Contract

This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation an obligation or commitment by the Albuquerque Area Indian Health Service This notice is intended strictly for Market Research to determine if a 100 Set Aside for Small Business Indian Firms or if a 100 Set Aside for Small business concerns can fulfill the requirements set forth in this request for information    The purpose of this notice is to gain knowledge of potential qualified sources and their size classificationsocioeconomic status Small Business Indian Firms or Small Business This is a Request for Information only This is NOT a solicitation for proposals proposal abstracts or quotations The Albuquerque Area Indian Health Service is conducting a market survey to help determine the availability of the following itemservice Description Evidenced Based Clinical Application Software If your business can offer this itemservice or a brand name or equal to item please provide a product brochure and or any other product information to StephanieBegay3ihsgov Responses to this notice will be used by the Government to make appropriate acquisition decisions A solicitation is not currently available If a solicitation is issued it will be announced on Federal Business opportunities website httpwwwsamgov at a later date and all interested parties must respond to the solicitation announcement separately from the responses to this announcement in order to be considered Your responses to the information requested will assist the Government in determining the appropriate acquisition method including whether a setaside is appropriate Please submit all information to Stephanie Begay via email StephanieBegay3ihsgov by April 24 2024 at 500 PM Mountain Daylight Savings Time  Interested parties are required to be registered and certified in the System for Award Management SAM Registration may be accomplished at httpswwwsamgov Additionally interested parties are required to be registered or to register for Invoice Processing Platform IPP In compliance with the Office of Management and Budget OMB M1519 memorandum Improving Government Efficiency and Saving Taxpayer Dollars Through Electronic Invoicing directing Federal agencies to adopt electronic invoicing as the primary means to disburse payment to vendors Invoices submitted under any award resulting from this solicitation will be required to utilize the Invoice Processing Platform IPP in accordance with HHSAR 35223271 Electronic Submission and Processing of Payment Requests IPP is a secure webbased electronic invoicing system provided by the US Department of the Treasurys Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St Louis FRSTL Respondents to this solicitation are encouraged to register an account with IPP if they have not already done so If your organization is already registered to use IPP you will not be required to reregister however we encourage you make sure your organization and designated IPP user accounts are valid and up to date The IPP website address is httpswwwippgov If you require assistance registering or IPP account access please contact the IPP Helpdesk at 866 9733131 MF 8AM to 6PM ET or IPPCustomerSupportfiscaltreasurygov Responses to this notice should include company name address point of contact UEI size of business pursuant to North American Industrial Classification System NAICS and must respond to the following questions Is your business a Small Business Indian Firm  Is your firm a Veteran Owned small business Certified ServiceDisabled Veteran Owned Is your firm a womanowned or operated business  Is your business a small business Interested businesses are required to submit a Statement of Capabilities SOC demonstrating Ability to manage the services description of past performance on previous contracts dollar value of each contract number of employees for each the types and range of skills of employees for each and point of contact and telephone number of the contracting activity for each contract A capability statement including summary of relevant performance history with points of contact and applicable telephone numbers FAX numbers addresses and email addresses if available within the past three years SCOPE  Contractor shall establish implement and maintain an electronic clinical application software that provides continuous access to online clinical decision resources to aid in the prevention treatment and diagnosis of medical conditions The objective of the evidenced based software is to Provide continuous access to online clinical decisions resources to aid in the prevention treatment and diagnois of medical conditions for the ABQ Area providers in the eight federal facilities Due to the critical use and purpose of such software by the Albuquerque Area IHS medical staff it is important to continue the use of software to continue to provide evidenced based resources APPLICABLE DOCUMENTS According to the AAA HC version 43 in various sections it is imparitive that the providers have up to date relevant resources to provide continuous access to clinical decision resources to aid in the prevention treatment and diagnosis of medical conditions TASKS  The Contractor shall provide Delivery and installation of clinical based software that is compatible with the current IHS Albuquerque Area Federal Service Unit systems To provide maintenance and updates of software in real time Onsite training to use software to providers if requested DELIVERABLES AND DELIVERY SCHEDULE A backup server software supply agreement will be provided to the following Eight Albuquerque Area Indian Health Service Facilities  AcomaCanoncitoLaguna Service Unit  ACL PO Box 130 San Fidel New Mexico  87049 Albuquerque Indian Health CenterABQ Service Unit ASU 801 Vassar Drive NE Albuquerque New Mexico  87106 Jicarilla Service Unit JSU PO Box 187 Dulce NM  87528 Mescalero Service Unit MSU PO Box 210 Mescalero NM  88340 Santa Fe Service Unit SFSU 1700 Cerrillos Road Santa Fe NM  87505 TaosPicuris Service Unit TPSU PO Box 1956 Taos NM  87571 Ute Mountain Ute Health Center   UMU PO Box 49  Towaoc CO  81334 Zuni Service Unit ZSU PO Box 467 Zuni NM  87327 a  Delivery of software shall be completed within 30 days of award b  Installation of software shall be completed within 5 days of delivery c  Onsite training for the proper use of software shall be completed within 2 days of installation and confirmation of proper functioning

