Contract

THIS REQUIREMENT IS ADVERTISED AS SOLE SOURCE THE NOTICE IS PUBLISHED FOR INFORMATION PURPOSES ONLY AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS This acquisition is being pursued on a sole source basis under the statutory authority of Title 10 USC Section 2304c 1 as implemented by Federal Acquisition Regulation FAR 63021 Only one responsible source and no other supplies or services will satisfy agency requirements A determination by the Government not to compete this effort is solely within the discretion of the Government  The Government will not pay for any information that is received   This announcement constitutes the only solicitation and a written solicitation will not be issued The Government will consider other bids This requirement is being synopsized as a small business set aside under the North American Industry Classification System NAICS code 611512 and PSC Code U099 NOTE The required fillin provisions 5220424 and 5220426 attached to this post must be filled in and returned with your quote to be considered for award The Naval Air Warfare Center Aircraft Division NAWCAD at Patuxent River MD announces its intention to procure on a Sole Source SS basis to Army Aviation Heritage Foundation and Flying Museum Inc 506 Speedway Boulevard Hampton Georgia 302281803 The contractor shall provide  up to 20 demonstration flight hours in one 1 AH1 aircraft to the United States Navy Test Pilot School USNTPS student and instructor personnel in support of the US Naval Test Pilot School Qualitative Evaluation Program The contractor shall provide the following 1  Ferry Flight hours QTY 9 2  AH1F Flight hours QTY up to 20 total 3  Maintainer Days  4  Travel costs broken out completely Please see attached Statement of Work SOW Period of Performance  16 May 2024 through 7 June 2024 This is a firmfixed price procurement therefore the offerors initial offer should represent the vendors best quote in terms of price and acceptability Shipping Charges  Not Applicable Contracting Oice Address 21983 Bundy Road Building 441 Patuxent River MD 20670 Technically acceptability will be determined solely on the content and merit of the information submitted in response to this synopsissolicitation Therefore it is incumbent that the offeror provide sufficient technical literature documentation etc in order for the Government to make an adequate technical assessment of the proposal The clause at 522121 Instructions to OfferorsCommercial Items DEVIATION 2008O0018 is incorporated by reference and applies to this acquisition The provision at 522122 Evaluation Commercial Items Oct 2014 applies to this acquisition The Government will award in accordance with FAR Part 12 on a lowest priced technically acceptable basis The offeror shall provide backup information verifying the price offered eg a copy of current catalog invoices for the same equipment etc Each offeror shall include a completed copy of the provision at FAR 522123 Offeror Representations and Certifications Commercial Items Aug 2018 with its quote FAR 5224734 FOB Destination Nov 1991 is incorporated by reference and applies to this acquisition 5220427 PROHIBITION ON A BYTEDANCE COVERED APPLICATION JUN 2023 a Definitions As used in this clause Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited Information technology as defined in 40 USC 111016 1 Means any equipment or interconnected system or subsystem of equipment used in the automatic acquisition storage analysis evaluation manipulation management movement control display switching interchange transmission or reception of data or information by the executive agency if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use i Of that equipment or ii Of that equipment to a significant extent in the performance of a service or the furnishing of a product 2 Includes computers ancillary equipment including imaging peripherals input output and storage devices necessary for security and surveillance peripheral equipment designed to be controlled by the central processing unit of a computer software firmware and similar procedures services including support services and related resources but 3 Does not include any equipment acquired by a Federal contractor incidental to a Federal contract b Prohibition Section 102 of Division R of the Consolidated Appropriations Act 2023 Pub L 117328 the No TikTok on Government Devices Act and its implementing guidance under Office of Management and Budget OMB Memorandum M2313 dated February 27 2023 No TikTok on Government Devices Implementation Guidance collectively prohibit the presence or use of a covered application on executive agency information technology including certain equipment used by Federal contractors The Contractor is prohibited from having or using a covered application on any information technology owned or managed by the Government or on any information technology used or provided by the Contractor under this contract including equipment provided by the Contractors employees however this prohibition does not apply if the Contracting Officer provides written notification to the Contractor that an exception has been granted in accordance with OMB Memorandum M2313 c Subcontracts The Contractor shall insert the substance of this clause including this paragraph c in all subcontracts including subcontracts for the acquisition of commercial products or commercial services End of clause Quotes are due to Shannon Canada purchasing agent at shannonmcanadacivusnavymil by 200 PM Eastern Local Time Monday 22 April 2024 Please provide the following information with your quote CAGE Code UEI Payment Terms of NET 30 Pricing are these items on a commercial published online or internal Price list If available on a price list please provide a copy All price listings will be kept confidential If not available on a price list please provide information on how pricing is determined example item cost labor rate and materials etc Estimated Delivery Date or Period of Performance Invoicing and payment will be made thru Wide Area Workflow WAWF  TERMS NET 30 As of October 1 2007 it became mandatory to be registered in order to process any government procurement If you are not registered please take a moment to do so at httpswawfebmil

