Contract

Naval Undersea Warfare Center Division Newport NUWCDIVNPT intends to purchase on a Firm Fixed Price FFP basis General Standards cards and high density cables with options to buy for an additional four years The solicitation is being processed as a Brand Name requirement for General Standards To provide a valid quote contractor must be an authorized reseller of General Standards products Please see the attached Brand name for further details For this solicitation there are two potential options that a contractor can quote Option A or Option B Option A is the base year without options Option B is the base year 4 years of options that the Government can exercise at their digression If Option B is quoted the Government has the unilateral decision to prioritize those quotes regardless of the LPTA status of Option A Please see the attached RFQ and Brand name for further info

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NUWC DIV NEWPORT

USAID intends to issue a solicitation for a US Personal Services Contract USPSC for one 1 AntiCorruption Technical Integration Advisor at the GS14 equivalent level for USAIDs Bureau for Democracy Human Rights and Governance DRG AntiCorruption Center ACC The AntiCorruption Technical Integration Advisor ACTI serves in the Technical Leadership and Global Programming TLGP Team within DRGACC The ACC leads USAIDs fight against corruption within countries and transnationally through a multipronged multisectoral approach The Center mobilizes broadbased coalitions and partnerships elevates anticorruption considerations in policy making catalyzes innovation and experimentation and serves USAID Missions and the broader development community with cuttingedge and responsive technical support and thought leadership The programs and mechanisms of ACC provide USAID Missions and staff with the knowledge skills tools and resources to ensure that development assistance is locally led and advances selfreliance As part of ACCTLGP the ACTI Advisor will leverage their considerable expertise in anticorruption transparency and accountability to serve as a technical advisor and help the Agency meet the high demand for technical assistance in efforts to counter corruption across sectors The ACTI Advisor will lead colead andor provide inputs into the design of cutting edge anticorruption activities projects and toolsincluding those aimed at countering corruption across sectors support the development of strategy and countrylevel plans design and evaluation of programs conduct DRG and other anticorruption assessments integrate best practices and lessons learned into crosssectoral programming deliver technical training lead or colead the development of technical materials related to anticorruption and countering corruption across sectors and provide strategic and technical support to the Agencys Regional Bureaus and overseas Missions The duration of the contract period is anticipated to include a two 2 year base period with three 3 oneyear option periods for a total maximum possible period of performance of five 5 years The solicitation will be published on the System for Award Management SAM website wwwsamgov  Interested parties are advised to periodically monitor this website for updates on this potential opportunity Except for the above information no additional information regarding this planned solicitation is available currently All necessary information will be supplied at the time the solicitation is issued USAID will not respond to any questions or requests for information until the solicitation is issued USAID will not accept offers prior to issuance of the solicitation Issuance of the presolicitation notice and any subsequent RFP does not constitute an award commitment on the part of USAID nor does it commit USAID to pay for any costs incurred in the preparation and submission of any offer

• Department/Ind.Agency AGENCY FOR INTERNATIONAL DEVELOPMENT
• Subtier AGENCY FOR INTERNATIONAL DEVELOPMENT
• Office USAID M/OAA

The Contractor shall provide all management tools supplies equipment labor transportation supervision and any other items and services necessary to perform Inspection Preventive Maintenance and Repair Services for Aircraft Hoists and Cranes for McConnell Air Force Base Kansas in accordance with all applicable laws regulations commercial practices and manufacturers specifications as described in the Performance Work Statement PWS with emphasis placed on safety and customer service The contractor is expected to use innovative solutions to effectively accomplish PWS requirements in a timely manner at reduced costs and in a way that fosters pride and ownership in the services performed

