Contract

Amendment 2 Updated Combine Synposis Solicitation RFQStatement of Requirements Updated Electricity hookups and water tank refills neededdated 04162024 Amended Amendment 2Questions and AnswersResponsesdated 04162024  Questions and Answer PhaseEnded at 1pm today  No more Questions will be answered at this time All quotes are due 04192024 at 1pm No late quotes will be accepted  See attachments 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  This announcement constitutes the only solicitation quotes are being requested and a written solicitation shall not be issued The solicitation number is 70US0924R70094367 and is issued as a Request for Quote RFQ for Portable Restroom Trailer  The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular FAC 202404 April  01 2024  This solicitation is a Total Small Business set aside and the associated North American Industry Classification System NAICS code 562991 The anticipated delivery date will be 15 days from award  The Government intends to award a purchase order from this solicitation The Period of Performance PoP will be 01 May 2024 31 December 2024 See attached Combined SynopsisSolicitation RFQ

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US SECRET SERVICE
• Office U. S. SECRET SERVICE

No Description Provided

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

This Request for Proposal is for the Base Infrastructure Modernization BIM MultipleAward IndefiniteDelivery IndefiniteQuantity IDIQ contract Please be sure to read all attachments

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8726 AFLCMC HNK C3IN

DISCLAIMER THIS IS A SOURCES SOUGHT NOTICE ONLY THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE PROPOSAL OR BID This notice is not a solicitation as defined by FAR 2101 therefore it shall not be construed as a commitment by the government to enter into a contract nor does it restrict the government to an acquisition approach All information contained in this Request for Information RFI is preliminary as well as subject to amendment and is in no way binding on the government Information submitted in response to this notice is voluntary the government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the government The government is requesting that restrictive or proprietary markings not be used in response to this notice If a solicitation is released it will be synopsized in the Federal Contract Opportunities website or General Services Administration GSA It is the responsibility of the interested parties to monitor these sites for additional information pertaining to this RFI 1 Title Medrad Injectors Preventative Maintenance Service

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 256-NETWORK CONTRACT OFFICE 16 (36C256)

No Description Provided

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

No Description Provided

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US CUSTOMS AND BORDER PROTECTION
• Office BORDER ENFORCEMENT CONTRACTING DIVISION

The Department of Veterans Affairs Network Contracting Office NCO 17 intends to award a firm fixed price supply contract to Armstrong Medical Supply LLC to provide Delta UltraLight 1000 Full Electric Beds Lightweight Bariatric Beds Half Rails and Mattresses for VA North Texas Health Care System Bonham VAMC located at 1201 E 9th St Bonham TX 75418  The requesting location is Bonham VAMC NAICS 339112 applies The statutory authority permitting other than full and open competition is 41 USC253 c1 as implemented by Federal Acquisition Regulation FAR subpart 84056 B only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized The described contract will simplify meeting recurring needs for services in the North Texas area and only Armstrong Medical Supply LLC can fulfill this requirement No other company is expected to respond to this requirement Period of Performance shall be from the date of award and will extend for six 6 months This notice of intent is not a request for competitive quotes It is not a solicitation or request for offers No solicitation package is available However any qualified vendor that determines it can meet the governments requirements may give written notification through email to the Contract Specialist Erika Taylor at ErikaTaylorvagov no later than 18 April 2024 1400 pm EST No telephone responses will be accepted Information received will be for the purpose of determining whether or not to conduct a competitive procurement The determination to conduct a competitive procurement based on responses to this notice is solely within the discretion of the Contracting Officer A determination not to compete is solely within the discretion of the Government Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES QUANTITY UNIT UNIT PRICE AMOUNT 0001 12000 EA 0000 000 Delta UltraLight FullElectric Bed with Half Rails 15033BVHR Split shipment of 20 beds every two 2 weeks as follows 1 20 2 20 3 20 4 20 5 20 6 20 LOCAL STOCK NUMBER 15033BVHR 0002 12000 EA 0000 000 MultiLayeredMultizoned Foam Mattress 36 W x 84 L x 6 Split shipment of 20 mattresses every two weeks as follows No 1 20 No 2 20 No 3 20 No 4 20 No 5 20 No 6 20 LOCAL STOCK NUMBER 15784 0003 600 EA 0000 000 Lightweight Bariatric Homecare Bed 1000 CAP Split shipment of 2 bariatric beds every month as follows Month No 1 2 No 2 2 No 3 2 LOCAL STOCK NUMBER 15300LWHR 0004 1800 EA 0000 000 HALF RAIL FOR HOSPITAL BED Split shipment of 3 half rail every two 2 weeks as follows No 1 3 No 2 3 No 3 3 No 4 3 No 5 3 No 6 3 half LOCAL STOCK NUMBER 15201BV 0005 600 EA 0000 000 Half Length Bed Rail Bariatric Lightweight Beds Split shipment of 2 Half Length Bed Rail Bariatric Lightweight Beds every month as follows Month No 1 2 No 2 2 No 3 2 LOCAL STOCK NUMBER 15021BVLW 1001 12000 EA 0000 000 Delta UltraLight FullElectric Bed with Half Rails 15033BVHR Split shipment of 20 beds every two 2 weeks as follows 1 20 2 20 3 20 4 20 5 20 6 20 LOCAL STOCK NUMBER 15033BVHR 1002 12000 EA 0000 000 MultiLayeredMultizoned Foam Mattress 36 W x 84 L x 6 Split shipment of 20 mattresses every two weeks as follows No 1 20 No 2 20 No 3 20 No 4 20 No 5 20 No 6 20 LOCAL STOCK NUMBER 15784 1003 600 EA 0000 000 Lightweight Bariatric Homecare Bed 1000 CAP Split shipment of 2 bariatric beds every month as follows Month No 1 2 No 2 2 No 3 2 LOCAL STOCK NUMBER 15300LWHR 1004 1800 EA 0000 000 HALF RAIL FOR HOSPITAL BED Split shipment of 3 half rail every two 2 weeks as follows No 1 3 No 2 3 No 3 3 No 4 3 No 5 3 No 6 3 half LOCAL STOCK NUMBER 15201BV 1005 600 EA 0000 000 Half Length Bed Rail Bariatric Lightweight Beds Split shipment of 2 Half Length Bed Rail Bariatric Lightweight Beds every month as follows Month No 1 2 No 2 2 No 3 2 LOCAL STOCK NUMBER 15021BVLW GRAND TOTAL 000

