Contract

DLA MARITIME PUGET SOUND hereby provides notice of its intent to award a solesource firm fixed price contract to Fleet Sensor System Group General Dynamics Information Technology CAGECODE58672 The contract is expected to be awarded under FAR 63021 A Justification and Approval for Other than Full and Open Competition has been prepared Fleet Sensor System Group General Dynamics Information Technology is the manufacture of the SPECIAL FEATURE that the shipyard currently owns and uses and are the only company authorized to manufacture or modify the existing system NAICS code 336612 FSC code2040 THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES DLA MARITIME PUGET SOUND will NOT be responsible for any costs incurred by interest parties in responding to this notice of intent Only written responses will be considered All responses from responsible sources will be fully considered Any prospective contractor must be registered in the System for Award Management SAM in order to be eligible for award Interest parties are encouraged to furnish information by email only with RESPONSE TO INTENT TO SOLE SOURCE FOR SPECIAL FEATURE in the subject line

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA MARITIME - PUGET SOUND

THIS IS A Sources Sought Notice ONLY  The US Government desires to procure Dell Latitude 5540 Base 210 BGBL quantity 20 full list of items will be attached on a small business setaside basis provided 2 or more qualified small businesses respond to this sources sought notice with information sufficient to support a setaside  Be advised that the US Government will not be able to set aside this requirement if 2 or more small businesses do not respond with information to support the setaside  We encourage all small businesses in all socioeconomic categories including 8a Business Development Program Small Disadvantage Business Historically Underutilized Business Zone ServiceDisabled VeteranOwned WomenOwned Small Business concerns to identify their capabilities in meeting the requirement at a fair market price This notice is issued solely for information and planning purposes it does not constitute a Request for Quote RFQInvitation for Bid IFBRequest for Proposal RFP or a promise to issue an RFQ IFB or RFP in the future  This notice does not commit the US Government to contract for any supply or service  Further the US Government is not seeking quotes bids or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice  The US Government will not pay for any information or administrative costs incurred in response to this notice Submittals will not be returned to the responder  Not responding to this notice does not preclude participation in any future RFQ or IFB or RFP if any is issued  If a solicitation is released it will be synopsized on the Governmentwide Point of Entry  It is the responsibility of potential offerors to monitor the Governmentwide Point of Entry for additional information pertaining to this requirement  The anticipated NAICS codes is 339940 Office Supplies except Paper Manufacturing with a size standard of 750 employees A continuing need is anticipated for the Department of Behavioral Sciences and Leadership regarding 20 Dell Latitude D5540 Laptops for use as lab computers in Thayer Hall These laptops will be utilized as shared resources across the department for various Cadet research projects Attached are the requested material details In response to this sources sought please provide 1  Name of the firm point of contact phone number email address DUNS number CAGE code a statement regarding small business status including small business typescertificationss such as SDB 8a HUBZone SDVOSB WOSB etc and the corresponding NAICS code 2  Identify whether your firm is interested in competing for this requirement as a prime contractor or not  Identify subcontracting joint ventures or teaming arrangement that will be pursued if any 3  Information in sufficient detail regarding previous experience indicate whether as a prime contractor or subcontractor on similar requirements include size scope complexity timeframe government or commercial pertinent certifications etc that will facilitate making a capability determination  4  Information to help determine if the requirement is commercially available including pricing information basis for the pricing information eg market pricing catalog pricing delivery schedules customary terms and conditions warranties etc 5  Identify how the Army can best structure these contract requirements to facilitate competition by and among small business concerns 6  Identify any condition or action that may be having the effect of unnecessarily restricting competition with respect to this acquisition  Please contact the MICC Advocate for Competition Dennis Cook at dennisjcook8civarmymil if you believe that this action is unreasonably restricting competition  Include the subject of the acquisition this announcement and the MICC POC information from the FedBizOpps notice  Provide the specific aspects that unreasonably restrict competition and the rationale for such conclusion 7  Recommendations to improve the approachspecificationsdraft PWSPRS to acquiring the identified itemsservices

