Contract

The Drug Enforcement Administration DEA intends to negotiate a sole source procurement with Dedrone Defense Inc 45662 Terminal Drive Suite 110 Sterling VA 201664340 for renewal of detection hardware and software annual licenses and annual maintenance agreement In accordance with FAR 5207c16ii vendors that feel they can meet the Governments requirements detailed above may submit a capability statement which shall be considered by the Agency The Government anticipates the award of a firm fixedpriced FFP purchase order A determination by the Government not to open the requirement to competition based on responses to this notice is solely within the discretion of the Government In accordance with FAR 63021c the justification is attached with this notice The acquisition will be conducted through the FAR Part 13 Simplified Acquisition Procedures The North American Industry Classification System NAICS Code for this requirement is 334511 This notice of intent is not a request for competitive quotation A Request for Quotation RFQ is not available Closing date for submitting a capability statement is April 22 2024 at 1000AM Eastern Standard Time EST All submissions should be submitted electronically to RobertAJonesJrdeagov

• Department/Ind.Agency JUSTICE, DEPARTMENT OF
• Subtier DRUG ENFORCEMENT ADMINISTRATION
• Office HEADQUATERS

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE  SAM WEBSITE SAMGOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE In order to be considered for award if the contractor awardee is required to implement NIST SP 800171 the contractor awardee shall have a current assessment as detailed in DFARS 2522047019 IE not more than 3 years old unless a lesser time is specified in the solicitation Items deemed to be Commercial Off The Shelf COTS are exempt from NIST SP 800171 requirement  Must identify and provide information to contracting officer on bid during solicitation period FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 5220424 2d 1 and 2 EMAIL jackedwardsdlamil FAX 3604764121

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

No Description Provided

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 244-NETWORK CONTRACT OFFICE 4 (36C244)

No Description Provided

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

No Description Provided

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

This market research notice is being conducted by Network Contracting Office NCO 17 VHA Regional Procurement OfficeWest RPOW 124 E Hwy 67 Suite 100 Duncanville Texas 75134 for the procurement of the Bio Point Wrist Band Printer Maintenance Background and Requirement Dallas VA Medical Center provides wrist band identification to all hospitalized patients as part of the standard hospital admissions process The streamlined design of Bio Point Wrist Band Printer Maintenance allows for the application to be easily integrated into the organizations s processes This equipment for proposed is the Bio Point Wrist Band Printer Maintenance Patient care functions will be performed Reviewing and printing of individual patient wrist bands maintenance and repair custom warning list and views reports workflow optimization engineering capability SPECIFIC INSTRUMENT REQUIRED Dallas VA Medical Center Bio Point Wrist Band Printer Maintenance needs to function with the following Patient care identification functions will be performed custom warnings list and views reports workflow optimization engineering capability Reviewing and printing of individual patient wrist bands maintenance and repair If this is an item your business can provide please respond to this Sources Sought Notice by 0800 AM Central Time on Monday 22 April 2024 The intent of this notice is to establish sources to define the procurement strategy eg setaside sole source unrestricted for a solicitation that VA intends to post soon Interested contractors are requested to respond in accordance with the following a where is the item manufactured the VA is interested in procuring items manufactured in the United States If you have an existing GSA or VA Federal Supply Schedule contract include the contract details in your response Please note that VA is particularly interested in determining the availability of Service Disable Veteran Owned Small BusinessVeteran Owned Small Business or other Small Business manufacturers or authorized distributors that can provide this item Respond to this notice if you can provide these products listed in the table in the background and requirement section above In the response please cite your business size status DISTRIBUTORS You must provide proof that you are an authorized distributor VA does not accept gray market items Vendors are requested to submit estimated market research pricing with their responses The estimated pricing will be considered when determining the procurement strategy for the future solicitation eg if CO determines that capable small businesses cannot provide fair and reasonable pricing then the solicitation will not be setaside Responses should include 1 Business Name 2 Business Address 3 Point of Contact Name Phone Number Email Address 4 SAM UID Number 5 NAICS code 6 Business Size SMALL or LARGE 7 Type of Business SERVICE DISABLED VETERAN OWNED SDVOSB VETERAN OWNEDVOSB 8A HUBZone WOMANOWNED WOSB etc 8 Letter stating OEM authorized dealer authorized distributor or authorized reseller for the proposed equipment andor services if applicable 9 GSAFSS Contract Number if applicable All businesses eligible to provide this item are encouraged to reply as this information may be used to determine potential setasides for the abovenoted requirement Send responses to Michelle Cunningham at michellecunninghamvagov DISCLAIMER THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES However Contractors may submit a capability statement proposal or quotation which shall be considered by the contracting officer whether to continue with the sole source procurement or to provide for competition Due to technical issues please allow additional time if you re using electronic means Responses received will be evaluated however a determination by the Government not to compete the proposed procurement based upon responses received to this notice is solely within the discretion of the Government

