Contract

Sources Sought Notice FireEyeSoftware MaintenanceSubscription for 5550AXHW INTRODUCTION This is a Sources Sought notice This is NOT a solicitation for proposals proposal abstracts or quotations Pursuant to 48 CFR Part 326 Subpart 3266033 and IHM 556 Indian Health Service must use the negotiation authority of the Buy Indian Act 25 USC 47 to give preference to Indian Economic Enterprises IEE whenever the use of that authority is authorized and practicable The Government is seeking to identify Indian Small Business Economic Enterprises ISBEEs capable of performing the below Indian Health Services IHS requirement Any vendor responding to this notice should submit their capability statement as well as the Buy Indian Act Indian Economic Enterprise Representation Form Attachment 1  Instructions for submission are outlined below INSTRUCTIONS TO INDUSTRY ISBEEs are highly encouraged to respond to this notice However firms should understand that generic capability statements are not sufficient for effective evaluation of their capacity and capability to perform the work required Responses must directly demonstrate the companys capability experience and ability to provide the Brand Name See Attachment 2 FireEyeMaintenance Renewalsubscription below Contract Line Item Description 0001  AX5550D2WGAEATAG 5550 AX DTI 2W 1 YR SUB Growth FireEye AX Subscription AX5550GVMATAG FireEye Software Support and NRHDDGEN2ATAG Hardware Support Base Period of Performance 0621202406202025 0002   AX5550D2WGAEATAG 5550 AX DTI 2W 1 YR SUB Growth FireEye AX Subscription AX5550GVMATAG FireEye Software Support and NRHDDGEN2ATAG Hardware Support Option Year OnePeriod of Performance 0621202506202026 0003   AX5550D2WGAEATAG 5550 AX DTI 2W 1 YR SUB Growth FireEye AX Subscription AX5550GVMATAG FireEye Software Support and NRHDDGEN2ATAG Hardware Support Option Year TwoPeriod of Performance 0621202606202027 The Government requests interested parties submit a written response to this notice which includes Company Name Company Socioeconomic Status Company Unique Entity ID UEI number Company point of contact mailing address and telephone numbers and website address Name telephone number and email address of a company point of contact who has the authority and knowledge to clarify responses with government representatives Date submitted Applicable company GSA Schedule number or other available procurement vehicle Companys System for Award Management SAM registration status All respondents must register on the SAM located at httpswwwsamgov Submit Indian Health Service Buy Indian Act Indian Economic Enterprise Representation Form attached Submit a FireEye authorized reseller letter provided by FireEye Disclaimer and Important Notes This notice does not obligate the Government to award contract Any information provided by industry to the Government as a result of this sources sought synopsis is strictly voluntary Responses will not be returned No entitlements to payment of direct or indirect costs or charges to the Government will arise as a result of contractor submission of responses or the Governments use of such information or otherwise pay for the information provided in response The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organizations qualifications to perform the work Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted After a review of the responses received a presolicitation synopsis and solicitation may be published on a government GPE However responses to this notice will not be considered adequate responses to a solicitation Confidentiality No proprietary classified confidential or sensitive information should be included in your response The Government reserves the right to use any nonproprietary technical information in any resultant solicitations How to respond Please include the notice 75H70424Q00031 in the subject line Responses must be submitted via email to the Contract Specialist Nadine Cruz at NadineCruzihsgov no later than 12 PM EST on April 24 2024  Capability statements will not be accepted after the due date The maximum number of pages for this submission is five 5 pages not including a cover page

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier INDIAN HEALTH SERVICE
• Office DIVISION OF ACQUISITIONS POLICY HQ

VHA Black Hills Health Care System Two Lawn Tractor Mowers Supply Procurement

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

The contract is for a CCURE 9000 Software support agreement SSA with an End User Uplift option The contractor is to provide the software support agreement and the end user uplift to USACE to ensure continuous and active support activity for the CCURE 9000 access system

