Contract

Revision 1 4524 Updated DESCRIPTON OF REQUIREMENT to INSTALLATION OF GOVERNMENT FURNISHED CARPET AS REQUIRED FOR GOVERNMENT QUARTERS LOCATED IN ASTORIA OR IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR Subpart 126 and FAR 13 as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued Instructions to offerors evaluation criteria and all applicable FAR Provisions and Clauses are attached This award will be based on Lowest Price Technically Acceptable The solicitation number is 70Z03324QBASEAT0086 and is issued as a Request for Quotation RFQ The solicitation document and incorporated provisions and clauses are those in effect through FAC 202305 Effective Date 08082023 HSAR 6212023 HSAM OCTOBER 2009 CGAP Change Notice 202305 SERVICE CONTRACT ACT WD 20155577 REVISION 23 LAST REVISED DATE DECEMBER 26 2023 APPLIES This acquisition is setaside 100 for SMALL BUSINESS Where Federal Acquisition Regulation clause language is inconsistent with FAR 13004 Legal Effect of Quotations that language is hereby tailored in accordance with FAR 12302 to be consistent with a request for quotations This tailoring includes but is not limited to the following In accordance with FAR 13004 a quotation is not an offer and any clause provision to the contrary is hereby modified to be consistent with FAR 13004 Where the word offerofferor or a derivative of that word appears it is changed to quotequoter or a derivative of that word The associated NAICS code is 238330 Flooring Contractors Small Business Size Standard is 19M All quotes are due at USCG Base Astoria OR by 200 pm PDT Tuesday April 16 2024  Interested vendors should fill out the 1449 attached to this solicitation Submit quotes to the following email address by the offer due date and time Attn Thomas Gresham EMail Address ThomasJGreshamuscgmil with solicitation RFQ number 70Z03324QBASEAT0086 in subject line All questions regarding this solicitation shall be submitted in writing to the Contract Specialist at ThomasJGreshamuscgmil with solicitation RFQ number 70Z03324QBASEAT0086 in subject line  All questions need to be submitted NLT April 13 2024 200 pm 3 Days prior to closing Contracting Office Address US Coast Guard Base Seattle 1519 Alaskan Way S Seattle WA 98134 United States DESCRIPTION OF REQUIREMENT  INSTALLATION OF GOVERNMENT FURNISHED CARPET AS REQUIRED FOR GOVERNMENT QUARTERS LOCATED IN ASTORIA OR IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office BASE SEATTLE(00033)

Revision 1 4524 Updated DESCRIPTON OF REQUIREMENT to INSTALLATION OF GOVERNMENT FURNISHED CARPET AS REQUIRED FOR GOVERNMENT QUARTERS LOCATED IN ASTORIA OR IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR Subpart 126 and FAR 13 as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued Instructions to offerors evaluation criteria and all applicable FAR Provisions and Clauses are attached This award will be based on Lowest Price Technically Acceptable The solicitation number is 70Z03324QBASEAT0086 and is issued as a Request for Quotation RFQ The solicitation document and incorporated provisions and clauses are those in effect through FAC 202305 Effective Date 08082023 HSAR 6212023 HSAM OCTOBER 2009 CGAP Change Notice 202305 SERVICE CONTRACT ACT WD 20155577 REVISION 23 LAST REVISED DATE DECEMBER 26 2023 APPLIES This acquisition is setaside 100 for SMALL BUSINESS Where Federal Acquisition Regulation clause language is inconsistent with FAR 13004 Legal Effect of Quotations that language is hereby tailored in accordance with FAR 12302 to be consistent with a request for quotations This tailoring includes but is not limited to the following In accordance with FAR 13004 a quotation is not an offer and any clause provision to the contrary is hereby modified to be consistent with FAR 13004 Where the word offerofferor or a derivative of that word appears it is changed to quotequoter or a derivative of that word The associated NAICS code is 238330 Flooring Contractors Small Business Size Standard is 19M All quotes are due at USCG Base Astoria OR by 200 pm PDT Tuesday April 16 2024  Interested vendors should fill out the 1449 attached to this solicitation Submit quotes to the following email address by the offer due date and time Attn Thomas Gresham EMail Address ThomasJGreshamuscgmil with solicitation RFQ number 70Z03324QBASEAT0086 in subject line All questions regarding this solicitation shall be submitted in writing to the Contract Specialist at ThomasJGreshamuscgmil with solicitation RFQ number 70Z03324QBASEAT0086 in subject line  All questions need to be submitted NLT April 13 2024 200 pm 3 Days prior to closing Contracting Office Address US Coast Guard Base Seattle 1519 Alaskan Way S Seattle WA 98134 United States DESCRIPTION OF REQUIREMENT  INSTALLATION OF GOVERNMENT FURNISHED CARPET AS REQUIRED FOR GOVERNMENT QUARTERS LOCATED IN ASTORIA OR IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office BASE SEATTLE(00033)

