Transportation Tenders

Purchaser Name: Official Trade Association Transportation | To tender 'sealing work'

Purchaser Name: Transportation company Karlsruhe GmbH | To the tender 'v 10-25 Gde Karl-ebert-straße'

Details: Rlp Procurement Summary/solicitation – United States Army Corps Of Engineers the U.s. Government, By And Through United States Army Corps Of Engineers (usace), Seeks To Lease The Following Space: state:oregon city:roseburg delineated Area: north:kenneth Ford Dr south:se Ichabod St east:ne Pamona St west:loma Vista Dr gross Square Feet: 772 - 965 net Square Feet: 552 - 690 space Type: Retail gov Parking Spaces (total):2 full Term: 60 Months option Term: None address: U.s. Army Corps Of Engineers, Seattle District, Attn: Cenws-res, 4735 East Marginal Way South, Building 1202, Seattle, Washington 98134-2388 email Address: Cenwsre-rfp@usace.army.mil real Estate Contracting Officer Thomas J. Seymour Will Be Signing The Lease For The Government. electronic Offer Submission: offers Must Be Submitted Electronically Via Email Listed Above. Offers Are Due On Or Before: February 14, 2025. any Questions Regarding This Solicitation May Be Directed To Primary Or Secondary Points Of Contact Listed In The “contact Information” Section Of This Notice. the U.s. Government, By And Through Usace, Is Seeking To Lease Retail And Related Space In A Building Under A Lease In The City And State Specified Above. The Government’s Desire Is For A Full-service Lease To Include Base Rent, Cam, Utilities, And Janitorial Services For A Retail Space For An Armed Forces Career Center For A Term Of Five (5) Years With Government Termination Rights And Location Within The Delineated Area Specified Above. Non-exclusive Parking For Government Vehicles Must Be Provided 24 Hours 7 Days. Offered Space Must Meet Government Requirements Per The Terms Of The Government Lease. Interested Respondents May Include Building Owners And Representatives With The Exclusive Right To Represent Buildings Owners. Representatives Of Building Owners Must Include The Exclusivity Granting The Exclusive Right To Represent The Building Owner With Their Response To This Advertisement. additional Requirements: space Must Be Located In A Prime Retail Area With Attractive Surroundings With A Prevalence Of Modern Design And/or Tasteful Rehabilitation In Modern Use. space Shall Be Located In A Professional Retail Setting And Preferably Not Within Close Proximity To Residential Areas, Railroad Tracks, Or Power Transmission Lines. space Should Not Be Located Within The 100-year Flood Plain Or Wetland Unless The Government Has Determined It To Be The Only Practicable Alternative. space Should Not Located Near Establishments Whose Primary Operation Is The Sale Of Alcoholic Beverages, Firearms Sold/discharged, Marijuana Dispensaries, Or Where There Are Tenants Or Invitees Related To Drug Treatment Or Detention Facilities. employee And Visitor Entrances Of The Building Must Be Connected To Public Sidewalks Or Street By Continuous, Accessible Sidewalks. regularly Scheduled Public Transportation (if Provided By Municipality) During The Workday Is Required Within 1,000 Feet. parking Must Be Available Per Local Code And Be Available Within Walkable 4 Blocks From The Building. The Parking-to-square -foot Ratio Available Onsite Shall At Least Meet Current Local Code Requirements. Restricted Or Metered Parking Of One Hour Or Less Within The Four-block Area Of The Space Does Not Meet Parking Requirements. subleases Are Not Acceptable. retail Space Should Be On The Ground Floor. space Configuration Shall Be Conducive To An Efficient Layout. Considerations For An Efficient Layout Include, But Are Not Limited To, The Following: Size And Location Of Interior Fire (support) Walls, Size And Number Of Columns, Column Placement, Bay Depts, Window Size And Placement, Convector Size And Placement, Electrical And Telephone Accessibility, And Angles, Curves, Or Offsets That Will Result In An Inefficient Use Of Space. the Following Space Configurations Will Not Be Considered: Space With Atriums And Other Areas Interrupting Contiguous Space, Extremely Long Or Narrow Runs Of Space (more Than Twice As Long As Wide), Irregularly Shaped Space Configurations Or Other Unusual Building Features Adversely Affective Usage. columns Cannot Exceed Two (2’) Square Feet And Space Between Columns And/or Walls Cannot Be Less Than Twenty (20’) Feet. the Offered Space Must Meet Or Be Capable Of Meeting Government Requirements For Security, Fire Life Safety And Handicapped Accessibility. if Space Offered Is Above Ground Level, There Must Be Elevator Access. the Government Requires A Fully Serviced Lease. All Services, Janitorial Supplies, Utilities, And Tenant Alterations Are To Be Provided As Part Of The Rental Consideration. the Government Will Have Access To The Space 24 Hours A Day, 7 Days A Week. Normal Hours Of Operation Are Monday Through Friday 0800 To 1700 (excluding Weekends And Federal Holidays). additionally, Offerors Must Review The Attached Documents Which Contain Other Government Leasing Requirements: request For Lease Proposals exhibit A – Rental Proposal Worksheet, Usace Recruiting Form 1364 exhibit B – U. S. Government Lease For Real Property exhibit C – General Clauses, Gsa Template 3517b exhibit D – Construction And Security Specifications exhibit E – Construction Specifications Bid Proposal Worksheet exhibit F – Janitorial Specifications exhibit G – Sam Representations And Certifications, Gsa Form 3518 exhibit H – Lessor’s Annual Cost Statement, Gsa Form 1217 exhibit I – Certificate Of Authorization exhibit J – Agency Agreement, Authorization For Property Manager To Act On Behalf Of Owner (where Applicable) to Be Responsive, Your Offer Should Be Based On All The Terms, Conditions, And Responsibilities Expressed Throughout The Rlp And Lease And Be Submitted Electronically. Please Review The Rlp And All Attachments Carefully Paying Particular Attention To The Solicitation Requirements. the Following Forms Must Be Completed, Initialed, And/or Signed And Returned Electronically With Your Initial Offer. (note: There May Be Other Required Forms. Refer To The Enclosed Rlp For Details.) exhibit A – Rental Proposal Worksheet, Usace Recruiting Form 1364 exhibit E – Construction Specifications Bid Proposal Worksheet for Your Proposal For New Builds, Please Ensure That You Obtain At Least Three (3) Bids From Contractors To Complete The Build-out Based On The Construction And Security Specifications. Once You Have Obtained Contractors’ Bids, Please Complete, Sign, And Submit The Attached Rental Proposal Worksheet And Construction Specifications Bid Proposal Worksheet. For Existing Spaces, Please Complete, Sign, And Submit The Attached Rental Proposal Worksheet Only; A Completed Construction Specifications Bid Proposal Worksheet Is Not Required. exhibit G – Sam Representations And Certifications, Gsa Form 3518 (if Offeror Is Not Registered In Sam At The Time Of The Offer Submission) exhibit H – Lessor’s Annual Cost Statement, Gsa Form 1217 exhibit K – Seismic Offer Forms (where Applicable) evidence Of Ownership (warranty Deed) Or Control Of Building Or Site. please Note That You Are Not Required To Initial And Return The Following Documents At This Time: request For Lease Proposal (rlp) exhibit B – U. S. Government Lease For Real Property exhibit C – General Clauses, Gsa Template 3517b exhibit D – Construction And Security Specifications exhibit F – Janitorial Specifications exhibit I – Certificate Of Authorization exhibit J – Agency Agreement, Authorization For Property Manager To Act On Behalf Of Owner (where Applicable) please Review All The Attached Documents Thoroughly To Obtain A Complete Understanding Of The Government’s Requirements. One Item Of Note In The General Clauses, Gsa Form 3517b, Is The Requirement To Register In The System For Award Management (sam) At Www.sam.gov (general Clause 17, Cfr 52.204-7). This Registration Is Mandatory For Any Entity Wishing To Do Business With The Government And Must Be Completed At The Time Of Lease Award. Entities Not Currently Registered In Sam Are Advised To Start The Registration Process As Soon As Possible. after Receipt Of All Proposals, Conclusions Of Any Discussions, And Receipt Of Best And Final Offers, The Government Will Select A Location Based On The Best Value Specified In The Enclosed Rlp. Past Performance, If Applicable, Will Also Be Taken Into Consideration. The Selection Is Expected To Occur Approximately Thirty (30) Days Following The Initial Proposal Response Date Stated Above. A Government Market Survey, Appraisal, Or Value Estimate Will Be Conducted To Determine Fair Market Rental Value. offered Space Must Meet Government Requirements For Fire Safety, Accessibility, Seismic, And Sustainability Standards Per The Terms Of The Lease. Offered Space Shall Not Be In The 1-percent-annual Chance Floodplain (formerly Referred To As “100-year” Floodplain). entities Are Advised To Familiarize Themselves With The Telecommunications Prohibitions Outlined Under Section 889 Of The Fy19 National Defense Authorization Act (ndaa), As Implemented By The Federal Acquisition Regulation (far).). For More Information, Visit: Https://acquisition.gov/far-case-2019-009/889_part_b. funds May Or May Not Be Presently Available For This Effort. No Award Will Be Made Under This Solicitation Until Funds Are Available. The Government Reserves The Right To Cancel This Solicitation, Either Before Or After The Closing Date For Receipt Of Proposals. In The Event The Government Cancels This Solicitation, The Government Has No Obligation To Reimburse Offeror(s) For Any Cost.

