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

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE BETA SAM WEBSITE BETASAMGOV  ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE BETA SAM WEBSITE  FOR NONCOMMERICAL OFF THE SHELF COTS MATERIAL YOU MUST BE NIST SP 800171 DoD ASSESSMENT COMPLIANT FOR SOLICITATION TO BE CONSIDERED FOR AWARD  FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX  EMAIL DIANABALDWINDLAMIL  FAX 3604764121 

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

Amendment 0001 is posted to respond to PPIs 111 and provide site visit dates and time  Pleasse see attached

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVFACSYSCOM EUROPE AFRICA CENTRAL

SOURCES SOUGHT FOR ANPVS 14 NIGHT VISION DEVICES FOR FOREIGN MILITARY SALES FMS W91CRB24ANPVS14 Description ANPVS 14 NIGHT VISION DEVICES NVDs for Kosovo Introduction The US Army Contracting Command Aberdeen Proving Ground ACCAPG on behalf of the CommunicationsElectronics Command Security Assistance Management directorate CECOM SAMD is issuing this Sources Sought notice as a means of conducting market research to identify potential sources having an interest in industry technologies available and capability to fulfill FMS requirements The result of this sources soughtmarket survey will contribute to determining the method of procurement if a requirement materializes Based on the responses to this sources sought noticemarket survey this requirement may be setaside for small businesses in full or in part or procured through full and open competition Multiple awards may be made All small business setaside categories will be considered Telephone inquiries will not be accepted or acknowledged and no feedback or evaluations will be provided to companies regarding submissions The US Government requests that interested parties submit a brief description of your company your companys solution and your ability to meet potential system requirements DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY THIS IS NOT A REQUEST FOR PROPOSAL RFP TO BE SUBMITTED IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS SOURCES SOUGHTMARKET RESEARCH IS STRICTLY VOLUNTARY PROGRAM BACKGROUND CECOM SAMD administers and manages FMS cases including requirements for Partner Nation PN CECOM SAMDs goal is to satisfy customer country requirements for One Thousand 1000 ANPVS14 Night Vision Devices with Accessories and One 1 ANPVS 14 Spares Package REQUIRED CAPABILITIES The purpose of this market researchsources sought is to identify interested sources that are certified and able to provide requirements to Kosovo The equipment shall be delivered via DTC 7 311 ANPVS 14  The contractor shall deliver One Thousand 1000 ANPVS14 Night Vision Devices NVDs including the accessories listed below The Figure of Merit FOM for the NVDs MUST NOT exceed 1600 QTY     ITEM DESCRIPTION    1       Carrying Case    1       Compass Assembly    1       Demist Shield Assembly    1       Head mount Assembly    1       Monocular Assembly    1       Plastic Bag    1       Sacrificial Window    1       Eye guard    1       ShippingStorage Case    1       Strap Shoulder Assembly    1       Weapon Mount    1       Compass Assembly    1       Retainer Cord    1       HeadHelmet Mount Adapter    1       Lens Paper Type I Class I    1       Quick Reference Guide    1       Set of Batteries    1       Operator Manuals FMS compliant 312 Spares  The contractor shall deliver One 1 ANPVS14 Spares Package each consisting of QTY      ITEM DESCRIPTION  500          Paper Lens  10            Halo Max  100          Battery Housing Assembly  100          Battery Cap Diamond Knurl  40            Knob Variable Gain  20            Retainer Tube  20            Locking Ring Eyepiece  20            Mount Eyepiece  20            Ring Focus  20            Snap Ring  20            Plate