Contract

SUBJECT This notice is market research to support inclusion of sole source brand name specification in Solicitation W9126G25R0Z5Q entitled B6413 Building Renovation Secure Space THIS IS NOT A REQUEST FOR PROPOSAL The US Army Corps of Engineers Fort Worth District Texas intends to specify the below listed item as part of a renovation contract to be executed on Barksdale Air Force Base Louisiana A determination by the Government to not compete this requirement for the specific item listed below based on the responses to this notice is solely within the discretion of the Government Reference FAR 63021c Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements  Application for brand name descriptions NAICS 238220  Trane Chillers Standard chillers are a component of Heating Ventilation and Air Conditioning HVAC that make cold water or waterglycol mixture to cool buildingsfacilities This brand name is integral to generate significant estimated cost savings in training expenses and efficiency improvements in mission performance not otherwise available Trane Chillers are manufactured by Trane Technologies PLC THIS NOTICE IS A SPECIAL NOTICE AND NOT A REQUEST FOR PROPOSAL No solicitation will be available as the sole source item will be incorporated into the specifications of the Solicitation for B6413 Building Renovation Secure Space SUBMISSION REQUIREMENTS Vendors who offer potential productssources that meet the same functional requirementsspecifications as the Trane Chillers are invited to respond to this notice Responses must include the following information Identification of the manufacturers name address and country of product manufacture Fully detailed specification sheets Narrative addressing how your product meets the salient features listed above Please send responses to terryahardinusacearmymil and bijaygurungusacearmymil Responses must include company name address and point of contact including phone number and email address Provide response no later than 200 pm Central Time 18 April 2024

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W076 ENDIST FT WORTH

THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION ONLY THIS IS NOT A REQUEST FOR QUOTESPROPOSALS OR AN INVITATION FOR BIDS THERE IS NO SOLICITATION AT THIS TIME This request for capability information does not constitute a request for proposals  Submission of any information in response to this market survey is purely voluntary and will be used only for market research purposes to determine availability of sources commerciality and competitive strategy  The government assumes no financial responsibility for any costs associated with any response to this notice as incurred by prospective contractors   Project Title BPA For Laboratory Supplies Tracking Number IHS1488619 The Indian Health Service IHS Crownpoint Health Care Facility located inat Crownpoint NM 87313 is seeking capable 1 Native American Owned Small Business or Indian Economic Enterprises Small Business interested in providing the resources to satisfy this potential Blanket Purchase Agreement BPA requirement for Laboratory Supplies inclusive of miscellaneous supplies to be ordered on an As Needed Basis as required by Laboratory Department The anticipated period of performance is 5012024 to 4302025 with no option periods   The applicable North American Industry Classification System NAICS code assigned to this procurement is 325413 In Vitro Diagnostic Substance Manufacturing with a business size standard of 1250 employees  The government will evaluate market information to ascertain potential market capacity to provide supplies with those described in this notice  In accordance with the Buy Indian Act 25 USC 47 the Indian Health Service shall give preference at all times as far as practicable to Indian economic enterprises  If your firm is capable of providing the supplies andor services described in this notice complete the attached representation form and submit it along with the rest of the requested documents identified in this notice THE RESPONSES TO THIS SOURCES SOUGHT NOTICEMARKET RESEARCH WILL BE USED TO DETERMINE THE ACQUISITION STRATEGY SUCH AS INDIANOWNED ENTERPRISE SET ASIDES TOTAL SMALL BUSINESS SET ASIDE ANY OTHER SOCIOECONOMIC SET ASIDE OR UNRESTRICTED NOTE If this requirement is setaside FAR 5221914 DEVIATION 201901 Limitations on Subcontracting will apply similarlysituated entity description applies This clause requires that the concern perform at least 50 percent 50 of the cost of the contract not including the cost of materials with its own employees SUBMISSION INSTRUCTIONS All interested sources must submit a capabilities package to the primary point of contact listed below no later than 1000am MST 4172024 AT A MINIMUM THE FOLLOWING INFORMATION MUST BE SUBMITTED TO THE POC LISTED IN THIS NOTICE Confirm the BuyIndian setaside status you qualify for under following NAICS Code 325413 In Vitro Diagnostic Substance Manufacturing If the proposed NAICS is not the customary or applicable NAICS relative to the needs description include your firms proposed NAICS and rationale for the different NAICS Fill out the attached IHS Buy Indian Act Indian Economic Enterprise Representation Form If NonIndian indicate firms size small or otherthansmall and other socioeconomic program participation such as smalldisadvantaged 8acertified HUBZone SDVOSB andor WOSBEDWOSB A positive statement of your intention to submit a quote to an upcoming solicitation as a prime contractor Provide firms UEI Number Evidence of recent within the last five years experience with work similar in type and scope to include Contract Numbers Project Titles Dollar Amounts Percent and complete description of work selfperformed Customer points of contact with current telephone number and email address All of the above information must be submitted in sufficient detail for a decision to be made on availability of interested qualified BuyIndian parties If adequate interest is not received from BuyIndian concerns the solicitation may be issued as another type of set aside or unrestricted without further notice Point of Contact             Arlynda Largo Purchasing Agent             5057862530 Arlyndalargoihsgov Place of Performance             Crownpoint Healthcare Facility             State Highway 371             Route 9 Junction             Crownpoint NM 87313             Country USA THIS IS NOT A SOLICITATION Include the HHS Buy Indian SelfRepresentation Form Inclusion of the SOWPWSSpecs is not necessary  If included mark as DRAFT DO NOT include estimated value unless construction and only as required at FAR 36204

