Contract

No Description Provided

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

Solicitation for End Item HARRIER PROBEANGLE OF ATTA NSN 6610012349098 PR 95105077  PN 1231182 This is an unrestricted firm fixed price definite quantity full and open competition Request for Proposal solicitation acquisition for 183 each Configuration Control apply NAICS 334511 Potential sources AEROSONIC LLC cage 98810 FOB Origin InspectionAcceptance Destination Delivery Schedule 374 days ARO Specifications plans or drawings relating to the procurement described are not available and cannot be furnished by the Government The request is for a written proposal Please submit offers to the buyers email address listed below OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD ELECTRONIC OFFERS ARE ACCEPTABLE A copy of the solicitation will be available via DLA Internet Bid Board System DIBBS The final contract award decision may be based upon a combination of price past performance and other evaluation factors as described in the solicitation The solicitation issue date will be on or about May 8 2024 Point of Contact Marissa McGlinn Phone 2157379493 email Marissamcglinndlamil

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

KONE INC Preventative Maintenance Agreement Elevator PMA Kayenta Health Center The Navajo Area Indian Health Service Kayenta Health Center KHC in Kayenta Arizona intends to negotiate a noncompetitive firmfixedprice award to KONE INC for two 2 elevator preventative maintenance agreement as required by the Facility Maintenance Department with the delivery with a period of 12 months 04142024 to 03312025 The award will be a sole source procurement awarded to KONE INC in accordance with FAR 131061b1i for purchases not exceeding the Simplified Acquisition Threshold SAT Contracting Officers may solicit from only one source if the circumstances of the contract action deem only one source is reasonably available which in this case is an exclusive licensing agreement  This notice is not a solicitation or a request for offers Any potential sources other than KONE INC may submit a capability statement via electronic mail to Ken Parrish Purchasing Agent at KenParrishihsgov by 100pm EST on Thursday April 18 2024 Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted Oral communications are not acceptable in response to this notice A determination by the Government not to compete the proposed procurement 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 A solicitation will not be issued

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

COMBINED SYNOPSISSOLICITATION     N0017824R6786 Submitted by Sharon Lathroum NAICS Code  334111 FSCPSC Code  DA10 Anticipated Date to be published in SAMgov  17 April 2024   Anticipated Closing Date 25 April 2025 Contracts POC Name  Sharon Lathroum Email Address  Sharonlathroumnavymil Code and Description  DA10 IT and Telecom Business ApplicationApplication Development Software As A Service 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 proposals are being requested and a written solicitation will not be issued    SynopsisSolicitation N0017824R6786is issued as a Request for Quotation RFQ  The synopsissolicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449  The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System  This requirement is not eligible for small business setaside Material must be TAA compliant The Naval Surface Warfare Center Dahlgren Division NSWCDD intends to award on a Brand Name or Equal basis to Space Exploration Technologies Corp SpaceX for the following   Required Services Qty Part Number Description 12 SPXSLSERVICEMOBILE1TB Starlink Mobile Monthly service starting upon award 1TB data usage for Serial Number HPCP203361702401 Kit Number KITP00014144 12 SPXSLSERVICEMOBILE1TB Starlink Mobile Monthly service starting upon award 1TB data usage for Serial Number HPCP203591703601 Kit Number KITP00014138 12 SPXSSHSERVICEPREMIUM StarShield  Premium service starting 17 May 2024 5TB priority data usage for Serial Number HPCP208154900401 Kit Number KITP00107735 12 SPXSSHSERVICEPREMIUM StarShield  Premium service starting 17 May 2024 5TB priority data usage for Serial Number HPCP2080386A2101 Kit Number KITP00107730 50 SPXSLOVERAGEMOBILE100GB SpaceX Starlink 100GB Overage 50 SPXSLOVERAGEPREM100GB SpaceX Starshield Premium 100GB Overage 2 SPXSLACTIVATIONFEE SpaceX Starlink Activation Fee Optional Services Qty Part Number Description 50 SPXSLOVERAGEMOBILE100GB SpaceX Starlink 100GB Overage 50 SPXSLOVERAGEPREM100GB SpaceX Starshield Premium 100GB Overage 50 SPXSLOVERAGEMOBILE100GB SpaceX Starlink 100GB Overage 50 SPXSLOVERAGEPREM100GB SpaceX Starshield Premium 100GB Overage 50 SPXSLOVERAGEMOBILE100GB SpaceX Starlink 100GB Overage 50 SPXSLOVERAGEPREM100GB SpaceX Starshield Premium 100GB Overage 50 SPXSLOVERAGEMOBILE100GB SpaceX Starlink 100GB Overage 50 SPXSLOVERAGEPREM100GB SpaceX Starshield Premium 100GB Overage 50 SPXSLOVERAGEMOBILE100GB SpaceX Starlink 100GB Overage 50 SPXSLOVERAGEPREM100GB SpaceX Starshield Premium 100GB Overage This requirement is necessary due to the requirement to maintain a high state of readiness and robust redundancy with existing satellite communications systems The required acquisition systems are exclusive to Space Exploration Technologies Corp SpaceX  Please include shippingfreight cost for FOB destination Dahlgren VA 224485114 Simplified Acquisition Procedures SAP will be utilized for award in accordance with FAR Part 13  The order shall be firm fixed price   All responsible offerors must submit with its offer the representation required in paragraph c of FAR solicitation provision 522123 Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas or when the contracting officer has applied FAR Part 19 All offerors may submit a capability statement proposal or quotation which shall be considered by the agency  The completion and submission to the Government of an offer shall indicate the Offerors unconditional agreement to the terms and conditions in this solicitation Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken At time of proposal submission please submit any historical data as well as published pricing  Quotes will only be accepted from authorized resellers who have provided a Letter of Authorization  Award will be made based on Lowest Price Technically Acceptable In order to be eligible for award firms must be registered in the System for Award Management SAM  Offerors may obtain information on registration in SAM by calling 8666068220 or via the Internet at httpswwwsamgov Proposal is due by 25 April 2024 no later than 1200 pm EST with an anticipated award date by   Questions and responses regarding this synopsissolicitation may be submitted by email to Sharonlathroumnavymil prior to the RFP closing  Email should reference SynopsisSolicitation Number N0017824R6786in the subject line Attachments SF1449  SolicitationContractOrder for Commercial Items