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

No Description Provided

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

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 proposals are being requested and a written solicitation will not be issued  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202004  The provisions at 522121 522122 522123 and the clauses at 522124 522125 apply to this acquisition no addenda are attached This is an allornone requirement and partial quotes will be deemed unresponsive and will not be evaluated The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation Offerors must be registered in SAM and all responsible sources may submit a quotation which if timely received will be considered by the Agency  Quotes are due no later than the response date in the posting Responsesoffers shall be submitted electronically PDF or MS Word Format to the email address in the posting Any amendments issued to this Request for Quote RFQ will be published on this website Therefore it is the Offerors responsibility to visit this website frequently for updates on this procurement  No telephone requests

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAL SURFACE WARFARE CENTER

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAL AIR WARFARE CENTER AIR DIV

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 proposals are being requested and a written solicitation will not be issued  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202004  The provisions at 522121 522122 522123 and the clauses at 522124 522125 apply to this acquisition no addenda are attached This is an allornone requirement and partial quotes will be deemed unresponsive and will not be evaluated The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation Offerors must be registered in SAM and all responsible sources may submit a quotation which if timely received will be considered by the Agency  Quotes are due no later than the response date in the posting Responsesoffers shall be submitted electronically PDF or MS Word Format to the email address in the posting Any amendments issued to this Request for Quote RFQ will be published on this website Therefore it is the Offerors responsibility to visit this website frequently for updates on this procurement  No telephone requests

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAL SURFACE WARFARE CENTER

This Request for Information RFI is issued solely for information and planning purposes and shall not be misconstrued as a Request for Quote RFQ nor does it constitute a commitment to the Government All information submitted in response to this announcement is voluntary the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government Not responding to this RFI does not preclude participation in any future RFQ if any is issued The US Army Contracting Command New Jersey is seeking potential sources for a Grounds Maintenance Services for the 99th Readiness Division facility in Rainelle WV Additional details of this project can be found in the Draft Performance Work Statement PWS and facility map Responses should address the following items  1 Please indicate which NAICS code is the most appropriate for procuring cleaning inspection and all other aspects of the draft PWS In your response please address NAICS Codes 561730 Landscaping Services with a size standard of 95 million 2 Address any concerns or unclear information within the draft PWS andor facility map 3 Provide a capability statement for the particulars of this effort with appropriate documentation supporting claims of organizational and staff capability  4 What type of work has your company performed in the past in support of the same or similar requirements 5 Does your organization plan to utilize subcontracting or teaming arrangements in order to perform the tasks of this requirement If so what percentage of the work do you anticipate performing 6 Provide your organizations name address email address Website address phone number and a point of contact to reach 7 Provide a statement including current smalllarge business including socioeconomic status 8a SDB HubZone etc Under NAICS Code 561730 and company profile to office locations CAGE Code DUNs number etc Responses to this RFI will be submitted by email directly to Contract Specialist Nancy M Zeng at Nancymzengcivarmymil Questions shall be submitted in writing via email Any questions may be directed to Nancy Zeng the point of contact listed above  The draft Performance Work Statement and site map are attached

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

No Description Provided

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier FOREST SERVICE
• Office ROGUE RIVER-SISKIYOU NATL FOREST