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W07V ENDIST ST PAUL

This is a combined synopsissolicitation for commercial services This announcement constitutes the only solicitation and no other solicitation document will be issued Contractors shall provide a quote for Parking This in accordance with the attached Scope of Work SOW For Period including Base Period 01 April 2024 31 March 2025 Base   Option Period One 01 April 2025 31 March 2026 option year 1   Option Period Two 01 April 2026 31 March 2027 option year 2   Option Period Three 01 April 2027 31 March 2028 option Year 3   Option Period Four 01 April 2028 31 March 2029 option Year 4    Service is needed for the following locations USCG District Eight 500 Poydras St  New Orleans LA 70130 Federal Acquisition Regulation FAR Clauses for Commercial items are included in this solicitation and are applicable If you have any questions concerning this service agreement contact Contracting Specialist SK1 Chase Picard at chaserpicarduscgmil SUBJECT TO THE AVAILABILITY OF FUNDS FAR 5223218 Evaluation Process Lowest Price The lowest price quote will be evaluated on lowest price If it is found to be acceptable an award will be made If it is found to be unacceptable the next lowest price will be evaluated This process will continue until a technically acceptable offer is identified not all offers will be evaluated 522371 Site visit Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance to the extent that the information is reasonably obtainable In no event shall failure to inspect the site constitute grounds for a claim after contract award To schedule a site visit please contact SK2 Georang Cavazos at georangacavazosuscgmil or call 5043652066 522047 System for Award Management b 1 An Offeror is required to be registered in SAM when submitting an offer or quotation and shall continue to be registered until time of award during performance and through final payment of any contract basic agreement basic ordering agreement or blanket purchasing agreement resulting from this solicitation Vendors Doing Business with the Coast Guard MUST be registered or willing to register with the System for Award Management at WWWSAMGOV

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office BASE NEW ORLEANS(00029)

