Contract

17 APR 24 Update Solicitation release date revised Proposal due date revised  08 MAR 24 Update Milestone schedule revised 29 Nov 23 Update Acquisition Strategy added POC revised  31 AUG 23 Update Milestone schedule revised 17 AUG 23 Update Milestone schedule revised 07 JUL 23 Update Milestone schedule revised 13 MAR 23 Update NAICS added Integrated Data Environment Global Transportation Network Convergence IGC is the DoD system of record for Intransit Visibility ITV and for Asset Visibility AV The enabling ITV capabilities provide IGC customers the ability to track the identity status and locations of DoD unit and nonunit cargo and passengers leveraging data provided by the services commercial carriers the Defense Logistics Agency DLA USTRANSCOM and USTRANSCOMs components IGC integrates that data and makes it available to the user including historical data The enabling AV capabilities provide global visibility of assets in all classes of supply which are organized by categories InStorage InTransit and Total Asset Visibility Utilizing IGC USTRANSCOM optimizes the effectiveness and efficiency of the DoD logistics pipeline in support of the users Military Services Combatant Commands COCOMs and Joint Task Forces JTFs Under this effort the Contractor shall plan for and provide software engineering development sustainment and production support services for USTRANSCOM The Contractor shall provide project management and reporting business requirements analysis and specification development design analysis web service development software integration data conversion testing release management technical support and documentation to support program processes and requirements The Contractor shall also provide Operations and Maintenance OM support The Contractor shall manage IGC which currently resides in two Defense Information Systems Agency DISA Enterprise Computing Centers DECCs for development test and production Acquisition Information Acquisition Strategy General Services Administration GSA Multiple Award Schedule MAS Women Owned Small Businesses WOSB Set Aside  The anticipated period of performance is 01 October 2024 through 30 September 2029 with a onemonth transition beginning 01 September 2024 The notional dates below are provided for PLANNING PURPOSES ONLY Updates will be provided on this Special Notice as they become available Request for Information RFI Release 07 July 2023 COMPLETED RFI Response Due Date 21 July 2023 COMPLETED Solicitation Release 17 April 2024 COMPLETED QuotationProposal Due Date 16 May 2024 Source Selection Activities eg evaluations exchanges as applicable award decision 2nd Quarter FY24 through 4th Quarter FY24 Contract Award 4th Quarter FY24 Contract Start 4th Quarter FY24 01 September 2024 Transition Updates will be provided on this Special Notice as they become available

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier US TRANSPORTATION COMMAND (USTRANSCOM)
• Office USTRANSCOM

SEE ATTACHED SOLICITATION FOR COMPLETE DESCRIPTION

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

No Description Provided

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

The National Training Center NTC Mission and Installation Contracting Command MICC Fort Irwin CA intends to award a fixed price requirements contract for a base plus four oneyear options for bagged ice Requirement is issued as a Request for Quotation RFQ MICCFort Irwin intends to award a contract to the offeror who demonstrates the capability of providing delivery of the 16lb bagged ice that meets the specifications and delivery schedule listed in the solicitation Upon completion of the base year and completion of any subsequent followon years the Government will evaluate Contractor performance and determine whether to continue and exercise the next followon year or resolicit the requirement This RFQ is issued as a total 100 small business setaside The associated NAICS code is 312113 Ice Manufacturing and PSC 8960 Beverages Nonalcoholic  This contract will be to deliver bagged ice in 16lb bags to Fort Irwin CA Actual quantity will be on an as needed basis through Delivery Orders with a minimum quantity of 400000 bags per year and a maximum quantity of 500000 bags per year Ice must be within normal businessstate health standards for potablity for the manufacture of ice Deliveries shall be based upon oral or written requests by authorized individuals only Delivery of ice shall be to the Subsistence Supply Management Office SSMO Bldg 882 Fort Irwin California 92310 Deliveries of ice must be available with a minimum of 24 hour notice Deliveries must be between the hours of 0815 to 1400 Deliveries may be requested to be delivered on any day of the week to include Saturday and Sunday Monthly payments are authorized based upon actual quantity of ice delivered Government will not guarantee but will attempt to return pallets Government will not be held liable for the destruction of or failure to return any pallets provided by the Contractor in the performance of this requirement If for any reason the Contractor fails to provide ordered quantities of ice as specified or should an emergency require the supply of ice beyond the capability of the Contractor the Government may if the Contracting Officer determines that the mission at Fort Irwin is endangered perform or supplement performance of such contract procuring ice from other sources Such performance shall not constitute a breach of contract by the Government nor a termination for convenience within the meaning of the Federal Acquisition Regulation The Subsistence Supply Management Office shall provide the Contracting Officer with a monthly report of all deliveries of ice by the 5th day of the month Invoicing will be submitted in Wide Area Workflow WAWF within 5 working days after receiving the Delivery Orders  FOB Destination Color Clear Quantity  Minimum quantity 400000 bags of ice per year Maximum quantity 500000 bags of ice per year Unit of Issue  Ice cubes in 16lb bags Destination Information Delivered to the Subsistence Supply Management Office SSMO Bldg 882 Fort Irwin California 92310 Delivery Schedule Deliveries of ice must be available with a minimum of 24 hour notice Deliveries must be between the hours of 0815 to 1400 Deliveries may be requested to be delivered on any day of the week to include Saturday and Sunday Duration of the contract period Base Year 7 June 2024 6 June 2025 Option Year 1 7 June 2025 6 June 2026 Option Year 2 7 June 2026 6 June 2027 Option Year 3 7 June 2027 6 June 2028 Option Year 4 7 June 2028 6 June 2029 The contract will be awarded based on written quotation to the solicitation Anticpated award date 6 June 2024 Place of Contract Performance Fort Irwin CA 92310 SetAside Status 100 Small Business SetAside