Indicator  60            Window Sacrificial  40            Strap Shoulder 60        Cord Neck 40        Screw Purge Seal 60        ORing Special 60        Cap Lens 20        Close Focus Stop 60        ORing 40        Knob Assy Switch 60        Eyecup 15        Case Carrying Soft 60        Monoc Hsg Assy WO Govt Marking 15        Objective Lens Assy 20        HeadHelmet Mount Adapter Assy 15        Eyepiece Lens Assy 100      Demist Shield Assy 20        Eyecup Adapter 60        ORing 40 Durometer 40        Set Screw 40        Light Pipe 40        Lock Ring Objective 60        ORing 60        ORing 120      Screw 18        Opr Manual F6015 Sngl Bat 10        Headmount Assembly 15        Browpad Assembly Thin 15        Browpad Assy Medium 15        Browpad Assy Thick 5          Cell Assy Eyepiece Request responses MUST include Rough Order of Magnitude ROM price and availability PA information for the equipment described  If the customer has not yet identified system quantity requirements request the PA estimate provide single unit costs and costs for multiple units if the estimate includes quantity discounts  SPECIAL REQUIREMENTS Any resulting contract is anticipated to have a security classification level of Unclassified Any resulting contract shall be compliant with the specialty metals restriction of the Berry Amendment 10 USC 2533a and 2533b in accordance with DFARS clauses 2522257008 and 2522257009   ELIGIBILITY NAICS code 333310 Commercial and Service Industry Machinery Manufacturing Product Service Code PSC 5585 Federal Supply Code 134 Electronic Communication Equipment Night Vision Eq SUBMISSION DETAILS Interested sources should furnish the following information in the format provided below 1 Name and address of company with Commercial and Government Entity CAGE Code and Data Universal Numbering System DUNS number Any interested company must be registered with Central Contractor Registration CCR 2 Point of Contact Name Department phone number and email address 3 Identify past and current services your company offers that exactly match the capabilities specified above 4 Address your companys capability to act as a single provider for the hardware and services defined herein If significant subcontracting or teaming is anticipated in order to deliver technical capability organizations should address the administrative and management structure of such arrangements No phone or email solicitations with regards to the status of any resulting request for proposal RFP will be accepted prior to its release Your response to this Sources Sought including any capabilities statements shall be electronically submitted to Contract Specialist Andrew W Kelly in either Microsoft Word or Portable Document Format PDF via email  andrewwkellycivarmymil no later than 400pm Eastern Daylight Time EDT on 11 April 2024 Reference this sources soughtsynopsis number in the email subject line and on all enclosed documents Responses shall include documented capability to deliver required systems and services Information and materials submitted in response to this request WILL NOT be returned DO NOT SUBMIT CLASSIFIED MATERIAL All data received in response to this Sources Sought that is marked or designated as corporate or proprietary will be fully protected from any release outside the Government The deadline for submitting questions is 5 April 2024 no later than 400pm Eastern Daylight Time EDT  Please see the spreadsheet KVBUBQPVS14SparesNSNs for a list of NSNs or part numbers and is offered to help collect ROM cost AttachmentsLinks No attachments or links have been added to this opportunity Contact Information Contracting Office Address ABERDEEN PROVING GROUND MD 210055001 Primary Point of Contact Name Andrew W Kelly Email  andrewwkellycivarmymil Secondary Point of Contact Name  Lonny J Matesky Email Lonnyjmateskycivarmymil