The United States Coast Guard Surface Forces Logistics Center has a    requirement and requesting quotations for the following part Item 1 5340 016476179 ODMSANODE CORROSION MFG NAME GALVOTEC ALLOYS INC PARTNBR GA4 QUANTITY 116 ANODE 4 DIA CIRCULAR SLAB ZINC 3 W38 IPS GALVANIZED PIPE CORE MILA18001 INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD20731E METHOD 10 CUSHIONED AND PACKED IN AN APPROPRIATELY SIZED ASTMD5118 SINGLEWALL FIBERBOARD BOX FAILURE TO MEET THE PACKING PACKAGING MARKING AND BAR CODING REQUIREMENTS WILL RESULT IN WAREHOUSE REJECTION AND ITEMS WILL BE SHIPPED BACK TO VENDOR MARKING IAW MILSTD129R EXCEPT BAR CODED IAW ISOIEC163882007 CODE 39 SYMBOLOGY IF VENDORS CANNOT INDIVIDUALLY PACKAGE PACK MARK AND BARCODE THESE CORROSION PREVENTIVE ANODES AS REQUIRED VENDORS MAY USE A THIRD PARTY TO PACKAGE ITEMS AS REQUIRED IF NECESSARY PROVIDE ADDITIONAL COST WITH QUOTATION ANODES THAT ARE NOT INDIVIDUALLY PACKAGED WILL NOT BE RECIEVED BY THE WAREHOUSE AND WILL NOT BE ACCEPTABLE Item 2 5340 016445483 ODMSANODE CORROSION MFG NAME GALVOTEC ALLOYS INC PARTNBR Z0020202H3 REV 0 QUANTITY 1550 25 LB ZINC MILA18001K FLUSH MOUNT NOMINAL DIMENSIONS 2 X 1 X 7 18 X 34 FLAT BAR CORE EXTENDING 1 OUT EACH END WITH 716 DIA HOLES ON 8 CENTERS 9 OVER ALL LENGTH EACH ITEM SHALL BE INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD20731E METHOD 10 IN AN APPROPRIATELY SIZED ASTMD5118 HEAVY DUTY DOUBLEWALL FIBERBOARD BOX CUSHIONED AS APPROPRIATE TO PREVENT DAMAGE FROM MOVEMENT OR EXTERNAL IMPACT MARKING IAW MILSTD129R EXCEPT BAR CODED IAW ISOIEC163882007 CODE 39 SYMBOLOGY ALL ITEMS ARE INSPECTED WHEN DELIVERED TO THE COAST GUARD WAREHOUSE FAILURE TO MEET THE REQUIREMENTS FOR PACKAGING PACKING MARKING PPM AND BARCODING WILL RESULT IN THE ITEMS BEING REJECTED AND POSSIBLY RETURNED TO THE VENDOR THIS WILL DELAY PAYMENT ANY QUESTIONS CONCERNING THE PPM REQUIREMENTS OR BARCODING SHOULD BE ADDRESSED WITH THE CONTRACTING OFFICER PRIOR TO CONTRACT AWARD This is a combined synopsissolicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 126 FAC 202402 Jan 22 2024 and 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 The NAICS code for this solicitation is 333999 and the business size standard is 500 The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13 Substitute parts are not acceptable  It is anticipated that a noncompetitive sole source purchase order shall be awarded as a result of this synopsissolicitation  It is the Governments belief that only GALVOTEC ALLOYS Inc andor their authorized distributors can provide this unit Concerns having the expertise and required capabilities to provide this item are invited to submit complete information discussing the same within two 2 calendar days from the day this notice posted  The data must include sufficient detail to allow the Coast Guard to evaluate the proposal relative to the requirements The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor and verifying the OEM will supply genuine OEM parts   The US Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government  Award will be lowest price technically acceptable  The Coast Guard intends to award on a Firm Fixed Price Contract All responsible sources may submit a quotation via email to EricIGoldsteinuscgmil which if timely received shall be considered by the Agency Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT SAM and shall provide the company Tax Information Number TIN with their offer The closing date and time for receipt of quote is April 22 2024 at 900 AM Eastern Standard Time OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE Disclosure The offeror under this solicitation represents that Check one it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of HSAR 48 CFR 300910470 through 300910473 it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of HSAR 48 CFR 300910470 through 300910473 but it has submitted a request for waiver pursuant to 300910474 which has not been denied or it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of HSAR 48 CFR 300910470 through 300910473 but it plans to submit a request for waiver pursuant to 300910474 g A copy of the approved waiver if a waiver has already been granted or the waiver request if a waiver has been applied for shall be attached to the bid or proposal End of provision The following FAR Clauses provisions apply to this solicitation FAR 522121 Instructions to OfferorsCommercial Items June 2020 FAR 522123 Offeror Representations and CertificationsCommercial Items November 2020 with Alternate I Offerors must include a completed copy of FAR 522123 with their quote The following FAR Clauses apply to this solicitation Offerors may obtain full text versions of these clauses electronically at wwwarnetgov FAR 522124 Contract Terms and ConditionsCommercial Items Oct 2018 FAR 522125 Contract Terms Conditions Required to Implement Statutes or Executive OrdersCommercial Items November 2020 The following clauses listed within FAR 522125 are applicable 5220410 Reporting Executive compensation and FirstTier Subcontract Awards June 2020 522096 Protecting the Governments Interest When Subcontracting with Contractors Debarred Suspended or Proposed for Debarment June 2020 31 USC 6101 note 522194 Notice of Price Evaluation Preference for HUBZone Small Business Concerns Mar 2020 5221928 Post Award Small Business Program Rerepresentation May 2020 FAR 522223 Convict Labor Jun 2003EO 11755 FAR 5222219 Child LaborCooperation with Authorities and Remedies Jan 2020 EO 13126 FAR 5222221 Prohibition of Segregated Facilities April 2015 FAR 5222226 Equal Opportunity April 2015EO 11246 5222250 Combating Trafficking in Persons October 2020 FAR 5222318 Contractor Policy to Ban Text Messaging while Driving June 2020 5222513 Restrictions on Certain Foreign Purchases Jun 2008 5222236 Equal Opportunity for Workers with Disabilities Jun 2020 5 22253 Buy AmericanFree Trade AgreementsIsraeli Trade Act May 2014 5223233 Payment by Electronic Funds TransferCentral Contractor Registration Oct 201831 USC 3332 The following items are incorporated as addenda to this solicitation Copies of HSAR clauses may be obtained electronically at wwwdhsgov CGAP 304230290 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts OCT 2008 Copies of CGAP clauses may be obtained electronically at wwwuscgmilacquisitionprocurementpdfCIM420019Hpdf