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

Award Notice

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

INDUSTRY DAY PLATING SHOP RENOVATIONS HILL AIR FORCE BASE UTAH An Industry Day is being conducted by the US Army Corps of Engineers Sacramento District Utah Satellite Office and all interested Offerors are welcomed to attend  The purpose of this industry day  Our goal is to familiarize industry with all aspects of the project there will be a presentation of the project requirements a questionandanswer period and a tour of the project siteRLTCUC1   The purpose of this event will be to facilitate communications among the USACESacramento District project team and industry representatives specific to this project USACE will present information regarding the draft requirements and encourage networking among vendors and the USACE Sacramento District team The existing Plating Shop at Hill AFB will host a site visit at Building 505 to provide industry representatives with a current operational picture of the facilitys layout and workflow process  Any personnel attending the B505 site visit will be required to independently gain entrance to Hill AFB a secure military installation  RLTCUC2 The Plating Shop Renovations Project Manager Technical Lead Discipline Design Leads Environmental Leads and Contracting Officers will be available during the industry day event to discuss andor answer questions related to the project Project Description  Plating Shop Renovations Hill Air Force Base Utah REPAIR Modernize Building 505 plating processing The existing structure consists of reinforced concrete footings reinforced concrete basement slabs concrete masonry unit CMU walls supporting structural steel framing for tanks operating floor aisleways bridge cranes roof and heating and ventilation air condition equipment on the roof The plating tanks along with columns framing and grating and most of the surrounding operating floor will be replaced The existing aisleways and roof construction will be reused as much as possible The roof structure will be modified to provide proper crane support The floor will be repaired to provide support of new tanks The chemical resistant coatings on the floor walls and ceilings will be refurbished The ventilation will be updated for the chemical process  Government furnished equipment GFE tanks with necessary support equipment will be replaced The tank plumbing will be connected to Industrial Waste Treatment Plant IWTP lines The electrical system will be updated for busways feeders panelboards circuits receptacles instrumentation and controls and other components that need updated Lighting will be revised and new lights added for adjusted plating process The fire suppression system will be updated for plating processing changes Eyewash stations and other required life safety systems will be provided The work includes removal and replacement of chemical process tanks equipment piping and controls for the following 10 processesprocessing lines Electroless Nickel Cadmium Plating Chrome and HVOF Strip Chrome Plating AnodizeAlodineIridite Type II and Type III Zinc Nickel Plating Nickel Sulfamate Plating Phosphate Passivate and Titanium Pickle Fluorescent Penetrant Inspection FPI and Temper Etch and Aqueous Degrease CONSTRUCTION A PreEngineered metal building PEMB will be constructed to encompass plating line elements that extend from the side of B505RLTCUC3  The PEMB will be approximately 2800squarefeet with basement operating floor equipment platforms and steel stairs The PEMB construction includes insulated steel metal panels a standing seam metal roof polyisocyanurate insulation gutters downspouts and snow guards The PEMB will be located for access from B505 Access from B505 will be created by removing gypsum board infill metal studs and existing masonry An expansion joint will be placed between the new PEMB and B505 The project is planned to be executed in four 4 consecutive phases to ensure the plating shop remains fully operational throughout construction  The project is located at Hill Air Force Base Utah In accordance with Federal Acquisition Regulation FAR 236204iii the Government currently estimates the magnitude of construction for this project to be between 100000000 and 250000000 This project is estimated to be solicited approximately Aug 2024 with construction completed within 55 months of award When Wednesday 17 April 2024 Time 0900 1200  MDT Courtyard by Marriott Layton 1300 1630 MDT Site Visit B505 Hill AFB Where  Millenium Conference Room Courtyard by Marriot Layton 1803 Woodland Park Drive Layton UT 84041 The information below is requested for each interested