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QM MICC-WEST POINT

COMBINED SYNOPSISSOLICITATION FIBER GLASS FISH TANK REPAIR i 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 and in accordance with the simplified acquisition procedures authorized in FAR Part 13 This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued ii This solicitation is issued as a request for quotation RFQ Submit written quotes on RFQ Number 1305M324Q0161 iii The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202403 Feb 2024 iv This solicitation is being issued as a total Small Business SetAside The associated NAICS code is 332420 The small business size standard is 750 employees v This combined solicitationsynopsis is for purchase of the following commercial services CLIN 0001 Services nonpersonal to provide all labor equipment and materials unless otherwise provided herein necessary for fiber glass fish tank repair at the Manchester Research Laboratory Building 13 in Port Orchard WA in accordance with the Statement of Work Period of Performance date of award through 90 days vii Dates and places of delivery and acceptance Period of performance shall be 90 days from Date of Award DOA Place of Performance is 7305 Beach Drive Port Orchard WA 98366 viii FAR provision 522121 Instructions to OfferorsCommercial Products and Commercial Services Sept 2023 applies to this acquisition and can be found on the SolicitationContractOrder for Commercial Products and Commercial Services form SF1449 attachment ix FAR provision 522122 EvaluationCommercial Products and Commercial Services Nov 2021 applies to this acquisition and can be found on the SolicitationContractOrder for Commercial Products and Commercial Services form SF1449 attachment x FAR provision 522123 Offeror Representations and CertificationsCommercial Products and Commercial Services Feb 2024 applies to this acquisition and can be found on the SolicitationContractOrder for Commercial Products and Commercial Services form SF1449 attachment Offerors are advised to include a completed copy of the provision with its offer xi FAR clause at 522124 Contract Terms and ConditionsCommercial Products and Commercial Services Nov 2023 applies to this acquisition and can be found on the SolicitationContractOrder for Commercial Products and Commercial Services form SF1449 attachment xii FAR clause at 522125 Contract Terms and Conditions Required To Implement Statutes or Executive OrdersCommercial Products and Commercial Services Feb 2024 applies to this acquisition apply can be found in full text on the SolicitationContractOrder for Commercial Products and Commercial Services form SF1449 attachment xiii Any additional contract requirements or terms and conditions that apply can be found on the SolicitationContractOrder for Commercial Products and Commercial Services form SF1449 attachment xiv Defense Priorities and Allocations System DPAS and assigned rating does not apply xv Quotes are required to be received in the contracting office no later than 1200PM EST on 04182024 All quotes must be submitted electronically via email to diamondturnernoaagov xvi Any questions regarding this solicitation should be submitted electronically via email to diamondturnernoaagov UTILIZATION OF FEDCONNECT FOR CONTRACT ADMINISTRATION The Department of Commerce will utilize the FedConnect web portal in administering this award The contractor must be registered in FedConnect and have access to the FedConnect website located at httpswwwfedconnectnetFedconnect For assistance in registering or for other FedConnect questions please call the FedConnect Help Desk at 800 8996665 or email at supportfedconnectnet There is no charge for registration in or use of FedConnect End 135221572 Inquiries Apr 2010 OFFERORS MUST SUBMIT ALL QUESTIONS CONCERNING THIS SOLICITATION IN WRITING VIA EMAIL TO DIAMONDTURNERNOAAGOV QUESTIONS SHOULD BE RECEIVED NO LATER THAN 04162024 Any responses to questions will be made in writing without identification of the questioner and will be included in an amendment to the solicitation Even if provided in other form only the question responses included in the amendment to the solicitation will govern performance of the contract End of clause FAR 522121 Instructions to OfferorsCommercial Products and Commercial Services Sep 2023 NOTICE TO OFFERORS Instructions for submitting quotations under this request for quote must be followed Failure to provide all information to aid in the evaluation may be considered nonresponsive Offers that are nonresponsive may be excluded from further evaluation and rejected without further notification to the offeror 1 Submit PDF or Microsoft Word format quotations to the office specified in this solicitation at or before the time specified in the solicitation Email quotes are required and can be sent to diamondturnernoaagov 2 Offeror shall have an active registration in the System for Award Management SAM found at httpssamgovcontenthome in order to provide a quote and be eligible for award Must provide their UEIDCAGE CODE with their quote 3 Offerors shall assume that the Government has no prior knowledge of them or their capability 4 Offerors must provide all evaluation criteria in accordance with FAR 522122 Offerors who do not provide all evaluation criteria will not be accepted 5 Quote shall include at least two references for similar services including the phone number full address and email address References will be checked The Government will use its discretion to determine the sources of past performance information used in the evaluation and the information may be obtained from references provided by the offeror the agencys knowledge of contractor performance other government agencies or commercial entities or past performance databases and will be based on responsiveness quality and customer services The following minimum information shall be provided within contractor submitted references Contract NumberOrder Number Date of Contract Award Name and Address of the Government Agency or Commercial Entity Contract Type Annual Contract Cost Period of Performance Description of Work Valid name phone number and email address of Contracting Officer Contracting Officers Representative or Prime Contractor if company was subcontracted In the description of work quotes should provide a detailed explanation demonstrating the similarity of the contract in terms of scope and size to the requirements of the solicitation for purposes of the relevancy review Additionally offerors should provide a brief description of work performed and results achieved description of the methodology tools and processes utilized In addition to the information requested above offerors shall complete Blocks 1 through 4 on Page 1 of the Past Performance Questionnaire The offeror is required to send the Past Performance Questionnaire to those Government and commercial activities provided by the offeror in their submission and email the completed survey form directly to Diamond Turner at diamondturnernoaagov by the DUE DATE OF THIS SOLICITATION The Government reserves the right to consider past performance report forms