Notice of Intent to Sole Source USAFWC Ceiling Microphones The 99th Contracting Squadron intends to award a single source Purchase order under the authority of FAR 131061b1i due to only one source being capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized  The requirement is for the purchase of USAFWC Ceiling Microphones This notice of intent is not a request for competitive proposals and no solicitation document exists for the requirement  Sources interested in responding to this notice are required to submit a capability statement that includes technical data and cost information sufficient detail and with convincing evidence that clearly demonstrates the capability to meet the requirement  All capability statements received by the due date of this notice will be considered by the Government A request for documentation or additional information or submissions that only ask questions will not be considered as an affirmative response  A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government  Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement or to proceed with a sole source procurement Capability statements are due by Wednesday 24 April 2024 by 1630 Pacific Standard Time  To ensure your response along with all attachments are received attachments must be less than 10 MB in total  It is the responsibility of the offeror to contact the government to confirm receipt prior to the offer due date and time  Capability statements shall be submitted by email ONLY as a Microsoft Word or Adobe PDF attachment to the following address chasebrandtusafmil

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

Full Food Contract Management Services for Haskell Indian Nations University Lawrence KS Solicitation 140A2324R0058 This is a PRESOLICITATION NOTICE ONLY Contractors should not contact the contract specialist or contracting officer seeking the solicitation as it will not be available until approximately 15 days from this posting The solicitation will be posted to Contract Opportunities on SAMgov the Governmentwide point of entry The Bureau of Indian Education BIE Haskell Indian Nations University requires a Contractor to provide Full Food Contract Management Services A single Indefinite DeliveryIndefinite Quantity IDIQ contract is being pursued to support onsite food services All orders placed against this IDIQ are subject to the items and conditions of this contract The Food Service Management Company Contractor with federal employees and its own employees shall be required to operate and manage HINUs Government owned cafeteria and food service program The contractor shall serve the projected number of HINUs approved recipe and menu meals for each meal type breakfast lunch dinner brunch sack lunches and special event catering meals as requested The contractor will also be required to manage the dining café Curtis Hall and the small snack bar areas Eagles Nest Both dining options are in separate building on campus Offeror is recommended to conduct a site visit only after the Solicitation has been posted at the provided date time as stated in the solicitation This acquisition will be solicited utilizing Federal Acquisition Regulation FAR Parts 12 Acquisition of Commercial Items 15 Contracting by Negotiation and 16 Types of Contracts The Governments intent is to award a single FirmFixedPrice Indefinite Delivery Indefinite Quantity IDIQ contract utilizing a Statement of Work SOW The expected period of performance is 5 years one year base period with four oneyear option periods The NAICS code for this requirement is 722310 Food Service Contractors with a Size Standard of 470M The applicable Product Service Code PSC is S203 Housekeeping Food Service Any interested contractor must be registered in the System for Award Management SAM at wwwSAMgov Any prospective bidders SAM registration must include the applicable NAICS code 722310 for this acquisition

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier BUREAU OF INDIAN AFFAIRS
• Office INDIAN EDUCATION ACQUISITION OFFICE

The Internal Revenue Service IRS has a requirement for financial management and audit support services  For information and market research purposes a Request for Information RFI is being issued to determine if any Small Businesses are technically capable of performing the required services  The services described shall be in accordance with the IRS Request for Information RFI entitled Internal Revenue Service IRS Professional Financial Management and Audit Support Services  The RFI RFI Number 2032H824Q000XX will be available on April 15 2024 and will be distributed solely through the GSA OASIS Symphony Procurement Platform to Small Businesses on Pool 2 of GSAs OASIS SB IDIQ Contract  Interested OASIS SB Pool 2 contract holders shall provide detailed responses to all questions listed on the Questionnaire attached to the RFI All future information about this Request for Information RFI will also be distributed solely through the GSA OASIS Symphony Procurement Platform Interested parties are responsible for monitoring that platform to ensure that they have the most uptodate information about this acquisition  The closing date of RFI Number 2032H824Q000XX will be at 600 PM on April 22 2024  No responses written requests or questions about this RFI will be accepted outside of the GSA OASIS Symphony Procurement Platform

