Contract

Synopsis NASANSSC has a requirement for SmartPump Gen III direct ink write toolheads for the ODME Parabolic Flight Printer  NASANSSC intends to issue a sole source contract to Sciperio 12151 Research Pkwy Suite 100 Orlando FL 32826 under the authority of FAR 131061b1i It has been determined that Sciperio is the sole provider of SmartPump Gen III direct ink write toolheads for the ODME Parabolic Flight Printer NASANSSC will be the procuring center for this effort  Performance will be located at NASA Marshall Space Flight Center MSFC The Government intends to acquire commercial items and services using the provisions clauses and procedures prescribed in FAR Part 12 and FAR Part 13 The NAICS Code for this procurement is 541715 Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact no later than 1200 pm Central Standard Time on 4192024 Such capabilitiesqualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis A determination by the Government not to compete this proposed effort on a full and open competition basis based upon responses to this notice is solely within the discretion of the government Oral communications are not acceptable in response to this notice NASA Clause 185221584 Ombudsman is applicable The Center Ombudsman for this acquisition can be found at httpprodnaisnasagovpubpublibraryOmbhtml Primary Point of Contact Cody Guidry Procurement Specialist Codydguidrynasagov Secondary Point of Contact Will Garrett Contracting Officer willcgarrettnasagov

• Department/Ind.Agency NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
• Subtier NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
• Office NASA SHARED SERVICES CENTER

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Aluminum Oxide Blasting Abrasive IAW attached documents Notes Vendor shall list the country of origin for each line item If not the actual manufacturer Manufacturers Name Location and Business Size must be provided NOTE OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 5220424 5220426 2S22047016 AND 2522047019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER This announcement will close 4252024 at 1200 PM EST All responsible sources may submit a quote which shall be considered by the agency Please submit quotations via email at robertdowdledlamil also to DLAKMEQUOTATIONSDLAMIL All quotes shall include prices FOB point Cage Code a point of contact name and phone number GSA contract number if applicable business size under the NAICS Code whether or not your company prefers payment by Government Commercial Purchase Card GCPC or Wide Area Workflow WAWF Please note that the Governments terms for payment for this requirement are Net 30 Days AFTER acceptance of material Each response must clearly indicate the capability of the quoter to meet all specifications and requirements

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA MARITIME - PORTSMOUTH

NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT TO CerebralMechanics Inc to supply a brand name only OptoMotry VT Mouse Optomotry System to the Brooklyn VA Medical Center The estimated delivery is 30 days after award

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 242-NETWORK CONTRACT OFFICE 02 (36C242)