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

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 31 May 2025 01 June 2025 to 31 May 2026 and SSM CST Lead and CAG Lead for the period of 01 June 2026 to 31 July 2026 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 39 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

NSN 7H6650015634640 TDP VER 002 QTY 2 EA DELIVERY FOB ORIGIN The Government does not own the data or the rights to the data needed to purchase contract repair of this part from additional sources It has been determined to be uneconomical to buy the data or rights to the data It is uneconomical to reverse engineer the part Interested parties may obtain copies of Military and Federal Specifications and Standards Qualified Products Lists QPLs Qualified Product Databases QPDs Military Handbooks and other standardized documents from the DoD Single Stock Point DODSSP at Document Automation and Production Service DAPS 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 ASSIST Help Desk at 2156972667 or 2156972179DSN 4422667 or mail their requestDLA Document 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 quotations or capability statements This notice of intent is not a request for competitive proposals However all proposals received within 45 days 30 days if award is issued under an existing Basic Ordering Agreement BOA after date 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 Award will be made only if the offeror the productservice or the manufacturer meets the qualification requirements at time of award in accordance with FAR clause 522091 The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation 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 to the contracting officer their interest and capability to satisfy the Governments requirement with a commercial item within 15 days of this notice One or more of the items under this acquisition is subject to Free Trade Agreements if DFARS clause 2522257036 Buy American ActFree Trade AgreementsBalance of Payments Program is included in the solicitation The World Trade Organization Government Procurement Agreement and Free Trade Agreements if DFARS clause 2522257021 Trade Agreements is included in the solicitation

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

04162024 In the U S Governments effort to obtain the engine serial numbers associated with the parts list Attachment II per questions received from industry the country has decided to revise the existing list to support their current needs This revision will change the scope of the requirement requiring the solicitation to be cancelled This solicitation is cancelled and will be reposted once the government receives a revised list from the country Estimated time of receipt of revised list is 30 days 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

NSN 0R2840017003865B8 REF NR 5155T75P01 QTY 5 EA DELIVERY FOB ORIGIN

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

The purpose of this Sources Sought Notice is to conduct market research and to gauge potential interest in subcontracting opportunities for the support of the anticipated program in which DLA intends to contract on a sole source basis with The Boeing Company The proposed North American Industry Classification Systems NAICS code is 336411 which has a corresponding size standard of 1500 employees The Government will use this information to determine the best acquisition strategy for this procurement  This notice is for information and planning purposes only and does not constitute an RFP or commitment by the Government DLA Aviation at Philadelphia anticipates possible award of a new contract for a three year base term and one two year option with a period of performance of October 8 2025 through October 7 2030  The contract will be supported under an existing Boeing Captains of Industry contract SPRPA122D001U and require the execution of a comprehensive and holistic performance based supply chain management program to support the KC46 aircraft The contractor will be required to fill DoD and FMS customer requisitions for approximately 16069 KC46 National Stock Numbers NSNs   Some portion of these NIINs are to be maintained under Performance Based criteria to include an availability metricfill rate Items not covered by the Performance Based metric will be handled as stock items The NSNs are comprised of consumable material both Military Unique and Commercial The contractor will be required to meet supply chain performance based metrics for material availability Under the BCOI contract the contractor will provide following logistics management which Includes wholesale supply support consumable support material management engineering support and sustainment elements packaging storage reliability Improvements and engineering support The support includes spare partsmaterial support used in the maintenance activities at KC46 DoD Operating Sites The contract is planned as a Fixed Price action against the BCOI contract which is strategic in nature and will be the primary vehicle for procurement of the KC46 support The contractor will be required to deliver their supplies to Government wholesale and retail supply points within specified time windows Any entity interested in providing some of the required products but who cannot provide the required Performance Based outcome may be afforded an opportunity to partner with the prime contractor Boeing or participate as a subcontractor Please provide any anticipated teaming arrangements along with a description of similar support offered to the Government and to commercial customers for the past three years Any responses involving teaming arrangements should delineate between the work that will be accomplished by the prime and the work accomplished by the teaming partners Entities seeking to become an approved source of supply for any of the items covered by this notice should note that the time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source Sources that are not approved for manufacture of these items must obtain source approval from the Government Please note that if the evaluation of source approval requirements precludes the ability to obtain subject items in time to meet Government requirements award of the subject requirement may continue based on support needs

