Contract

MSI Defense Solutions LLC Mooresville North Carolina was awarded a nottoexceed 24186464 firmfixedprice undefinitized contract for the procurement of five 5 Electronic Advanced Ground Launcher System Counter Unmanned Aerial System modular systems as well as associated engineering and maintenance support support equipment initial spares initial training materials and technical manuals in support of emerging and persistent Unmanned Aerial System threats in the US Central Command area of responsibility This contract was not competitively procured pursuant to Federal Acquisition Regulation 63022 This synopsis is being published for informational purposes only

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAL AIR SYSTEMS COMMAND

1  GENERAL INFORMATION A This is a combined synopsissolicitation for commercial items prepared in accordance with the format in subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued  B The 224th Aviation Battalion of the Virginia Army National Guard VaARNG is seeking lodging in Sandston VA during FY24 Annual Training AT The dates and rooms of required lodging are as follows Check in01Jun2024                       Single Room Queen NonSmoking QTY3                                                             Standard Double Room NonSmoking QTY 51 Check out 02Jun2024                    Standard Double Room NonSmoking QTY 5 Check out 04Jun2024                    Single Room Queen NonSmoking QTY3                                                             Standard Double Room NonSmoking QTY 46 Check in13Jun2024                       Single Room Queen NonSmoking QTY3                                                             Standard Double Room NonSmoking QTY 51 Check out15Jun2024                    Single Room Queen NonSmoking QTY3                                                             Standard Double Room NonSmoking QTY 51 See the attached Performance Work Statement PWS for specific details of requirement C The Government will award a Firm FixedPrice Contract resulting from this Request for Quote RFQ The associated North American Industrial Classification System NAICS code for this procurement is 721110 Hotels except Casino Hotels and Motels with a business size standard of 40 million The Product Service Code PSC is V231 TransportationTravelRelocationTravelLodgingRecruitment Lodging HotelMotel This requirement is a 100 Small Business SetAside solicitation and only qualified offerors may submit quotes This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 202403 dated February 23 2024  D The Government will not pay for costs associated with the preparation of a quote in response to this combined synopsissolicitation E Payment will be made through the Wide Area Workflow WAWF application in accordance with DFARS clause 2522327006 Wide Area Workflow Payment Instructions F Interested vendors agree to hold the prices in their quote firm for 90 calendar days from the date specified for the closing of this RFQ G PIM 202202 section VIII NG Agency Protest Program is intended to encourage interested parties to seek resolution of their concerns with the National Guard NG as an Alternative Dispute Resolution forum rather than filing a protest with the Government Accountability Office GAO or another external forum Contract award or performance is suspended during the protest to the same extent and within the same time periods as if filed at the GAO The NG protest decision goal is to resolve protests within 35 calendar days from filing An agency protest may be filed with either the Contracting Officer or the NG Agencys Protest Decision Authority but not both in accordance with NG protest procedures