its past accomplishments, experienced peer-review process for special supplements and access to the health care community, HSR is uniquely qualified to be a sole source contractor for the publication of a special supplement. Having identified such a source already, the contractor has an established process for producing a peer-reviewed journal supplement that would provide value to the Government and support AHRQ’s research and program aims.

16) This is not a solicitation for competitive proposal. No solicitation document is available. All responsible sources that have determined that they can provide the same services may submit product information and a capabilities statement. The email subject line must reference AHR149620 – Journal supplement on quality and value of health care provider payments. All responses are due by March 3, 2015, 12:00 PM Eastern Time and can be sent to Sara Marrie at Sara.Marrie@psc.hhs.gov. A determination by the Government not to compete this proposed contract base upon responses to this notice is solely within the discretion of the government.

Assorted Cables and Electronic Components needed for US Navy

Solicitation Number: N00024-14-R-5142
Response Date: March 12, 2015 11:00:00.0 Eastern
Name: Client Services, Title: Client Services,
Phone: 1.877.933.3243, Fax: 703.422.7822,
Email: Clientservices@fedbid.com
Place of Performance: San Diego, CA 92123

AMENDMENT NOTICE: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 N00024-14-R-5142 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 through Federal Acquisition Circular FAC 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 335921 with a small business size standard of 1,000.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.

The NAVSEA – HQ requires the following items, Exact Match Only, to the following:
LI 001: Metal Adapter ST-ST Duplex Ceramic, P/N: FOA-401A, Manufacturer: L-COM, Warranty Length Requested: 12 MONTHS,, 50, EA;
LI 002: Fiber Optic Cable, P/N: FDSTSTSM30, Manufacturer: OIS, Warranty Length Requested: 12 MONTHS,, 15, FEET;
LI 003: Fiber Optic Cable, P/N: FDLCLCSM150, Manufacturer: OIS, Warranty Length Requested: 12 MONTHS,, 5, FEET;
LI 004: Fiber Optic Cable, P/N: FDLCLCSM75, Manufacturer: OIS, Warranty Length Requested: 12 MONTHS,, 10, FEET;
LI 005: Fiber Optic Cable, P/N: FDLCLCMM75, Manufacturer: OIS, Warranty Length Requested: 12 MONTHS,, 10, FEET;
LI 006: Fiber Optic Cable, P/N: FDLCLCMM150, Manufacturer: OIS, Warranty Length Requested: 12 MONTHS,, 5, FEET;
LI 007: Fiber Optic Cable, P/N: FDSTSTMM100, Manufacturer: OIS, Warranty Length Requested: 12 MONTHS,, 45, FEET;
LI 008: Fiber Optic Cable, P/N: FDLCSTMM100, Manufacturer: OIS, Warranty Length Requested: 12 MONTHS,, 22, FEET;
LI 009: Fiber Optic Cable, P/N: FDLCSTSM100, Manufacturer: OIS, Warranty Length Requested: 12 MONTHS,, 20, FEET;
LI 010: Fiber Optic Cable, P/N: PSFP-1000-S2LC10, Manufacturer: OIS, Warranty Length Requested: 12 MONTHS,, 5, FEET;
LI 011: SFP Transceiver, P/N: GLC-FE-100FX, Manufacturer: OIS, Warranty Length Requested: 12 MONTHS,, 2, EA;
LI 012: SFP Transceiver, P/N: GLC-T, Manufacturer: OIS, Warranty Length Requested: 12 MONTHS,, 2, EA;
LI 013: USB to RS-232 Serial (9-pin) cable, P/N: USB-RS232-CBL, Manufacturer: OIS, Warranty Length Requested: 12 MONTHS,, 5, EA;
LI 014: ESD Wrist Strap, P/N: 09085, Manufacturer: OIS, Warranty Length Requested: 12 MONTHS,, 5, EA;
LI 015: UYK-43 Output to UYK-43 Input cable 100 foot length, P/N: 10030024-100, Manufacturer: GET Engineering, Warranty Length Requested: 12 MONTHS,, 4, EA;

Solicitation and Buy Attachments

Integrated Starter Generator (ISG) needed for US Army

Solicitation Number: W56HZV15TA258
Response Date: March 16, 2015
Contact: Adam Shevock, 582-282-3023
Email: adam.t.shevock.mil@mail.mil
Place of Performance:
ACC – Warren (ACC-WRN)(DTA) ATTN: AMSTA-AQ-AMB, E Eleven Mile Road Warren MI
48397-5000
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.