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

Naval Supply Systems Command San Diego hereby gives NOTICE OF INTENT TO AWARD A SOLE SOURCE to ARCTIC CONTAINERS 20 FREEZER WITH CABLES RENTAL The North American Industry Classification System NAICS code 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing There will be no written solicitation issued This is an intent to purchase a sole source procurement under the authority of FAR 131061b1i This will be a FirmFixed Price FFP contract utilizing Federal Acquisition Regulation FAR Part 13 Simplified Acquisition Procedures This notice of intent is not a request for competitive quotations However all responsible sources may submit a capability statement proposal or quotation which shall be considered by the Government The Government will consider responses received within 1 days of issuance of this notice Information received will normally be considered solely for the purpose of determining whether or not to conduct a full and open competitive procurement The Government will not pay for any information received in response to this announcement The contractor needs to be registered in the DoD System for Award Management SAM  Register via the SAM website httpswwwsamgov and also be eligible to process invoices through Wide Area Workflow WAWF  Register via the Procurement Integrated Enterprise Environment website at httpspieeebmil Those capable of meeting the requirement IAW the SOW are requested to provide the following information in their response  1 Current capability that demonstrates your companys ability to meet the above requirement 2 Company name point of contact email address telephone and fax numbers type of business and size CAGE Code and DUNS number  The contractor needs to be registered in the DoD System for Award Management SAM  Register via the SAM website httpswwwsamgov and also be eligible to process invoices through Wide Area Workflow WAWF  Register via the WAWF website httpswawfebmil IMPORTANT NOTES 1 Information submitted will not be returned to the respective respondents Oral submissions of information are not acceptable and will not be accepted in response to this notice 2 Respondents may respond via email no later than 04182024 0800 am Pacific Standard Time PST to delvinlmoorecivusnavymil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP FLC SAN DIEGO

Award Notice Award Notice Page 4 of 4 Award Notice Required FieldAward Notice Page 1 of 4 DESCRIPTION AWARD NOTICE Contract No VA797H17D0024 36C25724F0085PM GE Imaging Equipment PM Service Please see attached fully executed award for Department of Veterans Affairs Dallas VA Medical Center Dallas VA Medical Center 4500 S Lancaster Road Deliver Dallas TX 752167167 Title of Requirement GE PRECISION HEALTHCARE LLC Date of Award 05172024 Effective Date 05162025 Contract Award Office NCO17     POC NamePhone Daniel Clake Tel 2144572773 danielclake1vagov     Contracting Officer Administrator NamePhone Rafael Rodriguez RafaelRodriguez2vagov 254 7784811 Ext 50216     Contractor Name POC GE PRECISION HEALTHCARE LLC 3000 NORTH GRANDVIEW BOULEVARD POC Kelter Pierrette Email pierrettekaltergehealthcarecom               Contract Type FFP     Total Contract Value 130747108 One Year Service Base Period Value 130747108 Scope of Work The contractor shall provide services to repair perform preventive maintenance PM calibrations defective part replacement or other support services in accordance with VA s requirements for devices listed under the section Equipment Listing All devices are located within the VA North Texas Healthcare System VANTHCSThis requirement was processed IAW FAR 16505b2iB Only one capable source63021 This activity proposes to issue sole source delivery orders against Indefinite Delivery Indefinite Quantity IDIQ contract VA797H17D0024 awarded to GE Healthcare for the purchase of annual service maintenance to existing equipment located at individual VHA medical facilities

