Contract

Perform all preventative maintenance and service on Nikon AXR w58 LINE LASER UNIT Replacement parts shall be provided with the agreement  Software version upgrades when available shall be included Vendors shall provide an authorization letter from them OEM such that the OEMs warranty and service are provided and maintained by the OEM

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office NETWORK CONTRACT OFFICE 23 (36C263)

AMENDMENT 0003 See attached document for Amendment 0003 This RFP is for the MATOC Contractors identified below AMENDMENT 0002 See attached document for Amendment 0002The proposal due date is hereby extended to 25 April 2024 at 400PM Eastern TimeThis RFP is for the MATOC Contractors identified below  AMENDMENT 0001 See attached document for Amendment 0001 This RFP is for the MATOC Contractors identified below  This RFP is for the Northeast Small Business MATOC Contractors identified only AH Ambica JV LLC Butt Construction Company Inc Howard W Pence Inc KUNJ Construction Corp SES Construction and Fuel Services LLC FUTRON INC HDD JV Dear MATOC Contractors  Reference is made to the Indefinite DeliveryIndefinite Quantity Multiple Award Task Order Contracts Numbers W912QR21D0056 through W912QR20D0060 W912QR21D0085 and W912QR21D0086 to provide Design Build and Design Bid Build Multiple Award Task Order Contract MATOC to support the military construction MILCON and operations and maintenance OM funded construction requirements for US Army US Air Force Army Reserve and Air Force Reserve nationwide programs in the Northeast Region We request you submit a price proposal for the DesignBuild project of Expeditionary Development Test Range EDTR located at Naval Surface Warfare Center NSWC Crane Indiana as detailed in the scope of work drawings and specifications posted on the System for Award Management website at SAMgov The documents are available for download on the SAM website only All vendors must be registered in the SAM database The RFP can be found by logging into the website as a vendor and searching on the solicitation number W912QR40197490 The estimated cost range is between 100000000 to 500000000 The basis for award of this task order is lowest evaluated price base plus options Please complete the price breakout schedule and include a labor category table demonstrating the use of the binding rates included in your MATOC contract The submitted price breakdown should include sufficient detail to allow the Government to verify that your proposed price incorporates the binding rates from your base contract Any level of effort shown in the submitted information will not be used for evaluation purposes and will be used only to ensure that the proposal is in compliance with the binding rates from the base contract Offerors shall allow for Government acceptance of proposals for 60 calendar days from the date proposals are due Any proposal that does not allow acceptance for 60 days will not be considered and will be rejected Proposals are due no later than 200 PM Eastern Time on 11 April 2024 Submit your proposal by email to Jacob Pridemore at jacobspridemoreusacearmymil Proposals not received by the stated datetime will not be considered Please acknowledge receipt of this RFP by signing below in the space provided and returning to Jacob S Pridemore via email Note Bonding and Insurance is required for this Task Order See FAR 522282 FAR 522285 FAR 5222814 and FAR 5222815 located within section 00700 of your Base IDIQ Contract W912QR21D0056 through W912QR20D0060 W912QR21D0085 and W912QR21D0086 A tentative site visit is scheduled for 28 March 2024 at 1000AM Eastern Time For more information please refer to FAR Clause 5223627 SITE VISIT CONSTRUCTION All questions regarding this Request for Proposal RFP must be submitted via ProjNet The website to access this system is wwwprojnetorg and the bidder inquiry key for this specific project is PK5V42IZI49Z Government responses will be limited to a Notice that an amendment will be issued b Reference to an existing requirement contained in the solicitation or c Notice that a response is not necessary The ability to enter technical inquiries and questions relating to proposal procedures will be disabled five 5 days prior to the proposal due date No Government responses will be entered into the ProjNet system within two 2 days prior to the proposal due date stated in this letter

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

WY NORTH PLATTE RIVER CADSWES TASK ORDER

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier BUREAU OF RECLAMATION
• Office GREAT PLAINS REGIONAL OFFICE