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4621 22 CONS PK

i     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 quotations are being requested and a written solicitation will not be issued ii     The solicitation number is AMDTCRQ2401284 and the solicitation is issued as a Request for Quotation RFQ on a small business set aside basis This acquisition is for a commercial item or service and is conducted under the authority of the Federal Acquisition Regulation FAR Part 13Simplified Acquisition Procedures and FAR Part 12Acquisition of Commercial Items A FixedPrice type of Purchase Order contract is contemplated for any resulting contract entered into as a result of this solicitation iii     The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation FAR Federal Acquisition Circular FAC NumberEffective Date 202403 02232024 iv     The North American Industry Classification System NAICS code for this procurement is 334513 Instruments and Related Products Manufacturing for Measuring Displaying and Controlling Industrial Process Variables with the small business size standard of 750 Employees This solicitation is released on a full and open basis with no setaside restriction Large and small sized businesses are invited to submit a quotation   v    Specifications Please see the attached Requirements document vi    BRAND NAME ONLY JUSTIFICATION This acquisition is being conducted under the authority of FAR Subpart 13106b1 allowing the Contracting Officer CO to solicit from one source Including BrandName The Infrastructure Materials Group IMG under the Materials and Structural Systems Division MSSD at NIST developed the SPHERE Simulated Photodegradation via High Energy Radiant Exposure a unique weathering device for measuring accelerated exposure of materials used in infrastructure The IMG requires due to compatibility with existing equipment the CAS140D157U2B spectroradiometer manufactured by Instrument Systems which is located in Germany and is the only source of supply that can fully achieve this requirement Specifically the Application Programming Interface API contained in the CAS140D157U2B spectroradiometer which is manufactured by Instrument Systems is required for purposes of compatibility with existing governmentowned equipment and must be compatible with results produced from the API of the existing CAS140C model which was manufactured by Instrument Systems The API and other software components described in this section must be compatible with the existing instrument setup and the protocols produced from the current custombased LabVIEW program Procuring any other spectroradiometer that is not compatible with the existing spectroradiometer as described above will not provide sufficient irradiance data  The degree of effort required to extract the necessary information particularly that involving unit calibration and stray light factors would be extremely high to incorporate a different API into NISTs current software development environment and will inevitably result in significantly more development time than simply migrating data from a spectroradiometer with a compatible API Therefore the subject BrandName item is the only source available vii    The provision at FAR 522521 Solicitation Provisions Incorporated by Reference Feb 1998 applies to this acquisition This solicitation incorporates one or more solicitation provisions 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 The Quoter is cautioned that the listed provisions may include blocks that must be completed by the Quoter and submitted with its quotation or offer In lieu of submitting the full text of those provisions the Quoter may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer Also the full text of a solicitation provision may be accessed electronically at these addresses httpswwwacquisitiongovqbrowsefar httpwwwecfrgovcgibintextidxtplecfrbrowseTitle4848cfrv502tpl End of provision The following provisions apply to this acquisition and are incorporated by reference FAR 5220318 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or StatementsRepresentation FAR 522047 System for Award Management FAR 5220416 Commercial and Government Entity Code Reporting FAR 5220417 Ownership or Control of Offeror FAR 5220420 Predecessor of Offeror FAR 5220424 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment FAR 5220426 Covered Telecommunications Equipment or ServicesRepresentation FAR 522092 Prohibition on Contracting with Inverted Domestic CorporationsRepresentation FAR 522121 Instructions to OfferorsCommercial Items FAR 522123 Offeror Representations and CertificationsCommercial Items FAR 5222525 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran The clause at FAR 522522 Clauses Incorporated by Reference applies to this acquisition 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 these addresses httpswwwacquisitiongovbrowseindexfar       httpwwwecfrgovcgibintextidxtplecfrbrowseTitle4848cfrv502tpl End of clause     Instructions to Quoters Responses to this solicitation must include clear and convincing evidence of the Quoters capability of fulfilling the requirement as it relates to the technical evaluation criteria Responses to this solicitation must include sufficient information to establish the interested parties