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 LAND AND MARITIME

No Description Provided

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

Update 41224 Additional Questions Provide Site Photos Extend Solicitation Deadline to close Thursday 18 April Remaining questions will be posted on Monday This solicitation has been updated to provide site photos provide the answers to a few of the questions received and extend the solicitation deadline to Thursday 18 April There were a few additional questions recieved Those questions and responses will be posted on Monday 15 April  Questions and Answers 1 SAMgov lists the Solicitation No as FA286024Q4007 however the Combined SynopsisSolicitation documents lists FA 268024Q4007 Would the Government please confirm the correct solicitation number for this effort  Government Response The correct number is FA286024Q4007   2 Please verify if the backup electric heaters for the 2 5ton Trane units are staying or being replaced Per the SOW No additional electric heat is required for the replacement equipment however the heaters are older and need to confirm the intent is to reuse the existing units Government response The intent is to reuse the existing units 3 The indoor Liebert units are on platforms if the new units are the exact same size please confirm reuse of the existing platforms is acceptable or are they to be replaced with new Please note that if you want new platforms that will change this requirement and may change this from a service to construction It would extend procurement time and make the estimated value more expensive I would have to look into how this would change the requirement Government Response The Existing platforms will be fine if the size of the unit matches the platforms Questions and Answers Updated 4824 This list will be updated as additional questions are submitted 1 Need to make sure we are doing split systems with condensers what voltage Government Response208 2 Upflow or DownflowGovernment Response Upflow 3 If downflow what is the finished floor height for stand Government Response NA 4 Do they need options reheat and humidity  Government Response We do not need these options Update 4824 The Combined Synopsis and Solicitation Attachment was updated to correct an inconsistency in the response deadline The response deadline for this solicitation is 41624 This requirement is to replace two CRAC units 6 tons each two heat pumps 5 tons each and associated line sets If replacement CRAC condensers do not have an integrated disconnect this will have to be added to the project No additional electric heat is required for the replacement equipment There is a brand name requirement for the use of specific Trane and Liebert brand parts included in the SOW All work must be completed IAW the SOW Attachment 1 Note This requirement is 100 setaside for small disadvantaged businesses  A site visit is scheduled for 0930 on Thursday April 11 2024  Additional information and instructions are included in the attached Combo Synopsis and Solicitation Please see the attached Combo Synopsis and Solicitation and follow the Instructions to Offerors to provide an offer Email offers to the primary and secondary points of contact by the response deadline 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA2860 316 CONS PK

