Contract

THIS IS AMENDMENT 0009 FOR RFP N4002724R0001 USS DELBERT D BLACK DDG 119 SERM50624 ISRA                                                                                                                                                                                                               This is a Request for Proposal RFP This acquisition is to obtain services with a FirmFixedPrice contract for performing the repair and fleet modernization onboard USS DELBERT D BLACK DDG 119 SSP SERM50624 INCREMENTAL SELECTED RESTRICTED AVAILABILITY ISRA The type of work being performed are repairs to hull mechanical electrical electronic equipment and components as well as an extensive preservation package In accordance with 10 USC 7299A the Homeport Statute this procurement will solicit offers from all offerors capable of performing the work in the Mayport homeport areaThe place of performance is to be at Naval Station Mayport Florida USA The solicitation is FULL AND OPEN COMPETITION It is the Navys intent to award a firm fixed price contract for the performance of this requirement The NAICS code for this solicitation is 336611  The full solicitation is posted as attached to this announcement Any future amendments to the RFP will appear at this website Inquiriesquestions concerning this announcement may be emailed to the Southeast Regional Maintenance Center Code 4231 representatives listed below The points of contact for this posting are Ben de los Reyes Contracting Officer email bethjovenadelosreyescivusnavymil Safire Peña Lead Contract Specialist email safirempenacivusnavymil Please send inquiries to all points of contact via email at SERMCC4231CNODDG1usnavymil No telephone inquiries will be accepted

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office SOUTHEAST REGIONAL MAINT CENTER

The Centers for Disease Control and Prevention CDC Office of Acquisition Services OAS on behalf of the National Center for Immunization and Respiratory Diseases NCIRD intents to issue a sole source modification to the current IRR CostPlusFixedFee CPFF contract 75D30119C04205 awarded to ATCC to increase the maximum value by 7793955011 The purpose of the proposed modification will allow for the following  1 reestablishment of the estimated CPFF cost for Line 500203 OY5 Influenza Surge Option III and Line 500404 OY5 DVD Surge Option IV These lines allow for the acquisition and production of molecular and sequencing kits for the detection and characterization of influenza and SARSCoV2 viruses and for acquisition and production of measles and rubella molecular and serological kits to be used for international surveillance and emergency response activities respectively 2 to increase the ceilings for the four program sites CORE lines Listed as OY001 OY002 OY003 OY004 and OY006 for the remaining Option Years 59 which serve as the Project Management CLINs where project management shared laboratory and storage equipment reagent order processing and shipping website development and maintenance and acquisitionstorage of NCIRDwide reagents are allocated  3 to create CORVD lines for Option Years 69 for the remainder of the contract  4 to establish ceilings for subCLINs associated with CORVD for Option Years 59 which will provide CORVD program with surge options at a 25 50 and 75 increases above the basic award as per the contract as it is done for the other programs within NCIRD These subCLINs allow rapid expansion of material acquisition production and distribution in the event of a public health emergency response 5  due to existing and emerging public health emergencies an in response and support to current CDC approved reorganizations the temporary creation and establishment of ceilings for two years  in support of National Center for Emerging and Zoonotic Infectious Diseases NCZEID Division of Scientific Resources DSR and Division of Foodborne Waterborne and Environmental Diseases DFWED as well as their respective subCLINs with surge options at 25 50 and 75 for Option Years 5 and 6 This will allow the production and distribution of viral bacterial and vector borne molecular kits and positive controls as well as the ancillaries that support these assays  While the pathogens associated with DSRs needs are dependent on the Agencys identification of priority pathogens the molecular kits for DFWED will be used specifically for the identification and characterization of Vibrio cholerae Salmonella and Shigella pathogens   No other entities possess integrated capabilities and the specific expertise of ATCC Engaging another contractor for this project would likely result in significant project delays jeopardizing the success and support of the CDCs mission As there are ongoing requirements that must be fulfilled to maintain readiness and responsiveness due to current studies  Any new contractor would require time to establish similar operational capabilities and familiarity with the specific requirements of this research area Further it is critical for consistency and continuation of testing to continue receiving the deliverables from the same source  The Justification and Approval for Other than Full an Open Competition Document JA will be publicized as required by FAR Subpart 5201b1 However information received from this notice will be considered Inquiries shall be sent to Ada Torres Vega at cbp0cdcgov no later than April 27 2024 at 300 pm EST