received after the due date of the solicitation and to contact references for verification or additional information Vendors are cautioned that the Government reserves the right to obtain information for use in the evaluation of past performance from any sources including sources outside of the Government The Government may obtain whatever information it deems most relevant to the required effort by telephonic andor written inquiry This information may include SAMgov information or past performance information from any source 6 If proposed subcontractor past performance is provided as part of the two 2 of its most relevant contracts or efforts and type of work to be done by the subcontractor on the solicitation requirement must be stated The offerors submittal shall clearly detail the aspects of the work in the solicitation that the subcontractor is proposed to perform A Past Performance example which does not clearly detail the aspects of the work in the solicitation that the subcontractor is proposed to perform will not be evaluated If the prime offeror or intended subcontractorpartner submits a past performance example in which it served as a subcontractor the primesubpartner shall clearly detail the work that it performed and the size dollar value of that subcontracted work only A Past Performance example that does not differentiate between the overall contract effort and the subcontractor effort will not be evaluated Subcontractor performance either the vendor own subcontractor experience or proposed subcontractors experience of major or critical aspects of this requirement will be considered the same as prime contractor past performance information for the vendor Failure of offerors to provide the required information and level of specificity will result in the contract reference not being evaluated THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR NONRECEIPT OF QUOTES IT IS THE CONTRACTORS RESPONSIBILITY TO REQUEST AND RECEIVE A CONFIRMATION OF THE QUOTE RECEIPT FAR 522122 Evaluation Commercial Products and Commercial Services Nov 2021 applies to this acquisition Offers will be evaluated based on price and the factors set forth in paragraph a The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government price and other factors considered The evaluation will consider the NonPrice Technical Solution Technical Approach and Past Performance to be significantly more important than price However as quotes are determined to be more equal in the nonprice evaluation factor price becomes more important and may become the determining factor for award If at any stage of the evaluation all vendors are determined to have submitted equal or virtually equal NonPrice Technical Solutions price could become the factor in determining which vendor will receive the award The Government intends to evaluate the quotes and award a purchase order based on the Offerors initial quote therefore the Offerors initial quote should contain the Offerors best terms from a NonPrice Technical Solution and price standpoint The Government reserves the right not to award a purchase order depending on the quality of the quotes submitted and the availability of funds Furthermore the Government may waive informalities and minor irregularities or omissions in quotes received The Government may make award to other than the lowestpriced Offeror or the Offeror with the highest technical rating if the Contracting Officer determines that to do so would result in the best value to the Government The Government will not make an award at a significantly higher overall price to achieve only slightly superior performance capability a The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government price and other factors considered Paragraph a is hereby completed as follows Evaluation factors are listed in order of importance and all factors are more important than price 1 Technical Approach and Capability The Offerors overall technical approach will be evaluated to assess the Governments level of confidence in the Offerors understanding of approach to and ability to successfully perform the requirements as described in the Statement of Work Provide a detailed description of the companys experience performing similar services A detailed technical approach writeup describing how the Offeror will perform this service is required to be submitted with the quote regardless of whether a site visit was made or not The technical approach writeup must not be a reiteration of the Statement of Work but how your company plans on performing the tasks listed in the attached Statement of Work ie performance checklists anticipated number of employees anticipated hours at the facility andor confirmation of supplies being provided etc 2 Past Performance The Offerors past performance on related contracts will be evaluated to determine as appropriate successful performance of contract requirements quality and timeliness of delivery of goods and services cost management communications between contracting parties proactive management and customer satisfaction The Government will use its discretion to determine the sources of past performance information used in the evaluation and the information may be obtained from references provided by the Offeror the agencys knowledge of Offeror performance other government agencies or commercial entities or past performance databases and will be based on responsiveness quality and customer services Quote shall include at least two references from at least two separate contracts for similar and relevant services including the phone number full address and email address Offerors lacking relevant past performance history or for whom past performance information is either not available or has not been submitted to the Government will receive a neutral rating for past performance 3 Experience The offerors background experience and qualifications will be assessed to determine the likelihood that that offeror can successfully perform the contract requirements and the degree of the risk of nonperformance 4 Key Personnel The education experience and accomplishments of key personnel will be evaluated to determine the degree to which they possess the qualifications to perform their proposed duties under the contract 5 Price The Government will evaluate the price quote for completeness and reasonableness in relation to the RFQ requirements Quoted prices must be entirely compatible with the NonPrice Technical Solution The Government intends to award a tradeoff single firm fixedprice purchase order on an all or none basis with payment terms of Net 30 b Options The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced Evaluation of options shall not obligate the Government to exercise the options c A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer shall result in a binding contract without further action by either party Before the offers specified expiration time the Government may accept an offer or part of an offer whether or not there are negotiations after its receipt unless a written notice of withdrawal is received before award End of provision

