Contract

This is a nonpersonal services contract to provide fabrication delivery and installation of a preengineered steel structure for approximately thirteenton load and prefabricated staircase at Kuwait The Contractor shall provide nonpersonal services The Contractor shall provide all labor equipment supplies facilities transportation tools materials quality control supervision and other items and nonpersonal services necessary to provide services specified herein as defined in this PWS except for those items specified as Government furnished property and services

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office 0408 AQ HQ KUWAIT

Contract Awarded as a firm fixedprice and competitive

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 248-NETWORK CONTRACT OFFICE 8 (36C248)

CHANGES Amendment 2 The purpose is to extend the solicitation closing date to 200PM EST 23 April 2024 CHANGES Amendment 1 The purpose of amendment 1 is to provide answers and questions that were submitted This is a combined synopsissolicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulation FAR Subpart 126 in conjunction with Part 13 as supplemented with additional information included in this notice This announcement constitutes the only solicitation offers are being requested and a written solicitation will not be issued Offeror shall submit this document and the solicitation completed fully in its entirety back to the contracting office This is a service requirement to provide all plant facilities labor equipment tools materials supervision and any other items and services necessary to perform pickupdelivery laundry and dry cleaning services in accordance with attached Performance Work Statement PWS over a fiveyear ordering period The Contractor shall receive account for process and return all items tendered for cleaning at Hunter Army Airfield and Fort Stewart GA This notice shall be considered a Request for Proposal RFP and the solicitation number is W9124M24R0004 The solicitation document and incorporated clauses and provisions are those in effect through Federal Acquisition Circular FAC 202402 Effective Date 22 January 2024 This requirement is 100 small business setaside and only qualified offerors may submit a proposal The North American Industry Classification System NAICS code for this acquisition is 812320 Dry cleaning and Laundry Service Except CoinOperated with a corresponding Small Business Size Standard of 80 million All proposals shall be received no later than 0200 PM Eastern Time ET 15 April 2024 via email to addresses provided Only proposals submitted via email to the listed point of contact will be accepted and evaluated  PLEASE REVIEW THE ATTACHED SOLICITATION FOR MORE DETAILS ABOUT THIS COMPETITIVE REQUIREMENT 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QM MICC-FT STEWART

