Contract

No Description Provided

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

No Description Provided

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

No Description Provided

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

The US Army Contracting Command Detroit Arsenal ACCDTA intends to award a sole source Firm Fixed Price FFP contract under FAR 13501a to Dr John Mortimer Historians Anonymous to produce eight chapters of a twentytwo chapter book on US Army operations in Afghanistan from 2009 through 2011 in support of the Center of Military History CMH This solicitation is intended to result in a Firm Fixed Price FFP contract consisting of a twoyear period of performance PoP While it is the Governments intent to award this requirement on a sole source basis that does not preclude interested parties from submitting a responseproposal with a capabilities statement for consideration

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QK ACC- DTA

This is a Sources Sought notice only This is not a request for quotes and no contract will be awarded from this announcement The Government will not provide any reimbursement for responses submitted in response to this Source Sought notice Respondents will not be notified of the results of the evaluation If a solicitation is issued it shall be announced at a later date and all interest parties must response to that solicitation announcement separately Responses to this notice are not a request to be added to a prospective bidders list or to receive a copy of the solicitation The purpose of this announcement is to perform market research to gain knowledge of potential qualified sources and their size classification relative to NAICS 811412 Appliance Repair and Maintenance SBA size standard 19 Million VA Connecticut Healthcare System West Haven and Newington Campuses requires a contractor to provide all the necessary labor and parts for a preventive maintenance service for STERRAD Sterilization machines at VA Connecticut Health Care Systems 950 Campbell Avenue West Haven Connecticut and 555 Willard Ave Newington CT 06111 The full PWS is attached below for reference This Sources Sought notice provides an opportunity for respondents to submit their capability and availability to provide the requirement described below Vendors are encouraged to submit information relative to their capabilities to fulfill this requirement in the form of a statement that addresses the specific requirement identified in this Sources Sought Information received from this Sources Sought shall be utilized to facilitate the Contracting Officer s review of the market base for acquisition planning size determination and procurement strategy Submission Instructions Interested parties who consider themselves qualified to perform the services are invited to submit a response to this Sources Sought Notice by 1700 EST 23th of April 2024 All responses under this Sources Sought Notice must be emailed to NathanLangonevagov with Sources Sought 36C24124Q0427 in the subject line Telephone inquiries will not be accepted or acknowledged and no feedback or evaluations will be provided to companies regarding their submissions Interested parties should complete the attached Sources Sought Worksheet Parties may submit additional information related to their capabilities provided it contains all the requirements contained in the Sources Sought Worksheet Responses to this Sources Sought shall not exceed 8 pages In addition all submissions should be provided electronically in a Microsoft Word or Adobe PDF format Attachment 1 Sources Sought Worksheet QUALIFICATION INFORMATION Company Institute Name Address Phone Number Point of Contact Email Address Unique Entity Identifier UEI   CAGE Code SAM Registered Y N Other available contract vehicles applicable to this sources sought GSAFSSNASA SEWPETC SOCIOECONOMIC STATUS VIP Verified SDVOSB Y N VIP Verified VOSB Y N 8a Y N HUBZone Y N Economically Disadvantaged WomenOwned Small Business Y N WomenOwned Small Business Y N Small Business Y N NOTE Respondent claiming SDVOSB and VOSB status shall be registered and Center for Veterans Enterprise CVE verified in VetBiz Registry wwwvetbizgov BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICEMARKET RESEARCH THIS REQUIREMENT MAY BE SETASIDE FOR SDVOSB VOSB SMALL BUSINESSES OR PROCURED THROUGH FULL AND OPEN COMPETITION CAPABILITY STATEMENT Provide a brief capability and interest in providing the service as listed in Attachment 2 Statement of Work with enough information to determine if your company can meet the requirement The capabilities statement for this Sources Sought is not a Request for Quotation Request for Proposal or Invitation for Bid nor does it restrict the Government to an ultimate acquisition approach but rather the Government is requesting a short statement regarding the company s ability to provide the services outlined in the SOW Any commercial brochures or currently existing marketing material may also be submitted with the capabilities statement This synopsis is for information and planning purposes only and is not to be construed as a commitment by the Government The Government will not pay for information solicited Respondents will not be notified of the results of the evaluation

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 241-NETWORK CONTRACT OFFICE 01 (36C241)