12 APRIL 2024 204 PM EST  QUESTION We wanted to clarify if you want us to provide the cabinets along with the container or if you would be installing them to meet your requirements  GOVERNMENT RESPONSE The container should come outfitted with the cabinets installed 09 APRIL 2024 303 PM EST Solicitation updated to correct the PSC code from PSC code 5998 to PSC code 4240   This is a solicitation for a noncommercial supply procurement Supervisor of Shipbuilding Groton intends to award a firm fixed price FFP purchase order for the procurement of QTY One 1 8010 Compliant Damage Control Conex Box with Delivery made to the Naval Submarine Base New London located in Groton Connecticut on or before 07 August 2024 Solicitation Number N6278924Q0005 is issued as a Request for Quotation RFQ The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC202403 with an effective date of 23 February 2024  This procurement is a 100 small business set aside NAICS CODE 332311 Size Standard 750  CLIN 0001 Manufacture QTY One 1 8010 Compliant Submarine Rapid Response Damage Control Conex Box in accordance with the below requirements The referenceplans are attached to this solicitation as separate documents 2 REFERENCEPLANS 21 Enclosure 1 Electrical Distribution Diagram 22 Enclosure 2 Existing Layout Pictures 23 Enclosure 3 DC Conex Box 24 S0570ACCCM0108010 Industrial Ship Safety Manual for Fire Prevention and Response 3 REQUIREMENTS 31 The Contractor shall provide ONE 1 new condition 20 foot x 8 foot ISO Shipping Container CONEX Box manufactured to be 8010 compliant in accordance with references 21 through 24 and the following requirements                     311 The Contractor shall install insulation on the walls and roof of the conex box       312 The Contractor shall line walls and ceiling of the conex box with threequarter inch 34 white face Melamine       313 Power input shall be a 480VAC 30A 3pin Leviton PN 330B7WLEV connector       314 Power Outlet to other existing boxes shall be a 120240VAC 60A 4 pin Leviton PN 460R12WLEV connector       315 The contractor shall develop and provide an electrical drawingschematic for the 8010 DC Conex Box       316 All measurements have an allowable tolerance of plus or minus 1 ½ inches       317 The air conditioning unit shall be able to slide into the unit for transport and slide out of the unit and be able to drain while in operation       318 The power strip along the workbench shall have 12 outlets       319 The power strips along the shelves Qty 4 shall have 8 outlets       3110 The Conex Box shall have forklift slots on both sides       3111 The Contractor shall paint exterior of the conex box victory red Color code number 9B1922 or equivalent       3112 The Contractor shall label the conex box with the weight of the conex box in the as built configuration CLIN 0002 Shipping Contractor shall DeliverShip to FOB Destination one 1 ISO Container conex box Delivery must be accomplished between Monday Friday between 0700 and 1330 EST Delivery location is as follows  SUB BASE NEW LONDON CT NSSF NLON R625D ATTN GARY DUNN BLDG 17 2ND DECK AMBERJECK ROAD LOWER SUBMARINE BASE Groton CT 06340   MF Jim Crudden Phone 8606942424 CONTRACTOR TO PROVIDE A QUOTE BROKEN DOWN IN THE FOLLOWING MANENR XXX CONEX BOX XXX SHIPPING XXX TOTAL COST The Government will evaluate the total offers for award purposes by adding the total price for all line items Evaluation of all line items will not obligate the Government to award all line items The Government intends to evaluate the quotes and award a contract without discuss ion offerors However the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary Quotations are due prior to 500 pm EST 22 APRIL 2024 Late submissions will not be accepted  Offers should be submitted via electronic commerce The electronic address for receipt of offers is Andreaacookcivusnavymil Offerors should identify the RFQ number in the subject line of the email Offerors are advised to submit electronic documents early and confirm successful transmissionreceipt  The System for Award Management SAM is a Government maintained database of companies wanting to do business with the Government A firm must register and have an active registration in SAM in order to receive a federal award Register at httpssamgovSAMpagespublicindexjsf The Government reserves the right to award one line item all line items or any combination thereof If multiple line items are awarded costsprices for each line item will be totaled and the award amount will be based on that total  The Award will be made to the responsible offeror whose offer conforming to the solicitation is determined to be the best overall value price and other factors considered In determining the best overall response the combined noncostprice factors are more important than the costprice factor however costprice remains a significant factor The Government may select for award the offeror whose price is not necessarily the lowest but whose technical proposal is more advantageous to the Government and warrants the additional cost Offerors must satisfy the requirements described in the performance criteria see also attached specification and corresponding references as well as other RFQ requirements Offers that take exception to any performance criteria are unacceptable

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office SUP OF SHIPBUILDING GROTON