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

Amendment AMD2 Amendment AMD1 The Department of Defense Education Activity DoDEA intends to award on a competitive basis under Federal Acquisition Regulation FAR Parts 12 and 15 a single FirmFixed Price Indefinite DeliveryIndefinite Quantity IDIQ contract for Alconbury Student Transportation Services DoDEAEurope West District Services will be for a potential 5year period which includes a Base Period of one 1 year and four 4 oneyear Option Periods with an additional 6months service in accordance with FAR 522178 No information concerning the solicitation or requests for clarifications will be provided in response to telephone calls All inquiriesquestions must be submitted in writing via email to Ms Adwoa EsselAkoli at AdwoaEsselAkolidodeaedu and Ms Marcia Lee at MarciaLeedodeaedu with the subject line HE125424R2001 RFP Questions per instructions in the solicitation  DoDEA reserves the right to send hard copies of the solicitation package directly to local vendors in the Host Nation Interested parties are responsible for downloading the solicitation all supporting documents and any applicable amendments posted in Contracts Opportunity Except as stated above and within the solicitation documents including solicitation amendments will be distributed through the website SAMgov Interested parties are responsible for monitoring Contract Opportunities to ensure you have the most up to date information about this acquisition Except as stated above hard copies of the solicitation will not be available NOTE All Contractors doing business with DoDEA must have an active record in the System for Award Management SAM database by the proposal due date and time The website for registration is wwwsamgov 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA)
• Office DOD EDUCATION ACTIVITY

Contractor shall provide patient transportation services on an as needed basis in accordance with the Performance Work Statement and all federal state and local regulations Beaumont OPC to MEDVAMC Round trip

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 256-NETWORK CONTRACT OFFICE 16 (36C256)

Network Contracting Office 10 will be soliciting offers for regulated medical waste disposal for VA Northern Indiana Health Care System VANIHCS Contractor shall provide all necessary supervision processing equipment supplies packaging laborpersonnel manifests reports and transportation services for the disposal of regulated medical waste in accordance with all local state and federal regulations Services shall be rendered to VA Northern Indiana Health Care System VANIHCS with campuses in Fort Wayne Indiana Marion Indiana Fort Wayne Indiana Annex Muncie Indiana CBOC and Defiance Ohio CBOC The VA anticipates awarding a firm fixed price contract for a base and four 4 one 1 year options for a total of five 5 years of service if all options are exercised NAICS code 562211and Size Standard is 47 Million applies The Government anticipates release of the RFQ to be April 19 2024 with a due date of April 26 2024 Questions must be submitted in written form via email to the Contracting Officer no later than 1300 EDT April 23 2024 The point of contact for this RFQ is Ms Tracy Granger Contract Specialist Network Contracting Office 10 Ms Granger can be reached by email TracyGrangervagov

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 250-NETWORK CONTRACT OFFICE 10 (36C250)

THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION ONLY THIS IS NOT A REQUEST FOR QUOTESPROPOSALS OR AN INVITATION FOR BIDS THERE IS NO SOLICITATION AT THIS TIME This request for capability information does not constitute a request for proposals  Submission of any information in response to this market survey is purely voluntary and will be used only for market research purposes to determine availability of sources commerciality and competitive strategy  The government assumes no financial responsibility for any costs associated with any response to this notice as incurred by prospective contractors   Project Title Variety of Wheelchairs Tracking Number IHS1490489 The Indian Health Service IHS Crownpoint Health Care Facility located inat Crownpoint NM 87313 is seeking capable 1 Native American Owned Small Business or Indian Economic Enterprises Small Business interested in providing the resources to satisfy this potential Variety of Wheelchairs for Psychical Therapy Department The anticipated period of performance is 30 days ARO The applicable North American Industry Classification System NAICS code assigned to this procurement is 339113 Surgical Appliance and Supplies Manufacturing with a business size standard of 750 employees  The government will evaluate market information to ascertain potential market capacity to provide supplies with those described in this notice  In accordance with the Buy Indian Act 25 USC 47 the Indian Health Service shall give preference at all times as far as practicable to Indian economic enterprises  If your firm is capable of providing the supplies andor services described in this notice complete the attached representation form and submit it along with the rest of the requested documents identified in this notice THE RESPONSES TO THIS SOURCES SOUGHT NOTICEMARKET RESEARCH WILL BE USED TO DETERMINE THE ACQUISITION STRATEGY SUCH AS INDIANOWNED ENTERPRISE SET ASIDES TOTAL SMALL BUSINESS SET ASIDE ANY OTHER SOCIOECONOMIC SET ASIDE OR UNRESTRICTED NOTE If this requirement is setaside FAR 5221914 DEVIATION 201901 Limitations on Subcontracting will apply similarlysituated entity description applies This clause requires that the concern perform at least 50 percent 50 of the cost of the contract not including the cost of materials with its own employees SUBMISSION INSTRUCTIONS All interested sources must submit a capabilities package to the primary point of contact listed below no later than 1000am MST 4172024 AT A MINIMUM THE FOLLOWING INFORMATION MUST BE SUBMITTED TO THE POC LISTED IN THIS NOTICE Confirm the BuyIndian setaside status you qualify for under following NAICS Code 339113 Surgical Appliance and Supplies Manufacturing If the proposed NAICS is not the customary or applicable NAICS relative to the needs description include your firms proposed NAICS and rationale for the different NAICS Fill out the attached IHS Buy Indian Act Indian Economic Enterprise Representation Form If NonIndian indicate firms size small or otherthansmall and other socioeconomic program participation such as smalldisadvantaged 8acertified HUBZone SDVOSB andor WOSBEDWOSB A positive statement of your intention to submit a quote to an upcoming solicitation as a prime contractor Provide firms UEI Number Evidence of recent within the last five years experience with work similar in type and scope to include Contract Numbers Project Titles Dollar Amounts Percent and complete description of work selfperformed Customer points of contact with current telephone number and email address All of the above information must be submitted in sufficient detail for a decision to be made on availability of interested qualified BuyIndian parties If adequate interest is not received from BuyIndian concerns the solicitation may be issued as another type of set aside or unrestricted without further notice Point of Contact             Arlynda Largo Purchasing Agent             5057862530 Arlyndalargoihsgov Place of Performance             Crownpoint Healthcare Facility             State Highway 371             Route 9 Junction             Crownpoint NM 87313             Country USA THIS IS NOT A SOLICITATION Include the HHS Buy Indian SelfRepresentation Form Inclusion of the SOWPWSSpecs is not necessary  If included mark as DRAFT DO NOT include estimated value unless construction and only as required at FAR 36204

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

The Government is seeking to acquire various hardware and cables for the United States Coast Guard USCG Sea Commander Integration Validation and Verification System that supports systems acquisition and engineering life cycle process To be considered acceptable and eligible for award quotes must provide all of the items and quantities listed in Attachment 1 Brand Name Items The Government will not consider quotes or offers for partial items or quantities Please see Attachment 1 for the list of hardware Questions Due Date and Submission Requirements All questions must be received before 18 April 2024 at 1200 PM Pacific Time Questions must be uploaded on the NAVWAR eCommerce website at httpse commercesscnonmcinavymil under NIWC PacificSimplified AcquisitionsN6600124Q6154 Reference the Reference RFQ N6600124Q6154 on all inquiries Questions may be addressed at the discretion of the Government RFQ Due Date and Submission Requirements This RFQ closes on 26 April 2024 at 1200 PM Pacific Time Quotes must be uploaded on the NAVWAR eCommerce website at httpse commercesscnonmcinavymil under NIWC PacificSimplified AcquisitionsN6600124Q6154 Email quotes or offers will not be accepted and late quotes will not be accepted NAVWAR eCommerce website Assistance For eCommerce technical issues contact the NAVWAR Paperless Help Desk at 8585370644 or ebusinessnavwarfctnavymil Government RFQ Point of Contract The point of contact for this solicitation is Trinity Anglo at trinitylanglocivusnavymil Reference RFQ N6600124Q6154 on all email exchanges regarding this acquisition RFQ ATTACHMENTS 1Attachment 1 Brand Name Items 2Attachment 2 FAR DFARS Provisions for Certification 3Attachment 3 Brand Name Justification JNCP Please complete all necessary attachments

