Contract

The requirement is for a portable VR headset capable of capturing a wide array of physiological data including eye tracking EEG muscle activation galvanic skin response heartrate and behavior with 100 dry sensors This is to minimize the burden of using different systems to capture the variety of physiological data and the subsequent interference that will occur combining systems that do not work well together such as a known difficulty capturing EEG during virtual reality exposure if the electrodes are not built into the system Additionally the need for dry sensors is due to the environment in which the testing will occur which will not allow the use of gel Questions and Answers Question Who is the contact for this notice Answer I Tim Daniels am the contact for this solicitation and am listed in this notice Question Is the Galea Beta Hardware Package Aero model the only VR model you wish to consider Answer Yes Regarding the Galeas physiological data collection and analysis capability The headset goes beyond the normal VR headmounted displays to automatically collect integrated physio data we would otherwise have to purchase additional systems to access Question According to the manufacturer website the pricing is around 2550k depending of the optional items selected Answer This is a required posting for Procurements above 25K

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAL MEDICAL RESEARCH CENTER

The Navajo Area Indian Health Service Chinle Service Unit CSU which consist of the Chinle Comprehensice Health Care Facility Many Farms Clinic Pinon Health Center Tsaile Health Center adn Rock Point Clinic intends to award a noncompetitive sole source purchase order to proposed contractor Carefusion Solutions LLC for rental and support services for 1 Pyxis CllSafe and 2 Pyxs MedStations Pursuant to FAR 131061 b1 for purchases not exceeding the Simplified Acqusitions Threshold SAT due to only one responsible source and no other supplies or services will satisfy agency requirements The proposed contractor shall provide rental and support services for 1 Pyxis CllSafe and 2 Pyxs MedStations for Fiscal Year 2024 period of performance 05012024 to 04302025  The proposed contractor is the only organization uniquely qualified to provide the required  rental and support services to ensure that there is no interruption in services that could impact patient care  This notice of intent to award a sole source contract is not a request competitive proposals There will be no solicitation avaialble for competitive quotes Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Governmnent Respondents are advised that the Government is under no obligation to acknowledge receipt of the information recieved or provide feedback to respondents with respect to any information submitted Of no affirmative written response is recieved by April 05 2024 500 PM MST the contact will be issued without further notice  A deterination by the Government not to compete the proposed procurement base upon responses to this notice is solely within the discretion of the Government Infromation received will be considered solely for the purpose of determining whether to conduct a competitive procurement in the future Any solicitation resulting from the analysis of information obtained will be announced to the public in Federal Business Opportunities in accordance with the FAR Part 5 However responses to this notice will not be considered adequate responses to a solicitation No proprietary classified confidential or sensitive information should be included in your response The Governemnt reserves the right to use any nonproprietary technical information in any resultant solicitations  

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier INDIAN HEALTH SERVICE
• Office NAVAJO AREA INDIAN HEALTH SVC

The purpose of this amendment is to extend the response date to 4232024 See attached solicitation amendment See attached letter solicitation Actual FSC is 7021 SAMgov does not have this in the drop down menu I selected 1680  Other Aircraft Parts and Auxiliary Equipment Manufacturing as this is for the KC46 aircraft

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA AVIATION AT OKLAHOMA CITY, OK

The purpose of this amendment is to extend the response date to 4232024 See attached solicitation amendment See attached letter solicitation Actual FSC is 7021 SAMgov does not have this in the drop down menu I selected 1680  Other Aircraft Parts and Auxiliary Equipment Manufacturing as this is for the KC46 aircraft

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA AVIATION AT OKLAHOMA CITY, OK

One Keyence Digital Microscope System PN VHX7000 series and all accessories as stated in the attached Item Description

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8126 AFSC PZIMB

Notice of Intent to Sole Source 57 WPSS Tactical Aircrew Suits The 99th Contracting Squadron intends to award a sole source purchase order under the authority of FAR 84056a1iB due to only one source being 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 requirement is for the purchase of 57 WPSS OTS600 Dry Suit 601GR006A This notice of intent is not a request for competitive proposals and no solicitation document exists for the requirement  Sources interested in responding to this notice are required to submit a capability statement that includes technical data and cost information sufficient detail and with convincing evidence that clearly demonstrates the capability to meet the requirement  All capability statements received by the due date of this notice will be considered by the Government A request for documentation or additional information or submissions that only ask questions will not be considered as an affirmative response  A determination by the Government not to compete based on 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 or to proceed with a sole source procurement Capability statements are due no later than 22 April 2024 by 1000 AM Pacific Time  To ensure your response along with any and all attachments are received attachments must be less than 10 MB in total  It is the responsibility of the offeror to contact the government to confirm receipt prior to the offer due date and time  Capability statements shall be submitted by email ONLY as a Microsoft Word or Adobe PDF attachment to the following addresses erinlilly1usafmil christopherrex1usafmil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4861 99 CONS LGC

The purpose of this amendment is to extend the response date to 4232024 See attached solicitation amendment See attached letter solicitation Actual FSC is 7021 SAMgov does not have this in the drop down menu I selected 1680  Other Aircraft Parts and Auxiliary Equipment Manufacturing as this is for the KC46 aircraft

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA AVIATION AT OKLAHOMA CITY, OK

One Keyence Digital Microscope System PN VHX7000 series and all accessories as stated in the attached Item Description

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8126 AFSC PZIMB

Amendment 1 as of April 17 2024 for the purpose of posting the attached Industry Answers to Questions End of Amendment 1 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 Human Resource Office is seeking Microsoft Excel PowerPoint Training for the 2024 Fiscal Year FY 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 611430 Professional and Management Development Training with a business size standard of 15 million The Product Service Code PSC is U006 EducationTrainingVocationalTechnical 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 April 16 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 Multiple awards will not be made   B 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 W912LQ24Q0019 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

Rider SweeperScrubber

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4814 6 CONS PK