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

Please note that this is a combined synopsissolicitation for a commercial item prepared in accordance with the format FAR 126 as supplemented with additional information included in this notice  This announcement constitutes the only solicitation offers are being requested and a written solicitation will not be issued The US Embassy in Mexico City has a requirement for portable AC Units as per the attached Scope of Work Pricing shall be submitted in the format and for the quantities indicated Scope of Work The solicitation number is PR12498237 and is issued as a Request for Quotation  The solicitationcontract will include all applicable provisions and clauses in effect through FAC 202401 Items to be acquired Portable AC units  Deliver FOB destination to US Embassy Mission Mexico no later than 20 days after contract award  FAR 522121 Instructions to OfferorsCommercial Products and Commercial Services applies to this acquisition  Award will be made to the responsible offeror whose quote is the lowest priced technically acceptable offer  Offeror shall provide complete information of the items being quoted in conformance with the requirements stated in the scope of work such as descriptive literature owners manual maintenance procedures technical datasheets as applicable Items shall comply with the minimum quality standards of the industry and any other quality standards as stated in the scope of work Items shall include minimum warranty standards as stated in the industry and any other warranties as required in the scope of work  FAR clause 522124 Contract Terms and ConditionsCommercial Products and Commercial Services applies to this acquisition FAR clauses in paragraph a of FAR 522125 Contract Terms and Conditions Required To Implement Statutes or Executive OrdersCommercial Products and Commercial Services will apply to the resultant contract  The following FAR clauses in paragraph b of FAR 522125 will also apply to the resultant contract 5220315 Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 5220427 Prohibition on a ByteDance Covered Application 522223 Convict Labor 5222240 Notification of Employee Rights Under the National Labor Relations Act 5222313 Acquisition of EPEATRegistered Imaging Equipment 5222314 Acquisition of EPEATRegistered Televisions 5222315 Energy Efficiency in EnergyConsuming Products 5222316 Acquisition of EPEATRegistered Personal Computer Products 5222318 Encouraging Contractor Policies to Ban Text Messaging While Driving522253 Buy AmericanFree Trade AgreementsIsraeli Trade Act 5222912 Tax on Certain Foreign Procurements and 5223233 Payment by Electronic Funds TransferSystem for Award Management The following DOSAR provisionsclauses will also apply  65220670 Competition AdvocacyOmbudsman 65221471 Authorization to Perform 65222570 Arab League Boycott of Israel 65222571 Section 8a of the Export Administration Act of 1979 as Amended 65224270 Contracting Officers Representative and 65224370 Notices  All offerors must include a completed copy of FAR 522123 Offeror Representations and CertificationsCommercial Products and Commercial Services  Questions are due by April 17 2024 at noon Mexico City time All questions and answers will be posted here publicly by close of business April 192024 Offers are due by April 26 2024 at noon Mexico City time  All responsible sources may submit an offer that shall be considered  Extension of award to the winning offerer is to be expected roughly two weeks after the offer deadline April 26 2024 All offerors will be contacted with the results of the proposal review upon completion  If there are any questions regarding please contact Mexico City GSO Procurement team at mexicocityGSOsolicitationsgroupsstategov

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

THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION ONLY THIS IS NOT A REQUEST FOR QUOTE THERE IS NO SOLICITATION AT THIS TIME This request for capability information does not constitute a request for proposals submission of any information in response to this market survey is purely voluntary and will be used only for market research purposes to determine availability of sources commerciality and competitive strategy  The government assumes no financial responsibility for any costs associated with any response to this notice as incurred by prospective contractors   Project Medical Gas with Cylinder Rental Tracking Number  IHS1492056 Four Corners Regional Health Center Red Mesa AZ 86514 is seeking capable Indian Economic Enterprise sources to satisfy this requirement for medical gas delivery The anticipated Period of Performance for this requirement will be for 12 continuous months 1 Year The applicable North American Industry Classification System NAICS code assigned to this procurement is 541620 Environmental Consulting Services with a small business size standard of 1000 employees   The government will evaluate market information to ascertain potential market capacity to provide supplies with those described in this notice  In accordance with the Buy Indian Act 25 USC 47 the Indian Health Service shall give preference at all times as far as practicable to Indian economic enterprises  If your firm is capable of providing the supplies andor services described in this notice complete the attached representation form and submit it along with the rest of the required documents THE RESPONSES TO THIS SOURCES SOUGHT NOTICEMARKET RESEARCH WILL BE USED TO DETERMINE THE ACQUISITION STRATEGY SUCH AS INDIANOWNED ENTERPRISE SET ASIDES TOTAL SMALL BUSINESS SET ASIDE ANY OTHER SOCIOECONOMIC SET ASIDE OR UNRESTRICTED NOTE If this requirement is setaside FAR 5221914 DEVIATION 201901 Limitations on Subcontracting will apply similarlysituated entity description applies This clause requires that the concern perform at least 50 percent 50 of the cost of the contract not including the cost of materials with its own employees Submission Instructions All interested sources must submit a capabilities package to the primary point of contact listed below no later than NLT April 23 2024 AS A MINIMUM THE FOLLOWING INFORMATION IS REQUIRED Confirm the BuyIndian setaside status you qualify for under following NAICS Code 541620 Environmental Consulting Services If the proposed NAICS is not the customary or applicable NAICS relative to the needs description include your firms proposed NAICS and rationale for the different NAICS If NonIndian indicate firms size small or otherthansmall and other socioeconomic program participation such as smalldisadvantaged 8acertified HUBZone SDVOSB andor WOSBEDWOSB Fill out the attached IHS Buy Indian Act Indian Economic Enterprise Representation Form A positive statement of your intention to submit a quote to an upcoming solicitation as a prime contractor Provide firms UEI Number Evidence of recent within the last five years experience with work similar in type and scope to include Contract Numbers Project Titles Dollar Amounts Percent and complete description of work selfperformed Customer points of contact with current telephone number and email address All of the above information must be submitted in sufficient detail for a decision to be made on availability of interested qualified BuyIndian parties If adequate interest is not received from BuyIndian concerns the solicitation may be issued as another type of set aside or unrestricted without further notice Point of Contact Verni HarrisonYazza Contract Specialist Email verniharrisonyazzaihsgov Place of Performance Four Corners Regional Healthcenter FCHC Red Mesa AZ 86514 Country USA THIS IS NOT A SOLICITATION

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