attendee by 1200 MDT on 11 April 2024   Name Company Email Address                                                                                                          Please provide the information via email to Aurielle Ruiz aurielleruizusacearmymil and Amelia K Bryant ameliakbryantusacearmymil Please include the Industry Day Plating Solicitation number W9123824S0011 in the subject line   Draft SolicitationRequest For Proposal DRFP  A copy of the DRFP is attached Feedbackquestionscomments are to be submitted via Bidder Inquiry in ProjNet at httpswwwprojnetorgprojnet 1 To submit and review questionscomments contractors will need to be a current registered user or selfregister into the system To selfregister go to the aforementioned web page and click on the QUICK ADD link Select agency as USACE and enter the Bidder Inquiry Key for this notice listed below your email address and then click continue Fill in all required information and click Add User 2 From this page you may view all questions or add an inquiry 3 Contractors will receive an acknowledgement of their question via email 4 The Notice number is W9123824S0011     The Bidder Inquiry Key is QTZHMYN6Q3FG     The Bidder Inquiry System will be unavailable for new inquiriescomments after 24 April 2024 at 1300 These documents are for information and planning purposes and to allow industry the opportunity to verify reasonableness and feasibility of the requirement as well as promote competition  Potential offerors are encouraged to comment on all aspects of the DRFP and identify any areas that are confusing or ambiguous which may warrant additional information or clarification in the final document including the requirements schedules phasing proposal instructions Project Labor Agreement requirement and evaluation approaches associated with performance of the work  Potential offerors should identify any unnecessary or inefficient requirements and are also encouraged to comment on the Contract Line Item Number CLIN structure any unique terms and conditions subcontracting goals reasonableness of the past performance relevance factor as it relates to scope magnitude and complexity Information received will be reviewed by the Government team We will not be providing any responses to questions at this time nor will feedbackcomments received through ProjNet or email  Information received will be reviewed by the Government team and used in developing the final project   A questionandanswer session will be conducted during the industry day   THIS IS NOT A SOLICITATION no proposals will be accepted and no award will be made from this notice  Responses to this notice are strictly voluntary The Government will not reimburse any party attending or participating for costs incurred for this event or marketing efforts The Government assumes no financial responsibility for any costs incurred UNSOLICITED PROPOSALS OR OFFERS OF ANY KIND WILL NOT BE CONSIDERED IN RESPONSE TO THIS NOTICE Draft Drawings and Specifications  Please email Aurielleruizusacearmymil with your name and email address if you would like a copy of the DRAFT Drawings and Specifications sent via file transfer site  Please include in the subject line of the email W9123824S0011 Draft Spec and Drawings HAFB Plating Shop Renovations Feedbackquestionscomments are to be submitted via Bidder Inquiry in ProjNet at httpswwwprojnetorgprojnet These documents are for information and planning purposes and to allow industry the opportunity to verify reasonableness and feasibility of the requirement as well as promote competition  Information received will be reviewed by the Government team We will not be providing any responses to questions at this time nor will feedbackcomments received through ProjNet or email  Information received will be reviewed by the Government team and used in developing the final project   A questionandanswer session will be conducted during the industry day   THIS IS NOT A SOLICITATION no proposals will be accepted and no award will be made from this notice  Responses to this notice are strictly voluntary The Government will not reimburse any party attending or participating for costs incurred for this event or marketing efforts The Government assumes no financial responsibility for any costs incurred   UNSOLICITED PROPOSALS OR OFFERS OF ANY KIND WILL NOT BE CONSIDERED IN RESPONSE TO THIS NOTICE The industry day will be broadcast live at the link below Join by copying the link below into your browser httpsusace1webexcommeetleetroach Use the Call Me feature for better audio connectivity or Callin 18448002712 Access Code 2764 783 0989 Industry Day presentation slides and signin sheets are attached