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

This is a Sources Sought Notice Announcement only This advertisement is not a solicitation for offers nor is it a request for quotes A request for quotes may be issued at a later date Portland Area Indian Health Service PAIHS is seeking responsible vendors to provide at least five 5 brand name VALO Cordless LED curing lights twentyfive 25 brand name KAVO MASTERtorque LUX M8900 L highspeed dental handpieces and twentyfive 25 brand name KAVO 460LED MULTIflex LUX couplers to Chemawa Indian Health Center Western Oregon Service Unit WOSU located in Salem Oregon These brand name models are required to maintain compliance with the PAIHS Dental Standardization program See the attached Specifications Sheet for details The purpose of this notice is to obtain information regarding 1 the availability and capability of all qualified native small businesses small businesses or large businesses 2 whether they are HUBZone small businesses servicedisable veteran owned small businesses 8a small businesses veteranowned small businesses womanowned small businesses or small disadvantaged businesses and 3 their size classification according to the North American Industry Classification System NAICS code 339114 and the small business size standard is 750 employees Your responses to the information requested will assist the Government in determining the appropriate acquisition method including whether a setaside is possible and the information may be used by PAIHS located in Oregon Washington and Idaho for market research information during Fiscal Year 2024  This notice is in accordance with 25 USC 14 Buy Indian Act with preference to be given to Indian Small Business Economic Enterprises ISBEE andor Indian Economic Enterprises IEE Interested parties shall not be reimbursed for costs associated with preparation of their responses Any proprietary information should be marked Interested organizations presenting a Capability Statement in response to this Sources Sought Notice must identify their size status Respondents must be registered in the System for Award Management SAM at wwwsamgov and complete Online Representations and Certifications Application Responses should include 1 Business Name 2 Point of Contact Name Phone Number and Email Address 3 UEI and NAICS code 4 Business Size SMALL OR LARGE 5 Type of Business NATIVE OWNED SERVICE DISABLED VETERAN OWNED VETERAN OWNED 8A HUBZone WOMENOWNED etc 6 Demonstration capability and capacity to furnish at least five 5 brand name VALO Cordless LED curing lights twentyfive 25 brand name KAVO MASTERtorque LUX M8900 L highspeed dental handpieces and twentyfive 25 brand name KAVO 460LED MULTIflex LUX couplers All capability statements sent in response to this Sources Sought Notice must be submitted electronically via email to the Point of Contact below in MS Word or Adobe Portable Document Format PDF All information submissions shall be received via email to jacobblalockihsgov Purchasing Agent Email shall include reference identification number 75H71324Q00054 on the subject line Delivery Supply must be delivered within 30 days of receipt of order Contracting Office Address Portland Area Office 1414 NW Northrup Street Suite 800 Portland OR 97209 Email jacobblalockihsgov Place of DeliveryPerformance Western Oregon Service Unit 3750 Chemawa Road NE Salem OR 97305