To be timely the protests must be filed with the periods specified in FAR 33103 To file a protest under the NG Agency Protest Program the protest must request resolution under that program and be sent to the address below National Guard Bureau Office of the Director of Acquisitions Head of Contracting Activity ATTN NGBAQO 111 S George Mason Dr Arlington VA 22204 Email ngncrngbarngmbxngbtaskorderombudsmanmailmil All other agencylevel protests should be sent to Contracting Officer David A Pickard at davidapickardcivarmymil 2 COMMUNICATION WITH THE GOVERNMENT A Questions Submit written questions via email ONLY to contract specialist Jennifer Schwarz at jenniferschwarzcivarmymil No phone calls will be accepted Questions will be received until 16 April 2024 no later than 1100 am Eastern Standard Time EST B Administrative Information 1  Contracting Officer David A Pickard davidapickardcivarmymil   2  Contract Specialist Jennifer Schwarz jenniferschwarzcivarmymil 3 BASIS FOR AWARD  A The Government intends to award to the responsive responsible vendor whose quote is the lowest price and meets the requirements as stated in the PWS for the items requested Quotes will be evaluated to ensure the minimum requirements of the PWS can be met The government has sole discretion in determining whether the items meet the minimum requirements B Awards will be made based on low price including the evaluation for multiple awards Multiple awards may be made if determined to be in the best interest of the Government For evaluation purposes only a fee of 50000 per award will be applied during the evaluation this fee is an administrative tool for evaluation purposes only and is not actually added into any quoted or contract costs The purpose of adding an administrative fee for evaluation purposes is to determine if it is prudent for the Government to award multiple contracts    C To be considered for an award vendors shall have an active registration in the System for Award Management SAM at httpssamgov Vendors are responsible to ensure the representations and certifications in their SAM registration are accurate and current 4 ADDENDUM to 522121 Instructions to Offerors Commercial Products and Commercial Services A Addendum to FAR 522121b Submission of offers The offeror shall submit an electronic copy of their dated quote via email to jenniferschwarzcivarmymil with the solicitation number W912LQ24Q0018 in the subject block by April 22 2024 no later than 1100 AM EST Facsimile quotes will not be accepted Vendors who do not provide all the required information with their quotes may be deemed NONRESPONSIVE for further consideration for award In addition to the items required by 522121b the offeror shall complete and provide the following with their submission 1 Signed and completed Information Sheet Attachment 1 2 Pricing unit price and total amount for all contract lineitem numbers CLINs Vendors may submit an alternate pricing schedule However each requirement must be identified as a priced requirement The alternate pricing schedule shall be clear as the government will not make any assumptions and award may be made without discussions      B Addendum to FAR 522121f Late submissions modifications revisions and withdrawal of offers This paragraph is tailored to read as follows Interested vendors are responsible for submitting electronic quotes by the solicitation due date and time Quotes received after the solicitation due date and time are considered late and will be handled in accordance with FAR 522121f                                                                                            Attachments 1 Information Sheet 2 Request for Quote RFQ