USDAs Agricultural Marketing Service AMSCommodity Procurement Program CPP intends to issue a solicitation for procurement of the products listed in the attached solicitation for domestic food assistance programs Deliveries are to various locations in the United States on an FOB origin basis see solicitation The solicitation may include various small business setasides pursuant to the Small Business Act 15 USC 631 et seq This may include partial or total small business setasides servicedisabled veteranowned SDVO setasides quantities reserved for 8a and AbilityOne firms and price evaluation preferences for qualified HUBZone small businesses The solicitation is expected to be available on or after today and will be available electronically through USDA Web Based Supply Chain Management WBSCM located at  httpsportalwbscmusdagovpublicprocurement and through a link to the aforementioned website in the documents attached to the solicitation notice on Contract Opportunities website A hard copy of the solicitation will not be available for the acquisition All future information regarding this acquisition including solicitation amendments and award notices will be published through WBSCM and Contract Opportunities website httpssamgov Interested parties shall be responsible for ensuring that they have the most uptodate information about this acquisition  The anticipated date of receipt for offers is listed above under General Information The contract type will be firmfixedprice Pursuant to Agricultural Acquisition Regulation AGAR 470103b commodities and the products of agricultural commodities acquired under this contract must be a product of the United States and shall be considered to be such a product if it is grown processed and otherwise prepared for sale or distribution exclusively in the United States Packaging and container components under this acquisition will be the only portion subject to the World Trade Organization Government Procurement Agreement WTO GPA and Free Trade Agreements FTA as addressed by Federal Acquisition Regulation FAR clause 522255 Complete details of the commodity and packaging requirements are available through the attached documents AMSs solicitation when published will specify the pack sizes quantities and required delivery schedules To be eligible to submit offers potential contractors must meet the AMS vendor qualification requirements established in accordance with FAR Subpart 92 The AMS main contacts for vendor qualification requirements are Andrea Lang who can be reached at 202 7204237 and Diana Dau David who can be reached at 2023781075 or by email at newvendorusdagov Details of these requirements and contact information are available online at httpwwwamsusdagovsellingfood  Once qualification requirements have been met access to WBSCM will be provided Bids modifications withdrawals of bids and price adjustments shall be submitted using this system Submission of the above by any means other than WBSCM will be determined nonresponsive The attached solicitation should be read in conjunction with contract terms and conditions contained in the Master Solicitation for Commodity Procurements Domestic Programs MSCPD available on the AMS website at httpswwwamsusdagovsellingfoodsolicitations Commodity specifications documents are referenced in the solicitation and can be accessed online at httpswwwamsusdagovsellingfoodproductspecs

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier AGRICULTURAL MARKETING SERVICE
• Office USDA AMS 3J14

No Description Provided

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 242-NETWORK CONTRACT OFFICE 02 (36C242)

The purpose of this project is to repair various sewer manholes across Beale AFB by replacingresealing of grade rings frames covers of the inservice manholes raising the frames of manholes 6 in above ground install plugs repair and seal around the pipes benches around the plugs and addressing any Inflow and Infiltration issues The Contractor shall furnish all design labor supervision transportation materials testing analysis reports permits specifically confined space and air quality authority to construct permit hauling tools equipment to accomplish all the work involved as necessary for repairing Sewer Manholes addressing Inflow and Infiltration as provided in the attached SON 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4686 9 CONS PKP

DESCRIPTION OF WORK This is a Total Small Business SetAside to procure a fabricated push boat for Lake Cumberland KY The Contractor will furnish all equipment materials labor and completed and approved design to fabricate a push boat Contractor shall provide final assembly provide training and launch the push boat All equipment shall be fully functional and operational Training manuals and drawings shall be provided Delivery will be an optional line item Question submission deadline via projnet by 24 April 2024 at 100 PM Central Time Quote submission deadline via PIEE 8 May 2024 at 100 PM Central Time Amendment 0001 Posted to PIEE on 15 April 2024 See PIEE for Amendment 0001 PDF  The purpose of this amendment is to 1 Extend the Quote due date from 8 May 2024 at 100 PM CT to 23 May 2024 at 100 PM CT 2 FAR Clause 522523 Alterations in Solicitation has been added and updated to reflect Amendment 0001 3 FAR Clause 522524 Alterations in Contract has been added  4 All other terms and conditions remain unchanged  See block 11 of SF30 Amendment for instructions Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods a By completing Items 8 and 15 and returning 1 copies of the amendment b By acknowledging receipt of this amendment on each copy of the offer submitted