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier CENTERS FOR DISEASE CONTROL AND PREVENTION
• Office CDC OFFICE OF ACQUISITION SERVICES

Bureau of Land Management Grand Junction Colorado seeks the replacement with same or compatible engine on Fire Truck VIN 1HTWEAAR8FH508020 International Model 7400 SFA 4X4 Engine MAXXFORCE DT 466 300HP2400 WORK MUST BE DONE BY A CERTIFIED INTERNATIONAL NAVISTAR FACILITY Vendor must provide proof of such in their solicitation package Services shall include a minimum 24month unlimited mileage warranty on the Engine and a minimum 12month warranty on componentry including but not limited to Fuel pump fuel injectors turbocharger high pressure fuel pump sensors electrical harnesses glow plugs and block heater Basic Contracting Requirements 1 Active Registration wwwsamgov at the time of offers due and throughout the contract 2 Invoicing and Payment wwwippgov 30day prompt pay 3 FAR Part 12 Commercial Items 4 FAR Part 13 Simplified Acquisition Procedures 5 FAR Part 15 Contracting by Negotiation 6 Service Contract Act Wages 7 Type of Contract Firm Fixed Price 8 Basis of Award Award will be based on price alone See Evaluation of Commercial Items Clause 522122 9 The Company Name Address Phone Number and Contact Person where the repairs will be performed 10 If the proposed repair facility is greater than 50 miles outside Grand Junction the vendor is responsible for transporting the vehicle to and from the vendors facility 11 If transportation is required within 5 business days of award the contractor shall obtain and provide proof of a minimum of 1000000 dollars shipping insurance for the retrieval and return of the truck to 2815 H Road Grand Junction CO 81506 and shall include the following statement within their bid package Any and all damages incurred from shipping up to and including total loss will be repaired at the expense of the contractor following scheduling requirements of the Government In the event of a total loss the contractor shall be responsible for working with the Department of Interior DOI National Fire Equipment Program NFEP to specify order pay and deliver to Grand Junction CO a New unused BLM Type Four Fire Engine meeting the DOIs current specification requirements 13 Work shall be done by a Interternational Navistar certified facility The BLM intends to establish a competitive range and hold discussions after receipt and review of proposals Work can begin after award and once a Notice to Proceed NTP is issued For situations where transportation is required the NTP will not be issued until proof of insurance is provided to the BLM

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

The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility PHNSY IMF intends to release a request for quote RFQ for a firm fixed price contract for Dry Ice cryogenic cleaning of the interior of supply and exhaust ventilation systems of a Virginiaclass submarine  This posting serves as a Presolicitation notice in association with N3225324Q0045  The tentative Period of Performance is 20 May 2024 08 June 2024   This presolicitation notice is issued in accordance with Federal Acquisition Regulation FAR 5201 Synopses of Proposed Contract Actions  This posting is not a request for proposals  Submission of any information in response to this notice is purely voluntary  The Government assumes no financial responsibility   This requirement is a 100 small business setaside  The applicable North American Industry Classification System NAICS code assigned to this procurement is 336611 and the standard size for this NAICS code is 1300 employees  The Product Service Code is J999 NonNuclear Ship Repair West  All firms or individuals responding must be registered with the System for Award Management SAM httpswwwsamgov by the award date   The solicitation for this requirement will be posted on or about 15 April 2024  Written offers shall be submitted in accordance with the CLIN structure and proposal instructions that will be outlined in the forthcoming solicitation N3225324Q0045  All offers shall be emailed to the primary and secondary point of contact listed in the upcoming posting  Questions All questions regarding solicitation N3225324Q0045 shall be submitted in writing via email to the listed POCs  Questions are due on Thursday 18 April 2024 at 0900 HST   All dates and information included in this announcement are tentative and may be subject to change  

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office PEARL HARBOR NAVAL SHIPYARD IMF