bonafide capabilities of providing the product or service     Quoters submitting a quotation must clearly indicate if the line item or items being offered in their quote is a brandname item congruent to the brand name item described in this solicitation The Contractor shall provide a FirmFixedPrice Quotation corresponding to the requirements identified in the attached Statement of Work Requirements document All items quoted shall be on a brandnameonly basis meeting the salient characteristics described in this solicitation as the minimum specifications Shipping and Delivery cost must be included in the quotation either as a separate line item or contained in the total price of the quote The price quote shall include unit price list price shipping and handling costs delivery days after contract award delivery terms prompt payment discount terms FOB Point Destination or Origin product or catalog numbers product description any warranty or training considerations and any other information or factors that may be considered in the award decision Such factors may include special features required for effective program performance tradein considerations probable life of the item selected as compared with that of a comparable item warranty considerations maintenance availability and environmental and energy efficiency considerations   viii    The provision at FAR clause 522122 Evaluation Commercial Items applies to this acquisition The following is an addendum to 522122 Responses received to this RFQ will be evaluated on the basis of Lowest Price Technically Acceptable LPTA Quoters submitting a response must provide a completed Price Quote to be evaluated and considered for award Price quotes must indicate fixed unit pricing and total cost including shipping cost and estimated time of delivery after receipt of order and warranty and training considerations Responses will be evaluated based on 1 contractors ability to meet the governments BRAND NAME ONLY REQUIREMENTS stated in this notice and on 2 ability to deliver required supplies timely Responses to this solicitation must include clear and convincing evidence of the Quoters capability of fulfilling the requirement as it relates to the essential government requirements stated in this solicitation Under the lowestprice technically acceptable LPTA process Quoters will be determined to be technically acceptable or technically unacceptable based on an evaluation of responses against the following factor to determine if as submitted the quotation is technically acceptable 1    Technical Capability  The Quoter must indicate in its quotation the ability to provide all of the brand name only requirements identified in the Specifications 2    Schedule The Quoter must indicate in its quotation the ability to meet the delivery and schedule requirements detailed in the attached Requirements document delivery of the entire system within 12 weeks After Receipt of an Order ARO Respondents that believe that they are manufacturers or authorized resellers of any BRANDNAME product specified in this announcement must provide as part of their response a product catalog model andor part numbers b product description c all relevant information and documentation that the items offered meets the salient physical functional or performance characteristics as specified in the purchase description quantity price or cost shipping handling andor installation charges and delivery date after receipt of order ix    The Quoters to include a completed copy of the provision at FAR clause 522123 Offeror Representations and CertificationsCommercial Items with its offer This requirement may be fulfilled by current completion of this provision in wwwSAMgov      x    The clause at FAR 522124 Contract Terms and ConditionsCommercial Items applies to this acquisition xi    The clause at FAR 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items applies to this acquisition and is incorporated by reference The following provisions of FAR clause at 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items are applicable to this solicitation 5220410 Reporting Executive Compensation and FirstTier Subcontract Awards 5220427 Prohibition on a ByteDance Covered Application 522096 Protecting the Governments Interest When Subcontracting with Contractors Debarred Suspended or Proposed for Debarment 522194 Notice of Price Evaluation Preference for HUBZone Small Business Concerns 5221928 PostAward Small Business Program Rerepresentation 522223 Convict Labor 5222219 Child LaborCooperation With Authorities and Remedies 5222221 Prohibition of Segregated Facilities 5222226 Equal Opportunity 5222236 Equal Opportunity for Workers With Disabilities 5222250 Combating Trafficking in Persons 5222318 Encouraging Contractor Policies to Ban Text Messaging While Driving 522253 Buy AmericanFree Trade AgreementsIsraeli Trade Act Alternate II 5222513 Restrictions on certain foreign purchases 5223233 Payment by Electronic Funds Transfer System for Award Management The following provisions apply to this acquisition and are incorporated as an attachment and MUST be completed and submitted with any response to this RFQ FAR 5220420 Predecessor of Offeror FAR 5220424 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment FAR 5220426 Covered