Description: Contact Information|4|n744.2|crl|717-605-1332|naryan.smith.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement (navicp Review Feb 1991)(feb 1999)|1|see Specifications Section C And Section E| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance - Short Version|8|x||x|||||| inspection And Acceptance Of Supplies|26|x|||||||||||||||||||||||||| stop-work Order (aug 1989)|1|| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| transportation Of Supplies By Sea (oct 2024)|2||| option For Increased Quantity (mar 1989)|1|| option For Increased Quantity--separately Priced Line Item (mar 1989)|1|| limitation Of Liability--high-value Items ($100k)(feb 1997)|1|| federal Acquisition Supply Chain Security Act Orders-prohibition (dec 2023)|12||||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|334511|850|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2|do|| 1. This Requirement Is Pursuant To Emergency Acquisition Flexibilities (eaf). 2. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. 3. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders, And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By facsimile, Or Sent By Other Electronic Commerce Methods Suchas Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. 4. If Requirement Will Be Packaged At A Location Different From The Offeror's Address, The Offeror Shall Provide The Name, Street Address, And Cage Of The Facility. 5. Any Contract Awarded As A Result Of This Solicitation Will Be Do Certified For National Defense Under The Defense Priorities And Allocations System (dpas). Provision 52.211-14, Notice Of Priority Rating For National Defense, Emergency Preparedness, And Energy program Use, Shall Be Inserted In Solicitations When The Contract To Be Awarded Shall Be A Rated Order. 6. If Drawings Are Included In The Solicitation, Access Needs To Be Requested On The Individual Solicitation Page Under Contract Opportunities On Sam.gov Website. After Requesting Access, Send An Email To The Poc Listed On The Solicitation. 7. The Government Retains The Option To Order An Additional Quantity Up To 100% Of This Order For 180 Days Aro At The Same Price. The Government May Choose To Exercise This Option Or Not. 8. Government- Inspection And Acceptance (g-s I&a) Is Required. If The G-s I&a Will Occur At A Different Cage From The Admin Award Cage, Please Provide The Procurement Facility Cage And/or Packaging Cage With The Quote. 9. Please Provide The Following Information In The Procurement Quote: Your Cage (used As The Awardee Cage):___________________ The Unit Procurement Price: $____________________________________ the Procurement Cage _____________ And Packaging Cage___________ (as Described In #2). procurement Acquisition Time, Delivered In _____ Days. note To Distributors/dealers: if You Are A Distributor, Your Quotation Must Be Accompanied With A Letter From The Actual Manufacturer Indicating That You Are An "authorized" Distributor. if You Are A Dealer, Your Quotation Must Be Accompanied With A Statement Clearly Identifying Your Firm As A Dealer Along With The Oem's Name/cage Code And P/n That You Intend On Providing. please Note The Following When Generating Your Quote: We Are Requesting That The Quote's Validity Extend For 8 Months From The Submitted Proposal Date. 10. Since There Is Only One Business Concern Capable Of Procurement On This Nsn, The Small Business Set-aside Requirement Has Been Dissolved. 11. Please Submit A Procurement Quote To Naryan Smith Via Email: Naryan.smith.civ@us.navy.milthis Is The Only Submission Method Authorized. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Cover,protective,to . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Text Of This Contract/purchase Order Shall Take Precedence. Nothing In This Contract/purchase Order, however, Shall Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. drawing Data=2048297 |10001| H|fn |d|0001 | H|49998|0212701 document Ref Data=mil-std-129 | | |p |041029|a| |03| document Ref Data=iso9001 | | | |010417|a| | | document Ref Data=mil-std-973 | | | |950113|a| |03| 3. Requirements 3.1 Cage Code/reference Number Items - The Cover,protective,to Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;10001 2048297; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-129; . 3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original and Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.3.1 Configuration Control - When The Contractor Has Received Authorization On A Prior Contract For The Same Nsn For The Use Of A Drawing Of A Later Revision Status, That Authorization Is Hereby Extended To All Succeeding Contracts/purchase Orders Until another Drawing Revision Is Approved. The Contractor Will Notify The Pco Of This Occurrence In Each Instance, In The Response To The Solicitation. Such Notification Shall Be In Writing Setting Forth The Contract Under Which The Prior Authorization Was Granted, the Date Of The Granting Of The Authorization, And The Name Of The Granting Authority. Contractors Shall Also Refer Technical Inquiries (other Than Those Covered By Mil-std-973) On Company Letterhead Signed By A Responsible Company Official, With Copies Distributed As Stated Below. The Original And Two Copies Of All Contractor Generated Correspondence Regarding Configuration Shall Be Submitted To Contracting Officer, Navicp-mech, P.o. Box 2020, Mechanicsburg, Pa 17055-0788. Contractors Are Cautioned That Implementing Engineering Changes, Waivers, Deviations Or Technical Inquiries Into The Contract/purchase Order Without Approval Of The Contracting Officer Will Be At The Sole Risk Of The Contractor. 3.4 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface ship Atmosphere. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Quality System Requirements - The Supplier Shall Provide And Maintain A Quality System Acceptable To The Government. The Quality System Requirements Shall Be In Accordance With Iso 9001. 4.2.1 ;suppliers Currently Using And Maintaining Inspection System Requirements To mil-i-45208 Are Granted Permission To Utilize This If Desired.; 4.3 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.4 Records Of Inspection - (this Requirement Is Not Applicable To Government Purchase Orders) Records Of All Inspection Work Performed By The Contractor, As Referenced Elsewhere In This Contract, Shall Be Kept Complete And Available To The Government During the Performance Of The Contract And For A Period Of Four Years After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech.