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

NOTICE OF AWARD THIS IS NOT A REQUEST FOR QUOTEPROPOSALS On April 12 2024 in response to the requirements of Solicitation 75N95024Q01789 the National Institute on Drug Abuse NIDA awarded a Purchase Order No 75N95024P00237 to CS27 LLC To acquire CrossSpecies Transcriptional Characterization of Retinorecipient Neuronal Populations NIDA anticipates the use of Option Periods with an ultimate Period of Performance of three 3 years An award shall be made on a FirmFixedPrice basis Funding in the amount of 4950000 shall be obligated to fully fund the Base Period of this award

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier NATIONAL INSTITUTES OF HEALTH
• Office NATIONAL INSTITUTES OF HEALTH NIDA

Please find the attached Statement of Work SOW We have forwarded the submitted questions to the Program Office for clarification Meanwhile I have extended the proposal submission deadline to April 26 2024 Thank you for your attention to this update

• Department/Ind.Agency STATE, DEPARTMENT OF
• Subtier STATE, DEPARTMENT OF
• Office ACQUISITIONS - INL

The Jacksonville District US Army Corps of Engineers is soliciting lease proposals for a minimum of 5400 to a maximum of 7105 gross rentable square feet of retail storefront space on or within the following delineated area within the Municipalities of Clearwater FL as described Northern Limit  Mile Stretch Dr Holiday FL Southern Limit  Bay Drive Eastern Limit  Racetrack Road Western Limit  Gulf of Mexico The space shall contain adequateassigned parking for approximately eighteen 18 Government vehicles both during the day and overnight  The lease is for a Five 5 year term with Government termination rights and a fullservice lease to include all utilities and janitorial services is preferred  Must use Government Lease  The Governments space and service requirements are described in the attached documents entitled Minimum and Specific Requirements Construction Specifications and Construction Specifications Bid Proposal Worksheet and Janitorial Services Specification Requirements  Additionally the following documents which contain other Government leasing requirements are also attached for your review a  US Government Lease for Real Property b  General Clauses GSA Form 3517B c  Corporate Certificate d  Evaluation Factors Please review all the documents thoroughly so that you have a complete understanding of the Governments requirements  One item of note in the Representations and Certifications document is the requirement to register in the System for Award Management at wwwSAMgov General Clause 17 CFR 522047  This registration is mandatory for any entity wishing to do business with the Government and must be completed before lease award  After review of all documents please initial pages of the US Government Lease for Real Property and the General Clauses initialed pages indicate that you understand the Governments terms and requirements For your proposal ensure that you obtain a contractors bid to complete the buildout based on the requirements  Once you have obtained a contractors bid please complete and sign the attached Proposal to Lease Space form  Additional information regarding this solicitation may be obtained from William Felder at williamcfelderusacearmymil  The completed Proposal to Lease Space form and the documents listed in section 5c of the Proposal to Lease Space form must be received in this office by email to williamcfelderusacearmymil no later than 1159 PM Friday April 26 2024 After receipt of all proposals conclusion of discussions and receipt of best and final offers the Government will select a location based on the evaluation factors and the lowest overall cost to the Government  Past performance if applicable will also be taken into consideration  The selection is expected to occur approximately 30 days following the initial proposal cutoff date stated above  A Government appraisal or value estimate will be conducted to determine fair market rental value for the selected site NOTICE The following information is provided for situational awareness and is not required to respond to this Sources Sought  All contractors must be registered in the System for Award Management wwwSAMgov prior to award of a contract  All proposed contractors are highly encouraged to review FAR Clause 5223233 Payments by Electronic Funds Transfer System for Award Management which indicates All payments by the Government under this contract shall be made by electronic funds transfer EFT  Those not currently registered can obtain registration by going to the website httpwwwSAMgov  The process can usually be completed from 24 to 48 hours after submission  Contractors will need to obtain a Unique Entity Identifier formerly DUNS number for processing their registration  If you do not already have a Unique Entity Identifier one can be obtained from httpwwwSAMgov  Refer to wwwSAMgov for information formerly found in CCR EPLS ORCA and FedReg  Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected ALERT You must submit a notarized letter appointing the authorized Entity Administrator before your registration will be activated  This requirement now applies to both new and existing entities  Effective 29 April 2018 the notarized letter process is now mandatory on all CURRENT registrants at SAM who have a requirement to update data on their SAM record  The notarized letter is mandatory and is required before the GSA Federal Service Desk FSD will activate the entitys registration  Effective 29 June 2018 vendors creating or updating their registration can have their registration activated prior to the approval of the required notarized letter  However the signed copy of the notarized letter must be sent to the GSA Federal Service Desk FSD within 30 days of activation or the vendor risks no longer being active in SAM  Vendors can check whether an account is active by performing a query by their CAGE or Unique Entity Identifier formerly known as DUNS  The new registration process may now take several weeks so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards  Remember there is no cost to use SAM  To find out additional information about the changes of the SAM registration process contractors should visit the Frequently Asked Questions FAQ link located at the top of the SAM homepage wwwsamgov