COMBINED SYNOPSISSOLICITATION FIBER GLASS FISH TANK REPAIR i This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR Subpart 126 as supplemented with additional information included in this notice and in accordance with the simplified acquisition procedures authorized in FAR Part 13 This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued ii This solicitation is issued as a request for quotation RFQ Submit written quotes on RFQ Number 1305M324Q0161 iii The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202403 Feb 2024 iv This solicitation is being issued as a total Small Business SetAside The associated NAICS code is 332420 The small business size standard is 750 employees v This combined solicitationsynopsis is for purchase of the following commercial services CLIN 0001 Services nonpersonal to provide all labor equipment and materials unless otherwise provided herein necessary for fiber glass fish tank repair at the Manchester Research Laboratory Building 13 in Port Orchard WA in accordance with the Statement of Work Period of Performance date of award through 90 days vii Dates and places of delivery and acceptance Period of performance shall be 90 days from Date of Award DOA Place of Performance is 7305 Beach Drive Port Orchard WA 98366 viii FAR provision 522121 Instructions to OfferorsCommercial Products and Commercial Services Sept 2023 applies to this acquisition and can be found on the SolicitationContractOrder for Commercial Products and Commercial Services form SF1449 attachment ix FAR provision 522122 EvaluationCommercial Products and Commercial Services Nov 2021 applies to this acquisition and can be found on the SolicitationContractOrder for Commercial Products and Commercial Services form SF1449 attachment x FAR provision 522123 Offeror Representations and CertificationsCommercial Products and Commercial Services Feb 2024 applies to this acquisition and can be found on the SolicitationContractOrder for Commercial Products and Commercial Services form SF1449 attachment Offerors are advised to include a completed copy of the provision with its offer xi FAR clause at 522124 Contract Terms and ConditionsCommercial Products and Commercial Services Nov 2023 applies to this acquisition and can be found on the SolicitationContractOrder for Commercial Products and Commercial Services form SF1449 attachment xii FAR clause at 522125 Contract Terms and Conditions Required To Implement Statutes or Executive OrdersCommercial Products and Commercial Services Feb 2024 applies to this acquisition apply can be found in full text on the SolicitationContractOrder for Commercial Products and Commercial Services form SF1449 attachment xiii Any additional contract requirements or terms and conditions that apply can be found on the SolicitationContractOrder for Commercial Products and Commercial Services form SF1449 attachment xiv Defense Priorities and Allocations System DPAS and assigned rating does not apply xv Quotes are required to be received in the contracting office no later than 1200PM EST on 04182024 All quotes must be submitted electronically via email to diamondturnernoaagov xvi Any questions regarding this solicitation should be submitted electronically via email to diamondturnernoaagov UTILIZATION OF FEDCONNECT FOR CONTRACT ADMINISTRATION The Department of Commerce will utilize the FedConnect web portal in administering this award The contractor must be registered in FedConnect and have access to the FedConnect website located at httpswwwfedconnectnetFedconnect For assistance in registering or for other FedConnect questions please call the FedConnect Help Desk at 800 8996665 or email at supportfedconnectnet There is no charge for registration in or use of FedConnect End 135221572 Inquiries Apr 2010 OFFERORS MUST SUBMIT ALL QUESTIONS CONCERNING THIS SOLICITATION IN WRITING VIA EMAIL TO DIAMONDTURNERNOAAGOV QUESTIONS SHOULD BE RECEIVED NO LATER THAN 04162024 Any responses to questions will be made in writing without identification of the questioner and will be included in an amendment to the solicitation Even if provided in other form only the question responses included in the amendment to the solicitation will govern performance of the contract End of clause FAR 522121 Instructions to OfferorsCommercial Products and Commercial Services Sep 2023 NOTICE TO OFFERORS Instructions for submitting quotations under this request for quote must be followed Failure to provide all information to aid in the evaluation may be considered nonresponsive Offers that are nonresponsive may be excluded from further evaluation and rejected without further notification to the offeror 1 Submit PDF or Microsoft Word format quotations to the office specified in this solicitation at or before the time specified in the solicitation Email quotes are required and can be sent to diamondturnernoaagov 2 Offeror shall have an active registration in the System for Award Management SAM found at httpssamgovcontenthome in order to provide a quote and be eligible for award Must provide their UEIDCAGE CODE with their quote 3 Offerors shall assume that the Government has no prior knowledge of them or their capability 4 Offerors must provide all evaluation criteria in accordance with FAR 522122 Offerors who do not provide all evaluation criteria will not be accepted 5 Quote shall include at least two references for similar services including the phone number full address and email address References will be checked The Government will use its discretion to determine the sources of past performance information used in the evaluation and the information may be obtained from references provided by the offeror the agencys knowledge of contractor performance other government agencies or commercial entities or past performance databases and will be based on responsiveness quality and customer services The following minimum information shall be provided within contractor submitted references Contract NumberOrder Number Date of Contract Award Name and Address of the Government Agency or Commercial Entity Contract Type Annual Contract Cost Period of Performance Description of Work Valid name phone number and email address of Contracting Officer Contracting Officers Representative or Prime Contractor if company was subcontracted In the description of work quotes should provide a detailed explanation demonstrating the similarity of the contract in terms of scope and size to the requirements of the solicitation for purposes of the relevancy review Additionally offerors should provide a brief description of work performed and results achieved description of the methodology tools and processes utilized In addition to the information requested above offerors shall complete Blocks 1 through 4 on Page 1 of the Past Performance Questionnaire The offeror is required to send the Past Performance Questionnaire to those