Details: Rlp Procurement Summary/solicitation – United States Army Corps Of Engineers the U.s. Government, By And Through United States Army Corps Of Engineers (usace), Seeks To Lease The Following Space: state: Washington city: Port Angeles delineated Area: north: City Limits Of Port Angeles south:city Limits Of Port Angeles east:city Limits Of Port Angeles west:city Limits Of Port Angeles gross Square Feet:1,300 net Square Feet:1,144 space Type: Retail gov Parking Spaces (total): 5 full Term: 60 Months option Term: None address: U.s. Army Corps Of Engineers, Seattle District, Attn: Cenws-res, 4735 East Marginal Way South, Building 1202, Seattle, Washington 98134-2388 email Address: Cenwsre-rfp@usace.army.mil real Estate Contracting Officer Thomas Seymour Will Be Signing The Lease For The Government. electronic Offer Submission: offers Must Be Submitted Electronically Via Email Listed Above. Offers Are Due On Or Before: 1/31/2025. any Questions Regarding This Solicitation May Be Directed To Primary Or Secondary Points Of Contact Listed In The “contact Information” Section Of This Notice. the U.s. Government, By And Through Usace, Currently Occupies Retail And Related Space In A Building Under A Lease In The City And State Specified Above, That Will Be Expiring. The Government Is Considering Alternative Space If Economically Advantageous. In Making This Determination, The Government Will Consider, Among Other Things, The Availability Of Alternative Space That Potentially Can Satisfy The Government’s Requirements, As Well As Costs Likely To Be Incurred Through Relocating, Such As Physical Move Costs, Replication Of Tenant Improvements And Telecommunication Infrastructure, Non-productive Agency Downtime, And Costs, Including Rent, Related To Vacating The Current Location Prior To Lease Termination. the Government’s Desire Is For A Full-service Lease To Include Base Rent, Cam, Utilities, And Janitorial Services For A Retail Space For An Armed Forces Career Center For A Term Of Five (5) Years With Government Termination Rights And Location Within The Delineated Area Specified Above. Non-exclusive Parking For Government Vehicles Must Be Provided 24 Hours 7 Days. Offered Space Must Meet Government Requirements Per The Terms Of The Government Lease. Interested Respondents May Include Building Owners And Representatives With The Exclusive Right To Represent Buildings Owners. Representatives Of Building Owners Must Include The Exclusivity Granting The Exclusive Right To Represent The Building Owner With Their Response To This Advertisement. additional Requirements: space Must Be Located In A Prime Retail Area With Attractive Surroundings With A Prevalence Of Modern Design And/or Tasteful Rehabilitation In Modern Use. space Shall Be Located In A Professional Retail Setting And Preferably Not Within Close Proximity To Residential Areas, Railroad Tracks, Or Power Transmission Lines. space Should Not Be Located Within The 100-year Flood Plain Or Wetland Unless The Government Has Determined It To Be The Only Practicable Alternative. space Should Not Located Near Establishments Whose Primary Operation Is The Sale Of Alcoholic Beverages, Firearms Sold/discharged, Marijuana Dispensaries, Or Where There Are Tenants Or Invitees Related To Drug Treatment Or Detention Facilities. employee And Visitor Entrances Of The Building Must Be Connected To Public Sidewalks Or Street By Continuous, Accessible Sidewalks. regularly Scheduled Public Transportation (if Provided By Municipality) During The Workday Is Required Within 1,000 Feet. parking Must Be Available Per Local Code And Be Available Within Walkable 4 Blocks From The Building. The Parking-to-square -foot Ratio Available Onsite Shall At Least Meet Current Local Code Requirements. Restricted Or Metered Parking Of One Hour Or Less Within The Four-block Area Of The Space Does Not Meet Parking Requirements. subleases Are Not Acceptable. retail Space Should Be On The Ground Floor. space Configuration Shall Be Conducive To An Efficient Layout. Considerations For An Efficient Layout Include, But Are Not Limited To, The Following: Size And Location Of Interior Fire (support) Walls, Size And Number Of Columns, Column Placement, Bay Depts, Window Size And Placement, Convector Size And Placement, Electrical And Telephone Accessibility, And Angles, Curves, Or Offsets That Will Result In An Inefficient Use Of Space. the Following Space Configurations Will Not Be Considered: Space With Atriums And Other Areas Interrupting Contiguous Space, Extremely Long Or Narrow Runs Of Space (more Than Twice As Long As Wide), Irregularly Shaped Space Configurations Or Other Unusual Building Features Adversely Affective Usage. columns Cannot Exceed Two (2’) Square Feet And Space Between Columns And/or Walls Cannot Be Less Than Twenty (20’) Feet. the Offered Space Must Meet Or Be Capable Of Meeting Government Requirements For Security, Fire Life Safety And Handicapped Accessibility. if Space Offered Is Above Ground Level, There Must Be Elevator Access. the Government Requires A Fully Serviced Lease. All Services, Janitorial Supplies, Utilities, And Tenant Alterations Are To Be Provided As Part Of The Rental Consideration. the Government Will Have Access To The Space 24 Hours A Day, 7 Days A Week. Normal Hours Of Operation Are Monday Through Friday 0800 To 1700 (excluding Weekends And Federal Holidays). additionally, Offerors Must Review The Attached Documents Which Contain Other Government Leasing Requirements: request For Lease Proposals exhibit A – Rental Proposal Worksheet, Usace Recruiting Form 1364 exhibit B – U. S. Government Lease For Real Property exhibit C – General Clauses, Gsa Template 3517b exhibit D – Construction And Security Specifications exhibit E – Construction Specifications Bid Proposal Worksheet exhibit F – Janitorial Specifications exhibit G – Sam Representations And Certifications, Gsa Form 3518 exhibit H – Lessor’s Annual Cost Statement, Gsa Form 1217 exhibit I – Certificate Of Authorization exhibit J – Agency Agreement, Authorization For Property Manager To Act On Behalf Of Owner (where Applicable) to Be Responsive, Your Offer Should Be Based On All The Terms, Conditions, And Responsibilities Expressed Throughout The Rlp And Lease And Be Submitted Electronically Via Email Addressed To Cenwsre-rfp@usace.army.mil. Offerors’ Emails Shall Include The Completed Rental Proposal Worksheet, Attached Hereto As Exhibit “a” As An Attachment To The Email. The Subject Line Of The Email Must Contain The Request For Lease Proposal (rlp) Number (16 Characters Beginning With “dac”) Listed On The First Page Of The Rlp. Please Review The Rlp And All Attachments Carefully Paying Particular Attention To The Solicitation Requirements. the Following Forms Must Be Completed, Initialed, And/or Signed And Returned Electronically With Your Initial Offer. (note: There May Be Other Required Forms. Refer To The Enclosed Rlp For Details.) exhibit A – Rental Proposal Worksheet, Usace Recruiting Form 1364 exhibit E – Construction Specifications Bid Proposal Worksheet (if A New Build Out Is Required) for Your Proposal For New Builds, Please Ensure That You Obtain At Least Three (3) Bids From Contractors To Complete The Build-out Based On The Construction And Security Specifications. Once You Have Obtained Contractors’ Bids, Please Complete, Sign, And Submit The Attached Rental Proposal Worksheet And Construction Specifications Bid Proposal Worksheet. For Existing Spaces, Please Complete, Sign, And Submit The Attached Rental Proposal Worksheet Only; A Completed Construction Specifications Bid Proposal Worksheet Is Not Required. exhibit G – Sam Representations And Certifications, Gsa Form 3518 (if Offeror Is Not Registered In Sam At The Time Of The Offer Submission) exhibit H – Lessor’s Annual Cost Statement, Gsa Form 1217 exhibit K – Seismic Offer Forms (where Applicable) evidence Of Ownership (warranty Deed) Or Control Of Building Or Site. please Note That You Are Not Required To Initial And Return The Following Documents At This Time: request For Lease Proposal (rlp) exhibit B – U. S. Government Lease For Real Property exhibit C – General Clauses, Gsa Template 3517b exhibit D – Construction And Security Specifications exhibit F – Janitorial Specifications exhibit I – Certificate Of Authorization please Review All The Attached Documents Thoroughly To Obtain A Complete Understanding Of The Government’s Requirements. One Item Of Note In The General Clauses, Gsa Form 3517b, Is The Requirement To Register In The System For Award Management (sam) At Www.sam.gov (general Clause 17, Cfr 52.204-7). This Registration Is Mandatory For Any Entity Wishing To Do Business With The Government And Must Be Completed At The Time Of Lease Award. Entities Not Currently Registered In Sam Are Advised To Start The Registration Process As Soon As Possible. after Receipt Of All Proposals, Conclusions Of Any Discussions, And Receipt Of Best And Final Offers, The Government Will Select A Location Based On The Best Value Specified In The Enclosed Rlp. Past Performance, If Applicable, Will Also Be Taken Into Consideration. The Selection Is Expected To Occur Approximately Thirty (30) Days Following The Initial Proposal Response Date Stated Above. A Government Market Survey, Appraisal, Or Value Estimate Will Be Conducted To Determine Fair Market Rental Value. offered Space Must Meet Government Requirements For Fire Safety, Accessibility, Seismic, And Sustainability Standards Per The Terms Of The Lease. Offered Space Shall Not Be In The 1-percent-annual Chance Floodplain (formerly Referred To As “100-year” Floodplain). entities Are Advised To Familiarize Themselves With The Telecommunications Prohibitions Outlined Under Section 889 Of The Fy19 National Defense Authorization Act (ndaa), As Implemented By The Federal Acquisition Regulation (far).). For More Information, Visit: Https://acquisition.gov/far-case-2019-009/889_part_b. funds May Or May Not Be Presently Available For This Effort. No Award Will Be Made Under This Solicitation Until Funds Are Available. The Government Reserves The Right To Cancel This Solicitation, Either Before Or After The Closing Date For Receipt Of Proposals. In The Event The Government Cancels This Solicitation, The Government Has No Obligation To Reimburse Offeror(s) For Any Cost.