1 This is a combined synopsissolicitation for commercial services prepared in accordance with the Federal Acquisition Regulation FAR format in 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 2 Solicitation W912L624R5049 is a Request For Proposal RFP in accordance with the requirements of Federal Acquisition Regulation FAR Part 12 Acquisition of Commercial Items and procedures of FAR Part 13 Simplified Acquisition Procedures The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 202402 dated January 22 2024 The FAC and FAR are available at httpswwwacquisitiongov 3 The Oklahoma Army National Guard OKARNG intends to award multiple 3 Blanket Purchase Agreements BPA for ordering and delivery of Bulk Food Items to multiple OKARNG locations across the State of OK to include Fort Chaffee AR in support of the Military Culinary Specialists The BPA will have a base of 12months from the date of award and two 12month options 4 The solicitation is full and open with a small business preference The North American Industry Classification System NAICS code 424410 General Line Grocery Merchant Wholesalers with a Business size standard of 500 employees  5 The Oklahoma Army National Guard OKARNG intends to award 3 Firm Fixed Price FFP BPAs as follows LINE ITEM        DESCRIPTION              QTY        UM            0001                  Bulk Food Items              24          JOB 1001                  Bulk Food Items              24          JOB 2001                  Bulk Food Items              24          JOB 6 The Contractor shall provide all food items ordered canned goods dry goods fresh meats frozen meats fresh produce dairy products bread products etc from the facility and deliver to approximately 12 locations across the State of Oklahoma to include Fort Chaffee AR The Government reserves the right to add andor remove delivery locations and food items supporting the Military Culinary Specialists mission for the OKARNG 7 The Government will not reimburse any costs incurred or associated with in relation to the preparation of a proposal for this solicitation W912L624R5049 8 Delivery and Acceptance will be at the designated location for each Call order FOB Destination 9 Provision 522121 Instructions to OfferorsCommercial Products and Commercial Services applies to this acquisition to include any addenda to the provision 10 Clause 522124 Contract Terms and ConditionsCommercial Products and Commercial Services applies to this solicitation and any addenda to this clause 11 Clause at 522125 Contract Terms and Conditions Required To Implement Statutes or Executive OrdersCommercial Products and Commercial Services applies to this solicitation and all the clauses marked within this clause are applicable to this solicitation and the awarded contract Included in this combined synopsis solicitation is an attachment of all the provisions and clauses by reference and full text 121 Questions shall be submitted electronically via email by or before April 17 2024 at 200 pm CST to Candace Obrian at candaceiobriancivarmymil and Harvetta Taylor at harvettartaylorcivarmymil No phone calls 122 Proposals shall be submitted electronically via email by or before April 25 2024 at 200 pm CST to Candace Obrian at candaceiobriancivarmymil and Harvetta Taylor at harvettartaylorcivarmymil It is the Offerors responsibility to ensure all proposal documentspages are received prior to the proposal close date and time

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W7NV USPFO ACTIVITY OK ARNG

The 99th Contracting Squadron intends to award a single source BPA Blanket Purchase Agreement to Protel Services Inc located at 401 E Pratt St Suite 351 Baltimore MD 21202 under the authority of FAR 131061b Soliciting From A Single Source The 99MDG Mike O Callaghan Military Medical Center requires a service agreement with Protel Services for cable and internet service at the Mike O Callaghan Military Medical Center  This notice of intent is not a request for competitive proposals and no solicitation document exists for the requirement  Sources interested in responding to this notice are required to submit a capability statement that includes technical data and cost information sufficient detail and with convincing evidence that clearly demonstrates the capability to meet the requirement Capability statements shall not exceed 5 85 x 11 inch pages using a font size no smaller than 10point  All capability statements received by the closing date of this notice will be considered by the Government A request for documentation or additional information or submissions that only ask questions will not be considered as an affirmative response  A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government  Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement or to proceed with a single source purchase order   The following is a statement of the contractors unique qualifications and why the nature of this acquisition requires the use of the authority cited above Protel already provides services to the 99th Air Base Wing Expanding Protel services to the Mike O Callaghan Military Medical Center would allow the Government to utilize the existing infrastructure at minimal cost Conversely having to install a new cable infrastructure would result in a substantial duplication of cost not expected to be recovered through full and open competition  Responses are due by 1000 AM Pacific Daylight Time 18 April 2024 Responses shall be submitted by email ONLY as a Microsoft Word or Adobe PDF attachment to the following addresses stephencoltonusafmil  

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

Amend3 see attachment  Amend 2 extends quotes due to 41624 1300 Alaska time See attachement Amendment 1 Revised PWS and Schedule of Items have been posted and the originals have been removed and will no longer download Maintenance and improvements for the Harris Building in Petersburg AK 99833 

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier FOREST SERVICE
• Office USDA-FS, CSA NORTHWEST 4