The objective of this Combined Synopsis / Solicitation is for the delivery of one Integrated Starter / Generator (ISG) controller that enables operation of high voltage integrated starter/generators for vehicle applications. Delivery must be in accordance with the terms of this solicitation, the statement of work and the CDRLs.

PARKING LIGHTS needed for US Navy

Solicitation Number: N002IT017884
Response Date: March 6, 2015 15:00 Eastern
Name: Client Services, Title: Client Services,
Phone: 1.877.933.3243, Fax: 703.422.7822,
Email: Clientservices@fedbid.com
Place of Performance: COUPUS CHRISTI, TX 78419
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 N002IT017884 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 through Federal Acquisition Circular FAC 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 335122 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.

The FLC – Jacksonville requires the following items, Exact Match Only, to the following:
LI 001: Demolition/Remove/Dispose of Existing 400Watt HID Parking & Walkway Light Fixtures EA 39 Demolition/Remove/Dispose of Existing 250Watt HID Parking & Walkway Light fixtures EA 68 Demolition/Remove/Dispose of Existing 400Watt Street Light Fixtures EA 3
INSTALL AND Replace 110 Parking and Walkway Lights: POP Is from the time of the contract to 30 Sep 2015, PLEASE SEE ATTACHED PLAN OF ACTION, DEMOLISH AND INSTALL INFORMATION. AND THE DETAILED QUANTITY OF SUPPLIES NEEDED. JOB LOCATION: NAS CORPUS CHRISTI, TX. BLDG. 15, 1, EA;
LI 002: LINE ITEM # ST 60 MT 55K 2 PH BZ Description: 60w Bronze street Light w/photocell, 16, EA;
LI 003: ITEM #: ST 60 MT 55K 2 PH SL DESCRIPTION: 60w Silver Street Light w/photocell, 8, EA;
LI 004: ITEM #: ST 60 MT 55K 5 PH BZ DESCRIPTION: 60w Bronze Street Light w/photocell, 44, EA;
LI 005: ITEM #: ST 90 MT 55K 2 PH BZ DESCRIPTION: 90w Bronze Street Light w/photocell, 4, EA;
LI 006: ITEM #: ST 90 MT 55K 2 PH SL Description: 90w Silver Street Light w/photocell, 20, EA;
LI 007: ITEM #: ST 90 MT 55K 5 PH BZ Description: 90w Bronze Street Light w/photocell, 18, EA;
LI 008: ST2-10-C Bracket for Round Pole, 24, EA;
LI 009: ST-2-6 – Bracket for Square Pole, 40, EA;
LI 010: VT2-6P – Bracket for Wall
PLEASE COMPLY WITH ALL OF THE CLAUSES, AND THE BUY AMERICAN ACT!, 5, EA;

Solicitation and Buy Attachments

HOSE ASSEMBLY needed for Defense Logistics Agency

Solicitation Number: SPE7M415T1822
Response Date: March 9, 2015
Name: Asha Johns Buyer Code:PMCMDCL
Tel: 614-692-7585 Fax: 614-692-6292
Email: Asha.Johns@dla.mil
Proposed procurement for NSN 4720014840638 HOSE ASSEMBLY:

Line 0001 Qty 12.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0168 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

Attachment: spe7m415t1822

Ice Cream Products for Southern Texas Defense Logistics Agency

Solicitation Number: SPE300-15-X-0005
Response Date: Mar 04, 2015 3:00 pm Eastern
Contact: Anthony Maiore, Contract Specialist
Phone: 2157373022
Performance: Lackland AFB, Kelly AFB, Randolph AFB, Fort Sam Houston, Houston, Galveston, Texas

This is an unrestricted acquisition for Ice Cream items for DoD customers in Texas. Major delivery points include:

Group 1: Lackland AFB, Kelly AFB, Randolph AFB, Fort Sam Houston and Galveston.

This procurement is being solicited as Indefinite Delivery Purchase Order (IDPO) as unrestricted. Solicitation SPE300-15-X-0012 is designed to place market ready ice cream items all fully competitive, on contract(s) for various customers in Southern Texas. Contract performance is expected from April 26, 2015 to April 22, 2017.

The resultant award will be issued as an IDPO not to exceed two years or $150,000.00 aggregate value, whichever comes first. Prices quoted shall remain valid and fixed for the entire period of performance on the contract.

All responsible sources may submit bids that will be considered by the DLA Troop Support. Copies of the solicitation will be found on the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. If, not already registered, prospective offerors will be required to do so prior to viewing and downloading a copy of the solicitation. Bids are in portable document format (PDF). In order to download and view these documents, prospective offerors will need the latest version of Adobe Acrobat Reader.