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W074 ENDIST JACKSNVLLE

DISCLAIMER THIS IS A REQUEST FOR INFORMATION RFI ONLY This RFI is issued solely for information and planning purposes it does not constitute a Request for Proposal RFP or a promise to issue an RFP in the future This request for information does not commit the Government to contract for any supply or service whatsoever Further the Government is not seeking proposals at this time and will not accept unsolicited proposals Vendors are advised that the Government will not pay for any information or administrative costs incurred in response to this RFI all costs associated with responding to this RFI will be solely at the interested partys expense Not responding to this RFI does not preclude participation in any future RFP that may be issued SUBJECT The Stand in Attack Weapon SiAW Program Office PO is responsible for Air Force acquisition of next generation munitions built to rapidly strike mobile targets within an enemys antiaccessarea denial environment  The purpose of this RFI  is to look at the applicability of creating an Indefinite Delivery Indefinite Quantity IDIQ contract mechanism for flexible and efficient acquisition of goods and services for AFLCMCEBIS also known as the SiAW Program Office that is responsible for both SiAW and AARGMER weapon systems This is intended to provide the ability for further development and integration of the mature SiAW and AARGMER Weapon System design DESCRIPTION The Government is seeking support to continue development of the AARGMER and SiAW  The SiAW program is currently executing a Middle Tier Acquisition MTA Rapid Prototyping phase The MTA will conclude with a production decision and potential future development for additional capabilities This IDIQ will support these future opportunities through engineering changes to the SiAW baseline configuration with respect to the SiAW Weapon System Due to the hardware commonality between SiAW and AARGMER this IDIQ will also provide coverage of future engineering work for the AARGMER Weapon System The users of this IDIQ will include the SiAW Program Office JPO and any others required for potential changes that may address but are not limited to the following areas      Obsolescence     System Security and Resiliency to include Cybersecurity and Cyber resiliency     Upgrades and Enhancements     Product Improvements     Producibility and Affordability     Other changes as necessary to meet existing or newemerging requirements The security classification level for this effort is TOP SECRETSECRETSAR INTEREST Successful responses must demonstrate the ability to provide subject matter expert support preferably with past experience and familiarity with SiAW and AARGAMER as outlined in the attached SOO  If the vendor does not have subject matter experience expertise or needed familiarity the Government would like a rough schedule on how long it would take to stand up this capability  Attachments SiAW System Integration Development IDIQ SOO DRAFT Contract Data Requirements List Draft DD254 WOSA Modularity Assessment Guide SiAW GRA All attachements are available by request and will be delivered via DoDSAFE  For the SiAW GRA attachment the USG will provide the files but will not provide supportsoftware to viewaccess files specific software requirements are in the attached SOO Potential offerors need to request a DODSAFE drop from Capt Corben Ruf at corbenruf1usafmil or Lt Cole Johnson colejohnson20usafmil at to receive these attachments Responses are due by Friday 19 April 2024 by 1700 CST

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8659 AFLCMC EBI

This Request for Information RFI is issued solely for informational and planning purposes It does not constitute a solicitation Request for Proposal or Request for Quotations or a promise to issue a solicitation in the future As stipulated in FAR 15201e responses to this notice are not considered offers shall not be used as a proposal and cannot be accepted by the Government to form a binding contract This RFI does not commit the Government to contract for any supply or service whatsoever Furthermore we are not seeking proposals at this time Responders are advised that the Government will not pay for any information or administrative costs incurred in response to this RFI All costs associated with responding to this RFI will be solely at the responding partys expense A Virtual Industry Day is expected to be on 7 May 2024 If interested in attending please send to the point of contacts identified in this RFI the name of individual that will attend the event and include the persons email  Please respond to the information requested in the attached RFI document This amendment is to provide the attached questions and answers This amendment is to change the Virtual Industry Day from 8 May 2024 to 7 May 2024

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office AIR FORCE LIFE CYCLE MANAGEMENT CENTER