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W075 ENDIST SACRAMENTO

The 355th AFREP are requesting the procurement of a Tool Box IAW the Salient Characteristics Please refer to the attached documents for further information Items are to be delivered to DavisMonthan AFB

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4877 355 CONS PK

You are invited to submit a proposal for QTY 1 Low Gain Avalanche DiodeLGAD wafer run according to the RFP and the proposal preparationrequirements and other applicable documents attached herein Your proposal must be received no later than Thursday May 9 2024 4 PM PSTand be valid for 90 days after submission

• Department/Ind.Agency ENERGY, DEPARTMENT OF
• Subtier ENERGY, DEPARTMENT OF
• Office SLAC Natl Accel Lab -DOE Contractor

THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION ONLY THIS IS NOT A REQUEST FOR QUOTESPROPOSALS OR AN INVITATION FOR BIDS THERE IS NO SOLICITATION AT THIS TIME This request for capability information does not constitute a request for quotations or 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 Title  Procedure Chair Humanform Tracking Number IHS1491231 use in email subject line for submission The Indian Health Service IHS Northern Navajo Medical Center NNMC located at Northern Navajo Medical Center Shiprock NM  is seeking Buy Indian vendors to supply Procedure Chair Midmark 630 Humanform The applicable North American Industry Classification System NAICS code assigned to this procurement is 339113 Surgical Appliance and Supplies Manufacturing 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 requested documents identified in this notice 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 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 26 2024 100 pm MST AT A MINIMUM THE FOLLOWING INFORMATION MUST BE SUBMITTED TO THE POC LISTED IN THIS NOTICE Confirm the BuyIndian setaside status you qualify for under following NAICS Code  339113 Surgical Appliance and Supplies Manufacturing 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 claiming IEE or ISBEE status complete and submit the attached IHS Buy Indian Act Indian Economic Enterprise Representation Form If NonIndian indicate firms size small or otherthansmall and other socioeconomic program participation such as smalldisadvantaged 8acertified HUBZone SDVOSB andor WOSBEDWOSB 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 Dollar Amounts 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 or any other type of set aside Point of Contact             Verni HarrisonYazza Contract Specialist             Phone 5053687031             Email verniharrisonyazzaihsgov Place of Delivery             Northern Navajo Medical Center             HWY 491 North             Shiprock NM 87420 THIS IS NOT A SOLICITATION

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

The Bureau of Land Management BLM Eagle Lake Field Office has a requirement for a Juniper Reduction Support Services in accordance with the attached Request for Quotation RFQ 140L1224Q0018 and attachments This notice is a combined synopsissolicitation for commercial supplies prepared in accordance with the format in FAR Subpart 126 as supplemented with additional information included in this notice Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202403 A fixed price contract will be awarded using the Lowest Price Technically Acceptable LPTA procedures A fixed price contract will be awarded using Simplified Acquisition Procedures The North American Industrial Code NAICS is 115310 and the business size standard is 34 Million Referenced FAR clauses are available in full text at httpswwwacquisitiongovqbrowsefar Offeror must be registered in the SAMgov before providing a quote If the offeror is not registered in SAM it may do so through the SAM website at wwwsamgov The Government will conduct this procurement in accordance with FAR 126 135 Simplified Procedures Site Visit A site visit will be held on April 10th 2024 at 0900 AM PDT Special Instructions Be prepared for OffPavement travel Location BLMs Eagle Lake Field Office at 2550 Riverside Drive Susanville CA Questions must be submitted via email to klerumblmgov no later than close of business 04122024 600 PM PDT Quotations must be submitted via email to klerumblmgov no later than close of business 04182024 600 PM PDT

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier BUREAU OF LAND MANAGEMENT
• Office CALIFORNIA STATE OFFICE