Contract

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 TROOP SUPPORT

No Description Provided

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

Naval Undersea Warfare Center Division Newport NUWCDIVNPT intends to purchase on a Firm Fixed Price FFP basis General Standards cards and high density cables with options to buy for an additional four years The solicitation is being processed as a Brand Name requirement for General Standards To provide a valid quote contractor must be an authorized reseller of General Standards products Please see the attached Brand name for further details For this solicitation there are two potential options that a contractor can quote Option A or Option B Option A is the base year without options Option B is the base year 4 years of options that the Government can exercise at their digression If Option B is quoted the Government has the unilateral decision to prioritize those quotes regardless of the LPTA status of Option A Please see the attached RFQ and Brand name for further info Amendment 0001 Updating Part number for the first item from PCIe24DSI64C200K to PCIe24DSI64C200K645V100KSRF0 Updating Due date to Monday 22 April 2024

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NUWC DIV NEWPORT

Bus radios for Tonalea Day School

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier BUREAU OF INDIAN AFFAIRS
• Office INDIAN EDUCATION ACQUISITION OFFICE

The Department of Homeland Security DHS United States Coast Guard USCG Air Station Clearwater located at 15100 Rescue Way Clearwater FL 33762 is issuing this Notice of Intent NOI to inform industry contractors of the Governments intent to Award a Sole Source Firm Fixed Price FFP contract IAW Federal Acquisition Regulation FAR Part 12 and 13 procedures  The intended Contractor is Morton Bahamas Limited located at Lake Windsor Matthew Town Inagua in The Bahamas    USCG Air Station Clearwater requires  Regular Unleaded Gasoline and Diesel Fuel 4772 Gallons   Jet A Fuel 19220 Gallons   This procurement is being conducted using commercial item procedures pursuant to Federal Acquisition Regulation FAR Part 12 and FAR Part 13 specifically FAR 131061b1 allowing the Contracting Officer KO to solicit from one source  The North American Industry Classification System NAICS for this requirement is 486910 Pipeline transportation gasoline and other refined petroleum products  The Product of Service Code for this requirement is 9130 This will be a small business under the Small Business Administration SBA size standard for this sector  This notice of intent is neither a formal solicitation nor a request for competitive proposals No solicitation document is available and telephone requests will not be honored No award will be made on the basis of unsolicited quotations or offers received in response to this notice Any response to this notice must show clear compelling and convincing evidence that competition will be advantageous to the Government The intent of this synopsis is for informational purposes only Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement A determination by the Government not to compete this action based on this notice is solely within the discretion of the Government  All inquiries and concerns must be addressed in writing via email to Lauren Suchy LaurensSuchyuscgmil  or RosalynaWoolinguscgmil  with the following information referenced in the subject line Request for Quote RFQ 2015095QDL240001183 A determination by the Government not to compete this proposed procurement based on the responses to this notice is solely within the discretion of the Government Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement All interested parties who are responsible certified and capable may identify their interest and may submit an offer or quotation which shall be considered by the agency no later than 1000 AM Eastern Time EST on April 20 2024 to Rosalyn Wooling at RosalynaWoolinguscgmil   The interested parties bear full responsibility to ensure complete transmission and timely receipt 

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office DOL-9

The US Army Corps of Engineers New England District is issuing a PreSolicitation Notice for FourWheelDrive Utility TractorLoader North Hartland Lake North Hartland VT THE WORK CONSISTS OF Furnishing all equipment materials labor and transportation necessary for the supply deliver and unload one 1 new fourwheeldrive utility tractor and accessories in accordance with the Supply Requirement This is not a request for offers at this time  The solicitation requirements and contract documents to include instructions for submission and the response date will be available on or about April 12 2024  Neither telephonic mailed nor faxed requests for hard copies of this solicitation will be accepted  The solicitation will only be available online in order to download the solicitation offerors must access wwwSAMgov  This procurement is setaside for small business vendors The applicable NAICS code is 333120 with a Small Business Size Standard of 1250 employees ALL OFFERORS MUST HAVE AN ACTIVE REGISTRATION IN SAMGOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED ANY OFFEROR THAT DOES NOT HAVE AN ACTIVE SAMGOV REGISTRATION WILL BE REJECTED AS NONRESPONSIVE