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W7N5 USPFO ACTIVITY VA ARNG

See RFQ

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QK ACC-RI

Please see attached documentation Attachment 1 is required and all questions should be submitted via email

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office PORTSMOUTH NAVAL SHIPYARD GF

1  GENERAL INFORMATION A This is a combined synopsissolicitation for commercial items prepared in accordance with the format in subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued  B The Human Resource Office is seeking Microsoft Excel PowerPoint Training for the 2024 Fiscal Year FY See the attached Performance Work Statement PWS for specific details of requirement C The Government will award a Firm FixedPrice Contract resulting from this Request for Quote RFQ The associated North American Industrial Classification System NAICS code for this procurement is 611430 Professional and Management Development Training with a business size standard of 15 million The Product Service Code PSC is U006 EducationTrainingVocationalTechnical This requirement is a 100 Small Business SetAside solicitation and only qualified offerors may submit quotes This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 202403 dated February 23 2024    D The Government will not pay for costs associated with the preparation of a quote in response to this combined synopsissolicitation E Payment will be made through the Wide Area Workflow WAWF application in accordance with DFARS clause 2522327006 Wide Area Workflow Payment Instructions F Interested vendors agree to hold the prices in their quote firm for 90 calendar days from the date specified for the closing of this RFQ G PIM 202202 section VIII NG Agency Protest Program is intended to encourage interested parties to seek resolution of their concerns with the National Guard NG as an Alternative Dispute Resolution forum rather than filing a protest with the Government Accountability Office GAO or another external forum Contract award or performance is suspended during the protest to the same extent and within the same time periods as if filed at the GAO The NG protest decision goal is to resolve protests within 35 calendar days from filing An agency protest may be filed with either the Contracting Officer or the NG Agencys Protest Decision Authority but not both in accordance with NG protest procedures To be timely the protests must be filed with the periods specified in FAR 33103 To file a protest under the NG Agency Protest Program the protest must request resolution under that program and be sent to the address below National Guard Bureau Office of the Director of Acquisitions Head of Contracting Activity ATTN NGBAQO 111 S George Mason Dr Arlington VA 22204 Email ngncrngbarngmbxngbtaskorderombudsmanmailmil All other agencylevel protests should be sent to Contracting Officer David A Pickard at davidapickardcivarmymil 2 COMMUNICATION WITH THE GOVERNMENT A Questions Submit written questions via email ONLY to contract specialist Jennifer Schwarz at jenniferschwarzcivarmymil No phone calls will be accepted Questions will be received until April 16 2024 no later than 1100 am Eastern Standard Time EST B Administrative Information 1  Contracting Officer David A Pickard davidapickardcivarmymil   2  Contract Specialist Jennifer Schwarz jenniferschwarzcivarmymil 3 BASIS FOR AWARD  A The Government intends to award to the responsive responsible vendor whose quote is the lowest price and meets the requirements as stated in the PWS for the items requested Quotes will be evaluated to ensure the minimum requirements of the PWS can be met The government has sole discretion in determining whether the items meet the minimum requirements Multiple awards will not be made   B To be considered for an award vendors shall have an active registration in the System for Award Management SAM at httpssamgov Vendors are responsible to ensure the representations and certifications in their SAM registration are accurate and current 4 ADDENDUM to 522121 Instructions to Offerors Commercial Products and Commercial Services A Addendum to FAR 522121b Submission of offers The offeror shall submit an electronic copy of their dated quote via email to jenniferschwarzcivarmymil with the solicitation number W912LQ24Q0019 in the subject block by April 22 2024 no later than 1100 AM EST Facsimile quotes will not be accepted Vendors who do not provide all the required information with their quotes may be deemed NONRESPONSIVE for further consideration for award In addition to the items required by 522121b the offeror shall complete and provide the following with their submission 1 Signed and completed Information Sheet Attachment 1 2 Pricing unit price and total amount for all contract lineitem numbers CLINs Vendors may submit an alternate pricing schedule However each requirement must be identified as a priced requirement The alternate pricing schedule shall be clear as the government will not make any assumptions and award may be made without discussions      B Addendum to FAR 522121f Late submissions modifications revisions and withdrawal of offers This paragraph is tailored to read as follows Interested vendors are responsible for submitting electronic quotes by the solicitation due date and time Quotes received after the solicitation due date and time are considered late and will be handled in accordance with FAR 522121f                                                                                            Attachments 1 Information Sheet 2 Request for Quote RFQ

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W7N5 USPFO ACTIVITY VA ARNG

See attached combined synopsissolicitation document 

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 247-NETWORK CONTRACT OFFICE 7 (36C247)

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office PORTSMOUTH NAVAL SHIPYARD GF

The mission of the Library of Congress LOC is to support the Congress in fulfilling its constitutional duties and to further the progress of knowledge and creativity for the benefit of the American people  The Health Services Division HSD as part of Integrated Support Services and the Chief Operating Officer is charged with promoting and maintaining optimal health wellness and productivity of all Library of Congress staff  In support of this mission Health Services and the Library offers annual influenza immunization to all Library staff members  HSD will procure prefilled syringes PFS of quadrivalent influenza vaccine annually for the flu season Please see the attached solicitation for full details of this requirement  A questionanswer document was added to this solicitation as an attachment on 4122024

• Department/Ind.Agency LIBRARY OF CONGRESS
• Subtier LIBRARY OF CONGRESS
• Office CONTRACTS SERVICES

