Contract

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA LAND AND MARITIME

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA AVIATION

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA LAND AND MARITIME

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA LAND AND MARITIME

Scope of Work VA Saint Louis Health Care System Objective The VA Saint Louis Health Care System intends to procure ten 10 adjustable height stainless steel workstations for use in the Sterile Processing Areas Along with the workstations the following accessories will be procured in a quantity of ten 10 magnifying work lamp for assembly stations outlet strip for workstations computer keyboard and mouse trays for workstation computer enclosure for workstation and monitor extension arms for workstation VA St Louis Health Care System is looking to obtain this by March 15 2024 to meet workflow and operational needs  These highly specialized workstations and related accessories are utilized in the sterile reprocessing areas for the inspection assembly and packaging of surgical and clinic reusable medical devices They require specific materials to meet cleaning and infection prevention requirements as well as ergonomic specifications to ensure staff health and safety This document highlights the technical specifications of the workstations and accessories being requested by the facility for consideration towards purchase of the units Vendors under this proposal shall provide all equipment and accessories Equipment Specifications Requirements Solid surface stainless steel design to meet infection control regulations Table dimensions 72W x 30D Electronic height adjustable from 32 to 43 ¼H Two upper shelves with 10 degree down angle for required supply storage 58 lip on the front of shelf Shelves being 18 and 30 above main workstation surface Stainless steel base with 4 chrome plated steel total lock swivel casters and precision ball bearing to ensure smooth motion and meet infection control regulations Load capacity on main workstation surface up to 225lbs Load capacity on each upper shelf up to 50lbs Magnifying work lamp for workstations meeting requirement of Work arm with a reach of at least 42 5 viewing lens Minimum of 75 magnification Hospital grade outlet strips Minimum of 6 outlets Minimum of 15 cord Computer Enclosure Open back for airflow and easy access to computer cords Ability to be customized to accommodate larger size computer towers Ability to hold load weight up to 30lbs Extension Arm Support load weight of 25lbs Multidirectional adjustment capability Keyboard and mouse tray Measurements of 22 14W x 10D x 2 ¾H Extension capability of 10 ½ with retractability Hours of Operation Normal hours of coverage are Monday through Friday 0600 AM to 1700 Central Standard Time excluding national holidays Vendor onsite visits will be coordinated with the VA Saint Louis Sterile Processing Service POC before being scheduled or conducted Vendor representatives will check in with the VA Saint Louis Biomedical Engineering POC when they arrive onsite and check out upon completion of work each day Vendor staff shall always be professional and shall take all necessary precautions to maintain a safe environment for the occupants This includes as necessary coordinating access and closures for sensitive areas of the Medical Center and ensuring proper PPE is worn at all times Vendor shall be responsible for cleaning all work areas after completion of tasks This includes removal of packaging and a clean sweepmop of the area as required by work type Vendor staff shall minimize noise as much as possible while working in all buildings Federal Holidays observed by VA Saint Louis are New Years Day Labor Day Martin Luther King Day Columbus Day Presidents Day Veterans Day Memorial Day Thanksgiving Day Juneteenth Christmas Day Independence Day Any day declared by the President Delivery Delivery will be to the VA Saint Louis Health Care System John Cochran Vendor shall coordinate exact delivery location with the Contracting Officer and VA Saint Louis Biomedical Engineering POC at the time of the purchase Vendor will ensure that equipment is sent to the Attention of Biomedical Engineering and will include the VA Saint Louis PO Number on the shipping label Delivery of oversized palletized orders or orders that contain a large number of components will be coordinated with VA Saint Louis Biomedical Engineering POC who will communicate internally with Warehouse Staff VA Saint Louis Health Care System Delivery Location           John Cochran         915 North Grand Blvd Saint Louis MO 63106 ATTN Biomedical Engineering PO Number for Order

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 255-NETWORK CONTRACT OFFICE 15 (36C255)