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W2SD ENDIST NEW ENGLAND

This is a sole source solicitation and the only RFQ for this requirement to procure 400 Adobe Acrobat Professional LicensesEnterprise Feature Restricted Licensing Offline for My Navy Career CenterNavy Personnel Command to use to process travel claims at the OCONUS Personnel Support Detachments locations

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

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE This Sources Sought Synopsis SSS is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturingsupply sources and if future efforts can be competitive or Set Aside for Small Business The proposed North American Industry Classification Systems NAICS Code is 336412 which has a corresponding Size Standard of 1500 employees This SSS is to notify companies that the Defense Logistics Agency Redstone Arsenal Alabama is seeking qualified sources for the acquisition of a CONTROL UNIT SUPERV NSN 2995016803143 Part Number 4155T12P09 in support of the Blackhawk Helicopter UH60 The Government does not have adequate data lacks rights to data or both needed to purchase this part from additional sources As a result this acquisition is currently being procured under Federal Acquisition Regulation FAR 63021a1 having only a limited number of responsible sources The Government is interested in all businesses to include 8a small business and small disadvantaged business ServiceDisabled VeteranOwned Hubzone and WomenOwned small business concerns All contractors must meet prequalification requirements in order to be registered as a potential source Firms that possess the ability and can produce the required items described above are encouraged to identify themselves Contractors are encouraged to seek source approval in order to compete for future solicitations by emailing inquiries to usarmyredstonedevcomavmcmbxamrsssararmymil The contractor shall be capable of successfully performing and complying with any and all special requirements in accordance with the terms and conditions set forth in the solicitation annotated above at the unit prices established at time of a contract award The contractor will be responsible for recurring and nonrecurring engineering services associated with becoming a qualified source The contractor will also be responsible for all aspects of the manufacturingproduction process including but not limited to supply chain management logistics forecasting of parts longlead parts procurement material forecasting obsolescence issues and final delivery of assets as well as any and all additional costs incurred resulting from contract performance DISCLAIMER THIS SSS IS ISSUED SOLELY FOR INFORMATIONAL AND PLANNING PURPOSES IT DOES NOT CONSTITUTE A SOLICITATION REQUEST FOR PROPOSAL OR REQUEST FOR QUOTATION OR A PROMISE TO ISSUE A SOLICITATION IN THE FUTURE AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA AVIATION AT HUNTSVILLE, AL

