Contract

DFAS Contract Services Directorate is seeking sources for one Utility Terrain Vehicle A draft Description of Need DON and Contractor Capability Survey are attached If your company is interested in this requirement DFAS would appreciate if you would complete and return the Contractor Capability Survey In addition DFAS is requesting vehicle specifications and pricing estimates Interested sources should submit their response via email to patriciapennington2civmailmil and christinalrosencivmailmil by April 26 2024 at 3pm EST Sources should include their business address point of contact CAGE and small business status

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)
• Office DEFENSE FINANCE AND ACCOUNTING SVC

Please note Amendment 0002 has been issued extending the proposal due date from 17 April 2024 to 26 April 2024 The United States Army Contracting Command Detroit Aresenal ACCDTA is soliciting a single onetime buy with 100 option FirmFixed Price FFP contract for the procurement of National Stock Number NSN 1015015211616 part number 12901000 Mount Mortar This solicitation is set aside for Small Businesses per IAW FAR Clause 522196 There is a Technical Data Package TDP associated with this procurement The TDP is distribution code D which limits access to US Government agencies and its contractors  Joint Certification Program EXPORT CONTROL Export Controlled JCP Certification is required You must request access to the TDP via SAMgov and have JCP Certification You must be certified under the United StatesCanada Joint Certification Program JCPhttpswwwdlamilHQLogisticsOperationsServicesJCP to be granted access to the technical data TDP for this solicitation Please read this solicitation There are several clauses and provisions throughout this solicitation that require information to be provided To be considered for award please return one signed copy of your offer by the datetime indicated in the associated SAMgov posting via email to Contract Specialist Richard Hall RichardGHall64civarmymil All questions pertaining to this solicitation shall be directed in writing to the Contract Specialist identified above

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W4GG HQ US ARMY TACOM

CONTACT INFORMATION4N73277 YFG2156971020kateschalcknavymil ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 202319 HIGHERLEVEL CONTRACT QUALITY REQUIREMENT8x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 202316Invoice and Receiving Report Combo TBDN00383TBDTBDSee ScheduleTBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3181 EQUAL OPPORTUNITY SEP 20162 EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES JUN 20202 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM BASIC FEB 202411 LIMITATIONS ON PASSTHROUGH CHARGES JUN 20201 ALTERNATE A ANNUAL REPRESENTATIONS AND CERTIFICATIONS NOV 202313 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC FEB 20245 BUY AMERICANBALANCE OF PAYMENTS PROGRAM FEB 20241 ROYALTY INFORMATION APR 19841 ANNUAL REPRESENTATIONS AND CERTIFICATIONS FEB 2024133364131250 FACSIMILE PROPOSALS OCT 19971 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PREPAREDNESS ANDENERGY PROGRAM USE APR 20082DO rated order certified for national defense Type rating A1 A1A The purpose of this amendment is to increase the total quantity on this requirement PD number N0038324X1442 is hereby incorporated as CLIN 0001AC QTY 35 and CLIN 0001AD QTY 35 The total order QTY for this requirement is updated to 245 units All other terms and conditions remain unchanged All contractual documents ie contracts purchase orders task orders delivery orders and modifications related to the instant procurement are considered to be issued by the Government when copies are either deposited in the mail transmitted by facsimile or sent by other electronic commerce methods such as email The purpose of this amendment is to increase the total quantity on this requirement The quantity on CLIN 0001AA is hereby increased to 88 The quantity on CLIN 0001AB is hereby increased to 87 The total order quantity for this requirement is 175 units All other terms and conditions remain unchanged All contractual documents ie contracts purchase orders task orders delivery orders and modifications related to the instant procurement are considered to be issued by the Government when copies are either deposited in the mail transmitted by facsimile or sent by other electronic commerce methods such as email The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a setaside recommendation was not applicable for this procurement This is a sole source requirement The Government physically does not have in its possession sufficient accurate or legible data to contract with other than the current source These items require Government Source Approval prior to award If you are not an approved source you must submit together with your proposal the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at h httpswwwnavsupnavymilnavsupourteamnavsupwssbusinessopps Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation For information or questions regarding this notice please contact Kate Schalck at the email address kateschalcknavymil This contractdelivery orderpurchase ordermodification is issued by the Government when deposited in the mail transmitted by facsimile or sent by any electronic commerce method including email The Governments acceptance of the contractors proposal constitutes bilateral agreement to issue this contractdelivery orderpurchase ordermodification