Details: Dla Disposition Services scrap Magnets To Dla Disposition Services Kuwait And Qatar this Is A Combined Synopsis/solicitation For Commercial Items/services Prepared In Accordance With Far 12 And 13. The Required Equipment Is Per The Attached Specifications, Including Its Delivery Timeframes. The Procurement Is Under Naics 333120. The Requirement Is Placed For Full And Open Competition. The Following Clauses Will Be Included Into The Award: Far 52.212-4, Contract Terms And Conditions Commercial Item; Far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Commercial Items. Offeror Must Submit Representations And Certifications (far 52.212-3). If An Offeror Has Completed The Annual Representations And Certificates Electronically The Offeror Shall Complete Only Paragraph (b) Of This Provision. quotes Are To Be Received No Later Than 2:00 P.m. Eastern Standard U.s. Time On The Above Specified Date, Via Email Only To The Designated Contracting Officer. see Attachment For The Price Schedule And Specifications/additional Terms. all Contractor Performance Shall Be In A Safe Manner, And In Compliance With All Applicable Federal, State, And Local Laws And Regulations, And All Installation Policies. Any/all Required Documentation And Service-related Requirements Including Installation Access Are The Responsibility Of The Contractor, With Coordination As Necessary With The Site Poc. Deliveries Must Be Performed During Normal Installation Work Hours Which Are Available From The Above Poc, Excluding Federal Holidays. notes: all Offerors, And All Proposed Subcontractors, Must Be Registered Online At The Joint Contingency Contracting System (jccs) Website In Order To Be Eligible For Award. all Quotes Shall Be In U.s. Dollars. each Offeror Will Clearly State The Quoted Products Place Of Manufacture (country Of Origin). far 52.212-1 (instructions To Offerors -- Commercial) (sep 2023) all Offerors Shall Submit Detailed Technical Specification On The Equipment Being Proposed For Technical Acceptability Review. Specification Shall Include Equipment / Model / Specifications And Features (manufacturer’s Cut Sheet). The Detailed Specification Shall Be Complete To Verify That All Salient Characteristics Are Met. Each Offeror Will Clearly State The Quoted Products Place Of Manufacture (country Of Origin). far 52.212-2 (evaluation -- Commercial Items) (nov 2021) Applies To This Procurement (with Evaluation Consisting Of Award To The Responsible Contractor On The Basis Of The Lowest Evaluated Price Technically Acceptable). far 52.212-3 (offerors Representations And Certifications -- Commercial Items) (2023-o0002) (may 2024) far 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services--alternate I (may 2024) far 52.212-4 (nov 2023) (contract Terms And Conditions -- Commercial Items) far 52.212-5 (may 2024) (contract Terms And Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items) Applies To This Procurement. - 52.203-19 Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements (jan 2017) - 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab And Other Covered Entities (dec 2023) - 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. (nov 2021) - 52.209-10 Prohibition On Contracting With Inverted Domestic Corporations (nov 2015) - 52.233-3 Protest After Award (aug 1996) - 52.233-4 Applicable Law For Breach Of Contract Claim (oct 2004) - 52.204-10 Reporting Executive Compensation And First-tier Subcontract Awards(jun 2020) - 52.204-27 Prohibition On A Bytedance Covered Application (jun 2023) - 52.204-28, Federal Acquisition Supply Chain Security Act Orders—federal Supply Schedules, Governmentwide Acquisition Contracts, And Multi-agency Contracts. (dec 2023) - 52.204-30, Federal Acquisition Supply Chain Security Act Orders—prohibition. (dec 2023) - 52.209-6 Protecting The Government’s Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment (nov 2021) - 52.219-4 Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (oct 2022) - 52.222-19, Child Labor-cooperation With Authorities And Remedies (feb 2024) - 52.222-50, Combating Trafficking In Persons (nov 2021) - 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) - 52.226-8, Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) - 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct2018) the Following Additional Far Clauses Apply To This Procurement: 52.203-19 Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements (jan 2017) 52.204-7 System For Award Management (oct 2018) 52.204-13 System For Award Management Maintenance (oct 2018) 52.204-16 Commercial And Government Entity Code Reporting (aug 2020) 52.204-17 Ownership Or Control Ofofferor(aug 2020) 52.204-18 Commercial And Government Entity Code Maintenance (aug 2020) 52.204-19 Incorporation By Reference Of Representations And Certifications (dec 2014) 52.204-20 Predecessor Of Offeror (aug 2020) 52.204-22 Alternative Line Item Proposal (jan 2017) 52.204-24, Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) 52.204-26 Covered Telecommunications Equipment Or Services-representation (oct 2020) 52.209-2 Prohibition On Contracting With Inverted Domestic Corporations—representation (nov 2015) 52.209-11 Representation By Corporations Regarding Delinquent Tax Liability Or A Felony Conviction Under Any Federal Law (feb 2016) 52.225-25 Prohibition Oncontractingwith Entities Engaging In Certain Activities Or Transactions Relating To Iran—representation And Certifications (jun 2020) 52.232-23 Assignment Of Claims (may 2014) 52.233-1 Disputes (may 2014) 52.232-39, Unenforceability Of Unauthorized Obligations (jun 2013) 52.232-40 Providing Accelerated Payments To Small Business Subcontractors (nov 2021) 52.247-34, Fob Destination (nov 1991) the Following Dfars Clauses Apply To This Procurement: 252.203-7000, Requirements Relating To Compensation Of Former Dod Officials (sep 2011) 252.203-7002, Requirement To Inform Employees Of Whistleblower Rights (dec 2022) 252.203-7005, Representation Relating To Compensation Of Former Dod Officials (sep 2022) 252.204-7003 Control Of Government Personnel Work Product (apr 1992) 252.204-7009, Limitations On The Use Or Disclosure Of Third-party Contractor Reported Cyber Incident Information (jan 2023) 252.204-7015 Notice Of Authorized Disclosure Of Information For Litigation Support (jan 2023) 252.204-7016 Covered Defense Telecommunications Equipment Or Services—representation (dec 2019) 252.204-7017 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services—representation (may 2021) 252.204-7018 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services (jan 2023) 252.204-7024 Notice On The Use Of The Supplier Performance Risk System (mar 2023) 252.211-7003 Item Unique Identification And Valuation (jan 2023) 252.223-7008 Prohibition Of Hexavalent Chromium (jan 2023) 252.225-7002, Qualifying Country Sources As Subcontractors (mar 2022) 252.225-7012 Preference For Certain Domestic Commodities (apr 2022) 252.225-7036 Buy American—free Trade Agreements--balance Of Payments Program—alt 1 (feb 2024) 252.225-7048 Export-controlled Items (jun 2013) 252.225-7055 Representation Regarding Business Operations With The Maduro Regime (may 2022) 252.225-7056 Prohibition Regarding Business Operations With The Maduro Regime (may 2022 252.225-7059 Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region–representation (jun 2023) 252.225-7060 Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region (jun 2023) 252.225-7995 Contractor Personnel Performing In The United States Central Command Area Of Responsibility (deviation 2017-o0004) (sep 2017) 252.229-7001 Tax Relief—basic (apr 2020) 252.232-7003, Electronic Submission Of Payment Requests And Receiving Reports (dec 2018) 252.232-7006 Wide Area Workflow Payment Instructions (jan 2023) (by Reference, Full Text Provided In Bilateral Award) 252.233-7001 Choice Of Law (overseas) (jun 1997) 252.244-7000 Subcontracts For Commercial Items (dec 2022) 252.243-7001 Pricing Of Contract Modifications (dec 1991) 252.247-7023 Transportation Of Supplies By Sea—basic (jan 2023) dlad 5452.233-9001 Disputes – Agreement To Use Alternative Dispute Resolution (jun 2020) dlad Procurement Notes: c02 Manufacturing Phase-out Or Discontinuation Of Production, Diminishing Sources, And Obsolete Materials Or Components (dec 2016) c03 Contractor Retention Of Supply Chain Traceability Documentation (sep 2016) l06 Agency Protests (dec 2016)