Telecommunications Equipment or ServicesRepresentation FAR 522095 Certification Regarding Responsibility Matters FAR 5220911 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FAR 522254 Buy AmericanFree Trade AgreementsIsraeli Trade Act Certificate Alternate II The following clauses apply to this acquisition and are incorporated by reference     FAR 5220319 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements     FAR 5220413 System for Award Management Maintenance     FAR 5220418 Commercial and Government Entity Code Maintenance     FAR 5220419 Incorporation by Reference of Representations and Certifications     FAR 522124 Contract Terms and ConditionsCommercial Items     FAR 5223239 Unenforceability of Unauthorized Obligations     FAR 5223240 Providing Accelerated Payments to Small Business Subcontractors DOC Deviation April 2020 xii    The provision at CAR 135223370 AGENCY PROTESTS APR 2010 applies to this acquisition and incorporated in full text An agency protest may be filed with either 1 the Contracting Officer or 2 at a level above the Contracting Officer with the agency Protest Decision Authority See 64 Fed Reg 16651 April 6 1999 Agency protests filed with the Contracting Officer shall be sent to the following email and mailing address NISTACQUISITION MANAGEMENT DIVISION ATTN LAUREN ROLLER CONTRACTING OFFICER 100 Bureau Drive MS 1640 Gaithersburg MD 20899 Email LaurenRollernistgov Agency protests filed with the Protest Decision Authority shall be sent to the following address NISTACQUISITION MANAGEMENT DIVISION ATTN HEAD OF THE CONTRACTING OFFICE HCO 100 Bureau Drive MS 1640 Gaithersburg MD 20899 A complete copy of all agency protest including all attachments shall be served upon the Contract Law Division of the Office of the General Counsel within one day of filing a protest with either the Contracting Officer or the Protest Decision Authority Service upon the Contract law Division shall be made as follows US Department of Commerce Office of the General Counsel Chief Contract Law Division Room 5893 Herbert C Hoover Building 14th Street and Constitution Avenue NW Washington DC 20230 FAX 202 4825858 End of Provision xiii    The provision at CAR 135223371 GAO AND COURT OF FEDERAL CLAIMS PROTESTS APR 2010 is applicable to this solicitation and incorporated in full text a A protest may be filed with either the Government Accountability Office GAO or the Court of Federal Claims unless an agency protest has been filed b A complete copy of all GAO or Court of Federal Claims protests including all attachments shall be served upon i the Contracting Officer and ii the Contract Law Division of the Office of the General Counsel within one day of filing a protest with either GAO or the Court of Federal Claims c Service upon the Contract Law Division shall be made as follows US Department of Commerce Office of the General Counsel Chief Contract Law Division Room 5893 Herbert C Hoover Building 14th Street and Constitution Avenue NW Washington DC 20230 FAX 202 4825858 End of Provision xiii    The following provisions and clauses apply to this acquisition and are hereby incorporated by reference  All CAR clauses may be viewed at httpwwwecfrgov 135220170 Contracting Officers Authority 135220973 Compliance with the Laws APR 2010                                                                            135220974 Organizational Conflict of Interest                                                                             135224670 Place of Acceptance a The Contracting Officer or the duly authorized representative will accept supplies and services to be provided under this contract b The place of acceptance will be 100 Bureau Drive Gaithersburg MD 20899 NIST LOCAL 54 BILLING INSTRUCTIONS NIST requires that InvoiceVoucher submissions are sent electronically via email to INVOICENISTGOV Each Invoice or Voucher submitted shall include the following 1 Contract number 2 Contractor name and address 3 Unique entity identifier see wwwsamgov for the designated entity for establishing unique entity identifiers 4 Date of invoice 5 Invoice number 6 Amount of invoice and cumulative amount invoiced todate 7 Contract Line Item Number CLIN 8 Description quantity unit of measure unit price and extended price of suppliesservices delivered 9 Prompt payment discount terms if offered and 10 Any other information or documentation required by the contract End of Clause NIST LOCAL53 Contract Performance During Changes in NIST Operating Status All contractors performing work on active contracts at the US Department of CommerceDOC National Institute of Standards and Technology NIST campuses andor working in NIST workspaces should go  to the wwwnistgov website and under the About NIST tab click on Visit This site includes information about campus access and security information identification requirements parking information and more Contractor personnel are required to check the appropriate campus operating status and personnel requirements at httpswwwnistgovcampusstatus daily prior to arriving on site All personnel must adhere to the requirements set forth in the operating status   Unless otherwise stated in the contract terms and conditions normal days of business operation are Monday through Friday excluding Federal Holidays However