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R1680016219044P8 REF NR P8ME05601104 QTY 1 EA DELIVERY FOB ORIGIN All contractual documents ie contracts purchase orders task orders delivery orders and modifications related to the instant procurement are considered to be issued by the Government when copies are either depositedin the mail transmitted by facsimile or sent by other electronic commerce methods such as email The Governments acceptance of the contractors proposal constitutes bilateral agreement to issue contractual documents as detailed herein Early and incremental deliveries accepted and preferred Interested parties may obtain copies of Military and Federal Specificationsand Standards Qualified Products Lists QPLs Qualified Product DatabasesQPDs Military Handbooks and other standardized documents from the DoDSingle Stock Point DODSSP at Document Automation and Production ServiceDAPS in Philadelphia PA NOTE Patterns Drawings Deviation Lists Purchase Descriptions etc are NOT stocked at DODSSP Most documents are available in Adobe PDF format from ASSISTOnline at httpquicksearchdlamil Users may use ASSISTQuick Search to search for and download available documents directly using standard browser software Documents that are not available for downloading from ASSISTQuick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 2156972667 or 2156972179 DSN 4422667 or mail their request to DLADocument Services Bldg 4D 700 Robbins Avenue Philadelphia PA 191115094 The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 63021 All responsible sources may identify their interest and capability to respond to the requirement or submit proposals quotationsor capability statements This notice of intent is not a request forcompetitive proposals However all proposals received within 45 days 30days if award is issued under an existing Basic Ordering Agreement BOA afterdate of publication of this synopsis will be considered by the Government A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement Based upon market research the Government is not using the policies contained in FAR Part 12 Acquisition of Commercial Items in its solicitation for the described supplies or services However interested persons may identify tothe contracting officer their interest and capability to satisfy theGovernments requirement with a commercial item within 15 days of this notice

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION4N79103LRP2156970288MACKENZIECANNATARONAVYMIL ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 202319 HIGHERLEVEL CONTRACT QUALITY REQUIREMENT8 FMS DELIVERY AND SHIPPING INSTRUCTIONS3N5221403 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 202316INVOICE AND RECEIVING REPORT COMBOTBDN00383TBDTBDSEE SCHEDULETBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3181 EQUAL OPPORTUNITY SEP 20162 EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES JUN 20202 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM BASIC JAN 233 ALTERNATE A ANNUAL REPRESENTATIONS AND CERTIFICATIONS NOV 202013 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC DEC 20223 BUY AMERICANBALANCE OF PAYMENTS PROGRAM NOV 20141 ROYALTY INFORMATION APR 19841 ANNUAL REPRESENTATIONS AND CERTIFICATIONS MAR 2023133364131250 FACSIMILE PROPOSALS OCT 19971 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PREPAREDNESS ANDENERGY PROGRAM USE APR 20082X All contractual documents ie contracts purchase orders task ordersdelivery orders and modifications related to the instant procurement areconsidered to be issued by the Government when copies are either depositedin the mail transmitted by facsimile or sent by other electronic commercemethods such as email The Governments acceptance of the contractorsproposal constitutes bilateral agreement to issue contractual documents asdetailed herein Early and incremental deliveries accepted and preferred

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

The Government intends to modify contract N6817122P0209 to include additional periods of performance for SSM CST Lead CAG Lead CSTs and CAGS for the period of 01 June 2024 to 30 November 2025 as a result of changes to the supported construction and renovation project The place of performance is Sigonella Italy and the contractor is Singularity Security Group LLC The estimated value of the action is approximately 26 million The Government intends to solicit from only a single source pursuant to the authority of 41 USC 1901 as implemented by FAR 13501a1ii The labor categories are within the scope of the basic contract The short duration of these specialized services in an overseas location the short turnaround time and the continuity of management for personnel accreditation necessitate contracting with a single source All responsible sources may submit a capability statement proposal or quotation which shall be considered by the agency

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP FLC SIGONELLA NAPLES OFFICE

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR subpart 126 and part 13 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 Solicitation number 70Z02324Q92200004 is issued as a Request for Quotation RFQ This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202402 effective 22 January 2024 The applicable North American Industry Classification Standard Code is 336611 The small business size standard is 1300 Employees This solicitation is 100 SetAside for Small Business All responsible sources may submit a quotation which shall be considered by the agency The scope of this requirement is the procurement of various marine application spare parts in support of the Government of Guyana as required under Foreign Military Sales Letter of Offer and Acceptance Case Number GUPBAA Packaging packing preservation and marking is required in preparation for Government arranged Defense Transportation System pick up Please find the following attached Statement of Work Attachment I Pricing Schedule Attachment II Clauses Attachment III Solicitation Provisions Attachment IV Ombudsman Notice Please review this Combined SynopsisSolicitation and all attachments in its entirety Offerors must submit an electronic version of their quote in word or Adobe portable document format pdf and excel Attachment II via email to the Contract Specialist Dennis S Kokoskie at Dennis S Kokoskieuscgmil with a copy to the Contracting Officer Micha Wisniewski at MichaAWisniewskiuscgmil by date and time listed on the notice Any questions must be sent via email no phone calls to the Contract Specialist and Contracting Officer prior to 03072024 All questions will be answered by posting QA on SAMgov

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office HQ CONTRACT OPERATIONS (CG-912)(000

No Description Provided

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

The 20th FSS is requesting a new Mortuary BPA that will provide mortuary services in SumterShaw AFB in accordance with the Performance Work Statement dated 25 March 2024 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4803 20 CONS LGCA

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT MECH