FIRE Fuel BreaksSequoyah NWR Vian OK The US Fish and Wildlife Service Wichita NWRCSequoyah NWR Vian OK has a requirement for a commercial item or service This combined synopsissolicitation is prepared in accordance with the format in FAR Subpart 126 as supplemented with additional information included in this notice This posting will be referred to under Request for Quotation RFQ Number 140FS224Q0111 This announcement constitutes the only solicitation A written solicitation will not be issued This RFQ falls under procedures in FAR Parts 12 and 13 This document incorporates provisions and clauses updated by way of the Federal Acquisition Circular FAC 202403 effective February 23 2024 The North American Industrial Classification System NAICS number is 115310 Support Activities for ForestryForest Fire Suppression and the business size standard is 34 million This requirement is a Total SetAside for Small Business This announcement constitutes the Governments only official notice of this procurement The Government does not intend to pay for any information provided under this synopsis The government anticipates awarding a firm fixed price purchase order for this requirement FWS salient characteristics that will satisfy the Governments needs for its requirement of tree removal on Sequoyah NWR is as follows The Sequoyah NWR is seeking a qualified contractor to mechanically thin areas of the refuge boundary that contain vegetation including dense mature growth Eastern Red Cedar Winged Elm Sycamore and other species of trees The overall goal is to reduce the risk of wildfire causing damage to private land and oil and gas infrastructure both on and off the refuge This is a nonpersonal services requirement to provide vegetation mastication and vegetation removal on approximately 36 acres each year for UP TO three years a base year plus two 2 option years depending on funding availability and vendor performance The Government shall not exercise any supervision or control over the contract service providers performing the services herein Such contract service providers shall be accountable solely to the Contractor who in turn is responsible to the Government Description of Project Area The contactor will create a fuel break 100 off the entire boundary excluding areas covered with water Only tracked and wheeled machines that provide low ground pressure are allowed No digging grubbing or pushing of vegetation shall occur All stumps must be cut flush or below ground level From the boundary line to 100 inside the refuge boundary mechanically masticate or remove all Eastern Red Cedar trees and all other trees that are 6 inches DBH and smaller Mastication cutting with saws or equipment is permitted Mastication is permitted in the place of cutting if masticated material is evenly distributed and does not average more than eight inches in depth on the ground Cut trees are to be removed from site or masticated The contractor can access the area only during dry times andor during times preapproved by refuge staff If the areas are too wet to handle heavy equipment the work will be postponed in that specific area to minimize critical habitat and soil damage A complete statement of work and maps are attached All bids are to be submitted on a PER ACRE unitprice basis a bid for each project area three project areas and a combined bid for all project areas Delivery Address Sequoyah NWR 107993 S 4520 Road Vian OK 74962 The Government intends to issue a firm fixedprice contract as a result of this combined synopsissolicitation to the company that submits a proposal that conforms to the technical specifications and who based on the decision of the government offers the best value to include technical experience past performance quality control delivery timeframe and price Vendors shall identify equipment they plan to use to accomplish the project include information regarding OK licenses and insurance held and include information regarding their quality control plan The Government reserves the right to award a contract to any other than the lowest priced offer if in its judgment the technical superiority outweighs the cost difference Technical Proposal The offeror shall provide one 1 copy of the technical proposal The technical proposal should be prepared simply and economically providing straight forward concise delineation of capabilities The information provided shall be factual and complete Proposals that merely offer to provide services as described in the SOW will not receive further consideration for award Technical Experience vendors must exhibit and document that they have successfully completed three similar projects in terms of price complexity equipment used method of mechanical and chemical control and scope vendors shall also document certifications insurance licenses etc that are required by the State of Oklahoma to perform such services if required Past Performance vendors must provide three references from past projects See attached past performance form for more information Quality Control vendors must exhibit and document their quality control plan Delivery Timeframe vendors must indicate anticipated project completion date NLT May 14 2025 Price Proposal Interested parties shall submit a price proposal on company letterhead that includes all pertinent point of contact information including point of contact name email and phone number SAM UEI number business sizetype estimated number people and number of hoursperson and costhour for each person taking into account the applicable wage determination equipment costs chemical costs fuel costs travel costs mobilization costs incidental expenses etc All bids are to be submitted on a PER ACRE unitprice basis a bid for each project area three project areas and a combined bid for all project areas The provisions on pages 1925 of the B08 Solicitation Clauses and Provisions and the Past PerformanceReferences form shall also be completed and submitted with the quote Vendors shall also submit a copy of their quality control plan certifications license and insurance information and safety record No formal format is required as this is a combined synopsisrequest for quote solicitation If your company has a GSA contract please provide the GSA Contract No as well The factors listed above will be evaluated equally and considered more important than price during the evaluation phase Award will be made on a firmfixed price basis Due to time constraints the government anticipates awarding this order based on initial proposals Contractors are strongly encouraged to propose their best and final pricing with the initial proposal Vendors interested in submitting a proposal are highly encouraged to attend a prebid site visit with the FWS Project Team where services are to be performed to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance to the extent that the information is reasonably obtainable In no event shall failure to inspect the site constitute grounds for a claim after contract award The government will not pay for any costs associated with attending a site visit If the contractor would like a site visit prior to submitting a bid strongly recommended for this project please contact Augustus Anderson augustusandersonfwsgov 9188554959 or Damon Taylor damontaylorfwsgov 9187742842 Offerors must comply with all instructions contained Internet Payment Platform IPP DOI Electronic Invoicing GS0339 Green Acquisition and in FAR 522121 Instructions to Offerors Commercial Items The provision at 522122 Evaluation Commercial Items applies to this acquisition A best value determination will be made and the evaluation factors are technical experience past experience quality control plan delivery timeframe and price The clause 522124 Contract Terms and Conditions Commercial Items applies to this acquisition Also included in this acquisition are the following clauses 522021 522033 5220312 5220317 522044 5220413 5220418 5220419 5220421 522178 522232 522235 5222317 522261 522285 522321 522328 5223211 5223216 522372 5224213 522431 Alt 1 5224734 522522 522524 and 522526 In addition the following provisions are included in this acquisition 522047 5220416 5220422 5220424 5220426 5220429 522123 522191 522231 522371 522521 522523 522525 The clause at 522125 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items and Commercial Services applies to this acquisition no addenda applies Additional FAR clauses cited in this clause applicable to this acquisition are 522036 5220319 5220410 5220423 5220425 5220427 5220430 522096 5220910 522196 522198 5221913 5221928 522223 5222219 5222221 5222226 5222235 5222236 5222237 5222240 5222241 5222242 5222244 5222250 5222255 5222262 5222318 522253 5222513 5223233 5223240 522333 522334 The full text of any solicitation provision or clause referenced herein may be accessed electronically at httpacquisitiongovfar In order to have a quote considered quoting vendors must be listed on the SAMgov website httpssamgov as an active vendor and must have completed the online representations and certifications in SAMgov by the closing date of this solicitation Quotes received from firms not actively registered in SAMgov by the closing date of the solicitation will not be considered Offers must be received by 7 pm ET April 26 2024 Offers received after this date and time will be considered nonresponsive in accordance with 522121f and will not be evaluated Offers shall be emailed to the attention of darlafreyholtzballardfwsgov All questions regarding the subject combined synopsissolicitation shall be directed to the attention of Darla Freyholtz Ballard at 7013393829 or darlafreyholtzballardfwsgov Attachments Attachment 1PWS final Attachment 2Map Attachment 3Fire Prevention Plan Attachment 4QAP Attachment 5Wage Determination Attachment 6Past ExperienceReferences Form

