This is a combined synopsis/solicitation for commercial items, 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.
AG-DVPD-S-16-0027 for procurement of Vegetable Oil Products for domestic food assistance programs. Deliveries are to various locations in the United States on an FOB destination basis. The solicitation may include various small business set asides pursuant to the Small Business Act (15 U.S.C. 631, et seq.). This may include partial or total small business set-asides, service-disabled veteran-owned (SDVO) set-asides, quantities reserved for 8(a) and AbilityOne firms, and price evaluation preferences for qualified HUBZone small businesses. Quantities reserved for 8(a) and SDVO firms where only one of those firms meets KCCO qualification requirements will be awarded on a sole source basis through issuance of a letter RFP issued directly to those companies.
The solicitation is expected to be available on or after November 30, 2015, and will be available electronically through USDA Web Based Supply Chain Management (WBSCM) system located at https://portal.wbscm.usda.gov/publicprocurement and also through a link to the aforementioned website in the document package attached to the solicitation notice on the Federal Business Opportunities website. A hard copy of the solicitation will not be available for the acquisition. All future information regarding this acquisition, including solicitation amendments and award notices, will be published through WBSCM and the Federal Business Opportunities website (http://www.fbo.gov). Interested parties shall be responsible for ensuring that they have the most up-to-date information about this acquisition. The anticipated date of receipt for offers will be on or near December 8, 2015. The contract type will be firm-fixed price.
Pursuant to Agricultural Acquisition Regulation 470.103(b), commodities and the products of agricultural commodities acquired under this contract must be a product of the United States, and shall be considered to be such a product if it is grown, processed, and otherwise prepared for sale or distribution exclusively in the United States. Packaging and container components under this acquisition will be the only portion subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements, as addressed by FAR clause 52.225-5. Complete details of the commodity and packaging requirements are available in USDA’s commodity requirements document available through the attached document package. KCCO’s solicitation (when published) will specify the pack sizes, quantities, and required delivery schedules.
To be eligible to submit offers, potential contractors must meet KCCO’s vendor qualification requirements established in accordance with FAR Subpart 9.2. KCCO’s main contact for vendor qualification requirements is Dianna Price who can be reached by phone at (202) 720-4237 or by email to Dianna.Price@ams.usda.gov. Details of these requirements and contact information are available online at: http://www.fsa.usda.gov/FSA/webapp?area=home&subject=coop&topic=pas-vr.
Once qualification requirements have been met, access to WBSCM will be provided. Bids, modifications, withdrawals of bids, and price adjustments shall be submitted using this system. Submission of the above by any means other than WBSCM will be determined nonresponsive.
Posted Date: Nov 05, 2015
Point of Contact.: Julio Cabrera,
The Regional Contracting Center (RCC) - The Americas, 410th Contracting Support Brigade (CSB) intends to award a Firm Fixed-Price contract for the purchase and delivery of MD-500E helicopter parts and associated components in support of the United Nations Multidimensional Integrated Stabilization Mission Mali. All parts and components shall be delivered to Bamako Mali. Contract award will be conducted under the provisions of FAR Part 13 Simplified Acquisition Procedures. The prospective contractor must be registered in the System for Award Management (SAM) site. The solicitation and any technical exhibits (when applicable), will be available for download from the FedBizOpps website: http://www.fbo.gov. All notifications of changes to this solicitation will be made through electronics means only. It is the contractor's responsibility to check for any posted changes to the solicitation. Inquiries may be made to the Contracting Officer, Mr. Julio Cabrera at firstname.lastname@example.org and SSG Emilio Silva Figueroa at email@example.com.
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. THIS MEANS AN SF-1449 WILL NOT BE ISSUED. Solicitation RFQ-0618-0002-16 is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 83. The North American Industrial Classification System (NAICS) code applicable to this requirement is 311999. The solicitation is 100% set-aside for small business. The small business size standard for this NAICS code is 1-500 employees. All responsible small businesses may submit a quote which may be considered. The basis for award will be best value to the Government on a per line item basis. Best value will be ranked on past performance, price, and ability to meet the specification of the line item. Responsible offerors shall incorporate shipping costs and any other internal processing costs into their bid price. Orders over $30,000 will be awarded on a firm-fixed price purchase order, and orders under $30,000 will be paid using a Government purchase card. Provisions at 52.212-1 Instructions to Offerors-Commercial and 52.212-3, Offeror Representations and Certifications-Commercial Items apply to this acquisition. Offerors must also submit with their offer a copy of their Representations and Certifications, completed in their entirety, as required by the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, unless they have already been completed in their entirety on the System for Award Management (www.sam.gov). See the attachment for the provisions and clauses that apply to this acquisition. Faith-based and Community-based organizations can submit offers/bids/quotations equally with other organizations for contracts for which they are eligible. Failure to comply with the stated item specifications on the bid sheet could result in your quoted item not being considered for award or your item being refused upon delivery. No specification substitutions will be accepted. If you cannot meet the specification, do not bid an alternate item or alternate packaging. Bids are due by email to firstname.lastname@example.org no later than December 4, 2015, 12:00 p.m. PST. Delivery of award to 1 Federal Way, Atwater, CA 95301 will be required beginning January 1, 2016 and all award items must be delivered NO LATER THAN January 31, 2016. All questions regarding this solicitation can be directed to the Contracting Officer, Tami Luitwieler, at email address email@example.com. Phone inquiries will not be responded to.
Omnicell Support Services – Gold Program
VHASTC Pharmacy has requirement for maintenance, service and software support for existing Omnicell automated pharmaceutical dispensing equipment installed throughout the facility. The required support required is as follows:
Maintenance and Repair
Omnicell, Inc. Gold Service Plan. Service levels provided under the plan are detailed below.
Gold Service Plan The following details the important features of the Basic Service Plan: Basic Service Plan Disabled System / Hardware or Software Malfunction
As a result, only the products listed on the RRAD Local Qualified Products List (LQPL) will be considered for award.
This is a requirements contract. Contract period will be three (3) ordering years; three (3) twelve (12) month periods of performance. No guaranteed minimum or maximum quantities.
Funds will be obligated by the issuance of delivery orders.
There is no set-aside for this acquisition. NAICS code: 325520
Vendor must provide Material Safety Data Sheets (MSDS) for these items prior to delivery.
Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS)(15 CFR 700), and the contractor will be required to follow all of this regulation.
Request for proposal will issue on or about 1 October 2015 and will be available on the RRAD website: https://redriver.army.mil/rrpages/contract.htm and FEDBIZOPPS. Request for proposal will close on or about 19 October 2015, 3:00 PM CST. Address all questions and comments in writing to firstname.lastname@example.org. All proposals must be submitted on the Standard Form 1449!