Contract

Upfit 2 US Forest Service Fire Command Vehicles for the National Forest and Grasslands in Texas refer to all attachments for complete details specifications and how to quote This is a Brand Name or Equal to Requirement To quote send the signed RFQ the completed Reps and Certs Schedule of Items along with Technical and Price Proposals and the completed Exhibits to seanmetzgerusdagov before the due date and time This solicitation has been amended to extended the POP from 90 days to 180 days and extned the due date and time to 4222024 1pm CT The SF1449 and the SF30 will need to signed and returned along with the other documents required to quote Additionally use the Schedule of Items Amended to input pricing data for your offer Late or incomplete offers will not be considered

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier FOREST SERVICE
• Office USDA-FS, CSA EAST 4

Amendment 1 The purpose of the amendment is to update the wage determination code The correct wage determination number is 20154281 Occupation Code  23470Laboror Please see attachments for the full wage determination docuement   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 as the only solicitation quotes are being requested and a written solicitation will not be issued This solicitation number D24TR0083 is being used as a Request for Quotation RFQ This solicitation is under NAICS 238340 Tile and Terrazzo Contractors Please see the attached Statement of Work for detailed requirement information All quotes shall be on an all or none basis alternate quotes will not be accepted All sources shall submit a quotation which will be evaluation In accordance with FAR Part 13 Simplified Acquisition Procedures the Government intends to issue a single time and materials price purchase order to the eligible responsible Offeror based on Lowest Price Technically Acceptable LPTA This requirement is set aside for SMALL BUSINESSES ONLY The DEA Training Academy requires the replacement of the tiles and miscellaneous flooring accessories in the Raid House Hogans Alley Location The area is APPROX 2000SQ FT Please see statement of work and floor plan attached for specific details A site visit is scheduled and attendance is recommended The site visit is scheduled for 1100am EST on 4222024 All interested vendors must submit a Request for Access form by 4172024 at 500pm via email to William Bill Norris at WilliamHNorrisdeagov Please USMC attachment for acceptable forms of identification Please see attachment for the following  Request for Quote in the attachement section for the pricing sheet Request Access Form  Acceptable Forms of Identification  Scope of Work Any questions must be submitted in writing by email to NaomiSCollierdeagov no later than 4242024 at 1000am EST The deadline for quotes is April 29 2024 at 1000am EST Quotes must include pricing and applicable capability statement All submissions questions andor quotes shall be submitted electronically to NaomiSCollierdeagov with the RFQ number included in the subject line No late submissions questions andor quotes will be accepted

• Department/Ind.Agency JUSTICE, DEPARTMENT OF
• Subtier DRUG ENFORCEMENT ADMINISTRATION
• Office OFFICE OF TRAINING

Brand Name Only Motorola SL300 Slim Portable Radios 30 EA Brand Name Only Motorola PMLN7109 Single Charger 30 EA Brand Name Only Motorola SLR 5700 Digital Repeater 2 EA Installation and Programming 1 EA See attached RFQ Section B and Statement of Work for all requirements specifications and quantities Failure to submit all documents and a Letter of Authorization from the OEM may result in immediate elimination Quotations are due no later than 4 pm on April 24th 2024 04242024 Late quotations may not be accepted Please send quotations to Nathan Lohr at nathanlohrvagov

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 244-NETWORK CONTRACT OFFICE 4 (36C244)