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier US FISH AND WILDLIFE SERVICE
• Office FWS, SAT TEAM 2

The Mission Installation Contracting Command Fort McCoy MICCMcCoy intends to award on a solesource basis a contract to Aircraft Carrier Hornet Foundation for Port Operations Billeting Laundy and Feeding Services Aircraft Carrier Hornet Foundation is the only source to replicate a realworld Port Supply ActivityPSA which simulates a berthed naval vessel Market research has demonstrated that Aircraft Carrier Hornet Foundation is the only responsible source able to meet the governments requirement for the specified services THIS IS NOT A REQUEST FOR QUOTE RFQ and a solicitation will not be issued Any response to this notice must show clear and convincing evidence that competition for this requirement would be advantageous to the Government If no affirmative written response is received by April 23 2024 1000 AM Central Standard Time CST the award will be made without further notice Oral communications are not acceptable in response to this notice RESPONSES ARE DUE NO LATER THAN April 23 2024 1000 AM Central time to MICC Fort McCoy April Hericks at aprilmherickscivarmymil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QM MICC FT MCCOY (RC)

This modification will put in place a 1month extension period to avoid a lapse in the purchases of Scooters and disruption of services to the Veterans This firmfixed contract was awarded under a competitive effort Indefinite Delivery Indefinite Quantity IDIQ wherein individual VA Medical Center facilities have the authority to place delivery orders against the IDIQ This modification will allow for time to complete the ongoing acquisition process of a followon long term national contract being implemented by the Strategic Acquisition Center

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

Antiskid and electrical system test sets for USCG aircraft testing

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office AVIATION LOGISTICS CENTER (ALC)(00038)

Equipment Maintenance Horibah ABX Hematology Analyzers

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W40M MRCO EAST

Equipment Maintenance Horibah ABX Hematology Analyzers

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W40M MRCO EAST

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA LAND AND MARITIME