throughout the contract period of performance there may be circumstances beyond the control of NIST that will impact normal days of business operation such as inclement weather power outages etc In circumstances such as these the Contractor must call the appropriate NIST campus status line to verify the operating status Gaithersburg Campus Operating Status Line 301 9758000 800 4374385 x8000 toll free Boulder Campus Operating Status Line 303 4974000 303 4973000 option 2 In the event of a lapse in appropriation access to Government facilities and resources including equipment and systems will be limited to excepted personnel for both Federal employees and contractor personnel If performance of the contract is onsite andor requires Government interaction unless the contractor has been or is notified that it is required to work under an excepted status the contractor must stop work The work stoppage shall remain in effect until the lapse is resolved and notification is provided via the NIST website at wwwnistgov banner on front page andor the NIST operating status lines Additionally contractors are encouraged to monitor public broadcasts or the Office of Personnel Managements website at wwwopmgov for the Federal Government operating status NIST will provide notification to all contractors that are determined to have excepted status All excepted contractors are required to continue performance and communicate with the appointed Contracting Officers Representative COR for further guidance or NIST Contracting Officer if a COR is not appointed Contractors with active supply or service contracts that are fully funded at the time of contract award and do not require access to Government facilities resources or active administration by Government personnel in a manner that would not cause the Government to incur additional obligations during the lapse in appropriation may continue performance Please note that in all circumstances that impact operations on the NIST campuses contractors are expected to follow all direction and guidance provided by NIST authorities NIST LOCAL56 Invoicing Processing PlatformAlternate I Upon written notice from the contracting officer the following supersedes all other instructions for the submission of payment requests Accordingly following written notice payment requests must be submitted electronically through the US Department of the Treasurys Invoice Processing Platform System IPP Payment request means any request for contract financing payment or invoice payment by the Contractor To constitute a proper invoice the payment request must comply with the requirements identified in the applicable payment request or invoicing instructions Prompt Payment clause included in the contract or the clause 522124 Contract Terms and Conditions Commercial Items included in commercial item contracts The IPP website address is httpswwwippgov Under this contract the following documents are required to be submitted as an attachment to the IPP invoice The Contractor must use the IPP website to register access and use IPP for submitting payment requests If not already enrolled the Contractor Government Business Point of Contact as listed in SAM will receive enrollment instructions via email within three to five business days of the addition of the contract award to IPP Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupportfiscaltreasurygov or phone 866 9733131 If the Contractor is unable to comply with the requirement to use IPP for submitting payment requests the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation Contact the contracting officer for more information on submitting a waiver request End of Clause xiv    The following additional contract requirements or terms and conditions as determined by the contracting officer are necessary for this acquisition and consistent with customary commercial practices There are no additional contract requirements or terms and conditions applicable to this acquisition xv    The Defense Priorities and Allocations System DPAS are not applicable to this requirement xvi    The SAM Universal Entity Identification UEI the Taxpayer Identification Number TIN and the certification of business size must be included in the response All offerors must have an active registration in the System for Award Management SAM at wwwsamgov xvii    Offerors must submit all questions concerning this solicitation in writing to huntertjugumnistgov  Questions should be received no later than THREE 3 business days after the issuance date of this solicitation Any responses to questions will be made in writing without identification of the questioner and will be included in an amendment to the solicitation Even if provided in other form only the question responses included in the amendment to the solicitation will govern performance of the contract   xviii    All responses must be received no later than the date specified in this announcement Late responses will not be accepted All responses must reference the subject solicitation number Responses must be submitted electronically to huntertjugumnistgov Facsimile responses will not be accepted For information regarding this solicitation contact Hunter Tjugum Contract Specialist by email at huntertjugumnistgov or by phone at 3034973663