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office SFLC PROCUREMENT BRANCH 1(00080)

Page 2 of 2 The Department of Veterans Affairs Network Contracting Office 7 located in Charleston SC intends to issue a sole source firm fixed priced contract to Control Management Inc of Columbia SC The contract is expected to be awarded under FAR Part 13 A Limited Sources Justification has been prepared The contract will Provide a Siemens 547201A and associated parts and material electrical and physical installation start up and integration the existing Siemens Desigo CC network Note This project includes Installation of CMI provided Ethernet cabling Set up and brief 2hours training on the operation of the software This procurement is being conducted in accordance with FAR 131061b 1ii Soliciting from a Single Source The NAICS code utilized for this procurement is 238210 Electrical Contractors and Other Wiring Installation with a Small Business Size Standard of 19 Million THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES However Contractors may submit a capability statement proposal or quotation which shall be considered by the contracting officer whether to continue with the sole source procurement or to provide for competition Such responses MUST be received no later than April 19 2024 at 100 PM EST Forward responses by email to Stanleyturnervagov Responses received will be evaluated however a determination by the Government not to compete the proposed procurement based upon responses received to this notice is solely within the discretion of the Government The Department of Veterans Affairs NCO 7 will NOT be responsible for any costs incurred by interested parties in responding to this notice of intent Only written responses will be considered All responses from responsible sources will be fully considered As a result of analyzing responses to this notice of intent the Government shall determine if a solicitation will be issued Any prospective contractor must be registered in the System for Award Management SAM in order to be eligible for award Also prospective contractor shall be an Original Equipment Manufacturer OEM authorized dealer authorized distributor or authorized reseller to the Department of Veterans Affairs for the proposed equipmentsystem such that OEM warranty and service are provided and maintained by the OEM All software licensing warranty and service associated with the equipmentsystem shall be in accordance with the OEM terms and conditions Interested parties are encouraged to furnish information by email only with Response to Intent to Sole Source to Provide a Room Pressure Monitor for B323 36C24724Q0588 All documents submitted will not be returned All interested parties shall submit clear and convincing documentation demonstrating their capabilities to satisfy the requirements listed to Contract Specialist by email at Stanleyturnervagov The capability documentation should include general information and technical background describing in detail the prospective contractors capabilities and experience that will demonstrate the ability to support this requirement

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 247-NETWORK CONTRACT OFFICE 7 (36C247)

The DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for SCISSORS ASSEMBLY ROTATING CONTROLS The result of this market research will contribute to determining the method of procurement The applicable North American Industry Classification System NAICS code assigned to this procurement is 336411 THERE IS NO SOLICITATION AT THIS TIME This request for capability information does not constitute a request for proposals submission of any information in response to this market survey is purely voluntary the government assumes no financial responsibility for any costs incurred  If your organization has the potential capacity to perform these contract services please provide the following information 1 Organization name address email address Web site address telephone number and size and type of ownership for the organization and 2 Tailored capability statements addressing the particulars of this effort with appropriate documentation supporting claims of organizational and staff capability If significant subcontracting or teaming is anticipated in order to deliver technical capability organizations should address the administrative and management structure of such arrangements The government will evaluate market information to ascertain potential market capacity to 1 provide services consistent in scope and scale with those described in this notice and otherwise anticipated 2 secure and apply the full range of corporate financial human capital and technical resources required to successfully perform similar requirements 3 implement a successful project management plan that includes compliance with tight program schedules cost containment meeting and tracking performance hiring and retention of key personnel and risk mitigation and 4 provide services under a performance based service acquisition contract BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICEMARKET RESEARCH THIS REQUIREMENT MAY BE SETASIDE FOR SMALL BUSINESSES OR PROCURED THROUGH FULL AND OPEN COMPETITION and multiple awards MAY be made Telephone inquiries will not be accepted or acknowledged and no feedback or evaluations will be provided to companies regarding their submissions Submission Instructions Interested parties who consider themselves qualified to perform the abovelisted services are invited to submit a response to this Sources Sought Notice by close of business on or about April 22 2024 All responses under this Sources Sought Notice must be emailed to Sean Gallagher at seangallagherdlamil APPENDIX 1 Purpose and Objectives Potential sources shall be capable of furnishing all labor materials facilities and equipment required to accomplish the new manufacture of the items  Generally this entails the procurementmanufacture of component parts inspection testing preservationpackaging and shipping  Additionally potential sources may be responsible for supply chain management logistics planning forecasting production requirements longlead time parts procurement diminishing manufacturing sources and material shortage issues and shipping serviceable assets  The unit prices will be established at the time of a contract award The specific requirement for this effort is below Part Number 212010407001 Nomenclature SCISSORS ASSEMBLY ROTATING CONTROLS NSN 1615002046948 Estimated Requirement  125 EACH Technical Orders and Qualification Requirements are not available