Details: Nsn: 5895-01-357-0739 p/n: 5188110-007 noun: Aibu application: F-16 repair Qualification Requirements qualification Requirement Cost Estimate estimate The Likely Cost For Testing And Evaluation Which Will Be Incurred By The Potential Offeror to Become Qualified. This Is A Requirement Of Far 9.202(a)(1)(ii) And 10usc2319(b)(3) (the following Categories May Not Apply In All Cases. The Product Engineer Should Identify The Costs applicable To The Project And Indicate N/a On All Sections That Do Not Apply.) total Cost Is section A. Shipping, If Required, Use Dd Form 1654, Evaluation Of Transportation Cost Factors To develop The Information. Refer Any Questions To The Procurement Contracting Officer For Cost estimation. section B. Dimensional/electronic Verification. Contact The Science/engineering Laboratory To obtain Cost Estimates (bids) For Tests Such As: a. Chemical b. Metallurgical (1) Destructive (2) Non-destructive c. Dimensional d. Electronic e. Mechanical f. Non-destructive Inspection section C. Nuclear Hardness [this Includes Cost Of Shock, Vibration, And Electro-magnetic Pulse (emp)]. Contact Systems Engineering Integration And Test Division For Hourly Rate. section D. Form, Fit, Function And Interface. Contact Your Organizational Production Management specialist (pms) To Obtain Information On The Same Or Similar Item Where Work Has Been Accomplished in The Past Using Afmc Form 206, Temporary Work Request. section E. Original Equipment Manufacturer (oem) Qualification Testing (if Required) a. Laboratory Costs (costs Are Directly Dependent On The Type Of Testing To Be Accomplished And The location And Duration Of The Testing. For Example, Landing Gear Laboratory Testing Is Normally accomplished On A Dynamometer And Costs Vary From $25,000 To $500,000 Depending On The Depth Of testing. Aircraft And Missile Testing Will Vary As The Requirement Dictates And The Cost Will Have to Be Identified By The Source Of Testing). b. Flight/data Reduction & Analysis Costs. section F. Travel By Contractor To Test Site (if Required) a. Lodging b. Per Diem c. Rental Cars d. Incidentals (verified) section G. Sar Package Development/evaluation Cost: A Potential New Source’s Development Of A source Approval (sar) Package May Cost As Much As: in Addition, The Cost Incurred For Government Evaluation Of Their Sar May Be As Much As: Evaluation cost May Be Born By The Government If It Is In The Best Interest Of The Government To Qualify alternate Sources. $23,300.00 $ 200.00 $ 7,000.00 $ 0.00 $500.00 $6,500.00 $15,000.00 $ 0.00 $ 0.00 $1,100.00 24 May 2024 Supporting Information repair Qualification Requirements nsn: 5895-01-357-0739 p/n: 5188110-007 noun: Aibu application: F-16 section C: 1. Qualification Requirements That Must Be Satisfied To Become A Qualified Source a. Prequalification Notice: The Offeror Shall Notify The Appropriate Government Small Business office Or, If Responding To A Solicitation, The Contracting Officer In The Appropriate Government contracting Office, Of Intent To Qualify As A Source For This Aibu. b. Facilities, Testing, And Inspection Capabilities: The Offeror Must Certify To The Government that They Have, Or Have Access To, The Required Facilities And Equipment To Repair, Inspect, Test, package, And Store The Item. The Offeror Shall Make Their Facilities, Equipment, Tooling, And personnel Available For Evaluation And Inspection By The Government. c. Data Verification: The Offeror Must Verify That They Have A Complete Data Package. This verification Must Include A Complete List Of All Procedures, Drawings, And Specifications, including Change Notices, In The Offeror’s Possession Including, At A Minimum Sci Technology, Inc (2j622) Drawing 5188110. The Offeror May Also Be Required To Produce Copies Of All Applicable procedures, Drawings, Or Specifications. d. Repair Process Verification: The Offeror Must Repair This Item To Conform To The Government requirements As Prescribed Within The Esa-approved Engineering/technical Data Package. The Offeror must Show Compliance With Unique Identification (uid) Requirements In Accordance With Dfars 211.274 as Prescribed Within The Esa-approved Engineering/technical Data Package. The Offeror Must Provide, at Their Own Expense, Data Showing The Results Of All Quality, Performance, And Environmental evaluations Conducted By The Offeror To Show Compliance With The Government Requirements As prescribed By 416th Scms/gueaa. The Offeror Shall Also Identify Its Sources For Materials And Its standards For Internally Used Processes. e. Test And Evaluation And/or Verification: The Offeror, At Their Own Expense, Shall Prepare And submit To 416th Scms/gueaa For Their Prior Approval, A Qualification Test Plan/procedure Detailing how They Intend To Verify Compliance With All Performance, Environmental, Mechanical, And Quality assurance Requirements Identified By Drawing 5188110. After Completion Of The Approved qualification Testing, The Offeror Shall Be Required To Submit A Complete Test Report Of The results To 416th Scms/gueaa For Their Review And Approval Prior To The Contract Award. The government Retains The Right To Exercise The Option To Inspect The Testing Processes, Including on-site Witnessing Of Any Or All Documented Testing. To Allow Accomplishing This, The Offeror Shall notify The Government At Least 30 Days In Advance Of The Occurrence Of Any Testing That Will Be used As A Basis For Qualification. The Offeror’s Facilities Shall Be Made Available For Government inspection During These Tests. f. Qualification Article Verification: The Offeror Must Provide, At Their Own Expense, A pre-contract Award Qualification Article For Evaluation By The Government. This Article Must Comply with All Of The Requirements Of Drawing 5188110. This Article Shall Be Subjected To A Form, Fit, and Function Evaluation To Demonstrate Compatibility With The Weapon System And To Evaluate The 24 May 2024 Section C 1/3 repair Qualification Requirements nsn: 5895-01-357-0739 p/n: 5188110-007 noun: Aibu application: F-16 repair Capability Of The Offeror. Offerors Will Be Notified Whether Or Not Their Qualification article Passed Or Failed The Required Qualification Testing Within 90 Days Of Submitting A Product for Qualification Testing. Note That Successful Completion Of The Qualification Testing Does Not guarantee Any Contract Award. If The Offeror Is Deemed Qualified And Awarded The Contract, A post-contract Award First Article Exhibit May Be Required To Verify Production Capability. g. Qualification Requirement Cost Estimate: Estimated Likely Costs For Testing And Evaluation, which Will Be Incurred By The Potential Offering Party To Become Qualified Are $23,300.00. h. Qualification Time Completion Estimate: It Is The Estimate Of The