• Department/Ind.Agency TREASURY, DEPARTMENT OF THE
• Subtier INTERNAL REVENUE SERVICE
• Office NATIONAL OFFICE - PROCUREMENT OBO

USFWS Midway Atoll NWR Jet A Transport BPA Setup

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier US FISH AND WILDLIFE SERVICE
• Office FWS, SAT TEAM 1

Amendment 7 The answers to RFIs have been posted in the attachments Please see the attachments RFI Answers and RFI Answers AsBuilts The RFI Answers AsBuilts will only be provided upon request through DoDSafe There have been no other changes to this requirement If you have any questions about this change please contact the POC via email Amendment 6 The answers to RFIs submitted through 3 April 2024 will be posted in the attachments by COB 15 April 2024 from 10 April 2024 due to the technical specifications of the RFIs There have been no other changes to this requirement If you have any questions about this change please contact the POC via email Amendment 5 The Solicitation has been changed to reflect an extension to the Proposal Due Date by 7 calendar days from 15 April 2024 to 22 April 2024 There have been no other changes to this requirement If you have any questions about this change please contact the POC via email Amendment 4 The purpose of this amendment is to notify offerors that  Section M of the SF1442 has been updated with Evaluation Factors for Award There have been no other changes to this requirement If you have any questions about this change please contact the POC via email  Amendment 3 This solicitation was amended in order to change the proposal due date on the SF 1442  to reflect the SAMgov posting by 14 days from 300 PM CST April 1 2024 to 300 PM CST April 15 2024 There have been no other changes to this requirement If you have any questions about this change please contact the POC via email  Amendment 2 This amendment is to add Attachment 6 Detailed Information Site Visit to the SAMgov posting under attachments There have been no other changes to this requirement If you have any questions about this change please contact the POC via email  Amendment 1 This amendment is to add the Solicitation FA302224R0002 Attachment 5 Pertinent Drawings and Documents upon request via DoDSAFE to the SAMgov posting under attachments Please note an additional POC for this solicitation will be A1C Sang Park Email sangpark6usafmil  There have been no other changes to this requirement If you have any questions about this change please contact the POC via email The Government is offering a site visit opportunity on Wednesday March 27 2024 at 900 AM CST The site visit is encouraged but not mandatory In order to attend the site visit your team must contact the POC to inform them of your intent to attend NLT 230 PM CST on Monday March 25 2024 If you do not contact the POC by 230 PM CST on Monday March 25 2024 you will not be able to attend the site visit All additional RFIs must be submitted NLT 1159 PM CST on Wednesday April 3 2024  IAW FAR 36204f The range of magnitude for this procurement is between 100000000 and 500000000  All specifications and drawings will be available upon request and will be sent via DoDSAFE   The Contractor shall provide all plant labor equipment transportation and tools necessary to repair distressed concrete slabs seal and reseal cracks in the concrete and reseal all concrete joints on the Flightline Road at Columbus Air Force Base The Contractor shall perform all work according to the Statement of Work SOW the Concept Design Drawings and all related AF requirements codes and references