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

Title NIOSH Facilities Operations and Maintenance Support This is a presolicitation notice for an acquisition that is being offered for competition limited to eligible 8a participants under the North American Industrial Classification System NAICS Code of 561210 Facilities Support Services with a small business size standard of 47M The Centers for Disease Control and Prevention CDC National Institute for Occupational Safety Health NIOSH is contemplating a single award for this requirement The resulting contract will be a time and materials type contract with a period of performance of up to 60 months which includes a base period and six 6 subsequent option periods The place of performance for this requirement is at the following NIOSH campuses Pittsburgh PA Spokane WA Morgantown WV Cincinatti OH Site visits will be held prior to the solicitation closing date The site visits will serve as an opportunity for vendors to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance Specific information regarding the site visits will be addressed in the solicitation  Any questions regarding the upcoming solicitation and site visits may be forwarded to the POCs listed in this notice The solicitation Request for Proposal RFP is projected to be made available on the internet at wwwsamgov on or about April 30 2024 CDC reserves the right to issue the solicitation before or after the projected solicitation date Once the solicitation is available on SamGov it is anticipated to remain open for 30 days  Requests for Proposals in hard copy form will not be available to interested parties Telephone requests will not be honored Interested parties are responsible for checking the website regularly for release of the RFP and for other procurementrelated documents The information provided in this presolicitation is for information purposes only If there are any differences in the information provided here and the actual solicitation when released the information provided in the actual solicitation shall govern Background for the Acquisition The National Institute for Occupational Safety and Health NIOSH requires services for facilities operations and maintenance OM The NIOSH Office of Facilities Management currently operates laboratory facilities located in Pittsburgh PA Morgantown WV Cincinnati OH and Spokane WA This OM service was initially issued under a contract in support of the Pittsburgh PA campus in 1980 however it has since been expanded to include the campuses in Morgantown WV Cincinnati OH and Spokane Washington This requirement is for a qualified contractor to perform facilities and physical plant operations maintenance repair and select support services for multiple NIOSH sites including all buildings utilities roadways and grounds that makeup the referenced CDCNIOSH facilities in order to maintain continuous facility operations It is important to note that critical scientific research may be ongoing 24hours a day within areas of the facilities and timely responsiveness of the Contractor to maintenance and operational problems is crucial in order to maintain the proper environment for this research Inability to respond quickly to problems and to take appropriate corrective measures could result in the loss of extremely valuable research General Scope of Work The OM requirements contemplated for this this acquisition is for a qualified contractor to perform facilities and physical plant operations maintenance repair and select support services for multiple NIOSH sites including all buildings utilities roadways and grounds that makeup the referenced CDCNIOSH facilities in order to maintain continuous facility operations  The Contractor shall estimate and propose level of effort to provide all the necessary manpower supervision tools equipment other than Government furnished supplies and materials required for the complete maintenance and operation of the facilities located on the CDCNIOSHowned properties The Contractor shall be responsible for performing facilities maintenance operations  and repair including the primary functions and subfunctions of related to maintenance repair inspection testing of all physical plant equipment and systems fire protection systems buildings and grounds motor vehicles structural electrical heating ventilating and air conditioning and all utility equipment systems including exterior overhead and underground utility equipment and systems to the point of local utility company responsibility  The Contractor shall perform all related services necessary to carry out the provisions of this contract including quality control financial control maintenance of accurate and complete records files and libraries of documents to include federal state and local regulations codes laws technical manuals and manufacturers instructions and recommendations  The Contractor shall prepare and provide required reports compile historical data perform administrative work and submit necessary information as specified in this contract  Such functions are in direct support of the research mission of CDCNIOSH It is desired but not required that the contractor maintain an ISO9001 Certificate of Registration Review of this Certificate by an ANSIASQ National Accreditation Board ANAB shall be conducted every two years and presented to the Government