AERIAL SEEDING LAKEVIEW DISTRICT The Bureau of Land Management Oregon State Office is issuing this Sources Sought Notice to find potential sources for a one 1 FirmFixedPrice Commercial Items Services Contract for Aerial Seeding Services for Lakeview District BLM Oregon Information received in response to this Notice will help the Government determine 1 Which type of small business setaside if any will be utilized when soliciting for the contract All businesses are invited to respond to this Notice This Notice is relative to the North American Industry Classification System NAICS 115310 Support Activities for Forestry The Small Business size standard for NAICS 115310 is 115 million The Product Service Code PSC is F002 Natural ResourcesConservation Aerial Seeding Aerial Seeding Services will include transportation and care of seeds and application of seed at a specified uniform rate while minimizing over spray outside of designated boundaries All project areas are located within BLMs Lakeview District Contract Type The proposed contract is anticipated to be a FirmFixedPrice Commercial Items Services Contract with a period of performance of September 1 2024March 30 2027 Information requested Please provide responses to any or all of the following Capability Statement Vendors having the ability to provide the requirements are encouraged to submit a statement not to exceed five 5 pages documenting their capabilities of meeting all of the requirements listed above to include Facilities requirements for the operation of the source Recent corporate experience in fulfilling this type of requirement and o Company name and address to include email addresss and URLs o Point of Contact POC name o POC telephone number and email address o Organizational Commercial and Government Entity CAGE code o Organizational Unique Entity Identifier UEI number o Business size status for the applicable NAICS code Ability to provide Aerial Seeding Services If your firm cannot provide all of the listed services please identify which will be provided by your firm directly and which would be subcontracted Note FAR 5221914 requires that 50 of the cost of contract performance incurred for personnel shall be expended for employees of the concern or of a similarly situated concern ie small business of the same type Any organization responding to this Notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organizations qualifications to perform the work Interested vendors are instructed to provide only the data requested in this Notice Respondents are advised that the Government is under no obligation to acknowledge receipt of the information or provide feedback to respondents with respect to information submitted After reviewing responses received a synopsis a presolicitation notice or solicitation may be published to the Government Point of Entry GPE System for Award Management samgov website No proprietary classified confidential or sensitive information should be included in responses Disclaimers and Important Notes This Notice is for information and planning purposes only and is not to be construed as a commitment by the Government implied or otherwise to issue a solicitation or award a contract This is not a request for quote RFQ or a request for proposal RFP and responses will not be considered as proposals or quotes The Government will not pay for any cost incurred in responding to this Notice Any information submitted by respondents to this Sources Sought Notice is voluntary The information submitted in response to this Notice will not be utilized to determine vendor standing in any future or potential RFP or RFQ whether a vendor is qualified to submit an RFQ or RFP for any future requirement or how well respondents can perform a requirement which can only be evaluated in response to a solicitation Vendors will not receive formal notification or feedback on any information submitted in response to this Sources Sought Notice The Government reserves the right to reject or disregard in whole or in part any response to this Notice Any future submissions in response to a solicitation to the GPE will be evaluated independent of any information submitted in response to this Notice Responses to this Sources Sought will not be returned Not responding to this sources sought notice does not preclude participation in any future and potential solicitation The Government will not provide potential vendors information on solicitations issued on the GPE based on this Sources Sought Notice Submission deadline date is 22 April 2024 at 1400 Pacific Standard Time PST Send electronic responses to this notice to rmjonesblmgov

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier BUREAU OF LAND MANAGEMENT
• Office OREGON STATE OFFICE

DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation SPMYM424Q0337  A full list of required material and associated specifications are written on the attached solicitation The material to be acquired in accordance with Federal Acquisition Regulation FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures The solicitation is for 100 Small Business vendors The North American Industry Classification System code for this acquisition is 332996 The solicitation will be posted and available on 04122024 By submitting a quote the vendor will be selfcertifying that neither the requestor nor the principal corporate official and owners are currently suspended debarred or otherwise ineligible to receive contracts from any federal agency Failure to do so may represent grounds for refusing to accept the quote Through its submission the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management SAM database prior to award during performance and through final payment of any contract resulting from this solicitation Lack of registration in the SAM database will make a vendor ineligible for award Vendor may obtain information on registration and annual confirmation by calling 8666068220 or via the SAM website httpswwwsamgov Quotes will be due by 0600 AM Hawaii Standard Time HST on 04162024 and may be emailed to leoylicivusnavymil Please make sure that the solicitation number SPMYM424Q0337 is included in the subject line of any email correspondence All quotes shall include prices FOB destination a point of contact name and phone number Tax ID Unique Entity ID Cage Code GSA contract number if applicable business size and payment terms Each response must clearly indicate the vendors capability to meet all specifications and requirements

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA MARITIME - PEARL HARBOR

Welding Equipment Installation

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier BUREAU OF INDIAN AFFAIRS
• Office INDIAN EDUCATION ACQUISITION OFFICE

DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation SPMYM424Q0389 INSERT ASSEMBLY A full list of required material and associated specifications are written on the attached solicitation The material to be acquired in accordance with Federal Acquisition Regulation FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures The solicitation is for 100 Small Business vendors The North American Industry Classification System code for this acquisition is 332510 The solicitation will be posted and available on April 12 2024 By submitting a quote the vendor will be selfcertifying that neither the requestor nor the principal corporate official and owners are currently suspended debarred or otherwise ineligible to receive contracts from any federal agency Failure to do so may represent grounds for refusing to accept the quote Through its submission the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management SAM database prior to award during performance and through final payment of any contract resulting from this solicitation Lack of registration in the SAM database will make a vendor ineligible for award Vendor may obtain information on registration and annual confirmation by calling 8666068220 or via the SAM website httpswwwsamgov Quotes will be due by 100 PM Hawaii Standard Time HST on April 15 2024 and may be emailed to JaynaiLAldeguercivusnavymil  Please make sure that the solicitation number SPMYM424Q0389 is included in the subject line of any email correspondence All quotes shall include prices FOB destination a point of contact name and phone number Tax ID DUNS Cage Code GSA contract number if applicable business size and payment terms Each response must clearly indicate the vendors capability to meet all specifications and requirements

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA MARITIME - PEARL HARBOR

Pursuant to the authority at FAR 12603c2 i This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued ii The solicitation number for this is N0018924Q0200 and will be issued as a request for quotation RFQ iii The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202403 iv The Government intends to negotiate a firmfixedprice FFP purchase order for supplies with installation and repair services The associated NAICS code is 333241 with a small business size standard of 500 This RFQ is 100 set aside for small businesses   v Line items are detailed as follows LINE ITEM 0001 DESCRIPTION MAIN GALLEY OVENS EXTENDED DESCRIPTION  Remove existing and install GFM Main Galley Ovens Model HV100EM IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0002 DESCRIPTION MAIN GALLEY OVENS EXTENDED DESCRIPTION  Remove existing and install GFM Main Galley Ovens Model HV100EM IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0003 DESCRIPTION MAIN GALLEY QUICK CHILL EXTENDED DESCRIPTION  Remove existing and install contractor provided Main Galley Quick Chill UFC20 IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0004 DESCRIPTION  CPO MESS SALAD BAR EXTENDED DESCRIPTION  Repair existing CPO MESS Salad Bar PN R10F102MSNMLR SN 124320 IAW enclosed  PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0005 DESCRIPTION CPO MESS UNDER COUNTER REEFER EXTENDED DESCRIPTION  Remove existing and install contractor provided CPO Mess Under Counter Reefer Model UCR10 2M SNM MLR SN 654600 IAW enclosed  PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0006 DESCRIPTION CPO HEAT LAMP EXTENDED DESCRIPTION  Remove existing and install contractor provided CPO Heat Lamp IAW enclosed  PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0007 DESCRIPTION CPO MESS MICROWAVE EXTENDED DESCRIPTION Remove existing CPO Mess Microwave and reinstall IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0008 DESCRIPTION  CPO MESS COFFEE MAKER EXTENDED DESCRIPTION Remove existing and install contractor provided CPO Mess Coffee Maker IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0009 DESCRIPTION  MAIN GALLEY HEAT LAMP EXTENDED DESCRIPTION  Remove existing and install contractor provided Main Galley Heat Lamp IAW enclosed  PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0010 DESCRIPTION  WARDROOM HEAT LAMP EXTENDED DESCRIPTION  Remove existing and install contractor provided Wardroom Heat Lamp IAW enclosed  PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0011 DESCRIPTION  MAIN GALLEY UCR102MSNMMLR EXTENDED DESCRIPTION  Remove existing and install contractor provided Main Galley UCR102MSNMMLR SN 654600 IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0012 DESCRIPTION  MAIN GALLEY SERVING LINE EXTENDED DESCRIPTION Remove existing and install GFM Main Galley CFC5T2MSNMLR SN 038204 SERVING LINE IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0013 DESCRIPTION  GALLEY ANNEX FREEZER EXTENDED DESCRIPTION  Repair existing Galley Annex Freezer PN F302MSN SN 118521 IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0014 DESCRIPTION  MAIN GALLEY UNDER COUNTER REEFER EXTENDED DESCRIPTION  Remove existing and