This procurement is a one time delivery order setaside to small businesses  under NAICS 334111 for the following brand name or equal items  1 ea  IP0812T2Z2        EXACQ Rackmount 2U recorder with 8 IP  licenses 1 ea 1006CLB1224D     HES Electric Strike 1 ea 917561     Software support agreement 1year from installation Installation  Vendors must be a Value Added Reseller according to Software House httpswwwswhousecomHomeIndex and must be certified and trained to install offered equipment  Delivery address is to a customer located in Fort Liberty NC 28310 and shall include installation Full address will be provided to the successful offeror after award is made  Award is subject to the terms and condition of the RFQ document including but not limited to the following  Delivery is required 30 days after receipt of order ARO This order is FOB destination  All quoted items must be brand name or equal to the part number listed All items must be TAA compliant  The award will be conducted based on the lowest price technically acceptable LPTA Past performance evaluation will be performed as part of a responsibility determination  All quotes must be submitted electronically via email to the contract specialist Peter Burger at peterburgergsagov   Please direct any questions to the Contract Specialist Peter Burger peterburgergsagov

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office GSA FAS AAS REGION 2

16 APR 2024 A revised DOR a revised DOR for the first BPA Call and a Question and Answers document has been uploaded  This is a combined synopsissolicitation prepared in accordance with the format in Subpart 126 as supplemented with additional information included in this notice for Fiber Optic Supplies  This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued The US Army Corps of Engineers USACE Engineer Research and Development Center ERDC Geotechnical and Structures Laboratory GSL in Vicksburg MS intends to award multiple up to five Master Blanket Purchase Agreements BPA for fiber optic supplies  A BPA is a simplified method of filing anticipated repetitive needs for supplies or services by establishing charge accounts with qualified sources of supply Pursuant to Federal Acquisition Regulation FAR 13303 Blanket Purchase Agreements BPAs the Contractor agrees to the identified terms and conditions for a BPA to provide the required fiber optic supplies  The Government anticipates this solicitation will result in multiple awards up to five  Ordering shall be for a period of five 5 years or a total combined 245270648 in capacity is utilized unless earlier termination  The contractor shall furnish all items necessary to produce the fiber optic supplies as defined in the attached Description of Requirements DOR The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202405 This procurement is being competed as 100 Service Disabled VeteranOwned Small Business SDVOSB The North American Industry Classification System Code for this procurement is 335921 Fiber Optic Cale Manufacturing with a size standard 1000 employees The citation for the SBA class waiver is NAICS 335921 Overhead Fiber Optic Ground wire Ancillary Hardware Components Manufacturing 68 Fed Reg 35285 June 13 2003 This procurement is being conducted in accordance with regulations at FAR Part 12 Acquisition of Commercial Items FAR Part 13 Simplified Acquisition Procedures and FAR 13303 Blanket Purchase Agreements The Master BPA does not obligate any funds  The government shall be obligated only to the extent of authorized orders actually utilized via a properly executed BPA Call  The Government estimates but does not guarantee that the total volume of purchases through this agreement will be 245270648 over a 5year period Individual purchases shall not exceed 25000000 There shall be no guaranteed minimum or maximum order limits established and no guaranteed dollar amount of expenditures with the vendor Actual purchases will be made via properly executed BPA Calls  All BPA Calls will be initiated at the time the fiber optic supplies are needed by a warranted Contracting Officer a warranted Micropurchase Contracting Officer or a BPA Ordering Authorized Individual  The First BPA Call is also attached to this solicitation Offerors shall provide the following Technical documentation to show that they can provide the items listed in the DOR A nonbinding price list for the items listed in the DOR Please note that all future BPA Calls will be competed amongst the pool established The Government understands that prices may change A quote for the First BPA Call Quote shall include all labor materials and shipping FOB destination In accordance with FAR 522122 Evaluation Commercial Items the Government will award up to five agreements resulting from this solicitation to the responsible offerors whose offers conforming to the solicitation will be most advantageous to the Government  The following factors shall be used to evaluate offers 1 Technical Providing items that at least meet the minimum specifications as defined in the DOR Technical documentation is required to show the type of equipment proposed in the contractors offer 2 Price Price will be evaluated to determine the award of the first BPA call based on the DOR for the first BPA call  This will also determine the five lowest quotes A master BPA will be issued to the five lowest quotes provided Basis of Award Awards will be made to the five offerors that are technically acceptable and provide the lowest quote for the First BPA Call Failure to submit sufficient information for the Government to determine technical capability and quoted price may be cause for rejection of your quote The Government intends to evaluate offers and award up to five agreements without discussions with offerors However