AMENDMENT 001 The purpose of this amendment is to post the questions and answers document which is labeled as attachment 4 Additionally attachment 1 SOW has been amended to clarify the timeline for this training as referenced in attachment 4 All other terms and conditions remain unchanged The solicitation number for this combined synopsissolicitation is FA483024Q0034 and it is issued as a Request for Quotation RFQ The abovementioned number shall be used to reference any written quote provided under this RFQ This will be a onetime service There is no incumbent contractor or plans for the inclusion of option years This RFQ and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular FAC 202403 Defense Federal Acquisition Regulation System DFARS Change 3262024 and Department of the Air Force Acquisition Regulation Support DAFFARS 20230707 This acquisition will be set aside 100 for Small Business in accordance with FAR 195022a The North American Industry Classification System NAICS code for this project is 611430 with a size standard of 15 million The purpose of this solicitation is for the procurement of 93d Base AirGround Operations Wing Tactical Training Services in accordance with the attached Statement of Work SOW Please review attachment 3 for price scheduleCLIN structure and evaluation factors for award  FOB Point Destination Period of Performance  29 April 2024 7 May 2024 RFQ due date 16 April 2024 RFQ due time  100 PM EDT Email to josephbruno9usafmil THIS MUST BE SENT TO JOSEPHBRUNO9USAFMIL AS STATED ABOVE ANYTHING OTHERWISE CAN AND WILL BE CONSIDERED NONRESPONSIVE  YOU MAY WISH TO PLACE A READDELIVERY RECEIPT Note  zip files are not an acceptable format for the Air Force Network and will not go through our email system All questions regarding this RFQ must be emailed to josephbruno9usafmil no later than 12 April 2024 by 1000 AM EDT Questions received after this point may receive an answer at the sole discretion of the Contracting Officer Please provide the following information with your quote Company Name Unique Entity ID Number Cage Code Number of Employees Total Yearly Revenue Attachment 1 Pricing IAW Pricing Schedule in SF 1449 Attachment 2 Technical Documentation IAW the SOW and SF 1449 Information required determining size of business for the NAICS referenced above All companies must be registered in the System for Award Management at httpswwwsamgovportalpublicSAM to be considered for award  The Government will not provide contract financing for this acquisition  Invoice instruction shall be provided at time of award Quotes will be reviewed and evaluated for award in accordance with Section M of attachment 3 Noncompliant quotes will be deemed as unresponsive and not considered for contract award Attachments  Four 4 Attachment 1 Statement of Work Attachment 2 Wage Determination Attachment 3 SF 1449 Attachment 4 Questions and Answers

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4830 23 CONS CC

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation FAR Subpart 126 and Part 13 as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotations are being requested and a written solicitation will not be issued  Solicitation number 70Z03824QH0000066 is issued as a Request for Quotation RFQ  This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202403 effective February 23 2024 The applicable North American Industry Classification Standard Code is 336413  The small business size standard is 1250 This solicitation is 100 SetAside for Small Business  All responsible sources may submit a quotation which shall be considered by the agency   It is anticipated that a firmfixed price purchase order will be awarded on a competitive basis as a result of this synopsissolicitation for the following items Item Name Ballscrew Assembly  Part Number 8430M4     National Stock Number 1620012636733 Quantity 5 Manufacturer Cage Code 63665 or 00268 Only the items requested in this solicitation will be considered for award  All items shall have clear traceability to the Original Equipment Manufacturer OEM  Traceability means a clear complete documented and auditable paper trail which traces each step from an OEM or distributor to its current location  Alternate parts will be considered if they are an approved alternate of national stock number 1620012636733  The known alternates are identified in the table below Part Number    OEM Cage Code BA22750    088K1 8430M4    0ZTJ5 1620PL0698225    9009H Direct deliver is required for three 3 of the five 5 items requested above The items must be delivered to the Air Station Kodiak address below     Air Station Kodiak     HGR 2 BLDG 20     Kodiak AK 996190033 The contractor shall furnish a COC in accordance with Federal Acquisition Regulation FAR clause 5224615 COC must be submitted in the format specified in the clause The contractor shall also furnish a Certificate of Airworthiness or Equivalent in accordance with FAA procedures FAA Form 8130381304 or EASA 1 Form Contractors having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation  All parts shall be NEW approved parts NOTE NO DRAWINGS SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY The USCG intends to issue an order for the quantity of five 5 each Per FAR 522176 Option for Increased Quantity the USCG may increase the quantity by two 2 each for a maximum quantity of seven 7 at the same price and same lead time as the original order for up to three hundred and sixtyfive 365 days after the initial award date The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option SEE ATTACHMENT 1 TERMS AND CONDITIONS 70Z03824QH0000066 FOR APPLICABLE CLAUSES INSTRUCTIONS AND EVALUATION CRITERIA  Closing date and time for receipt of offers is 4162024 at 1200 PM Eastern Time   Anticipated award date is on or about 4192024  Email quotations may be sent to KileyEBrown2uscgmil  or D05SMBLRSProcurementuscgmil Please indicate 70Z03824QH0000066 in subject line   NOTICE FOR FILING AGENCY PROTESTS United States Coast Guard Ombudsman Program It is the policy of the United States Coast Guard USCG to issue solicitations and make contract awards in a fair and timely manner The Ombudsman Program for Agency Protests OPAP was established to investigate agency protest issues and resolve them without expensive and time consuming litigation OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office GAO Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution ADR forum rather than filing a protest with the GAO or some external forum Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the Contracting Officer or Ombudsman Informal Forum with the Ombudsman Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer If the Contracting Officer is unable to satisfy their concerns interested parties are encouraged to contact the US Coast Guard Ombudsman for Agency Protests Under this informal process the agency is not required to suspend contract award performance  Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum In order to ensure a timely response interested parties should provide the following information to the Ombudsman solicitationcontract number contracting office Contracting Officer and solicitation closing date if applicable Formal Agency Protest with the Ombudsman Prior to submitting a formal agency protest protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions If the protesters concerns are unresolved an Independent Review is available by the Ombudsman  The protester may file a formal agency protest to either the Contracting Officer or as an alternative to that the Ombudsman under the OPAP program Contract award or performance will be suspended during the protest period unless contract award or performance is justified in writing for urgent and compelling reasons or is determined in writing to be in the best interest of the Government  The agencys goal is to resolve protests in less than 35 calendar days from the date of filing Protests shall include the information set forth in FAR 33103d 2 If the protester fails to submit the required information resolution of the protest may be delayed or the protest may be dismissed  To be timely protests must be filed within the period specified in FAR 33103e  Formal protests filed under the OPAP program should be submitted electronically to OPAPuscgmil and the Contracting Officer or by hand delivery to the Contracting Officer Election of Forum After an interested party protests a Coast Guard procurement to the Contracting Officer or the Ombudsman and while the protest is pending the protester agrees not to file a protest with the GAO or other external forum If the protest is filed with an external forum the agency protest will be dismissed    

