Contract

Amendment No 0001 was posted to Contract Opportunities on 04172024  Please refer to Amendment document The Bonners Ferry Ranger District has a requirement for janitorial services within five Federallycontrolled buildings  Three of the buildings will require yearround janitorial services while two buildings will require services half of the year  The two buildings that require janitorial services part of the year will also require annual service in the Fall as defined in the Schedule The Bonners Ferry Ranger District is located at 6286 Main Street Bonners Ferry Idaho 838058518  All buildings are located at the Bonners Ferry Ranger District  The Boneyard Bunkhouse is accessed via a separate unpaved driveway located south of the other buildings on the compound This procurement requires the use of Biobased products to the extent that such products are reasonably available meet agency or relevant industry performance standards and are reasonably priced  The products should first be acquired from the USDA designated products categories

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier FOREST SERVICE
• Office USDA-FS, CSA INTERMOUNTAIN 1

No Description Provided

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 262-NETWORK CONTRACT OFFICE 22 (36C262)

No Description Provided

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 262-NETWORK CONTRACT OFFICE 22 (36C262)

No Description Provided

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 262-NETWORK CONTRACT OFFICE 22 (36C262)

No Description Provided

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 262-NETWORK CONTRACT OFFICE 22 (36C262)

The contractor shall provide a qualified lifeguard for all ocean and pool activities  Also provide qualified staff to supervise and conduct the high ropes course on their facilities The contractor shall provide a safety brief to all participants before the activity  Each participant will complete and return the camps waiver before the activity There will be no more than 6 no less than 4 staff members conducting the activity  NONPERSONAL SERVICES Contractor will provide lodging with individual beds meeting space and meals for the Hawaii National Guard Child and Youth SymposiumAnnual Camp May 31 2024 to June 10 2024 for 30 schoolaged youth ages 618 and 6 adult volunteers  See attached Performance Work Statement

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W7M4 USPFO ACTIVITY HI ARNG

The National Park Service NPS at Channel Islands National Park CHIS has a requirement for supply and delivery of specified exhibit pieces Ventura County CA

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier NATIONAL PARK SERVICE
• Office PWR PORE MABO (84000)

The contract action is fixedprice and competitive The total award price does not include 40040000 representing 2800 rooms to be paid directly to overflow hotels however the total evaluated price did include this expense

• Department/Ind.Agency TREASURY, DEPARTMENT OF THE
• Subtier OFFICE OF THE COMPTROLLER OF THE CURRENCY
• Office COMPTROLLER OF CURRENCY ACQS

THIS IS A FIRM FIXED PRICE SUPPLY TYPE CONTRACT  All questions regarding this solicitation should be submitted to Alicia Garcia at Email Aliciagarcia41civusnavymil

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

This is a COMBINED SYNOPSISSOLICITATION for commercial items prepared in accordance with the information in FAR Part 13 using Simplified Acquisition Procedures as supplemented with additional information included in this notice This announcement constitutes the only solicitation  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE  The RFQ number is N4215824QE046 This solicitation documents and incorporates provisions and clauses in effect through FAC 202403 and DFARS Change Notice 25Mar2024  It is the responsibility of the contractor to be familiar with the applicable clauses and provisions The clauses may be accessed in full text at these addresses  httpswwwacquisitiongovbrowseindexfar  and httpswwwacquisitiongovdfars  The NAICS Code is 334412 and the size standard is 750 employees  The Product Service Code is 5998 The proposed contract action is for commercial items for which the government intends to solicit on an unrestricted basis in accordance with FAR 12603  The required brand name items for Norfolk Naval Shipyard NNSY Portsmouth VA are sole sourcedproprietary to National Instruments OEM andor its authorized distributors  No other manufacturer will be considered   Interested persons may identify their interest and capability to respond to the requirement or submit quotes  All quotations received by the closing datetime may be considered by the Government  This announcement will close on 24April2024 at 1200pm Noon EST  By submission of a quotation the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management SAM database prior to award during performance and through final payment of any contract resulting from the solicitation  Lack of registration in the SAM database will make a vendor ineligible for award  Vendors may obtain information on registration and annual confirmation requirements by visiting httpswwwsamgov Award will be made for the technically acceptable item or combination of technically acceptable items that result in the lowest aggregate price to the Government Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements  Quotes shall be valid for sixty 60 days at minimum  Shipping term shall be FOB Destination therefore quote SHALL include shipping cost  Responsibility and Inspection unless otherwise specified in the resulting order the supplier is responsible for the performance of all inspection requirements and quality control  To be considered for this contract opportunity the offeror must provide the following required documents  Failure to provide all required documents by the closing date and time will preclude a quote from award consideration Solicitation Document N4215824QE046 Vendor shall annotate unit price and total amount for each Line Item Number in Section B  Complete Block 17a with vendor nameaddress phone number and CAGE Code  Complete Blocks 30a thru 30c with signature of offeror nametitle and date signed  Technical Capability Certification Vendor shall complete the Technical Capability Statement Attachment 1  Mark yes or no  Initial and date  Additionally offeror must provide the following information with the quote Business Size Payment Terms and Tax Identification Number EIN Completed FAR 522123 Representations and Certifications unless otherwise completed in SAM Estimated Delivery Date and Freight if applicable Provide a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation document  Technical submission includes but not limited to item specifications manuals catalogs and photographsbrochures Authorized distributor certificateletter unless otherwise listed on National Instruments NI Finding Your Distributor online resources website Email quote required documents and requested information to the Primary POC chantaycjohnsoncivusnavymil Please direct questions regarding this requirement to Chantay Johnson at chantaycjohnsoncivusnavymil   ATTACHMENTS 1  Technical Capability Certification Statement 2  Certificate of Compliance 3  Brand Name Justification FY2416 4  Solicitation Document N4215824QE046 FAR DFAR Clauses incorporated

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NORFOLK NAVAL SHIPYARD GF