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

Kitchen Exhaust System Hood Inspection and Cleaning Service Amendment 0001 Date 4152024 This amendment is to provide informaon for a second visit informaon and to provide ATTACHMENT 1 Schedule of Services and to extend the due date for all quotes and to update the esmated start date 1 The second site visit will be held April 16 2024 at 1000am Please contact the Project Manager PM for more details PM Clarence Moore Phone 8049713220 Email ClarenceMooredlamil 2 ATTACHMENT 1 is posted in SAMgov as ATTACHMENT 1 3 All quotes are due no later than May 10 2024 1200pm EST 4 Estimated start date May 15 2024 All other terms and condions remain unchanged This is a combined synopsissolicitation for commercial services prepared in accordance with the format in FAR Subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation quote are being requested and a written solicitation will not be issued The solicitation number SP470324Q0035 is issued as a Request for Quote RFQ This acquisition is setaside 100 for small businesses The North American Industry Classification System NAICS Code is 561720 This solicitation is an 100 Total Small Business SetAside  Department of Labor Service Contract Act WD 20154331 revision 25 applies This is a firm fixedprice FFP Requirements Contract with the period of performance of 12month base period and four 4 12month option periods  This acquisition is setaside 100 for small businesses The North American Industry Classification System NAICS Code is 561990 This solicitation is an 100 Total Small Business SetAside  Department of Labor Service Contract Act WD 20154313 revision 24 applies This is a firm fixedprice FFP Requirements Contract with the period of performance of 12month base period and four 4 12month option periods  The Contractor shall furnish all labor supervision tools materials equipment transportation and management necessary to provide inspection testing and maintenance of fire suppression fire alarm and mass notification systems on the Defense Supply Center Richmond located in Richmond Virginia See attached Statement of Work SOW for further information The estimated start date for any contract resulting from this solicitation is May 5 2024 Award will be made to the lowest priced technically acceptable offeror that meets the requirement stated in the Statement of Work SOW and Request for Quotel RFQ The contractor must be registered in the System for Award Management SAM prior to award If not already registered in SAM go to System for Award Management SAM website wwwsamgov to register prior to submitting your quote All inquiries must be submitted 3 working days prior to closing date Quotes are due on May 5 1200 PM EST Point of contact for this requirement is Kia J Milindez at phone 804 2794903 and email at KiaMilindezdlamil Site Visit Information The site visit will be held on April 16 2024 at 1000am Please email Mr Moore at ClarenceMooredlamil for details Phone 8049713220 Email ClarenceMooredlamil QUOTE SUBMISSION INSTRUCTIONS 1  Quotes shall be submitted to Kia Milindez at KiaMilindezdlamil 2  Contractor quote must include following information Title of the quote RFQ number Name and address of contractor CAGE Code and DUNS Number Name phone number and email address for the point of contact Brief summary of companys ability or Company Capability Statement Completed Section B Schedule of SuppliesServices 3 Pricing Contractors are to provide firmfixed pricing for all periods stated in the Section B Schedule of Supplies Services Each Period of Performance total price includes price per visit and the total price samount The GRAND Total amount is the total of all five 5 Period of Performance totals 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DCSO RICHMOND DIVISION #1

The National Oceanic and Atmospheric Administration NOAA has a requirement for technical support maintenance troubleshooting and applicable upgrades for the existing Heating Ventilation and Air Conditioning HVAC system including the APOGEEINSIGHT systems at its Fairbanks Alaska facility The Fairbanks Command and Data Acquisition Station FCDAS is located at 1300 Eisele Road Fairbanks AK 99712 The APOGEEINSIGHT systems are used by FCDAS personnel to track and manage HVAC systems for the facility which currently includes the Fairbanks Satellite Operations Facility FSOF Alaska building and Power House also located at 1300 Eisele Road Fairbanks Alaska NOAA intends to award to Siemens on a sole source basis as Siemens is the sole proprietary source for this system having designed and installed the existing system and has unique expertise and proprietary knowledge of the hardware and software in this application  The Siemens branch in Fairbanks is the only contractor authorized to sell install and service this product line in Fairbanks Alaska Please see the attached Statement of Work for more details  Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified points of contact Oral communications are not acceptable in response to this notice Capabilitiesqualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis A determination by the Government not to compete this proposed effort based upon responses to this notice is solely within the discretion of the Government

• Department/Ind.Agency COMMERCE, DEPARTMENT OF
• Subtier NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
• Office NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION

PLEASE SEE SOLICITATION  31424 SEE QUESTIONS AND ANSWERS WITH TWO ADDITIONAL ATTACHMENTS  32524 SEE SOLICITATION AMENDMENT WITH SITE VISIT INFORMATION AND ATTACHED DIRECTIONS WITH MAP 41524 SEE SOLICITATION AMENDMENT WITH QUESTIONS AND ANSWERS 

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