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA3022 14 CONS LGCA

Amendment 7 The answers to RFIs have been posted in the attachments Please see the attachments RFI Answers and RFI Answers AsBuilts The RFI Answers AsBuilts will only be provided upon request through DoDSafe There have been no other changes to this requirement If you have any questions about this change please contact the POC via email Amendment 6 The answers to RFIs submitted through 3 April 2024 will be posted in the attachments by COB 15 April 2024 from 10 April 2024 due to the technical specifications of the RFIs There have been no other changes to this requirement If you have any questions about this change please contact the POC via email Amendment 5 The Solicitation has been changed to reflect an extension to the Proposal Due Date by 7 calendar days from 15 April 2024 to 22 April 2024 There have been no other changes to this requirement If you have any questions about this change please contact the POC via email Amendment 4 The purpose of this amendment is to notify offerors that  Section M of the SF1442 has been updated with Evaluation Factors for Award There have been no other changes to this requirement If you have any questions about this change please contact the POC via email  Amendment 3 This solicitation was amended in order to change the proposal due date on the SF 1442  to reflect the SAMgov posting by 14 days from 300 PM CST April 1 2024 to 300 PM CST April 15 2024 There have been no other changes to this requirement If you have any questions about this change please contact the POC via email  Amendment 2 This amendment is to add Attachment 6 Detailed Information Site Visit to the SAMgov posting under attachments There have been no other changes to this requirement If you have any questions about this change please contact the POC via email  Amendment 1 This amendment is to add the Solicitation FA302224R0002 Attachment 5 Pertinent Drawings and Documents upon request via DoDSAFE to the SAMgov posting under attachments Please note an additional POC for this solicitation will be A1C Sang Park Email sangpark6usafmil  There have been no other changes to this requirement If you have any questions about this change please contact the POC via email The Government is offering a site visit opportunity on Wednesday March 27 2024 at 900 AM CST The site visit is encouraged but not mandatory In order to attend the site visit your team must contact the POC to inform them of your intent to attend NLT 230 PM CST on Monday March 25 2024 If you do not contact the POC by 230 PM CST on Monday March 25 2024 you will not be able to attend the site visit All additional RFIs must be submitted NLT 1159 PM CST on Wednesday April 3 2024  IAW FAR 36204f The range of magnitude for this procurement is between 100000000 and 500000000  All specifications and drawings will be available upon request and will be sent via DoDSAFE   The Contractor shall provide all plant labor equipment transportation and tools necessary to repair distressed concrete slabs seal and reseal cracks in the concrete and reseal all concrete joints on the Flightline Road at Columbus Air Force Base The Contractor shall perform all work according to the Statement of Work SOW the Concept Design Drawings and all related AF requirements codes and references