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

The United States Coast Guard Surface Forces Logistics Center has a    requirement and requesting quotations for the following part Item 1 5963 016249260 ELECTRONIC MODULE STANDARDIZED MFG NAME Siemans Corp PARTNBR 6SL31000BE312AB0 QUANTITY 10 SINAMICS ACTIVE INTERFACE MODULE FOR 120KW ACTIVE LINE MODULE INPUT 3AC 380480V 5060HZ PLEASE ENSURE WE PURCHASE THE NEW STYLE AIM SHOULD HAVE RED CAPACITORS NOT BLUE INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD20731E METHOD 10 CUSHIONED AND PACKED IN AN APPROPRIATELY SIZED ASTMD5118 SINGLEWALL FIBERBOARD BOX FAILURE TO MEET THE PACKING PACKAGING MARKING AND BAR CODING REQUIREMENTS WILL RESULT IN WAREHOUSE REJECTION AND ITEMS WILL BE SHIPPED BACK TO VENDOR MARKING IAW MILSTD129R EXCEPT BAR CODED IAW ISOIEC163882007 CODE 39 SYMBOLOGY This is a combined synopsissolicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 126 FAC 202402 Jan 22 2024 and 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 The NAICS code for this solicitation is 334419 and the business size standard is 500 The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13 Brand Name part is mandatory to be considered for award offers of equal products must meet the salient physical functional or performance characteristic specified in this solicitation and USCG will determine if alternate part is acceptable The US Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government  Award will be lowest price technically acceptable  The Coast Guard intends to award on a Firm Fixed Price Contract All responsible sources may submit a quotation via email to EricIGoldsteinuscgmil which if timely received shall be considered by the Agency Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT SAM and shall provide the company Tax Information Number TIN with their offer The closing date and time for receipt of quote is April 22 2024 at 900 AM Eastern Standard Time OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE Disclosure The offeror under this solicitation represents that Check one it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of HSAR 48 CFR 300910470 through 300910473 it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of HSAR 48 CFR 300910470 through 300910473 but it has submitted a request for waiver pursuant to 300910474 which has not been denied or it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of HSAR 48 CFR 300910470 through 300910473 but it plans to submit a request for waiver pursuant to 300910474 g A copy of the approved waiver if a waiver has already been granted or the waiver request if a waiver has been applied for shall be attached to the bid or proposal End of provision The following FAR Clauses provisions apply to this solicitation FAR 522121 Instructions to OfferorsCommercial Items June 2020 FAR 522123 Offeror Representations and CertificationsCommercial Items November 2020 with Alternate I Offerors must include a completed copy of FAR 522123 with their quote The following FAR Clauses apply to this solicitation Offerors may obtain full text versions of these clauses electronically at wwwarnetgov FAR 522124 Contract Terms and ConditionsCommercial Items Oct 2018 FAR 522125 Contract Terms Conditions Required to Implement Statutes or Executive OrdersCommercial Items November 2020 The following clauses listed within FAR 522125 are applicable 5220410 Reporting Executive compensation and FirstTier Subcontract Awards June 2020 522096 Protecting the Governments Interest When Subcontracting with Contractors Debarred Suspended or Proposed for Debarment June 2020 31 USC 6101 note 522194 Notice of Price Evaluation Preference for HUBZone Small Business Concerns Mar 2020 5221928 Post Award Small Business Program Rerepresentation May 2020 FAR 522223 Convict Labor Jun 2003EO 11755 FAR 5222219 Child LaborCooperation with Authorities and Remedies Jan 2020 EO 13126 FAR 5222221 Prohibition of Segregated Facilities April 2015 FAR 5222226 Equal Opportunity April 2015EO 11246 5222250 Combating Trafficking in Persons October 2020 FAR 5222318 Contractor Policy to Ban Text Messaging while Driving June 2020 5222513 Restrictions on Certain Foreign Purchases Jun 2008 5222236 Equal Opportunity for Workers with Disabilities Jun 2020 5 22253 Buy AmericanFree Trade AgreementsIsraeli Trade Act May 2014 5223233 Payment by Electronic Funds TransferCentral Contractor Registration Oct 201831 USC 3332 The following items are incorporated as addenda to this solicitation Copies of HSAR clauses may be obtained electronically at wwwdhsgov CGAP 304230290 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts OCT 2008 Copies of CGAP clauses may be obtained electronically at wwwuscgmilacquisitionprocurementpdfCIM420019Hpdf