the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary The Government may reject any or all offers if such action is in the public interest accept other than the lowest offer and waive informalities and minor irregularities in offers received  Pursuant to FAR 522047b System for Award Management offerors must be registered in the System for Award Management SAM at the time an offer or quotation is submitted and shall continue to be registered until time of award during performance and through final payment of any contract basic agreement basic ordering agreement or blanket purchasing agreement resulting from this solicitation If an offeror is not registered in SAM at the time of the offer its offer will not be considered for award You may register electronically at httpwwwsamgov Before a complete evaluation of your quote can be made the Offeror must provide Offeror Representations and Certifications for their company The preferred method for providing Reps Certs is to include this information in your SAM registration  Offerors who do not include their Reps Certs in their SAM registration must print complete and include FAR Clause 522123 Alt I Offeror Representations and Certifications with their quote package It will be the offerors responsibility to frequently check the wwwSamgov website where the synopsissolicitation is to be posted for any amendmentschanges to the RFQ and closing date  Any offers submitted after the response date and time will be considered late and will not be evaluated  The following FAR clauses and provisions may apply to this acquisition 522033 Gratuities 5220311 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions  522044 Printed or Copied DoubleSided on Postconsumer Fiber Content Paper 522047 System for Award Management 5220413 System for Award Management Maintenance 5220416 Commercial and Government Entity Code Reporting 5220418 Commercial and Government Entity Code Maintenance 522116 Brand Name or Equal 5221117 Delivery of Excess Quantities 522121 Instructions to OfferorsCommercial Items 522123 Offerors Representations and Certifications Commercial Products and Commercial Services ALT I DEVIATION 522124 Contract Terms and Conditions Commercial Items 522125 Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Products and Commercial Services DEVIATION 522191 Small Business Program representations DEVIATION 5222220 Contracts for Materials Supplies Articles and Equipment Exceeding 15000  5222310 Waste Reduction Program 5222322 Public Disclosure of Greenhouse Gas Emissions and Reduction GoalsRepresentation 5222525 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran Representation and Certifications  522328 Discounts For Prompt Payment 5223239 Unenforceability of Unauthorized Obligations 522462 Inspection Of SuppliesFixed Price 5224734 FOB Destination  522522 Clauses Incorporated by Reference Additionally the following clausesprovisions located within FAR 52212 5 may apply to this acquisition 5220319 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 5220410 Reporting Executive Compensation and FirstTier Subcontract Awards 5220423 Prohibition on Contracting for Hardware Software and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 5220425 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 5220427 Prohibition on a ByteDance Covered Application 522096 Protecting the Governments Interests when Subcontracting with Contractors Debarred Suspended or Proposed for Debarment 5220910 Prohibition on Contracting with Inverted Domestic Corporations 522196 Notice of Total Small Business SetAside 522198 Utilization of Small Business Concerns DEVIATION CD 2024O0002 5221914 Limitations on Subcontracting 5221927 Notice of SetAside for or SoleSource Award to ServiceDisabled VeteranOwned Small Business SDVOSB Concerns Eligible Under the SDVOSB Program DEVIATION 5221928 Post Award Small Business Program Representation 5221933 Nonmanufacturer Rule 522223 Convict Labor 5222219 Child Labor Cooperation with Authorities and Remedies 5222221 Prohibition of Segregated Facilities 5222226 Equal Opportunity 5222235 Equal Opportunity for Veterans 5222236 Equal Opportunity for Workers with Disabilities 5222250 Combating Trafficking in Persons 5222318 Encouraging Contractor Policies to Ban Text Messaging While Driving 5223233 Payment by Electronic Funds Transfer System for Award Management 5223240 Providing Accelerated Payments to Small Business Subcontractors 52233 3 Protest After Award 522334 Applicable Law for Breach of Contract Claim The full text of these FAR clauses can be accessed electronically at website httpswwwacquisitiongovbrowseindexfar The following DFARS Clauses and Provisions may be applicable to this acquisition 2522037000 Requirement Relating to Compensation of Former DoD officials 2522037002 Requirement to Inform Employees of Whistleblower Rights 2522037005 Representation Relating to Compensation of Former DoD officials 2522117003 Item Unique Identification and Valuation trol Of Government Personnel Work Product 2522047015 Notice of Authorized Disclosure of Information for Litigation Support       2522047016 Covered Defense Telecommunications Equipment or ServicesRepresentation   2522047017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or ServicesRepresentation 2522047018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 2522327003 Electronic Submission of Payment Requests and Receiving Reports 2522327010 Levies on Contract Payments 2522437001 Pricing Of Contract Modifications The full text of these DFARS clauses can be accessed electronically at website httpswwwacquisitiongovdfars Responses should be submitted via email to Allison Hudson at AllisonBHudsonusacearmymil and JonVincent Holden at JonVincentSHoldenusacearmymil no later than 100pm Central Time CT on Friday 23 April 2024