Government and commercial activities provided by the offeror in their submission and email the completed survey form directly to Diamond Turner at diamondturnernoaagov by the DUE DATE OF THIS SOLICITATION The Government reserves the right to consider past performance report forms received after the due date of the solicitation and to contact references for verification or additional information Vendors are cautioned that the Government reserves the right to obtain information for use in the evaluation of past performance from any sources including sources outside of the Government The Government may obtain whatever information it deems most relevant to the required effort by telephonic andor written inquiry This information may include SAMgov information or past performance information from any source 6 If proposed subcontractor past performance is provided as part of the two 2 of its most relevant contracts or efforts and type of work to be done by the subcontractor on the solicitation requirement must be stated The offerors submittal shall clearly detail the aspects of the work in the solicitation that the subcontractor is proposed to perform A Past Performance example which does not clearly detail the aspects of the work in the solicitation that the subcontractor is proposed to perform will not be evaluated If the prime offeror or intended subcontractorpartner submits a past performance example in which it served as a subcontractor the primesubpartner shall clearly detail the work that it performed and the size dollar value of that subcontracted work only A Past Performance example that does not differentiate between the overall contract effort and the subcontractor effort will not be evaluated Subcontractor performance either the vendor own subcontractor experience or proposed subcontractors experience of major or critical aspects of this requirement will be considered the same as prime contractor past performance information for the vendor Failure of offerors to provide the required information and level of specificity will result in the contract reference not being evaluated THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR NONRECEIPT OF QUOTES IT IS THE CONTRACTORS RESPONSIBILITY TO REQUEST AND RECEIVE A CONFIRMATION OF THE QUOTE RECEIPT FAR 522122 Evaluation Commercial Products and Commercial Services Nov 2021 applies to this acquisition Offers will be evaluated based on price and the factors set forth in paragraph a 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 evaluation will consider the NonPrice Technical Solution Technical Approach and Past Performance to be significantly more important than price However as quotes are determined to be more equal in the nonprice evaluation factor price becomes more important and may become the determining factor for award If at any stage of the evaluation all vendors are determined to have submitted equal or virtually equal NonPrice Technical Solutions price could become the factor in determining which vendor will receive the award The Government intends to evaluate the quotes and award a purchase order based on the Offerors initial quote therefore the Offerors initial quote should contain the Offerors best terms from a NonPrice Technical Solution and price standpoint The Government reserves the right not to award a purchase order depending on the quality of the quotes submitted and the availability of funds Furthermore the Government may waive informalities and minor irregularities or omissions in quotes received The Government may make award to other than the lowestpriced Offeror or the Offeror with the highest technical rating if the Contracting Officer determines that to do so would result in the best value to the Government The Government will not make an award at a significantly higher overall price to achieve only slightly superior performance capability a 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 Paragraph a is hereby completed as follows Evaluation factors are listed in order of importance and all factors are more important than price 1 Technical Approach and Capability The Offerors overall technical approach will be evaluated to assess the Governments level of confidence in the Offerors understanding of approach to and ability to successfully perform the requirements as described in the Statement of Work Provide a detailed description of the companys experience performing similar services A detailed technical approach writeup describing how the Offeror will perform this service is required to be submitted with the quote regardless of whether a site visit was made or not The technical approach writeup must not be a reiteration of the Statement of Work but how your company plans on performing the tasks listed in the attached Statement of Work ie performance checklists anticipated number of employees anticipated hours at the facility andor confirmation of supplies being provided etc 2 Past Performance The Offerors past performance on related contracts will be evaluated to determine as appropriate successful performance of contract requirements quality and timeliness of delivery of goods and services cost management communications between contracting parties proactive management and customer satisfaction The Government will use its discretion to determine the sources of past performance information used in the evaluation and the information may be obtained from references provided by the Offeror the agencys knowledge of Offeror performance other government agencies or commercial entities or past performance databases and will be based on responsiveness quality and customer services Quote shall include at least two references from at least two separate contracts for similar and relevant services including the phone number full address and email address Offerors lacking relevant past performance history or for whom past performance information is either not available or has not been submitted to the Government will receive a neutral rating for past performance 3 Experience The offerors background experience and qualifications will be assessed to determine the likelihood that that offeror can successfully perform the contract requirements and the degree of the risk of nonperformance 4 Key Personnel The education experience and accomplishments of key personnel will be evaluated to determine the degree to which they possess the qualifications to perform their proposed duties under the contract 5 Price The Government will evaluate the price quote for completeness and reasonableness in relation to the RFQ requirements Quoted prices must be entirely compatible with the NonPrice Technical Solution The Government intends to award a tradeoff single firm fixedprice purchase order on an all or none basis with payment terms of Net 30 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 End of provision