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office AVIATION LOGISTICS CENTER (ALC)(00038)

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation FAR Subpart 126 and Part 13 as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotations are being requested and a written solicitation will not be issued  Solicitation number 70Z03824QH0000066 is issued as a Request for Quotation RFQ  This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202403 effective February 23 2024 The applicable North American Industry Classification Standard Code is 336413  The small business size standard is 1250 This solicitation is 100 SetAside for Small Business  All responsible sources may submit a quotation which shall be considered by the agency   It is anticipated that a firmfixed price purchase order will be awarded on a competitive basis as a result of this synopsissolicitation for the following items Item Name Ballscrew Assembly  Part Number 8430M4     National Stock Number 1620012636733 Quantity 5 Manufacturer Cage Code 63665 or 00268 Only the items requested in this solicitation will be considered for award  All items shall have clear traceability to the Original Equipment Manufacturer OEM  Traceability means a clear complete documented and auditable paper trail which traces each step from an OEM or distributor to its current location  Alternate parts will be considered if they are an approved alternate of national stock number 1620012636733  The known alternates are identified in the table below Part Number    OEM Cage Code BA22750    088K1 8430M4    0ZTJ5 1620PL0698225    9009H Direct deliver is required for three 3 of the five 5 items requested above The items must be delivered to the Air Station Kodiak address below     Air Station Kodiak     HGR 2 BLDG 20     Kodiak AK 996190033 The contractor shall furnish a COC in accordance with Federal Acquisition Regulation FAR clause 5224615 COC must be submitted in the format specified in the clause The contractor shall also furnish a Certificate of Airworthiness or Equivalent in accordance with FAA procedures FAA Form 8130381304 or EASA 1 Form Contractors having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation  All parts shall be NEW approved parts NOTE NO DRAWINGS SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY The USCG intends to issue an order for the quantity of five 5 each Per FAR 522176 Option for Increased Quantity the USCG may increase the quantity by two 2 each for a maximum quantity of seven 7 at the same price and same lead time as the original order for up to three hundred and sixtyfive 365 days after the initial award date The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option SEE ATTACHMENT 1 TERMS AND CONDITIONS 70Z03824QH0000066 FOR APPLICABLE CLAUSES INSTRUCTIONS AND EVALUATION CRITERIA  Closing date and time for receipt of offers is 4162024 at 1200 PM Eastern Time   Anticipated award date is on or about 4192024  Email quotations may be sent to KileyEBrown2uscgmil  or D05SMBLRSProcurementuscgmil Please indicate 70Z03824QH0000066 in subject line   NOTICE FOR FILING AGENCY PROTESTS United States Coast Guard Ombudsman Program It is the policy of the United States Coast Guard USCG to issue solicitations and make contract awards in a fair and timely manner The Ombudsman Program for Agency Protests OPAP was established to investigate agency protest issues and resolve them without expensive and time consuming litigation OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office GAO Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution ADR forum rather than filing a protest with the GAO or some external forum Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the Contracting Officer or Ombudsman Informal Forum with the Ombudsman Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer If the Contracting Officer is unable to satisfy their concerns interested parties are encouraged to contact the US Coast Guard Ombudsman for Agency Protests Under this informal process the agency is not required to suspend contract award performance  Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum In order to ensure a timely response interested parties should provide the following information to the Ombudsman solicitationcontract number contracting office Contracting Officer and solicitation closing date if applicable Formal Agency Protest with the Ombudsman Prior to submitting a formal agency protest protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions If the protesters concerns are unresolved an Independent Review is available by the Ombudsman  The protester may file a formal agency protest to either the Contracting Officer or as an alternative to that the Ombudsman under the OPAP program Contract award or performance will be suspended during the protest period unless contract award or performance is justified in writing for urgent and compelling reasons or is determined in writing to be in the best interest of the Government  The agencys goal is to resolve protests in less than 35 calendar days from the date of filing Protests shall include the information set forth in FAR 33103d 2 If the protester fails to submit the required information resolution of the protest may be delayed or the protest may be dismissed  To be timely protests must be filed within the period specified in FAR 33103e  Formal protests filed under the OPAP program should be submitted electronically to OPAPuscgmil and the Contracting Officer or by hand delivery to the Contracting Officer Election of Forum After an interested party protests a Coast Guard procurement to the Contracting Officer or the Ombudsman and while the protest is pending the protester agrees not to file a protest with the GAO or other external forum If the protest is filed with an external forum the agency protest will be dismissed    