See attached Sources Sought

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

Description SYNOPSIS The United States Office of the Comptroller of Currency OCC is conducting market research to determine feasibility for a potential procurement requirement  This is NOT a solicitation for proposals proposal abstracts or quotations  The purpose of this notice is to obtain information from industry contractors regarding their interest capabilities and recommendations for to acquire Uniform Commission Examination UCE Validation services  The North American Industry Classification System NAICS code for this request is 541611 for Administrative Management and General Management Consulting Services  The small business size is 245 million  SMALL BUSINESSES ARE ENCOURAGED TO RESPOND  Include whether or not you are a small business 8a small business HUB Zone small business servicedisabled veteranowned or veteranowned small businesses womenowned or economically disadvantaged womenowned small business or small disadvantaged business in order to assist the government in determining the appropriate acquisition method including whether a setaside is possible QUESTIONS Scope Specific 1    Please provide feedback and suggested revisions to the attached draft statement of work SOW 2    Please provide possible solutions and approaches that may currently exist in the marketplace along with information on innovative ideas or concepts for delivering the service in question 3    Please provide proposed formats for the required contract servicesdeliverables 4    Please provide the following sample documents     Capability Statement     Examples of reports to other customers that are similar to this SOW Required Contract Deliverables if available 5    Please estimate the amount of lead time a vendor would need before beginning to administer the services 6    Please provide reasonable performance metrics for the required tasks 7    Please describe your Information Security and Privacy Requirements practices 8    Please provide industry norms for the American Institute of Certified Public Accountants AICPA Statement on Standards for Attestation Engagements SSAE 18 compliance including your companys practice 9    Please estimate the labor category and number of hours necessary to meet the optional Reasonable Accommodations and Consultation Services sections of the SOW 10    Please describe marketplace abilities and processes for asking scaled questions to survey recipients 11    Please discuss any methods used by the marketplace for assessing the commissioning certification and credentialing processes 12    Does your company have a physical common site where employees routinely work 13    Does your company utilize physical servers for data storage or use a cloudbased system Contracting Specific 1    Company Background Provide summary information including company name Data Universal Numbering System DUNS number Commercial and Government Entity CAGE code and designated point of contacts name title email address and phone number 2    Is your company registered in the System for Award Management SAM wwwsamgov to do business with the Federal government  If so what is you SAM Unique Entity ID UEID number  When does your current SAM registration expire  Is your company registered in SAM as a Small Business or any of the socioeconomic categories Woman Owned 8a Historically Underutilized Business Zones HUBZone Veteran Owned etc 3    Does your company have a GSA federal supply schedule contract or any other Governmentwide Acquisition Contract GWAC that provide the required productservices  If so please provide that information to include agency and contract number 4    NAICS Code Size Standard Product Service Code PSC and Companys Business Type Classification under NAICS Code Provide recommended NAICS Code if you feel the one listed is not accurate to include Size Standard and your Companys Business Type Classification under the recommended NAICS Code eg large business small business small disadvantaged business 8acertified small disadvantaged business HUBZone business womanowned small business veteranowned small business servicedisabled veteranowned small business etc  Provide recommended PSC 5    Solution and Service Overview Describe services available through your organization and provide a statement of capability demonstrating your ability to meet the requirements outlined in the scope of work  Describe any other additional tasksservices you think are essential to the project as described 6    What would the estimated price rough order of magnitude be for the requirement in the draft SOW  Please provide a price breakdown to include a base and optional line items to provide assessment services as outlined above  Provide price lists or catalogs  If applicable provided information on volume discounts prompt payment discounts contract financing and payment methodology  Provide recommendations on potential contract line item number CLIN structure and if the requirement is suitable for hybrid firm fixedprice and labor hour line items contract 7    Other Information eg commercial practices market information capabilities for planning purposes subcontracting etc Provide information on     Commercial practices eg licensing restrictions licensing restrictions upon termination limitation of liability retention of data from databases etc  A copy of a license agreement if applicable     Vendors possible solutions and approaches that may currently exist in the marketplace and information regarding innovative ideas or concepts regarding the product or service in question     Commercial practices regarding industry evaluation ofor measuring performance and     Subcontracting possibilities specifically for small businesses INSTRUCTIONS AND RESPONSE GUIDELINES The response must be specific to each of the Request for Information RFI requirements listed above to demonstrate that the respondent has the requisite skills and experience  Experience is requested of qualified prime respondents only partner or team member capabilities should not be included  Responses to this RFI shall not exceed 25 pages and must clearly describe the contractors capabilities in relation to acquiring UCE Validation services in support the OCC  Responses must be submitted electronically viewable in the most current version of Adobe PDF printable on 85 x 11 paper in an 11to13point font with margins at least ½ inch and with each page containing a page number in the footer or header This RFI is for information and planning purposes only and shall not be construed as a solicitation or as an obligation on the part of the Government to issue a Request for ProposalRequest for Quote RFPRFQ or award a contract  The Government does not intend to award a contract on the basis of responses nor otherwise pay for the preparation of any information submitted for the contractorsponsored demonstration or the Governments use of such information  Contractors responding to this RFI should submit the information necessary for the Government to make a determination that the source is capable of satisfying the Governments anticipated need Acknowledgment of receipt of responses will be made once a response is received  However respondents will NOT be notified of the Governments evaluation of the information received  Should a requirement materialize no basis for claims against the Government shall arise as a result of a response to this RFI or the Governments use of such information as either part of our evaluation process or in developing specifications for any subsequent requirement  Responses should be identified with 2031JW24N00003 and are due no later than Monday May 20 2024 1100 AM ET All interested parties must submit their responses via email to  John R Baumert and Erika Eam via email at johnbaumertocctreasgov and erikaeamocctreasgov  Questions regarding this RFI will NOT be entertained  Telephone calls or emails regarding this RFI will not be accepted  This RFI is for planning purposes only and does not commit the government to pay for the information requested issue a solicitation or award a contract  No solicitation document exists at this time

