Contract

This is a Notice of Intent published in accordance with Federal Acquisition Regulation FAR 5101a1 requiring the dissemination of information regarding proposed contract actions This Notice of Intent is for a proposed award of a sole source Fixed Price Level of Effort contract under the authority of 41 USC3304a1 as implemented by Federal Acquisition Regulation FAR 63021 This Notice of Intent is not a request for competitive proposals This is not a solicitation or request for offers No solicitation package is available and email requests for an RFP will not be honored  Background The Bureau of Engraving and Printing BEP intends to award a fixed price level of effort contract to Honeywell for followon research and development services for security features in banknotes Due to the existence of limited data rights only one responsible source and no other supplies or services will satisfy agency requirements BEP acquired a license which allows for continued research development this effort will initiate the ongoing development of the feature This is not a request for offers or capability statements however the BEP maintains annual RFIs related to RD to acquire additional sources The RFIs are 2031ZA23N00017 Research and Development RFI for Device Assisted Security Features 2031ZA23N00016 Research and Development RFI for Hidden MachineReadable Security Features 2031ZA23N00015 Research and Development RFI for Overt Security Features Questions related to this notice must be directed to calliewilliamsbepgov

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

No Description Provided

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

Amendment 0002 The purpose of this amendment is to update the menu selection for breakfast on April 28th and 29th Extend the quote response date Amendment 0001 The purpose of this amendment is to update the menu selection for dinner on April 25th to Dinner Menu 14 Make sure to include with your quote a signed copy of the solicitation and amendments  The New York Army National Guard has a requirement for prepared and individually packaged and delivered meals All meals will be prepared meals that are individually packaged and in compliance with the incorporated SOW All meals must include the necessary utensils and condiments for consumption Delivery address BLDG 1263 and BLDG 1268 Susquehanna Ave Fort Indiantown Gap PA 17028 Dinner Meals to be delivered at 600pm EDT 25 April 2024     Dinner Menu 14             Quantity 23 Each 26 April 2024     Dinner Menu 1                Quantity 180 Each 27 April 2024     Dinner Menu 13             Quantity 180 Each 28 April 2024     Dinner Menu 15             Quantity 78 Each For each meal listed 3 must be prepared for individuals with a peanut allergy   Breakfast Meals to be delivered at 730am EDT 26 April 2024     Breakfast Menu 3          Quantity 23 Each 27 April 2024     Breakfast Menu 2          Quantity 180 Each 28 April 2024     Breakfast Menu 2        Quantity 180 Each 29 April 2024     Breakfast Menu 3        Quantity 78 Each For each meal listed 3 must be prepared for individuals with a peanut allergy Basis of award will be the lowest price that meets all the requirements of the Solicitation and Statement of Work SOW More details and specifics for the requirement are contained within the attached RFQ which contains the SOW Attached NYARNG Catering 21 Day Menu corresponds with the menu number listed for each meal Quotes shall be for the requested meals Include with quote all documents requested in SOW sections 174 and 175 All quotes will be submitted by email to Andrew Emrich at andreweemrichcivarmymil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W7NR USPFO ACTIVITY NY ARNG

The Tennessee Valley Healthcare System TVHS Network Contracting Office NCO 9 is issuing this sources sought notice SSN as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for automated urine chemistry and urine microscopy analyzers to process a high volume of testing and requests a yearlong cost per test contract with a vendor that meets each said requirements

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 249-NETWORK CONTRACT OFFICE 9 (36C249)

Updates have been made to the fiberglass description stainlesssteelaluminum description and the selfdrainig description The last three bullet points have also been added for clarity Eight 8 4person pedal boats color preference of four 4 yellow boats and four 4 blue boats but the colors are not mandatory Seating for four 4 passengers Selfdraining or a platformtype build to ensure no need to bail water out of the pedal boats The pedal boats are stored outdoors with no covering and need a way to either selfdrainselfbail andor have a platform type build that does not allow for the pedal boats recessed areas to retain water Pedals and steering handled by two 2 passengers located at the front of the pedal boat Pedal boats need to be constructed of fiberglass or an equivalent An equivalent is a material that has similar heat resistance and durability as fiberglass Regular plastic is not acceptable due to the boats being located in the heat of South Georgia and we dont want customers to burn themselves on nonheat resistant plastic Durability is important as the boats will be exposed to possible rough objects in the water and outdoor elements 247 Each pedal boat shall include comfortable seating safety features and nonslip flooring for passenger safety and convenience Handles rails and a hook on the front for storage purposes Flotation Proper buoyancy to accommodate four 4 passengers Need to have Stainless Steel Components or an equivalent to resist rust and corrosion If aluminum must be marine grade 5052 or higher Componets include paddle wheel steering shaft rudder flanges and all components under the boat to ensure longevity of the pedal boats Must include cost of shipping and handling to the customer Must include a standard 1year warranty to be provided by the contractor Must include a brochure or drawing of the boat with specifications listed along with the quote Boats must be preassembled before delivery All Equipment Required to Complete the pedal boat project in its entirety shall be supplied by the contractor There will be additonal people at the delivery location to help with the offload of the boats