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 257-NETWORK CONTRACT OFFICE 17 (36C257)

Please complete and return Market Survey by 200 PM CST April 23 2024

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

NAVSUP Fleet Logistics Center Jacksonville FLCJ FL intends to issue a sole source award of a firmfixed priced procurement utilizing Simplified Acquisition Procedures to Sauer Compressors cage 1KWT0 for the replacement spare parts full kit for the existing Medium Pressure Air Compressors to support USS ST Louis LCS19 at the Southeast Regional Maintenance Center SERMC Sauer Compressors is the Original Equipment Manufacturer OEM and has been identified as the only source that can provide these parts for this requirement The North American Industry Classification System NAICS Code for this acquisition is 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing with a size standard of 500 employees This notice of intent is for information purposes only ONLY email requests for clarification to the Contract Specialist are acceptable No phone call communications or personal office visits with NAVSUP FLCJ or its internal or external customers regarding issues or questions pertaining to this procurement will be accepted for the duration of the solicitation evaluation and award process Questions from responsible interested business parties regarding this notice must be submitted by email to Mohammad Yusuf at Mohammad NYusufcivusnavymil Reference number N6883624MPACS

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP FLT LOG CTR JACKSONVILLE

16 APR2024 Added 30467WDL0000016RFQ form SF1895a Use of form is optional send proposalsquotes on company letterhead to jasonagarrisuscgmil Modification1 09APR2024 added QA Perform complete roof maintenance to include replacing roof shingles cleaning gutters sealing vent collars inspect and seal and renail all skylights skylight flashings roof to wall flashings and chimney areas as needed Contractor shall clean all gutters and snake 15 down spouts Contractor shall replace any missing broken or cracked shingles as needed Contractor shall seal pipe and vent collars as needed Contractor shall seal and renail all skylights skylight flashings roof to wall flashings and chimney areas as needed Contractor shall check hip and ridge for proper nailing and fix as needed Contractor shall Clean dispose of all debris pertaining to job Contractor shall provide one year warranty guarantee for any leaks Date Site Visit shall be conducted is between 08 April 2024 to 12 April 2024 between the hours of 0800 and 1400 Pacific Standard Time Contractors shall sign in upon arrival at Building 435 Point of Contact for the Visit is Chief Carlos Blaney 360 3393000 Contractors are solely responsible for any costs incurred incidental to the site visit travel expenses per diem etc or proposal development the government will not reimburse See attached Statement of Work for further details

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office BASE ALAMEDA(00031)