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office AVIATION LOGISTICS CENTER (ALC)(00038)

Solicitation No 75H70724Q00062 is hereby being issued by the Albuquerque Area Office Indian Health Services IHS who has a requirement for Hewlett Packard HP LaserJet Enterprise for Zuni Comprehensive Community Health Center ZCCHC in Zuni New Mexico CASCADING SETASIDE This solicitation is setaside for Indian Small Business Economic Enterprise ISBEE pursuant to the Buy Indian Act 25 USC 47 as the first 1st tier If IHS does not receive reasonably priced offers from Indian Small Business Economic Enterprise ISBEE IHS will then evaluate quotes and consider award to other small business concerns under the following 4tier cascading setaside 2nd Tier Service Disabled Veteran Owned Small Businesses 3rd Tier Certified HubZone Small Businesses 4th Tier Small Disadvantage Businesses 5th Tier All other Small Business Concerns The Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202403 The associated North American Industrial Classification Systems NAICS code for this procurement is 334118 with a small business size standard of 1000 SOLICITATION REFERENCE In accordance with FAR 15201 exchanges with Industry before receipt of proposals reference Solicitation No 75H70724Q00062 when requesting information regarding the Solicitation via email to shannoneldridgeshortyihsgov All responses to this Solicitation is due no later than April 19 2024 0500 PM MT  Interested offers should submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond Failure to comply with the below terms and conditions may result in offer being determined as nonresponsive All questions will be answered collectively in a single response to all potential vendors regarding this RFQ submit no later than April 11 2024 by 0500 PM MT CONTENT OF PROPOSAL SUBMISSION All offers will submit the following documents to be considered for award on or by the proposal submission deadline 1 Volume I Technical proposal 2 Volume II Past Performance 3 Volume III Price Proposal 4 Signed SF1449 5 A completed IHS Buy Indian Act Indian Economic Enterprise Representation form 6 Signed Amend 0001

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier INDIAN HEALTH SERVICE
• Office ALBUQUERQUE AREA INDIAN HEALTH SVC

Norfolk Naval Shipyard intends to award a Sole Source contract for the training outlined int he attached Request for Quote N4215824QE045 An amendment to the RFQ N4215824QE045 P00001 has been issued on 4122024 Attachments 1 N4215824QE045

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