SOURCES SOUGHT NOTICE THIS is a Sources Sought Notice ONLY  The US Government desires to procure Maintenace Augmentation on a small business setaside basis provided two or more qualified small businesses respond to this sources sought notice with information sufficient to support a setaside Be advised that the US Government will not be able to set aside this requirement if two or more small businesses do not respond with information to support the setaside  We encourage all small businesses in all socioeconomic categories including 8a Business Development Program Small Disadvantage Business Historically Underutilized Business Zone ServiceDisabled VeteranOwned WomenOwned Small Business concerns to identify their capabilities in meeting the requirement at a fair market price This notice is issued solely for information and planning purposes it does not constitute a Request for Quote RFQInvitation for Bid IFBRequest for Proposal RFP or a promise to issue an RFQ IFB or RFP in the future  This notice does not commit the US Government to contract for any supply or service  Further the US Government is not seeking quotes bids or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice  The US Government will not pay for any information or administrative costs incurred in response to this notice Submittals will not be returned to the responder  Not responding to this notice does not preclude participation in any future RFQ IFB or RFP if any is issued  If a solicitation is released it will be synopsized on the Governmentwide Point of Entry  It is the responsibility of potential offerors to monitor the Governmentwide Point of Entry for additional information pertaining to this requirement  The anticipated NAICS codes is  561210 Facilities Support Services with Corresponding Index Entry Military Base Support Services The size standard for this NAICS code is 47 Million In response to this sources sought please provide 1  Name of the firm point of contact phone number email address UEI number CAGE code a statement regarding small business status including small business typescertificationss such as SDB 8a HUBZone SDVOSB WOSB etc and the corresponding NAICS code 2  Identify whether your firm is interested in competing for this requirement as a prime contractor or not  Identify subcontracting joint ventures or teaming arrangement that will be pursued if any 3  Information in sufficient detail regarding previous experience indicate whether as a prime contractor or subcontractor on similar requirements include size scope complexity timeframe government or commercial pertinent certifications etc that will facilitate making a capability determination  4 Identify if the prime contractor will be able to meet the Limitations on Subcontracting in accordance with FAR Clause 5221914 5  Information to help determine if Maintenance Augmentation is commercially available including pricing information basis for the pricing information eg market pricing catalog pricing delivery schedules customary terms and conditions warranties etc 6  Identify how the Army can best structure these contract requirements to facilitate competition by and among small business concerns 7  Identify any condition or action that may be having the effect of unnecessarily restricting competition with respect to this acquisition  Please contact the MICC Advocate for Competition Scott Kukes at scottdkukescivarmymil or 210 4663015 if you believe that this action is unreasonably restricting competition  Include the subject of the acquisition this announcement and the MICC POC information from the SAMGOV notice  Provide the specific aspects that unreasonably restrict competition and the rationale for such conclusion 8  Recommendations to improve the statement of workspecificationsdraft PWSPRS to acquiring the identified Maintenance Augmentation 9 Please see attached PWS for specifications on this procurement

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QM MICC-FT CAMPBELL

The General Services Administration Heartland Acquisition Center HAC is posting a Request for Quote RFQ for IngersollRand Model 15T2 Air Compressor or Equal Vendors quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal Please see the Item Purchase Description IPD detailing the manufacturer and part number requested located at the bottom of the RFQ All delivery locations will be within the Continental United States and shipments must be compliant with MILSTD129 marking and labeling Some shipments may be shipped through consolidation points for ultimate OCONUS consignee MILSTD129 must be adhered to in order to prevent frustrated shipments See the RFQ for delivery city and zip code however full delivery addresses will be provided on awarded Purchase Orders Prices are requested on a FOB Destination basis with the vendors best delivery lead time This acquisition is a total small business setaside IAW FAR 195022 A vendor meeting all administrative compliance requirements in Section 3 of the RFQ submitted by the solicitation close date and time will move forward to the final evaluation factor Low Price If any required documents are not submitted or required field left blank on pages 1 and 2 of the RFQ document including the Section 3 questions or if the completion of required clauses and provision fillins are not made as applicable further consideration for award will not be made Please find attached the RFQ and MILSTD129 forms Please contact rickiemaxwellgsagov with any questions

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office GSA/FAS HEARTLAND ACQUISITION CENTE