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NIWC PACIFIC

This is a combined synopsissolicitation for commercial products or commercial services prepared in accordance with the format in the Federal Acquisition Regulation 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 1  The solicitation number is F3G4BA3334AW01 This solicitation is a request for quotation RFQ 2  The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 202403 dated 23 February 2024 3  This RFQ is to be solicited as a Total Small Business Set  The associated North American Industry Classification System NAICS code 339112 with a small business size standard of 1000 employees 4  The anticipated contract type will be a Firm Fixed Price FFP  The contract line item number CLIN structure is as follows             CLIN 0001 MANOSCAN ESO Z CATH             CLIN 0002 HRM CATHETER EXTENDED WARRANTY 1 YEAR 5  Description of requirement for the items to be acquired Reference Attachment 1 for specifications descriptions and additional information a  Delivery Date  30 Days ARO b  Place of Delivery  Nellis AFB NV c  Inspection and Acceptance  FOB Destination FAR 522121 Instructions to Offerors Commercial Products and Commercial Services Sep 2023 REQUIREMENTS  In accordance with FAR 522047 and Defense FAR Supplement DFARS 2522077004 Alt A prospective vendors must be registered in the System for Award Management SAM database prior to contract award  Lack of SAM registration shall be a determining factor for contract award  Prospective vendors should visit the SAM website at httpwwwsamgovcom to register  All quotes shall include the following minimum information  Product Specifications CAGE code SAM Unique Entity ID Payment Terms Discount Terms Point of Contact Phone Fax Email and Proposed Delivery Schedule  It is the responsibility of the offeror to contact the government to confirm receipt of the quote prior to the offer due date and time QUESTIONS AND ANSWERS The intent of this QA is to provide the offerors the opportunity to clarify the technical aspects of the requirement in accordance with the solicitation along with all applicable attachments and justifications Questions received for other than clarification purposes answers may not be provided All questions must be submitted via email to 2d Lt Vincent McDonough at vincentmcdonough2usafmil The deadline for submitting questions is Tuesday 16 April 2024 at 1600 PST Questions submitted after the cutoff date will not be reviewed or answered Answers will be provided by Thursday 18 April 2024 at 1600 PST QUOTE DUE DATE Quotes are due on Friday 19 April 2024 at 1600 PST Only electronic offers submitted via email will be considered for this requirement  Submit offers to 2d Lt Vincent McDonough at vincentmcdonough2usafmil End of Provision FAR 522122 Evaluation Commercial Products and Commercial Services Nov 2021 a The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation is the lowestpriced technically acceptable LPTA  This is an all or none requirement and will be awarded on one contract  Multiple contracts will not be issued  Vendors who do not quote the entire package requested will be considered nonresponsive and their quote will not be evaluated Technical AcceptableUnacceptable Ratings Acceptable  Offeror has followed instructions in 522121  Offerors quote clearly meets the requirement as stated in the solicitation and all attachments Unacceptable  Offeror has not followed instructions in 522121  Offerors quote does not meet the requirement as stated in the solicitation and all attachments End of Provision FAR 522522 Clauses Incorporated by Reference Feb 1998 This contract incorporates one or more clauses by reference with the same force and effect as if they were given in full text Upon request the Contracting Officer will make their full text available Also the full text of a clause may be accessed electronically at thisthese addresses httpwwwacquisitiongov End of clause PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE FAR 522047 System for Award Management Oct 2018 FAR 5220413 System for Award Management Maintenance Oct 2018 FAR 5220424 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment Nov 2021 FAR 5220429 Federal Acquisition Supply Chain Security Act OrdersRepresentation and Disclosures Dec 2023 FAR 522123 Offeror Representations and CertificationsCommercial Products and Commercial Services Feb 2024 FAR 522124 Contract Terms and ConditionsCommercial Products and Commercial Services Nov 2023 FAR 522125 Contract Terms and Conditions Required To Implement Statutes or Executive OrdersCommercial Products and Commercial Services Feb 2024 FAR 522191 Small Business Program Representations Feb 2024 FAR 5222322 Public Disclosure of Greenhouse Gas Emissions and Reduction GoalsRepresentation Dec 2016 DFARS 2522037000 Requirements Relating to Compensation of Former DoD Officials Sep 2011 DFARS 2522037002 Requirement to Inform Employees of Whistleblower Rights Dec 2022 DFARS 2522037005 Representation Relating to Compensation of Former DoD Officials Sep 2022 DFARS 2522047015 Notice of Authorized Disclosure of Information for Litigation Support Jan 2023 DFARS 2522047017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or ServicesRepresentation May 2021 DFARS 2522047018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services Jan 2023 DFARS 2522047024 Notice on the Use of the Supplier Performance Risk System Mar 2023 DFARS 2522117003 Item Unique Identification and Valuation Jan 2023 DFARS 2522237008 Prohibition of Hexavalent Chromium Jan 2023 DFARS 2522257001 Buy American and Balance of Payments Program Feb 2024 DFARS 2522257002 Qualifying Country Sources as Subcontractors Mar 2022 DFARS 2522257055 Representation Regarding Business Operations with the Maduro Regime May 2022 DFARS 2522257056 Prohibition Regarding Business Operations with the Maduro Regime Jan 2023 DFARS 2522257059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous RegionRepresentation Jun 2023 DFARS 2522257060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region Jun 2023 DFARS 2522327003 Electronic Submission of Payment Requests and Receiving Reports Dec 2018 DFARS 2522327006 Wide Area WorkFlow Payment Instructions Jan 2023 DFARS 2522327010 Levies on Contract Payments Dec 2006 DFARS 2522447000 Subcontracts for Commercial Products or Commercial Services Nov 2023 DFARS 2522477023 Transportation of Supplies by Sea Jan 2023 DAFFARS 53522019101 Ombudsman Jul 2023 DAFFARS 53522429000 Contractor Access to Air Force Installations Jul 2023 List of Attachments Attachment 1 Manoscan Items List