Engineering Support Activity that Completion Of This Qualification Effort Should Require 180 Days. This Is Based On Complexity of The Aibu And Other Factors. i. Qualification Time Limitation: An Offeror May Not Be Denied The Opportunity To Submit And Have considered An Offer For A Contract If The Offeror Can Demonstrate To The Satisfaction Of The contracting Officer That The Offeror (or Its Product) Meets These Standards For Qualification Or can Meet Them Before The Date Specified For Award Of The Contract. The Award Will Not Be Delayed To provide The Vendor With An Opportunity To Demonstrate Its Ability To Meet The Standards Specified in This Qualification Requirement. j. Evaluation Of Proposals Not Previously Qualified: The Offeror Must Be Fully Qualified In Order to Be Eligible For A Contract Award. Therefore, The Offeror Must Fulfill All Of The Requirements stated, In Writing, In The Qualification Requirement Before The Date Specified For Award Of The contract. Once All Requirements Are Met, The Offeror Will Be Listed As An Approved Repair Source for This Item. Approval, However, Does Not Guarantee Subsequent Contract Award. 24 May 2024 Section C 2/3 repair Qualification Requirements nsn: 5895-01-357-0739 p/n: 5188110-007 noun: Aibu application: F-16 2. Source Qualification Waiver Requirements sources Who Meet Any Of The Following Source Qualification Waiver Criteria (qwc) May Apply For A waiver Of All Or Part Of The Qualification Requirements. If A Waiver Is Granted And The Offeror Is awarded A Contract, The Offeror May Still Be Required To Provide A Post-contract Award First article Exhibit To Verify Production Capability: a. Qwc1: The Potential Source Submits Written Certification That The Articles Have Been Supplied to The Government Or Original Equipment Manufacturer (e.g., Dd Form 250, Material Inspection And receiving Report, Purchase Order Invoice, Etc). b. Qwc2: A Source Qualified To Provide An Assembly Is Usually Qualified To Provide Subassemblies, major Components, And Items Of That Assembly. c. Qwc3: A Source Qualified To Provide Earlier Dash Numbers Of A Basic P/n May Be Qualified To provide Other Dash Numbers Of That Same Basic P/n, Provided There Is No Increase In Complexity, criticality, Or Other Relevant Requirements. d. Qwc4: A Source Qualified To Provide A Similar Or Like Item Can Be Qualified To Provide The required Item. However, For Approval, The Engineering Authority Must Verify That There Is No increase In Complexity, Criticality, Or Other Requirements Over That Of The Similar Item. At A minimum, The Source Shall Provide A Complete Set Of Drawings For The Similar Item And Written proof, Such As Purchase Orders, Shipping Documents, Etc., To Show That The Similar Item Was provided To The Original Equipment Manufacturer Or Dod. e. Qwc5: A Source Previously Qualified To Provide An Item, But Which Has Been Purchased, Sold, merged, Absorbed, Reformed, Split, Etc., May Qualify If It Can Be Established That The qualification Is Currently With The Requester And That The Requester Has The Same Or Equivalent facilities, Tooling, Equipment, Personnel, And Utilizes The Original Forging, Castings, Etc., In the Repair Process. 24 May 2024 Section C 3/3

Details: Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| time Of Delivery (june 1997)|20||||||||||||||||||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving |n/a|to Be Determined (tbd) |n00104|tbd|tbd|see Schedule|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss Mechanicsburg| equal Opportunity (sep 2016)|2||| small Business Subcontracting Plan (dod Contracts)- Basic (dec 2019)|2||| integrity Of Unit Prices (nov 2021)|1|| small Business Subcontracting Plan (sep 2023)|4||||| safeguarding Sensitive Conventional Arms, Ammunition, And Explosives (nov 2023))|9|||||||||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (oct 2024)|2||| critical Safety Item (aug 2011)|4|all Items In The Schedule|||| requirements For Certified Cost Or Pricing Data And Data Other Than Certified Cost Or Pricing Data-modifications (nov 2021))|7|||||||| list Of Award Attachments|5|||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| small Business Program Representations (feb 2024)|4||||| certification Regarding Knowledge Of Child Labor For Listed End Products(feb 2021))|4||||| annual Representations And Certifications (jan 2025)|13|334412|750|||||||||||| type Of Contract (apr 1984)|1|firm Fixed Price (ffp) | alterations In Solicitation (apr 1984)|3|||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| offerors Shall Submit Proposals Via Neco Or Email Only. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Motor,direct Curren . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Motor,direct Curren Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall be Performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, Technical Orders, Manufacturing Operations, Tooling Instructions, Approved Repair Standards And Any Other contractor Or Government Approved Documents Developed To Provide Technical Repair Procedures. cage___ref. No. ;95270 E954-cl927; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.4 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Details: Description Invitation To Bid The Local Government Unit Of Don Victoriano, Misamis Occidental Through Its Bids And Award Committee (bac), Invites Suppliers / Contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Installation Of Additional Cctv To Municipal Site Source Of Funds : Realignment Of 2021-2023 Mdrrm Fund Approved Budget For The Contract : Php 350,000.00 Id Number Project Name Brief Description Abc Delivery Schedule Dv-2024- G50 Installation Of Additional Cctv To Municipal Site 1 Pc • 4mp Hd Intelligent Lighthunter Ir Fixed Bullet Networkcamera • High Quality Image With 4mp, 1/3"cmos Sensor • 4mp (2688*1520)@ 30/25fps; 4mp (2560*1440)@ • 30/25fps; 3mp (2304*1296) @30/25fps; 2mp (1920*1080) @30/25fps; • Ultra 265, H.265, H.264, Mjpeg • Smart Intrusion Prevention, Include Cross Line, Intrusion, Enter Area, Leave Area Detection • Based On Target Classification, Smart Intrusion Prevention Significantly Reduce False Alarm Caused By Leaves, Birds And Lights Etc., Accurately Focus On Human And, Motor Vehicle And Non-motor Vehicle • Intelligent People Flow Counting And Crowd Density Monitoring • Lighthunter Technology Ensures Ultra-high Image Quality In Low Illumination Environment • 120db True Wdr Technology Enables Clear Image In Strong Light Scene • Support 9:16 Corridor Mode • Built-in Mic • Smart Ir, Up To 40m (131ft) Ir Distance Supports 256 G Micro Sd Card • Ip67 Protection • Support Poe Power Suppl Environment • 120db True Wdr Technology Enables Clear Image In Strong Light Scene • Support 9:16 Corridor Mode • Built-in Mic • Smart Ir, Up To 40m (131ft) Ir Distance Supports 256 G Micro Sd Card 3 Pcs • 4mp 25x Lighthunter Network Ptz Dome Camera • High Quality Image With 4mp,1/2.8" Cmos Sensor • 2688*1520@30fps In The Main Stream • Ltra 265, H.265, H.264, Mjpeg • 25x Optical Zoom • Lighthunter Technology Ensures Ultra-high Image Quality In Low Illumination Environment • Smart Ir, Up To 100m (328ft) Ir Distance • C 12v±25% Or Poe+ (ieee 802.3at) • Alarm 2 In And 1 Out, Audio 1 In And 1 Out • Ip67 Ingress Protection Ik10 Vandal Resistant 1 Box • Cat6 Outdoor Utp Lan Cable • 23awg With 4 Pairs Copper • Hdpe Insulation • Pvc + Pe Jacket • High Performance Network Cable • Can Be Used Indoor And Outdoor • Waterproof Cable • 305m Thicker Outer Layer 50 Pcs • Full-color Gold-plated Chip, Effectively Enhance Signal Transmission • Good Oxidation