• Department/Ind.Agency TREASURY, DEPARTMENT OF THE
• Subtier OFFICE OF THE COMPTROLLER OF THE CURRENCY
• Office COMPTROLLER OF CURRENCY ACQS

Amendment 2 posted for Technical Approach clarification see attachments  Amendment 1 posted with Questions Answers see attachments  The United States Merchant Marine Academy USMMA at Kings Point New York requires the services of a qualified contractor capable of providing all materials tools labor parts equipment transportation and supervision necessary to support training development in accordance with the Statement of Objectives SOO and this solicitation The Solicitation number is 6923G224Q000008 and is issued as a request for quotation RFQ The combined synopsissolicitation will result in a firm fixedprice Purchase Order PO This requirement is a total setaside for a small business concern This is a solicitation for commercial items prepared in accordance with the format prescribed in Subpart 126 of the Federal Acquisition Regulation FAR as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotes are being requested and a separate Request for Quote RFQ will not be issued Offerors are advised that they are responsible for obtaining ALL quotation documents and acknowledging any amendments and should revisit this website periodically to check for any changes to this notice updates or amendments without further notice from the USMMA All responsible small business sources may submit a response which if timely received will be considered by the agency The associated North American Industrial Classification System NAICS code for this procurement is 611430 for Professional and Management Development Training with a small business standard size of 15 Million   BASIS FOR AWARD A Single Firm FixedPrice Award will be made to the responsible offeror whose quote conforming to this solicitation offers the lowest price technically acceptable LPTA quote The Government will evaluate offers for award purposes based on an acceptableunacceptable basis to determine if the offeror meets the requirements described in the requirement and past performance of similar size scope and complexity SAM REGISTRATION To be awarded this contract prospective contractors must complete electronic annual representations and certifications and shall be registered in the System for Award Management SAM database at httpswwwsamgov If at the time of award an Offeror is not actively and successfully registered in the SAM database the Government reserves the right to award to the next prospective Offeror Offerors are advised that they are responsible for obtaining ALL proposal documents and acknowledging any amendments and should revisit the Contract Opportunities website httpssamgovcontentopportunities periodically to check for any modifications to this notice updates or amendments without further notice from the USMMA The provision at 522121 Instructions to OfferorsCommercial applies to this solicitation The provision at 522123 Offeror Representations and CertificationsCommercial items applies to this solicitation Source httpswwwacquisitiongovfar

• Department/Ind.Agency TRANSPORTATION, DEPARTMENT OF
• Subtier MARITIME ADMINISTRATION
• Office 6923G2 DOT MARITIME ADMINISTRATION

Service FY24 Museum Collection Emergency Operations Plan Focusing on Climate Change MWRO

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier NATIONAL PARK SERVICE
• Office MWR MIDWEST REGION(60000)

Transcription Services

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 257-NETWORK CONTRACT OFFICE 17 (36C257)

This synopsis is hereby issued in accordance with FAR 5201b1ii The purpose of this synopsis is to announce that Naval Air Warfare Command Aircraft Division NAWCAD intends to issue a modification to the Advanced Aircraft Research Development Test and Evaluation Indefinite Delivery Indefinite Quantity AARDTE IDIQ contract N0042120D0071 with American Electronic Warfare Associates Inc AMEWAS 44427 Airport Road Suite 200 California MD 20619 Contract N0042120D0071 was awarded competitively as a small business setaside singleaward IDIQ on 1 June 2020 for five oneyear ordering periods for a total value of 21803458644  The scope of work under this contract is in support of the Digital Analytics Infrastructure and Technology Advancement DAiTA Group The DAiTA Group contains Advanced Aircraft Research Development Test and Evaluation AARDTE laboratories capable of operating either independently or collaboratively to provide complete test and evaluation of aircraft and weapons systems across multiple Departments and Divisions This contract supports the NAWCADs and Naval Air Systems Commands NAVAIR Digital Analytics Infrastructure and Technology Advancement DAiTA Group Integrated Battlespace Simulation and Testing IBST department   The resultant contract modification is not being issued for the purpose of supporting new requirements Rather this contract modification will be issued to support the continuation of existing requirements that are being performed under a solesource companion contract for tasking at the Top SecretSensitive Compartmented Information TSSCI level This companion contract is being performed by the same vendor as contract N0042120D0071 At the time of the original competition NAWCAD did not have the authority to include TSSCI performance requirements The resultant contract modification will include an increase to the levelof effort and other direct costs