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4861 99 CONS LGC

Contracting Office MICCFt Carson Expert instruction for 10 days for 40 students on vehicular tactics and shooting VTS protective detail security PSD surveillance and countersurveillance SCS and a CBRNE full mission profile exercise in a large metropolitan area See attachement for more detail 1 VTS Vehicle Tactics and Shooting VTS 2 PSD Protective Security Detail PSD operations 3 SCS Lowvisibility mounted and dismounted surveillance and counter surveillance SCS 4 CBRNE CBRNE Full Mission Profile FMP w enabler integration 5 SOP SOP Development for above 4 objectives Location DFW TX Period of Performance TBD

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

The attachment is the Solicitation SPMYM224Q1276 for a Quote Request Only fully completed quotes submitted with a completed and signed solicitation name country of the manufacture lead time for delivery please quote with FOB destination price will be considered Quotes must be submitted via email to kimvodlamil Please make sure Fill out the solicitation for a completed quote Read box 28 and sign page 1 boxes 30 a b and c Provide your CAGE CODE or DUNS number Provide your company if it is SMALL or LARGE Please quote FOB Destination Bremerton WA Provide the LEAD TIME Provide the Name and Country of MANUFACTURE NOTE Quote will close at 12 PM Pacific Time on April 17 2024 DLA Maritime Puget Sound is issuing a solicitation for the procurement ROTARY INDEX TBLE NAICS 333515 FSC 5220 for the DLA Puget Sound Naval Shipyard in Bremerton WA This requirement is an 100 Small Business Set aside basis using the commercial item procedures in FAR Parts 12 and 13  The resultant contract will be a firm fixed price FFP type commercial purchase order  This requirement will utilize low price technically acceptable evaluation factors in determining the successful offer  The FOB Destination will be PSNS Bremerton WA The RFQ will be posted and be available for download at httpbetasamgov The solicitation MUST BE EMAILED TO THE BUYER OFFERORS WISHING TO SUBMIT AN OFFER ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFQ from FBO and to frequently monitor FBO for any amendments  A bidders list will not be maintained by this office NO TELEPHONE OR FAX REQUESTS FOR THE RFQ PACKAGE WILL BE ACCEPTED  Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of quotes may render vendor offer nonresponsive and result in rejection of the same FIRMS INTERESTED IN SUBMITTING PROPOSALS MUST  COMPLETE THE ENTIRE SOLICITATION DOCUMENT to include representations and certifications provisions and clauses provide all product technical specification documentation and technical compliance certifications and ensure current registration in the SAM system at httpswwwsamgovportalpublicsam Any questions MUST BE EMAILED to Kim Vo at kimvodlamil Phone is not monitored

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