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA3022 14 CONS LGCA

1 of 6 Request for Quote RFQ24PHX023 The Department of Health and Human Services the Phoenix Area Indian Health Service IHS is soliciting quotes a contractor to provide subject matter expertise in all manors of compliance with the Life Safety and Environment of Care chapters of the Joint Commission Comprehensive TJC Accreditation Manual otherwise known as the Physical Environment for the Phoenix Indian Medical Center This requirement is a 100 Setaside for Service Disabled Veteran Owned Small Businesses SDVOSB If IHS does not receive at least two responsive responsible offers from SDVOSBs IHS will then evaluate quotes and consider award to other small business concerns under the following 2tier cascading setaside in order of first consideration to last consideration 1st Tier Service Disabled Veteran Owned Small Business SDVOSB 2nd Tier Small Businesss SUBMISSION INSTRUCTIONS Proposals must be submitted electronically via email on or before the solicitation closing date and time stated in the SAM The Government anticipates one 1 firm fixedprice award from this solicitation to the responsive responsible offeror whose quote is conforming to the specification stated in this solicitation and the Statement of Work SOW Quotes must be FOB destination include all applicable discounts and all required line items must have a price to be considered for award Not providing prices for all CLINS items shall make your offer nonresponsive to the solicitation Quotes may be attached in a vendor preferred format eg PDF Offerors shall quote on all required items The government will not split this requirement FOB Destination DELIVERY LOCATIONS Phoenix Indian Medical Center 4212 N 16th St Phoenix AZ 85016 REQUIREMENT See SOW for more details about this requirement 1 Base Year Consultant Hours up to 100 hours per year 2 Base Year Annual Documentation Review and Report 2 of 6 3 Base Year Annual Physical Environment Mock Tour and Report 4 Option Year 1 5 Option Year 2 6 Option Year 3 7 Option Year 4 EVALUATION a Technical Offerors shall provide brief description of technical characteristics and specifications of the items stated in this solicitation and attached documents to include technical documentation to support equipment being offered b Price The prices shall be specific complete in every detail and separate from the technical submission Submit pricing for all not submitting pricing for all items will make your quote nonresponsive to the solicitation Contractor shall state in their RFQ that the quote shall remain effective for 60 calendar days after close of solicitation Basis for Award In addition to price best value will be utilized for this requirement By submission of its offer the Offeror accepts all solicitation requirements including terms and conditions representations and certifications and technical requirements Failure to meet a requirement may result in an offer being determined technically unacceptable In order for an Offeror to be considered for award the proposal must receive an Acceptable rating in every nonprice factor Any proposal receiving a rating of Unacceptable in any nonprice factor will not be further evaluated Ratings for Technical Acceptable Proposal clearly meets the minimum requirements and salient characteristics outlined in the solicitation Unacceptable Proposal does not clearly meet the minimum requirements of the solicitation For the purpose of award the Government shall evaluate offers based on the evaluation factors described below Factor 1 Technical Capability of the Item Offered Offerors shall provide brief description of technical characteristics and specifications of the items stated in this solicitation and attached documents to include technical documentation to support equipment being offered If equal items are quoted a crosswalk or detailed list of specifications need to be included that are same or similar to the Ricoh IM 4000 Factor 2 Past Performance Offerors must submit past performance that is current and relevant as defined herein Offerors may submit a maximum of 5 minimum of 3 examples of their past performance with their offer to include prime contract and subcontracts Past performance information should contain the following Project title 3 of 6 Description of the project and equipment Contract number Contract amount Government AgencyOrganization CORs COs name address and phone number Current status eg delivery after award date and A brief narrative of why you deem the reference to be relevant to this effort Factor 3 Price INVOICING PROCESSING PLATFORM IPP Feb 2022 In compliance with the Office of Management and Budget OMB M1519 memorandum Improving Government Efficiency and Saving Taxpayer Dollars Through Electronic Invoicing directing Federal agencies to adopt electronic invoicing as the primary means to disburse payment to vendors Invoices submitted under any award resulting from this solicitation will be required to utilize the Invoice Processing Platform IPP in accordance with HHSAR 35223271 Electronic Submission and Processing of Payment Requests IPP is a secure webbased electronic invoicing system provided by the US Department of the Treasurys Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St Louis FRSTL Respondents to this solicitation are encouraged to register an account with IPP if they have not already done so If your organization is already registered to use IPP you will not be required to reregister however we encourage you make sure your organization and designated IPP user accounts are valid and up to date The IPP website address is httpswwwippgov If you require assistance registering or IPP account access please contact the IPP Helpdesk at 866 9733131 MF 8AM to 6PM ET or IPPCustomerSupportfiscaltreasurygov Note Should an Offeror feel that use of the IPP would be unduly burdensome the response to this solicitation should include an explanation of this position for a determination by the contracting officer FAR 522521 Solicitation Provisions Incorporated by Reference Feb 1998 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 offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer In lieu of submitting the full text of those provisions the offeror 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 thisthese addresses Acquisitiongov 522121 Instruction to OfferorsCommercial Items Sep 2023 522123 Offeror Representations and Certifications Nov 2023 4 of 6 Commercial Items Solicitation Provisions in by full text 522122 EVALUATION COMMERICAL ITEMS NOV 2021 a 1 The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government price and other factors considered The following factors shall be used to evaluate offers Factor 1 Technical Factor 2 Past Performance Factor 3 Price 2 Technical and past performance when combined are significantly more important when compared to price or cost b Options The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced Evaluation of options shall not obligate the Government to exercise the options c A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer shall result in a binding contract without further action by either party Before the offers specified expiration time the Government may accept an offer or part of an offer whether or not there are negotiations after its receipt unless a written notice of withdrawal is received before award 522175 Evaluation of Options July 1990 Except when it is determined in accordance with FAR 17206b not to be in the Governments best interests the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement Evaluation of options will not obligate the Government to exercise the options 5220424 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment Nov 2021 The Offeror shall not complete the representation in this provision if the Offeror has represented that it does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract subcontract or other contractual instrument in the provision at 5220426 Covered Telecommunications Equipment or ServicesRepresentation or in paragraph v of the provision at 522123 Offeror Representations and CertificationsCommercial Items a Definitions As used in this provision Covered telecommunications equipment or services critical technology and substantial or essential component have the meanings provided in clause 5220425 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment b Prohibition Section 889a1A of the John S McCain National Defense Authorization Act for Fiscal Year 2019 Pub L 115232 prohibits the head of an executive agency on or after August 13 2019 from procuring or obtaining or extending or renewing a contract to procure or obtain any equipment system or service that uses covered telecommunications equipment or services as a substantial or essential component of any system or as critical technology as part of any system Contractors are not prohibited from providing 5 of 6 1A service that connects to the facilities of a thirdparty such as backhaul roaming or interconnection arrangements or 2 Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles c Procedures The Offeror shall review the list of excluded parties in the System for Award Management SAM httpswwwsamgov for entities excluded from receiving federal awards for covered telecommunications equipment or services d Representation The Offeror represents that it will will not provide covered telecommunications equipment or services to the Government in the performance of any contract subcontract or other contractual instrument resulting from this solicitation e Disclosures If the Offeror has represented in paragraph d of this provision that it will provide covered telecommunications equipment or services the Offeror shall provide the following information as part of the offer 1 A description of all covered telecommunications equipment and services offered include brand model number such as original equipment manufacturer OEM number manufacturer part number or wholesaler number and item description as applicable 2 Explanation of the proposed use of covered telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph b of this provision 3 For services the entity providing the covered telecommunications services include entity name unique entity identifier and Commercial and Government Entity CAGE code if known and 4 For equipment the entity that produced the covered telecommunications equipment include entity name unique entity identifier CAGE code and whether the entity was the OEM or a distributor if known 5220426 Covered Telecommunications Equipment or ServicesRepresentation Oct 2020 a Definitions As used in this provision covered telecommunications equipment or services has the meaning provided in the clause 5220425 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment b Procedures The Offeror shall review the list of excluded parties in the System for Award Management SAM httpswwwsamgov for entities excluded from receiving federal awards for covered telecommunications equipment or services c Representation The Offeror represents that it does does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract subcontract or other contractual instrument HHSAR 3327003 Electronic Submission of Payment Requests Feb 2022 a Definitions As used in this clause Payment request means a bill voucher invoice or request for contract financing payment with associated supporting documentation The payment request must comply with the requirements identified in FAR 32905b Content of Invoices and the applicable Payment clause included in this contract b Except as provided in paragraph c of this clause the Contractor shall submit payment requests electronically using the Department of Treasury Invoice Processing Platform IPP or successor system Information regarding IPP including IPP Customer Support contact information is available at wwwippgov or any successor site c The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures 6 of 6 d If alternate payment procedures are authorized the Contractor shall include a copy of the Contracting Officers written authorization with each payment request End of provisions The Department of Health and Human Services Phoenix Indian Medical Center is Tax Exempt under ARS425063C3a ARS425067B1 ARS425065B2a ARS425066B3 a ARS425074B7 ARS425071B2a ARS425061A25a and ARS425159A13abc State of Arizona Department of Revenue Copy of Certificate available upon request