Resistance • Perforated Crystal Head, Fast Threading, Effectively Avoiding The Core Not Being Inserted In The End • High Strength Shrapnel, Good Flexibility Wire Hole: 1.0mm 4 Pcs • Vertical Mount Right Angle Reinforcing Plate Metal Steel Universal Ptz High Speed Cctv Dome Camera Bracket Adapter Plate • Dimension: 155mm(h) X 100mm (w) • Plate Net Weight: 321g Color: White 4 Pcs • Omni Convenience Outlet 4 Gang (wso-004) 4 Pcs • Original Regular Plug • 10a 250v • Polycarbonate Material • Protection Against Uv And Fading • High Impact Resistance • Flame Retardant High Heat Resistance (up To 120c) 4 Pcs • High Quality And Brand New. • It Has A Press On Cover And Is Ideal When Mounting Small Electrical Items Such As Cctv Camera Terminations, Transformers And Terminals. • Good Sealing Performance, Effectively Prevent Dust And Water From Entering. Offer A Simple Low-cost Solution For General Installation Use. • Color: White • Materials : Metal • Dimension : 280*190*100 Mm • Weight :0.98kg With Bracket 4 Pcs • 5× 10/100/1000 Mbps Rj45 Ports • With Four Poe+ Ports, Transfers Data And Power On One Single Cable • Works With Ieee 802.3af/at Compliant Pds • 802.1p/dscp Qos Enable Smooth Latency- Sensitive Traffic • Supports Poe Power Up To 30 W For Each Poe Port • Supports Poe Power Up To 40 W For All Poe Ports* • Plug And Play, No Configuration And Installation Required • Fan Quantity : Fanless • External Power Supply : External Power Adapter (output: 53.5 Vdc / 0.81 A) Packet Forwarding Rate : 7.44 Mpps 4 Pcs • Modulation And Demodulation Device • Fiber Type Single Mode • Connector Type Sc/upc • Application Ftth Fttb Fttx Network • Wavelength Tx 1310nm, Rx 1490nm • Rx Sensitivity <-28dbm (1490nm) • Fiber Port 1ge+3fe+wifi • Adaptor Eu, Us, Uk, Au,etc Firmware English Firmware 20 Pcs • Fiber Optic Quick Connector • Item Length：1m • Fiber Type：single Mode • Connector Type：sc/apc • Size：58mm • Certification：ce Diameter：0.9mm, 2.0mm, 3.0mm, Others 10 Rolls • Product Name : Ftth Self Supporting Butterfly Cable • Mode : Single-mode • Fiber : Single Core • Length : 1km • Brand New,high Quality • Connector Type : No Connector • Wavelength : 1310,1550 Nm • Telecom Network • Ethernet Network • Optic Communication Equipment • Low Fiber Insertion Loss<= 0.3 • Light Attenuation <= 0.3db • Return Loss >= 50db • There Are Scales On The Cable, Easy View Good Repeatability And High Stability • Minimun Bending Radius:3.8cm • Reinforcecd Phosphating Steel Wire • Low Light Decay,stable And Fast Transmission • Environmental Protection Material • Smooth Appearance,corrosion-resistant And Flame- Retardant,tensile And Durable • Ceramic Fiber Optic Ferrule • High Precision Cermic Ferrule,low Insertion Loss • Fast Transmission Speed When Connected To Fiber Optic Transceiver • Stable Transmission Without Freezing • Low-smoke Halogen-free Outer Skin • Long Use Time,wear And Corrosion Resistance • Fiber Optic Cable End Face Test,ensure That The Center Of The Circle Is Accurate Without Offset • Specifications : 9/125μm • Weight : 18/kg • Working Temperature: -30 - + 75 Storage Temperature: -40 - + 85 5 Length Galvanized G.i. Steel Pipe #3 Eagle With End Cap Connector/flange 1 Length Galvanized G.i. Steel Pipe #2 Eagle With End Cap 3 Gal Paint – Orange 2 Gal Paint – Blue 3 Length • Reinforcement Steel Bar (rsb) • Corrugated Bar • Deformed Bar / Rebar Sizes: 12mm 15 Pcs 2x2x10 Coco Lumber 1 Kl #4 Common Nails 3 Panels Solar Panel 500w 3 Pcs Solar Battery 50ah 3 Pcs 30a Inverter 300w Pure Sine Wave 3 Pcs Charge Controller 4 Bags Cement 1 Ls Transportation 1 Pack Solar Pv Power Accessories (holder, Clamp, Etc) And Fabrication Php. 350,000.00 7 Cd From The Receipt Of Ntp Prospective Bidders Should Have Experiences In Undertaking A Similar Project With In The Last 2 Years, With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre- Bidding Conference(s), Evaluation Of Bids, Post- Qualifications And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Bac Activities Schedule 1. Posting Period / Advertisement January 10, 2025 2. Issuance Of Bid Documents January 10, 2025-february 3, 2025 ( Before 9:00 Am) 3. Pre-bid Conference January 20, 2025 At 9:30 Am 4. Deadline Of Submission Of Bid February 3, 2025 At 9:00am 5. Opening Of Bids February 3, 2025 At 9:30 Am Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable On Amount Of Five Hundred Pesos (php 500.00) For Installation Of Additional Cctv To Municipal Site. The Local Government Unit Of Don Victoriano Assumes No Responsibility Whatever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. For Further Information, Please Refer To: Juliet C. Nidoy Bac Chairperson Purok1, Don Victoriano Chiongbian Misamis Occidental Philippines 7216 Signature Of The Bac Chairperson Or The Authorized Representative Of The Bac Chairperson

Details: Lebanon Veterans Affairs Medical Center statement Of Work 1.0 General Information 1.1 Title: Neurostar Transcranial Magnetic Stimulation (tms) Treatment Sessions And Preventative Maintenance 1.2 Background: Lebanon Veterans Affairs Medical Center (vamc) Has A Brand Name Only Requirement For Neurostar Tms Treatment Sessions And Preventative Maintenance (pm). The Tms Treatment System Is An Integral Part Of Our Outpatient Behavioral Health And Sciences Clinic. Lebanon Vamc Has Owned And Operated The Neurostar Tms Treatment System Since 2019. A Continued Need For Treatment Sessions And Preventive Maintenance Is Required For Annual And Emergency Service Support. 1.3 Scope Of Work: The Contractor Shall Provide Lebanon Vamc With Tms Treatment Sessions That Will Be Uploaded Onto The Existing Neurostar Tms Treatment System. The Contractor Shall Provide All Corrective Maintenance, Including Diagnostics, Labor, And Repair Of The Tms Treatment System, To Ensure It Remains In Optimum Performance Per The Original Equipment Manufacturers (oem) Guidance Manual. Contractor Shall Furnish All Personnel, Supervision, Equipment, Supplies, Certifications, Transportation, And Resources Necessary To Accomplish The Deliverables Described In This Statement Of Work (sow), Except As May Otherwise Be Specified. 1.4 Type Of Contract: Firm Fixed-price Indefinite Delivery Indefinite Quantity (idiq) Contract. 1.5 Period Of Performance: Delivery Of Sessions Must Be Within 30 Days From The Date Of Contract Award To Lebanon Vamc. Period Of Performance Of This Contract Is On Or Around 3 April 2025 Through 2 April 2030. 2.0 General Requirements 2.1 Neurostar Treatment Session Requirements: Each Patient Participating In The Tms Therapy Requires Approximately 30 Neurostar Treatment Session Links To Complete The Full Treatment. Treatment Sessions Are Provided To Veterans By Lebanon Vamc Staff That Are Trained And Qualified To Operate The Neurostar Tms Treatment System. 2.1.1 Model Number, Csm 500, Neurostar Treatment Session Links Are Used In Conjunction With The Neurostar Tms Treatment System. Acquired Treatment Session Links Are Stored Virtually Within The Tms Trakstarpatient Data Management Software. 2.2 Performance Requirements. The Contractor Must Provide The Following Service, Maintenance, And Technical Support As Part Of This Contract: equipment And Software Upgrades As Directed By The Oem, Neuronetics, Inc. ensure The Tms Treatment System And Its Components Remain In Optimum Performance Per The Oem Guidance Manual. unlimited Telephone Support Must Be Available From 7:00 A.m. To 4:30 P.m. Eastern Time (et). If The Lebanon Vamc Point Of Contact (poc) Is Unable To Get A Hold Of The Contractor Via Telephone, The Poc Will Leave A Voicemail And The Contractor Must Respond To The Voicemail Within 24 Hours. on-site Technical Support Must Be Accomplished Within 48 Hours Upon Request During Normal Business Hours. if Required, Work Shall Not Take Place On Federal Holidays Or Weekends Unless Directed By The Contracting Officer (co). 