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAL AIR WARFARE CENTER AIR DIV

Update 15Apr24 Notice to interested parties  The Government now anticipates formal RFP release on 16 April   Update 8Apr24 Added Atch2 FAR 522121 Addendum and Atch3 Past Performance Questionnaire Renamed DRAFT PWS to reflect solicitation attachment as well  Any and all documents and information provided here are subject to change prior to final release  Interested parties are encouraged to ask questions and seek clarification on these documents prior to formal solicitation release   Update 4Apr24 Attached DRAFT PWS document and and a new Synopsis Vendor QA with updated responses to questions received   Note  Anticipated RFP release 12 Apr responses due 6 May  Any and all documents and information provided here are subject to change prior to final release Update 1Apr24 Attached DRAFT solicitation document and Synopsis Vendor QA with response to question received  Draft PWS will be posted in the near future  Any and all documents and information provided here are subject to change prior to final release AFDWPK intends to issue a competitive SDVOSB setaside Request for Proposal RFP for SAFFM Quality Assurance QA Program Support services in the coming weeks  Contract period of performance is an estimated 8mo basic period with three 12month options as well as a potential 45day phasein transition period at the beginning Draft requirement documents will be loaded to this posting for awareness andor questions as they become available  It is the potential offerors responsibility to monitor this website for any postings solicitations amendments etc  The information presented here may change prior to formal solicitation  No paper copies of the solicitation will be available and no verbal responses to this synopsis will be accepted   General Requirement Description Contractor support required to effectively sustain and enhance the Air Force Quality Assurance Program QAP in accordance with AFI 65202 ADMINISTRATION OF A BASE FINANCIAL MANAGEMENT QUALITY ASSURANCE PROGRAM Support required includes advisory services data analytics program management SharePoint development and training Primary Outcome is to improve auditability of financial management business processes and procedures as a result of enhancing and institutionalizing the QAP across the enterprise The purpose of the Quality Assurance Program is to internally evaluate efficiencyeffectiveness and continuous process improvement in support of theDoD Financial Management Regulation DoD FMR 700014R and numerous AFIs supporting the DoD FMR The support requested provides the SAFFMFC QA Program Management Team with the technical and functional expertise to enhance the Quality AssuranceReview Tool QART satisfy QA Program requirements outlined in AFI 65202 and meet Financial Improvement and Audit Readiness FIARrequirements Contractor provides continued support for QA Program Execution and Program Management Methodology PMO across the Department of the Air Force DAF This includes meeting all SAFFMFCQ Quality Assurance Program requirements and sustainmentenhancements for the Quality Assurance Review Tool QART as they are identified through the Configuration Control Board CCB and other Air Force requirements  The QART enables every base Financial Management FM squadron throughout the DAF to conduct independent reviews of functional work in Military Pay Civilian Pay Accounting and Budget  These reviews provide an avenue to detect and prevent fraud ensure compliance enable process improvement act as an Inspector General liaisons and provide the building blocks for Financial Improvement and Audit Readiness FIAR compliance  In addition to maintaining the tool the contractor provides help desk support and is responsible for onboarding training and offboarding the FM Quality Assurance Managers QAM assigned to every base in the Department of the Air Force in the QART tool  The QA Program Support contractor is also responsible for the development and support of DAF FM operational metrics development and support of the Payment Integrity Information Act PIIA Post Pay Review Tool and Risk Assessment Plan ongoing revision of the Managers Internal Control Toolset MICT DAFwide selfassessment program administration of the revision to AFI 65202 Administration of a FM QA Program updating mandatory QA reviews and DAFwide QA Plan and facilitating and briefing DAFwide QA topic training sessions MAJCOMFLDCOMAFIMSC monthly meetings and QA conferences These efforts all form the foundation of the DAF FM QA Program  Sustaining QA Program success is highly dependent on the contractors depth of knowledge and experience working with DAF FM processes paired with webbased analytic site creation skills  Key personnel with specialized experience required include  QA Program Functional Support Subject Matter Expert SME Air Force Installation Mission Support Center Liaison QA Program SharePoint Development Lead  Additionally all key and nonkey personnel must have at least a Secret security clearance prior to contract start date be a US citizen be able to communicate clearly effectively and articulate complex issues verbally and in writing and be familiar with and proficient in the use of commercial software packages ex Microsoft Office and SharePoint suites

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA7014 AFDW PK