install GFM Main Galley UCR202MSNMLR SN 163702 IAW enclosed PWS to include all hardware and miscellaneous materials LINE ITEM 0015 DESCRIPTION  MAIN GALLEY RIGHT DOOR EXTENDED DESCRIPTION Repair existing Main Galley Right Door PN HP2H2MSNMLR IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0016 DESCRIPTION  MAIN GALLEY BEVERAGE LINE  EXTENDED DESCRIPTION  Remove existing and install GFM Main Galley Beverage Line PN IMD60030 IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0017 DESCRIPTION  MAIN GALLEY VEGETABLE PREP CAN OPENER MAIN GALLEY RIGHT DOOR EXTENDED DESCRIPTION Remove existing Main Galley Vegetable Prep Can opener and reinstall IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0018 DESCRIPTION  WARDROOM UNDER COUNTER REEFER EXTENDED DESCRIPTION  Remove existing and install GFM Wardroom Under Counter Reefer Model UCR2MSNMLR Serial 654600 repairs IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0019 DESCRIPTION  WARDROOM DISHWASHER EXTENDED DESCRIPTION  Remove existing and install GFM Wardroom Dishwasher Model USN10 SN U11063405 IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0020 DESCRIPTION  WARDROOM GAYLORD CABINET EXTENDED DESCRIPTION  Repair existing Wardroom Gaylord Cabinet IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA vi This requirement is for galley repairs in support of the USS Normandy For complete details of work requested and materials required please refer to attached Performance of Work Statement If attachments will not download contact Tito Getalla at titogerardomgetallacivusnavymil vii The required delivery date RDD is provided vendor lead time see PWS but no later than 30 August 2024  The PLACE OF PERFORMANCE is USS Normandy PIER 5 Naval Station Norfolk Norfolk VA 23511  FOB Destination will be used   A MANDATORY site visit is scheduled for 18 April 2024 from 900 AM to 1100 AMEST Interested Vendors will meet with ships representative at Pier 5 on the Naval Station Norfolk in Norfolk VA Interested Vendors must have existing access to the base to allow access to the site visit There is a two 2 person limit for each interested vendor Do not proceed onto ship without escort Vendors not present for the site visit will not be considered Vendors must provide their own personal protective equipment PPE including hard hat safety goggles and hardtoed shoes for the site visit Provide yourself adequate time to arrive to the site visit location on time All vendors interested in attending the site visit must contact Contract Specialist Tito Getalla by email at titogerardomgetallacivusnavymil NO LATER THAN 10AM EST TUESDAY 16 April 2024 Please provide the following 1 Name 2 Company Name 3 CAGE Code Clarifications of the Performance of Work Statement may be asked at the site visit All questions must be submitted in writing by email NO LATER THAN 1000 AM EST 19 April 2024 All questions will be answered in writing and posted with the solicitation   viii The provision at FAR 522121 Instructions to Offerors Commercial applies to this acquisition and is included in the attached Clauses and Provisions Attachment 1   ix The provision at FAR 522122 Evaluation Commercial Items  will be used and is included as Attachment 1 The vendors proposed price will be evaluated on the basis of price reasonableness in accordance with FAR 13106   x The provision at FAR 522123 ALT I Offeror Representations and Certifications Commercial Items applies to this acquisition and must be completed with any quote It is included as Attachment 1   xi The clause at FAR 522124 Contract Terms and Conditions Commercial Items applies to this acquisition and is included as Attachment 1 xii The clause at 522125 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Commercial Items applies to this acquisition and all the applicable FAR clauses cited with this requirement are included as Attachment 1 xiii All clauses and provisions applicable to this requirement are included in the attached Clauses and Provisions Attachment 1  Clauses and Provisions to be signed Attachment 2 shall be signed and returned with the vendors quote unless referenced clauses and provisions are certified in SAM    xiv The Defense Priorities and Allocations System DPAS rating does not apply to this acquisition xv   All quotes are due by the date and time specified in this posting and shall be submitted via email to the POC email address stated in this posting Quote shall provide list of partssupplies that will be used and lead time for completion of work to determine technical acceptability Quote pricing will include any costs needed complete the work as outlined in the PWS including any associated costs with accessing the site Contractor must be able to gain base access xvi The individual to contact for information regarding this solicitation is stated in the posting ATTACHMENTS  Clauses and Provisions  Clauses and Provisions to be signed  Performance Work Statement

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP FLT LOG CTR NORFOLK