• Department/Ind.Agency COMMERCE, DEPARTMENT OF
• Subtier NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY
• Office DEPT OF COMMERCE NIST

The 100 CES has a requirement for mattresses to be supplied to RAF Lakenheath United Kingdom that meets the minimum specifications outlined in the Statement of Work SOW

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA5587 48 CONS

IT SYSTEM SUPPORT SERVICES FOR BEMIDJI AREA BEMIDJI MN 56601 ALL PROPOSALS DUE  04292024 at 200 PM CST  THIS IS 100 IEE SET ASIDE FOR SMALL BUSINESS EVALUATION FACTORS INCLUDED  SEE SECTION E OF RFP Technical Data Adherence to scope 50 Price 40 Past Performance 10 a Provide comprehensive detailed Technical Data to show ADHERENCE to the scope of this project Training and response support are significant factors to address within your Technical Data proposal b Provide relevant Past Performance for IT Support Services to include relevant contracts period of performance and references for evaluation Past Performance Must include relevant past performance of IT Services 3 Relevant Professional References to include name telephone number email and contract information Contract information to include the amount term of the contract and which agency you have performed said services

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier INDIAN HEALTH SERVICE
• Office BEMIDJI SUB-AREA,

THIS IS NOT A SOLICITATION FOR PROPOSALSQUOTESBIDS THIS IS A SOURCES SOUGHT SYNOPSIS ONLY This Sources Sought is for the purpose of identifying firms that can meet the following United States Department of Agriculture Agricultural Research Service ARS Requirements The USDA ARS Tropical Agriculture Research Station has a requirement for analysis services specifically DNA mapping and genotyping analysis of 96well plates of common bean samples under NAICS 541380 Testing Laboratories and Services The work will involve running 4 96well plates of common bean DNA from an Andean RIL population using a largescale SNP chip for evaluation of the common bean genome with a known and mapped set of SNP markers The 4 plates of DNA will be sent to the vendor for evaluation The SNP markers must be evaluated with a Beadchip BARCBEAN12kHTS from Illumina or equal to evaluate approximately 11000 SNPs to facilitate mapping and genetic analysis The vendor shall return the genotypic data for each line in the population SpeciesCrop Common bean Analysis type Routine Number of 96format plates 4 Number of SNP markers 11000 This Sources Sought is not to be considered as a request for proposalquotesbids or as an obligation on the part of the Government to acquire any products or services No entitlement to payment of direct or indirect costs or charges by the Government will arise as a result of the contractor submission to this Sources Sought or the Governments use of such information The Government reserves the right to reject in whole or in part any contractors input resulting from this RFI No contract will be awarded as a result of this announcement Data submitted in response to this RFI will not be returned INSTRUCTION FOR SUBMISSION After review of the attached documentation interested parties may submit a response in an electronic format only via email to osvaldorodriguezusdagov no later than April 22 2024 1000 AM ET Electronic files should be in Microsoft Office Word or PDF format All information should be UNCLASSIFIED material only Respondents should include as part of their submission Capabilities statement GSA Number if applicable DUNS Number Firm Name Firm Address Business size SDVOSB HUBZone or Woman owned status as validated via the System for Award Administration SAM All offers must register on the SAM located at httpwwwSAMgov Firms point of contact phone and email address Past work experience If you have experience working with other Federal Agencies andor commercial businesses of similar size and scope please include agency andor business name contract number if applicable amount and type of contract eg FFP TM Labor hour etc Any proprietary information must be marked as such the RFI information should not exceed a total of 10 onesided 8 12x11 pages with oneinch margins and font no smaller than 12 point

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier AGRICULTURAL RESEARCH SERVICE
• Office USDA ARS SEA AAO ACQ/PER PROP

Notice of Intent to Sole Source Monday April 15 2024  75N97024Q00028 Title Sudaan Software Annual License FollowOn Brand Name Sole Source Product or Service Code 7A21 IT and Telecom NAICS Code 541519 Other Computer Related Services  It is the Intent of the National Institutes of Health NIH National Library of Medicine NLM on behalf of the Center for Information Technology CIT to procure Sudaan Software Licenses using FAR Part 13 Simplified Acquisition Procedures The solicitation number for this requirement is 75N97024Q00028 The attached statement of need includes a listing of the licenses to be procured This is not a notice of a competitive solicitation This is a special notice of intent to Sole Source Phone calls will not be accepted  Government Points of Contacts are Alice M Sobsey alicesobseynihgov Karen Miller karenmillernihgov

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

The purpose of amendment P00002 is to provide responses to questions recieved in response to the RFQ Please see attached document titled QandANCIResponse for more details  This is a Combined SynopsisSolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation FAR subpart 126 as supplemented with additional information included in this notice and shall be processed in accordance with FAR Part 13 Simplified Acquisition Procedures This announcement constitutes the only solicitation that will be provided in relation to the stated need contained herein This solicitation is issued as a Request for Quote RFQ and includes applicable provisions and clauses in effect through FAR Federal Acquisition Circular FAC 202403 02232024 The North American Industry Classification System code is 811210 Electronic and Precision Equipment Repair and Maintenance which has a business size standard 340 Million One firmfixedpriced purchase order award is anticipated to be made as a result of this solicitation See attached documents for details

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

Amendment 1 Description Added FAR 522371 Site Visit to the Terms and Conditions Added attachment RFI answers Extended offerors due to May 6 2024 at 1100 AM CST All others terms and conditions remain unchanged End of Amendment GENERAL INFORMATION 10          Scope of Work The USDA ARS Midwest Area Directors Office 1815 N University Street Peoria IL 61604 has a requirement to remodel six 6 rooms with carpet and flooring trim 20       Background Offices 2000 20022004 2004A 2006 2008 and 2010 need carpet and trim All demolished material shall be properly disposed of by the contractor and cost to be included in the contract A site visit is available prior to bid submission Office 2000 is approximately 317 sq ft Needs carpeting and flooring trim Office 20022004 is approximately 613 sq ft and also has two small closets Needs carpeting and flooring trim Office 2004A is approximately 595 sq ft Needs carpeting and flooring trim Office 2006 is approximately 263 sq ft Needs carpeting and flooring trim Office 2008 is approximately 263 sq ft and also has a small closet Needs carpeting and flooring trim Office 2010 is approximately 263 sq ft and also has a small closet Needs carpeting and flooring trim See Statement of Work for complete description of requirement

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier AGRICULTURAL RESEARCH SERVICE
• Office USDA ARS MWA AAO ACQ/PER PROP