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office SFLC PROCUREMENT BRANCH 1(00080)

SOURCES SOUGHT SYNOPSIS Not a Notice of Solicitation F3G1MN4065AW03 The United States Air Force 99 CONS Nellis AFB NV is seeking capabilities packages of potential sources including small business SB 8a HUBZone and ServiceDisabled VeteranOwned SDVO small businesses that are capable of providing servers as defined in Attachment 1 Items List Firms that respond shall specify that their product meets the specifications provided in the attachment below and provide detailed information to show clear technical compliance Detailed Specifications are listed in the attachment identified below Attachment 1 Items List   All interested firms shall submit a response demonstrating their capability to provide these items to the Primary Point of Contact listed below Responses to this notice are not considered offers and cannot be accepted by the Government to form a binding contract No solicitation Request for Quotes exists therefore do not request a copy of the solicitation The decision to solicit for a contract shall be solely within the Governments discretion The NAICS Code assigned to this acquisition is 513210 Software Publishers with a size standard of 4700000000 Firms responding should indicate their size in relation to this size standard and indicate socioeconomic status SB 8a SDVO or HUBZone Respondents are further requested to indicate their status as a Foreignownedforeigncontrolled firm and any contemplated use of foreign national employees on this effort The Government reserves the right to consider a small business setaside based upon responses hereto for any subsequent action All prospective contractors must be registered in the System for Award Management SAM database to be awarded a DoD contract  No setaside decision has been made  Note that a key factor in determining an acquisition to be a Small Business Set Aside is that small business prime contractors must perform at least 50 of the effort as defined in Federal Acquisition Regulation FAR clause 5221914    Any information submitted by respondents to this sources sought synopsis is voluntary This sources sought notice is not to be construed as a commitment by the Government nor will the Government reimburse any costs associated with the submission of information in response to this notice Respondents will not be individually notified of the results of any Government assessments The Governments assessment of the capability statements received will factor into whether any forthcoming solicitation will be conducted as a full and open competition or as a setaside for small businesses or any particular small business program  To ensure your response along with any and all attachments are received attachments must be less than 10 MB in total  It is the responsibility of the respondent to contact the government to confirm receipt prior to the offer due date and time CAPABILITIES PACKAGE All interested firms shall submit a capabilities package that explicitly demonstrates their capability to provide the required commodities The capabilities package should be brief and concise yet clearly demonstrate an ability to meet the stated requirements Responses may be submitted electronically to the following email address ulysseshernandezusafmil All correspondence sent via email shall contain a subject line that reads F3G1MN4065AW03 57 IAS Signal Decoding Software If this subject line is not included the email may not get through email filters at Nellis AFB Filters are designed to delete emails without a subject or with a suspicious subject or attachments Attachments with files ending in zip or exe are not allowable and will be deleted Ensure only pdf doc docx xsls or xls documents are attached to your email All other attachments may be deleted Responses shall be emailed to 99 CONS POC SSgt Ulysses Hernandez   Email ulysseshernandezusafmil RESPONSES ARE DUE NOT LATER THAN 18 April 2024 BY 1600 PM Pacific Time Direct all questions concerning this acquisition to SSgt Ulysses Hernandez at ulysseshernandezusafmil

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