Amendment 1 on April 17 2024 with the purpose to post Answers to Industry Questions below and on attached QA for Sol224th AVN BN AT Lodging document ANSWER TO INDUSTRY QUESTIONS Q1 Does the hotel need to be within a certain number of miles from a specified address A1 Yes within 10 mile radius of 700 Portugee Road Sandston VA 23150 Q2 Can more than one hotel be awarded the business A2  Yes Q3 Hotels is Richmond VA will be acceptable A3 Yes as long as within 10 mile radius of 700 Portugee Road Sandston VA 23150 Q4 The group is tax exempted and taxexempt form will be provided after award A4 Taxexempt form will be provided upon request Q5 Is complimentary breakfast requested A5 Complimentary breakfast would be nice but not requestedrequired End of Answers to Industry Questions 1  GENERAL INFORMATION A This is a combined synopsissolicitation for commercial items prepared in accordance with the format in 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 will not be issued  B The 224th Aviation Battalion of the Virginia Army National Guard VaARNG is seeking lodging in Sandston VA during FY24 Annual Training AT The dates and rooms of required lodging are as follows Check in01Jun2024                       Single Room Queen NonSmoking QTY3                                                             Standard Double Room NonSmoking QTY 51 Check out 02Jun2024                    Standard Double Room NonSmoking QTY 5 Check out 04Jun2024                    Single Room Queen NonSmoking QTY3                                                             Standard Double Room NonSmoking QTY 46 Check in13Jun2024                       Single Room Queen NonSmoking QTY3                                                             Standard Double Room NonSmoking QTY 51 Check out15Jun2024                    Single Room Queen NonSmoking QTY3                                                             Standard Double Room NonSmoking QTY 51 See the attached Performance Work Statement PWS for specific details of requirement C The Government will award a Firm FixedPrice Contract resulting from this Request for Quote RFQ The associated North American Industrial Classification System NAICS code for this procurement is 721110 Hotels except Casino Hotels and Motels with a business size standard of 40 million The Product Service Code PSC is V231 TransportationTravelRelocationTravelLodgingRecruitment Lodging HotelMotel This requirement is a 100 Small Business SetAside solicitation and only qualified offerors may submit quotes This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 202403 dated February 23 2024  D The Government will not pay for costs associated with the preparation of a quote in response to this combined synopsissolicitation E Payment will be made through the Wide Area Workflow WAWF application in accordance with DFARS clause 2522327006 Wide Area Workflow Payment Instructions F Interested vendors agree to hold the prices in their quote firm for 90 calendar days from the date specified for the closing of this RFQ G PIM 202202 section VIII NG Agency Protest Program is intended to encourage interested parties to seek resolution of their concerns with the National Guard NG as an Alternative Dispute Resolution forum rather than filing a protest with the Government Accountability Office GAO or another external forum Contract award or performance is suspended during the protest to the same extent and within the same time periods as if filed at the GAO The NG protest decision goal is to resolve protests within 35 calendar days from filing An agency protest may be filed with either the Contracting Officer or the NG Agencys Protest Decision Authority but not both in accordance with NG protest procedures To be timely the protests must be filed with the periods specified in FAR 33103 To file a protest under the NG Agency Protest Program the protest must request resolution under that program and be sent to the address below National Guard Bureau Office of the Director of Acquisitions Head of Contracting Activity ATTN NGBAQO 111 S George Mason Dr Arlington VA 22204 Email ngncrngbarngmbxngbtaskorderombudsmanmailmil All other agencylevel protests should be sent to Contracting Officer David A Pickard at davidapickardcivarmymil 2 COMMUNICATION WITH THE GOVERNMENT A Questions Submit written questions via email ONLY to contract specialist Jennifer Schwarz at jenniferschwarzcivarmymil No phone calls will be accepted Questions will be received until 16 April 2024 no later than 1100 am Eastern Standard Time EST B Administrative Information 1  Contracting Officer David A Pickard davidapickardcivarmymil   2  Contract Specialist Jennifer Schwarz jenniferschwarzcivarmymil 3 BASIS FOR AWARD  A The Government intends to award to the responsive responsible vendor whose quote is the lowest price and meets the requirements as stated in the PWS for the items requested Quotes will be evaluated to ensure the minimum requirements of the PWS can be met The government has sole discretion in determining whether the items meet the minimum requirements B Awards will be made based on low price including the evaluation for multiple awards Multiple awards may be made if determined to be in the best interest of the Government For evaluation purposes only a fee of 50000 per award will be applied during the evaluation this fee is an administrative tool for evaluation purposes only and is not actually added into any quoted or contract costs The purpose of adding an administrative fee for evaluation purposes is to determine if it is prudent for the Government to award multiple contracts    C To be considered for an award vendors shall have an active registration in the System for Award Management SAM at httpssamgov Vendors are responsible to ensure the representations and certifications in their SAM registration are accurate and current 4 ADDENDUM to 522121 Instructions to Offerors Commercial Products and Commercial Services A Addendum to FAR 522121b Submission of offers The offeror shall submit an electronic copy of their dated quote via email to jenniferschwarzcivarmymil with the solicitation number W912LQ24Q0018 in the subject block by April 22 2024 no later than 1100 AM EST Facsimile quotes will not be accepted Vendors who do not provide all the required information with their quotes may be deemed NONRESPONSIVE for further consideration for award In addition to the items required by 522121b the offeror shall complete and provide the following with their submission 1 Signed and completed Information Sheet Attachment 1 2 Pricing unit price and total amount for all contract lineitem numbers CLINs Vendors may submit an alternate pricing schedule However each requirement must be identified as a priced requirement The alternate pricing schedule shall be clear as the government will not make any assumptions and award may be made without discussions    B Addendum to FAR 522121f Late submissions modifications revisions and withdrawal of offers This paragraph is tailored to read as follows Interested vendors are responsible for submitting electronic quotes by the solicitation due date and time Quotes received after the solicitation due date and time are considered late and will be handled in accordance with FAR 522121f                                                                                            Attachments 1 Information Sheet 2 Request for Quote RFQ

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W7N5 USPFO ACTIVITY VA ARNG