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4830 23 CONS CC

THIS POSTING IS FOR MARKET RESEARCH PURPOSES ONLY 17th Contracting Squadron at Goodfellow AFB TX is conducting market research to identify vendors capable of providing preventive maintenance and inspection of the Monaco D21 Fire Alarm ReportingReceiving System IAW attached Statement of Work SOW This Sources Sought is for planning purposes only and shall not be considered as an invitation for bid request for quotation request for proposal or as an obligation on the part of the Government to acquire any products or services The information provided may be used by the Air Force in developing its acquisition strategy and performance specifications Interested parties are responsible for adequately marking proprietary or competition sensitive information contained in their response The purpose of this sources sought is assessment of vendor interest and will aid the Government in identifying potential vendors and their business classification The NAICS code determined appropriate for this acquisition is 561621 Security Systems Services except Locksmiths The size standard associated with NAICS 561621 is 250 million Vendors responding to this announcement shall indicate their business size for NAICS 561621 and any socioeconomic statuses Please include your CAGE code All interested parties please respond with a written capability statement IAW the attached SOW Responses shall be limited to five pages and be directed to A1C Hernandez at larenzhernandezusafmil and MSgt McFarland at jamesmcfarland8usafmil Please submit responses by the closing of this RFI on 22 April 2024 at 400 PM CDT

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA3030 17 CONS CC

PROVIDE SEWAGE PUMP OFF FOR THE NOAA SHIP OSCAR DYSON WHILE THE SHIP IS IN DUTCH HARBOUR

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

This is a Sources Sought announcement for acquisition planning purposes and no formal solicitation for this requirement exists at this time All businesses regardless of size capable of providing these items are invited to respond to this announcement and submit a capability statement for consideration Capability statements received will be reviewed to determine a firms previous experience performing similar work The capability statements will be reviewed and used to determine an appropriate procurement strategy in particular whether a setaside is warranted or an alternate procurement strategy The Government does not intend to award a contract based on this notice or otherwise pay for information solicited Proposed Project The Bureau of Reclamation Reclamation Lower Colorado Basin Lower Colorado Dams Office has a requirement small arms munition Reclamation is considering satisfying this requirement with a firmfixed price purchase order Below is the munition and delivery locations This order would require shipping to Hoover Dam Warehouse Boulder City NV 89005 0001 Remington 223 55GR FMJ Case of 500 rounds Quantity 53 0002 Hornady 9mm 135 GR P Critical Duty Nickeled Brass 500 round case Quantity 43 0003 American Eagle Handgun 9mm Luger 124 Grain 1000rd Case Quantity 50 0004 Federal Tactical TRU 223 Remington Ammo 64 Grain Soft Point Case of 500 Rounds Quantity 24 This order would require shipping to Bureau of Reclamation Warehouse B Door 6 Grand Coulee WA 99133 0001 American Eagle Handgun 9mm Luger 123 Grain 1000 round case Quantity 30 0002 Remington 223 55GR FMJ case of 500 rounds Quantity 15 The applicable North American Industry Classification System NAICS Code 332992 Small Arms Ammunition Manufacturing with a corresponding small business size standard of 1300 employees Interested firms must submit the following information 1 Name and address of Firm 2 Phone number 3 Email Address 4 Unique Entity ID Number Formerly the DUNS Number 5 Statement as whether the firm manufacturers the end product or not 6 Identify if the product is American made or not 7 Size statusSBA certifications Small business Women Owned Small Business HUBZone ServiceDisabled Veteran Owned Small Business Indian Small Business Economic Enterprise other 8 Capability Statement not to exceed 5 pages A brief summary of capabilities to include demonstration of the companys capability to perform the work Previous procurements performed of similar size and complexity to include references with point of contact information Customary lead times for these types of items Any known or foreseeable issues with manufacturing these types of items All responses must be submitted via email no later than 1000 am Eastern Time April 22 2024 Email address nmayeusbrgov Include the reference number DOIRFBO240014 in the subject line When it is determined that a formal solicitation will be issued the presolicitation notice will be posted on Contract Opportunities at samgov web site at httpsamgov

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier BUREAU OF RECLAMATION
• Office LOWER COLORADO REGIONAL OFFICE

This contract will provide for OneSAF software development integration test engineering releases annual releases and maintenance close coordination and technical support of OneSAF CoDevelopers as well as providing training products and support required by the OneSAF user community The Government anticipates a 30day transitionin period following award to coordinate handovers from the current contractor and a 30day transitionout period prior to end of the contracts period of performance to coordinate software handovers to the new contractor estimated to be about November 2030 This contract is anticipated to include a base year and 5 option years 6 years total with final delivery of OneSAF to be the last release prior to OneSAF entering sustainment It is anticipated that the OneSAF lab will be in a government data centerlab for development integration and testing capabilities Contractor personnel will be responsible for the maintenance and administration of this equipment including software and hardware refresh licensing updates and data migration The contractor will provide facilities furniture and fixtures for their team office space meeting rooms Development integration test maintenance and lab hardware will be either Government Furnished Equipment GFE or purchased through the OneSAF Contract and Government Furnished Information GFI will be provided as necessary to support the requirements of the contract DRAFT SOLICITATION Note that this DRAFT Request for Proposal RFP is for informational purposes only and does not constitute a solicitation or proposal DURING THE DRAFT RFP RELEASE PROPOSALS WILL NOT BE REQUESTED OR ACCEPTED Questions or comments are encouraged Any POC information will be provided in the DRAFT RFP Recieve Attachment 15 Technical Data Package please contact Oanh Tran hoangotrancivarmymil Respond NLT 1200 PM 25 April 2024

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

Contract was awarded on a 8a sole source basis with DMyles Inc Contractor to provide all labor material parts and equipment to Install new External Cylindrical Grinder Foundation in Building 35 per Statement of Work 23OD002

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