2.2.1. Software. Contractor Shall Provide All Software Maintenance Releases And Software Upgrade Releases Within A Reasonable Amount Of Time After They Have Become Available, But Not To Exceed Thirty (30) Days After The Maintenance Or Upgrade Release Has Become Available. 3.0 Scope 3.1. Treatment Sessions. Neurostar Treatment Session Links Shall Be Delivered Electronically Via Email To The Lebanon Vamc Point Of Contact (poc). A Barcode Must Be Provided For Each Session Link Which Is Scanned Into The Neurostar Console And Stored For Patient Use. 3.2 Preventative Maintenance. Contractor Shall Provide A Service Technician Who Is Trained And Qualified By Neuronetics Inc. Preventative Maintenance Must Include The Following At A Minimum: cleaning, Calibrating, And Lubricating The Equipment. reviewing Operating System Software Diagnostics To Ensure That The System Is Operating To The Manufacturer's Specifications. performing Remedial Maintenance Of Non-emergent Nature testing And Replacing Faulty And Worn Parts And/or Parts Likely To Become Faulty, Fail Or Become Worn. inspecting And Replacing Where Indicated, Electrical Wiring And Cables For Wear And Fraying. inspecting And Calibrating The Hard Copy Image Device. inspecting, And Replacing Where Indicated, All Mechanical Components Which May Include, But Is Not Limited To: X-ray Tube Mounting Hardware, Patient Restraints And Support Devices, Cables And Mounting Hardware, Chains, Belts, Bearings And Tracks, Interlocks, Clutches, Motors, Keyboards, And Patient Couches For Mechanical Integrity, Safety, And Performance. all Equipment And Systems Must Be Operational At The Completion Of The Pm. The Pms Will Be Performed During Normal Business Hours, Except As May Otherwise Be Agreed Upon By The Lebanon Vamc Poc. preventative Maintenance Inspection (pmi) Report. The Contractor Must Provide A Pmi Report Documenting All Services Performed, The Status Or Health Of Each Component, And Any Recommendations For Replacement Or Additional Maintenance. Written Quotes For Additional Maintenance Or Replacement Parts For Any Malfunctioning Equipment Must Be Provided To The Lebanon Vamc Poc Prior To Repair. A Copy Of The Complete Written Report Must Be Submitted Via Electronic Mail To The Poc Within Thirty (30) Calendar Days After Accomplishing The Full Inspection. 4.0 Contractor Qualifications contractor Shall Provide Qualified Personnel To Perform Pm Checks On Tms Treatment System. contractor Is Responsible To Ensure All Equipment And Software Upgrades Meet Va Standards. contractor Must Cover All Costs Associated For Labor And Parts To Inspect, Test, Maintain, Replace, And Repair Equipment For The Tms Treatment System. contractor Must Cover All Travel And Lodging Expenses To Accomplish All The Requirements Stated In This Sow At No Additional Cost To The Government. contractor Is Responsible For Ensuring The Proper Disposal Of Any/all Waste Generated From Pm Checks. Waste Must Be Removed From Facility Grounds And Not Disposed Of In Government-owned Waste Bins Or Dumpsters. contractor Is Responsible For Securing All Materials, Equipment, And Tools While On Government Property Or In Government Facility. Government Is Not Liable For Any Lost Or Stolen Items That Are Not Properly Secured. 5.0 Government Responsibilities government Will Provide Access To Areas And An Escort As Necessary. government Will Provide Adequate Space To Complete Maintenance. government Will Provide The Contractor With Contact Information And The Necessary Authorization To Coordinate Connectivity Issues With Applicable U.s. Government Poc's. government Will Provide Poc(s) Upon Contract Award For Questions Related To This Sow. 6.0 Other Considerations place Of Performance: Lebanon Va Medical Center, 1700 South Lincoln Avenue, Lebanon, Pa 17042. point Of Contact (poc): The Poc Will Be Identified Upon Contract Award. The Poc Is Responsible, As Applicable, For: Receiving All Deliverables, Inspecting, And Accepting The Supplies Or Services Provided Hereunder In Accordance With The Terms And Conditions Of This Contract; Providing Clarification To The Contractor, Fills In Details Or Otherwise Serves To Accomplish The Contractual Scope Of Work; Evaluating Performance; And Certifying All Invoices/vouchers For Acceptance Of The Supplies Or Services Furnished For Payment. the Poc Does Not Have The Authority To Alter The Contractor's Obligation Under The Contract, And/or Modify Any Of The Expressed Terms, Conditions, Specifications, Or Cost Of The Agreement. If As A Result Of Technical Discussions, It Is Desirable To Alter/change Contractual Obligations Or The Scope Of Work, The Co Shall Issue Such Changes. work Hours: Standard Operational Hours Are 8:00 A.m. And 4:30 P.m, Monday Through Friday, Excluding Federal Holidays And Weekends. federal Holidays Are: New Year S Day, Martin Luther King Jr. Day, President S Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, And Christmas Day. 7.0 Security Requirements contractor Must Report To The Lebanon Va Medical Center Police In Building 19, Room 302, Phone Number: (717) 272-6621, Extension 5910 Or 4005, Or Go To The Lebanon Va Medical Center Emergency Department To Obtain A Temporary Identification Badge From The Police, And Contractor Will Be Escorted By A Veterans Health Administration (vha) Employee At All Times. contractor Will Be Responsible For Ensuring Compliance By Its Employees With All Va Procedures Governing Building Access And Security. contractor Will Be Responsible For Ensuring Compliance By Its Employees With The Security Regulations Of Va, Vha And Other Government Installations Or Contractor Facilities Where Work Is Performed Under This Contract. government May, At Its Sole Discretion, Direct The Contractor To Remove Any Contractor Employee From U.s. Va/vha Facilities For Misconduct Or For Security Reasons. Removal Does Not Relieve The Contractor Of The Responsibility To Continue Providing The Services Required Under Any Contract Awarded. poc Will Provide The Contractor With A Written Explanation To Support Any Request To Remove An Employee. contractor Shall Not Employ Any Person Who Is An Employee Of The United States Government If That Employment Would Appear To Cause A Conflict Of Interest. contractor Shall Not Release, Publish, Or Disclose Sensitive Information To Unauthorized Personnel, And Shall Protect Such Information In Accordance With Provisions Of The Following Laws And Any Other Pertinent Laws And Regulations Governing The Confidentiality Of Sensitive Information. personnel Assigned To This Contract Are Required To Take Proper Precautions To Protect Privacy Information From Disclosure In The Case That Such Disclosures Are Made. no Portion Of The Work Shall Be Subcontracted Without Prior Written Consent Of The Poc. In The Event That The Contractor Desires To Subcontract Some Part Of The Work Specified Herein, The Contractor Shall Furnish The Contracting Officer With The Names, Qualifications, And Experience Of Their Proposed Subcontractor(s). contractor Will Be Monitored Through A Variety Of Mechanisms. At A Minimum, The Following Will Be Reviewed: Program Requirements, Deliverables Meet The Established Time Frames/deadlines, Accuracy Of Analysis Reports Provided, Assessments From Points Of Contacts On The Effectiveness Of Communication. end Of Statement Of Work (sow)