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W2R2 USA ENGR R AND D CTR

DPG Bulk Liquid Nitrogen Award of a base twelve month ordering period plus four twelve month ordering periods to United States Welding INC for a total value fo 43584000 This action was competitive and firm fixed price 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QM MICC-DUGWAY PROV GRD

Presolicitation NoticeAdvertisement GSA Public Buildings Service US GOVERNMENT General Services Administration GSA seeks to lease the following space State Oklahoma City Norman Delineated Area North 60th Ave NW head east on SW 104th St NE 27th St SE 104th St to W Stanley Draper Dr East South on W Stanley Draper Dr 48th St to Hwy 9 South West on Hwy 9 to S Berry Rd north on S Berry Rdto W Main St West on Main St to 48th Ave NW north on 48th Avenue NW to W Robinson St west on W Robinson St to 60th Ave NW West North on 60th Ave NW to SW 104th St Minimum Sq Ft ABOA 2044 Maximum Sq Ft ABOA 2044 Space Type Office Parking Spaces Total 8 Parking Spaces Surface 8 Parking Spaces Structured 0 Parking Spaces Reserved 0 Full Term 10 Years Firm Term 5 Years Option Term NA Additional Requirements Offered space must meet Government requirements for fire safety accessibility seismic and sustainability standards per the terms of the Lease A fully serviced lease is required Offered space shall not be in the 1percentannual chance floodplain formerly referred to as 100year500Year floodplain Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act NDAA as implemented by the Federal Acquisition 102023 Regulation FAR For more information visit httpsacquisitiongovFAR Case2019009889PartB The US Government currently occupies office and related space in a building under a lease in Norman Oklahoma that will be expiring The Government is considering alternative space if economically advantageous In making this determination the Government will consider among other things the availability of alternative space that potentially can satisfy the Governments requirements as well as costs likely to be incurred through relocating such as physical move costs replication of tenant improvements and telecommunication infrastructure and nonproductive agency downtime Expressions of Interest Due 4192024 Market Survey Estimated 4292024 Occupancy Estimated 712025 Send Expressions of Interest to NameTitle Marc HortinelaLeasing Specialist Email Address Marcryanhortinelagsagov Government Contact Information Lease Contracting Officer Calley Case calleycasegsagov Leasing Specialist Marc Hortinela marcryanhortinelagsagov

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R7 OFFICE OF LEASING

INTERESTED PARTIES MUST REQUEST A GSAFLEETGOV ACCOUNT TO PARTICIPATE IN THIS SOLICITATION IN ACCORDANCE WITH THE INSTRUCTIONS PROVIDED BELOW The General Services Administrations GSA Automotive Acquisition Support Center invites firms to participate in submitting offers under the Governments upcoming solicitation for 2025 Main Buses Vehicle types being sought by the Government for this program include but are not limited to   Adult Work Buses School Buses Shuttles InterCity Commuter Coaches Over the Road Touring Coaches The General Services Administration is the mandatory source for vehicles purchased in the United States under the Federal Property Management Regulation FPMR 10126501 GSAs Vehicle Purchasing Division purchases an estimated 50000 new model year nontactical vehicles for Federal Executive Agencies and the Department of Defense annually All GSA vehicle purchases are governed by program specific Federal Vehicle Standards which are assimilated by GSA Engineering personnel prior to solicitation publication GSAs proposed vehicle standards will be available in GSAFleetgov to interested parties to view comment and provide feedback during the Vehicle Supplier Commenting Period which is currently open until May 1 2024 Feedback received from industry may be incorporated into the Governments requirements GSA anticipates posting a draft version of the solicitation on May 10 2024 The final solicitation is anticipated to be posted on June 10 2024 The GSAFleetgov bid period is anticipated to be opened on June 10 2024 At that time interested parties will provide technical and pricing data for vehicles offered to the Government in response to the solicitation in support of the 2025 Main Bus Program Interested parties which have not already done so should complete the following steps in order to participate Vendors should send an email to FleetSystemsModernizationgsagov with the subject line GSAFleetgov Vendor Account Request Within this request firms should include the following information Company Name SAM UEI Company email Company phone number with country code Point of contact name Point of contact email Company physical address Company billing address GSA looks forward to your firms participation in the 2025 Main Bus Program Primary Point of Contact Craig Yokum Contracting Officer craigyokumgsagov Phone 2022517397 Secondary Point of Contact James Purdy Contract Specialist jamespurdygsagov Phone 2154465843 Contracting Office Address 1800 F Street NW Washington District of Columbia 20405 United States Place of Contract Performance 1800 F Street NW Washington District of Columbia 20405 United States

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office GSA/FAS AUTOMOTIVE CENTER