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier INDIAN HEALTH SERVICE
• Office PHOENIX AREA INDIAN HEALTH SVC

The Department of the Navy Naval Information Warfare Center Pacific NIWC Pacific hereby publicizes its intention to solicit negotiate and award a FirmFixedPrice purchase order on a noncompetitive basis to GET Engineering Corp The requirement is for the purchase of the following PCI Interfaces MFR GET Engineering Corp ITEMDESCRIPTION 0001PN 10075101S262I QTY 6 PMC NTDS Serial E Adapter Assembly Conduction Cooled VITA 20 Compliant software selectable P4 IO Industrial Temperature Range wBJ77 Connector 0002PN 10075101S262I QTY 2 PMC NTDS Serial E Adapter Assembly Conduction Cooled VITA 20 Compliant software selectable P4 IO Industrial Temperature Range wBJ77 Connector Already Delivered Brokered Parts 0003Shipping to San Diego This notice of intent is NOT a request for quote A determination by the Government not to compete based upon responses to this notice is solely at the discretion of the government The applicable NAICS Code is 334418 and the business size standard is 750 Employees Acquisition of Commercial Items under FAR Part 12 and Simplified Acquisitions under FAR Part 13 apply The point of contact for this announcement is Corbin Walters at CorbinCWalterscivusnavymil Be advised that the aforementioned information is anticipatory in nature and is not binding This notice is not a request for quotes however any firm believing that they can fulfill the requirement may be considered by the agency Interested parties may identify their interest and capabilities in response to this synopsis Any comments questions or concerns regarding this notice may be submitted via email to CorbinCWalterscivusnavymil mil by 22 April 2024 at 1500 PST Questions by phone or fax will not be considered

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NIWC PACIFIC