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NSWC DAHLGREN

Purchase Order W912HQ24P0037 was awarded on 17 April 2024 to JBM Energy Solutions LLC in the amount of 5860672 with a period of performance of 27 April 2024 to 12 May 2024  This is a Firm Fixed Price contract for providing utility trucks in support of the 249th Engineer Battalion

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W4LD USA HECSA

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W07V ENDIST ST PAUL

CONTRACTOR SHALL DELIVER THE FOLLOWING EQUIPMENT TO THE INL WAREHOUSE BLVD SANTA ELENA LA LIBERTAD 28 EA  DESKTOP COMPUTER 28 EA LAPTOP COMPUTER 4 EA  INK JET PRINTER 4 EA  PROJECTOR 16 EA TABLET INTERESTED CONTRACTORS MUST READ THE ATTACHED RFQ 19ES6024Q0034 AND SEND A PROPOSAL ACCORDINGLY  

• Department/Ind.Agency STATE, DEPARTMENT OF
• Subtier STATE, DEPARTMENT OF
• Office U.S. EMBASSY SAN SALVADOR

The purpose of Amendment 0002 is to revise the Statement of Work to update the language for Not Otherwise Classified NOC or Specified LCodes The Statement of Work date December 13 2023 is hereby incorporated into this Request for Quote and supersedes the prior version

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office NETWORK CONTRACT OFFICE 19 (36C259)

Mod 2 MODIFIED TO ADD WALKTHROUGH AT FACILITY ON MONDAY APRIL 22 AT 200PM CT DUE DATE FOR SOLICITATION IS NOW APRIL 29 2024 AT 430 PM CT  Mod 1 MODIFIED TO INCLUDE QUESTIONANSWERS SUBMITTED 4102024

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

Mod 2 MODIFIED TO ADD WALKTHROUGH AT FACILITY ON MONDAY APRIL 22 AT 200PM CT DUE DATE FOR SOLICITATION IS NOW APRIL 29 2024 AT 430 PM CT  Mod 1 MODIFIED TO INCLUDE QUESTIONANSWERS SUBMITTED 4102024

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