• Department/Ind.Agency COMMERCE, DEPARTMENT OF
• Subtier NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
• Office DEPT OF COMMERCE NOAA

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA MARITIME - PUGET SOUND

This is a SOURCES SOUGHT ANNOUNCEMENT ONLY It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate theGovernment to award a contract Responses to this sources sought notice mustbe in writing The purpose of this sources sought announcement is for marketresearch to make appropriate acquisition decisions and to gain knowledge ofpotential businesses interested and capable of providing the supplies describedbelow  The objectives of this agreement are to provide BEPWCF personnel with comfortable quality safety footwear There is a need for a contractor to make a variety of shoes and boots available for fitting and selection by BEPWCF employees at all store locations  The contractor shall provide employees with professional consultation on the type and proper fit of safety footwear applicable while they try on select and procure footwear The contractor will be responsible for the following The Bureau of Engraving and Printing will pay up to 14500 for each pair of footwear selected by an eligible employee  Any additional cost above 14500 will be the responsibility of the employee to pay and the contractor shall collect the employee amount due at the time of the sale  This dollar amount may change during the BPA and the account and voucher will be adjusted accordingly The Contractor shall only bill the BEP for employees presenting a completed Safety Shoe Request and Voucher Form All Safety footwear sold must meet requirements outlined in ASTM F241318 Standard Specification for Performance Requirements for Protective Toe Cap Footwear  The contractor must provide a selection of styles to include both steel and composite toe safety shoes and boots  The contractor must provide a variety of styles and sizes of safety footwear for selection to fit a diverse workforce  The contractor must provide a point of contact with telephone and email addresses to the Contracting Officers Representative upon award of the contract  Provide an accurate invoice of goods sold within 45 days to the Government Contractor must provide an environment for selecting shoes that is free from known hazards  Contractor shall provide contact information for the BEP to place virtual orders for employees that are unable to get to a physical location

• Department/Ind.Agency TREASURY, DEPARTMENT OF THE
• Subtier BUREAU OF ENGRAVING AND PRINTING
• Office OFFICE OF THE CHIEF PROCUREMENT OFFICER

Amendment 0001 to solicitation W56HZV24R0001 Issue Date 24 January 2024 1 The purpose of this amendment is to add mandatory clause FAR 5220430 Federal Acquisition Supply Chain Security Act Orders Prohibition DEC 2023 to SECTION I CONTRACT CLAUSES 2 Interested Offerors shall submit a proposal and acknowledge this amendment via email no later than Monday 12 February 2024 at 430PM EST to the Contract Specialist lisarroulocivarmymil and cc the corresponding Contracting Officer valenciadlanecivarmymil with the subject header Proposal Submission W56HZV24R0001 company name Once a proposal is received the Contract SpecialistContracting Officer will reply with the respective Offeror stating receipt of proposal submission 3 All other terms and conditions to remain unchanged an in full force and effect Solicitation Issue Date 11 January 2024 This solicitation is intended to result in the award of a single Indefinite Delivery Indefinite Quantity IDIQ Long Term Contract LTC The resulting contract will establish pricing to be utilized through issuance of delivery orders for the initial minimum quantity through the maximum based upon bona fide need for the periods stated in the schedule The Government will issue an initial minimum order upon base contract award 1 This Request for Proposal RFP Solicitation W56HZV24R0001 proposes to award a solesource FirmFixedPrice FFP 3year IDIQ LTC to Gammon Technical Products Inc CAGE 32218 for the procurement of the following Noun DETECTOR KIT NSN 6640011382563 Manufacturers Part NumberCAGE Code GTP32332218 Guaranteed Minimum Quantity 69 EA Maximum 3Year Quantity 1125 EA 2 There is no Technical Data Package TDP associated with this procurement Only the Manufacturers Part Number is approved 3 Interested Offerors shall submit a proposal via email no later than Monday 12 February 2024 at 430PM EST to the Contract Specialist lisarroulocivarmymil and cc the corresponding Contracting Officer valenciadlanecivarmymil with the subject header Proposal Submission W56HZV24R0001 company name Once a proposal is received the Contract SpecialistContracting Officer will reply with the respective Offeror stating receipt of proposal submission CAUTION This solicitation will be issued electronically as will any amendments thereto Because of this the Government is under no obligation and is in fact unable to maintain a mailing list The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal NOTICE TO ALL CONTRACTORS All contractors who provide goodsservices to the Department of Defense DoD must be registered in the System for Award Management SAM You may register via the Internet at httpswwwsamgovSAMpagespublicloginFAQjsf  Further information may be obtained through the internet at httpswwwsamgovSAMpagespublicloginFAQjsf

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

Tahoma National Cemetery has a requirement for a modular restroom trailer lease  See attachments

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office NATIONAL CEMETERY ADMIN (36C786)

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA MARITIME - PUGET SOUND

Triman Industries Morristown New Jersey SPE7LX24D0053 has been awarded a firmfixedprice indefinitequantity contract under solicitation SPE7LX23R0087 for NSN 4910016194329 Vehicle Maintenance Kit This was a competitive acquisition with four responses received The contract is a threeyear base contract with two oneyear option periods  The contracting activity is the Defense Logistics Agency Land and Maritime Columbus Ohio

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