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA AVIATION AT PHILADELPHIA, PA

The Office of Naval Research ONR seeks to find entities owned by Indian tribes Alaska Native Corporations or Native Hawaiian Organizations and registered as such in the Small Business Administration 8a program in which the Government could potentially award a Sole Source contract IAW FAR 198 This requirement is to provide administrative support services for ONR Contracts Grants and Acquisition Code 02 The Office of Naval Research ONR coordinates executes and promotes the science and technology programs of the United States Navy and Marine Corps through colleges universities government laboratories nonprofit and forprofit organizations ONR formulates and executes the Naval Science and Technology ST portfolio to address the most promising technology opportunities and solutions in basic applied science and advanced technology development transitions the most useful technologies to Acquisition and the Warfighter and provides technical advice and information to the Chief of Naval Operations the Secretary of the Navy and the Department of Defense Code 02 provides business advice award execution and administration policy development and ebusiness solutions in support of ONRs mission The Government requests that interested entities review the attached Request for Information RFI document and Draft Performance Work Statement PWS and furnish responses to the inquiries accompanied by capability statements The Government is currently evaluating the possibility of awarding this requirement as a SoleSource Contract to an entity owned by Indian tribes Alaska Native Corporations or Native Hawaiian Organizations in accordance with FAR 198 and seeking responses to this RFI from entities that ONLY meet that criterion Responses from entities that are not owned as such may not be reviewed by the Government Please submit Capability statements and inquiries directly to the following addreses alejandromorenocivusnavymil shawnjryan4civusnavymil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office OFFICE OF NAVAL RESEARCH

NSN 0R2840017003865B8 REF NR 5155T75P01 QTY 5 EA DELIVERY FOB ORIGIN Synopsizing an additional 5 days due to age of PR 

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

The NATO Communications and Information Agency NCI Agency seeks to identify the availability and technical capability of qualified industry sources for Defensive Cyberspace Operations DCO Retainer services that will assist the NCI Agency and its customers at a NATO Enterprise level in conducting DCO activities on NATO networks This is a Request for Information RFI It is NOT a solicitation for proposals nor a presolicitation notice The NCI Agency reference for this request is MS423244DCO and all correspondence and submissions concerning this matter should include this reference The information resulting from this effort is for planning purposes only and for assisting the NCI Agency in refining its requirement and related acquisition strategy As a result the NCI Agency will not pay for any costs incurred in responding to this RFI Interested parties are responsible for adequately marking proprietary or competition sensitive information contained in their response Product demonstrations or facetoface briefingsmeetings with industry are not foreseen during this initial stage however technical discussions may take place following the submission of responses with the purpose of clarifying or further augmenting those responses where required The Instructions and Questionnaire are attached Do NOT send your completed Questionnaire to the Department of Commerce Please send all responses via email to Ms Sumiko Duncan via email at MS423244DCOncianatoint  Responses are due back to NCI Agency no later than 30 April 2024 Your assistance in this RFI is greatly appreciated  

• Department/Ind.Agency COMMERCE, DEPARTMENT OF
• Subtier BUREAU OF INDUSTRY AND SECURITY
• Office BUREAU OF INDUSTRY AND SECURITY

The Naval Air Systems Command NAVAIR awarded delivery order N0001924F2601 under Basic Ordering Agreement N0001923G0002 to Sikorsky Aircraft Corporation SAC 6900 Main St Stratford CT 066159129 on an other than full and open competitive basis Pursuant to 10 USC 2304c1 and FAR 63021 Only One Responsible Source and No Other Type of Supplies or Services will Satisfy Agency Requirements SAC is the sole designer developer and manufacturer of the CH53K airframe as well as the sole integrator of the avionics and weapons systems and therefore is the only contractor with the requisite knowledge experience and technical data that can meet the Governments requirements on a timely basis

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAL AIR SYSTEMS COMMAND