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

The US Army Corps of Engineers Rock Island District is seeking System for Award Management SAM database registered Small Businesses for a FirmFixedPrice Single Award Indefinite DeliveryIndefinite Quantity IDIQ type contract for the execution of services primarily consisting of but not limited to Commercial or Residential Surveying Structural Condition Assessments Environmental Investigative Services Environmental Engineering Archaeological and Architectural Investigations of Commercial Industrial and Residential Structures for various properties within the state of Louisiana Projects outside the primary mission area of responsibility may be added at the Governments discretion upon agreement of the AE firm The Contracting AgencyDistrict is the US Army Corps of Engineers Rock Island District Contracting Office  This contract is being procured in accordance with the Brooks AE Act as implemented in FAR Subpart 366 Firms will be selected for negotiations based on demonstrated technical competence and qualifications for the required services This contract will have a fiveyear base ordering period NAICS Code 541330 Size Standard 2550000000 Total Capacity 4800000000 Minimum Guarantee 1500000 100 Small Business SetAside This notice is posted in its entirety and hereby serves as the official solicitation for this project All project information and requirements for submission can be found in the attachment A12 20240417AESCREENINGSYNOPSISFinal As a result of questions received the Government has revised the Synopsis to extend the Closing Date Changes are highlighted

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W07V ENDIST N ORLEANS

The Indian Health Service Shiprock Service Unit Northern Navajo Medical Center located in Shiprock New Mexico 87420 has an upcoming requirement for CT Motion Pedestal Injector for the Radiology Department at Northern Navajo Medical Center The anticipated delivery date will be 180 days beginning from the Date of Award The North American Industry Classification System or NAICS code is 334517 Irradiation Apparatus Manufacturing with a small business size standard of 1200 employee  The Request for Quotations No IHS1490299 using the principles of FAR 12 Acquisition of Commercial Items in conjunction with FAR 13 Simplified Acquisition Procedures will be issued on or by April 18 2024  Evaluation factors may include technical capability to meet the government need in accordance with the Statement of Work SOW and price Quotes will be due on or by April 26 2024  The acquisition is setaside as unrestricted In accordance with 522047b1 prospective contractors must have and maintain in accordance with 5220413c an active profile in the System for Award Management at betaSAMgov in order to submit a quote For additional information contact Juliana JimJohnson email julianajimjohnsonihsgov THIS IS NOT A SOLICITATION

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

This is a Sources Sought Notice Announcement only This advertisement is not a solicitation for offers nor is it a request for quotes A request for quotes may be issued at a later date Portland Area Indian Health Service PAIHS is seeking responsible vendors to provide at least one 1 utility tractor to Chemawa Indian Health Center Western Oregon Service Unit WOSU located in Salem Oregon Please see the attached specifications sheet for details The purpose of this notice is to obtain information regarding 1 the availability and capability of all qualified native small businesses small businesses or large businesses 2 whether they are HUBZone small businesses servicedisable veteran owned small businesses 8a small businesses veteranowned small businesses womanowned small businesses or small disadvantaged businesses and 3 their size classification according to the North American Industry Classification System NAICS code 333924 and the small business size standard is 900 employees Your responses to the information requested will assist the Government in determining the appropriate acquisition method including whether a setaside is possible and the information may be used by PAIHS located in Oregon Washington and Idaho for market research information during Fiscal Year 2024  This notice is in accordance with 25 USC 14 Buy Indian Act with preference to be given to Indian Small Business Economic Enterprises ISBEE andor Indian Economic Enterprises IEE Interested parties shall not be reimbursed for costs associated with preparation of their responses Any proprietary information should be marked Interested organizations presenting a Capability Statement in response to this Sources Sought Notice must identify their size status Respondents must be registered in the System for Award Management SAM at wwwsamgov and complete Online Representations and Certifications Application Responses should include 1 Business Name 2 Point of Contact Name Phone Number and Email Address 3 UEI and NAICS code 4 Business Size SMALL OR LARGE 5 Type of Business NATIVE OWNED SERVICE DISABLED VETERAN OWNED VETERAN OWNED 8A HUBZone WOMENOWNED etc 6 Demonstration capability and capacity to furnish at least one 1 utility tractor All capability statements sent in response to this Sources Sought Notice must be submitted electronically via email to the Point of Contact below in MS Word or Adobe Portable Document Format PDF All information submissions shall be received via email to jacobblalockihsgov Purchasing Agent Email shall include reference identification number 75H71324Q00055 on the subject line Delivery Supply must be delivered within 30 days of receipt of order Contracting Office Address Portland Area Office 1414 NW Northrup Street Suite 800 Portland OR 97209 Email jacobblalockihsgov Place of DeliveryPerformance Western Oregon Service Unit 3750 Chemawa Road NE Salem OR 97305

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

Please see attached Soliciation Technical Specifications and Wage Determination

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office US ARMY ENGINEER DISTRICT WALLA WAL

No Description Provided

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

Indefinite Delivery Contract Estimated quantity 99000 Not to Exceed 25000000

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