GAOA Weaver Creek 2 Culvert Replacement BLM Roseburg District Oregon

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

No Description Provided

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

USACE Louisville District intends to award a sole source outofscope contract modification to Peter Vanderr Werff Construction Inc under Contract Number W912QR20C0059  for the repair of a collapsed sewer line between Buildings 208 and 230 at Fort Hunter Liggett CA  This work is considered outofscope because it involves a quantity of additional cost greater than what was originally scoped in the base contract This outofscope modification will be issued on a sole source basis  This notice of intent is not considered a request for quotations or competitive proposals  This is a written notice to inform the public of the Governments intent to proceed with a sole source modification to Peter Vanderr Werff Construction Inc under Contract W912QR20C0059 Interested concerns must show clear and convincing evidence that competition of this requirement would be advantageous to the Government  A determination by the Government not to compete this proposed action based on responses to this notice is solely within the direction of the Government Information received in response to this synopsis will be considered solely for the purpose of determining whether to conduct a competitive procurement Responses should be emailed to the Government point of contact for this acquisition at BonnyCDylewskiusacearmymil no later than NLT 29 April 2024 at 1200 PM Eastern Time ET to be considered Responses should include  1 Company name address Unique Identifier Number and point of contact name of email address 2 Identify business size ie Small Business Other Than Small Business etc in accordance with the size standard for NAICS Code 236220 3 Detailed information that will demonstrate that your business has the capability to provide above services

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W072 ENDIST LOUISVILLE

No Description Provided

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

AMENDMENT CREATED PLEASE SEE NEW SF 1449 BEFORE SUBMITTING OFFERS Amendment 0001 Summary of Changes to Solicitation SPE30224R0001 A The SOW was revised please read carefully for changes in terms and dates I Introduction The solicitation is being issued as a Full and Open Competition with HUBZone Price       Evaluation Preference Tier Dates were changed to reflect correct performance periods B The Estimated Value was changes as follows II Estimated Value Estimated dollar value Base Year of this solicitation is 160000000 The Guaranteed Maximum inclusive of all tiered pricing periods and surge requirements is 800000000 The Guaranteed Minimum is 10 of the estimated dollar value of the Base Year which is 16000000 C Attachment 1 and Attachment 6 was changed as follows Attachment 1 Customer List Delivery Points Attachment 6 New Item Request D All the terms and conditions of this solicitation remains the same Solicitation SPE30224R0001 is designed to place Market Ready Fresh Milk and Dairy items all fully competitive on contracts for various Department of Defense DoD customers in Oahu Hawaii  The resultant contracts will be issued as a fixed price Indefinite Quantity Contract IQC with Economic Price Adjustment EPA applied to Class 1 fluid milk items and firmfixed price for all other items for an indefinite quantity within stated limits of specific supplies to be furnished during a fixed period with deliveries to be scheduled by placing orders with the contractor FAR 16540a The duration of the contract is for a term of 60 months fiveyear period For all Class I fluid milk items the EPA will be applied throughout the contract Pricing for all other items will have two separate pricing tiers and the pricing will remain firmfixed for each pricing tier  The contract period is expected to be from June 02 2024 to June 01 2029 Tier 1 will be from June 02 2024 to June 01 2025   Tier 2 will be from June 02 2025 to June 01 2026 Tier 3 will be from June 02 2026 to June 01 2027  Tier 4 will be from June 02 2027 to June 01 2028   Tier 5 will be from June 02 2028 to June 01 2029    The solicitation contains three 3 Customer Product Groups                      Group 1             Hawaii Troop Customers Milk Dairy Juice products Group 2             Hawaii Troop Customers Ice Cream products Group 3             Hawaii Ship Customers Milk Dairy Juice Ice Cream products Solicitation closing date is 25 April 2024 800 AM Hawaii Standard Time All responsible sources may submit proposals that will be considered by the DLA Troop Support IndoPacific Procurement OfficeHawaii in Pearl Harbor Hawaii This is an unrestricted acquisition for Milk and Dairy Items

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA TROOP SUPPORT INDO-PACIFIC

SHOTGUN AMMUNITION AS FOLLOWS Brenneke Special Forces Short Magnum 12 Gauge 2 34 Slugs

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