Contract

The ProTech 20 Oceans Domain was awarded on April 12 2024 and the award information is provided below Number of offerors solicited The solicitation for this procurement 1305M424RNAAA0011 was posted to SAMgov under a total small business setaside Number of proposals received Nineteen 19 proposals were received in Phase One of the solicitation and Nineteen 19 proposals were received in Phase Two Names and addresses of each offeror receiving an award Based on the criteria set forth in the solicitation the following eighteen 18 Offerors were determined to be the Highest Technically Rated Offerors with fair and reasonable pricing TaylorWoolpert LLC 10199 Southside Blvd Suite 310 Jacksonville FL 32256 Mainsail Oasis JV 200 Hanscom Drive Suite 121 Bedford MA 01730 LightFront LLC 6550 Rock Spring Dr Suite 485 Bethesda MD 20817 Saltwater Inc 733 N Street Anchorage Alaska 99501 Parymon Corp 8070 Georgia Ave Suite 210 Silver Spring MD 20910 Cardinal Point Captains Inc 5005 Texas Street Suite 104 San Diego CA 92108 Oceans Associates Inc 4007 N Abingdon Street Arlington VA 22207 ITegrity Inc 8380 Colesville Road Suite 110 Silver Spring MD 20910 FedWriters 3975 University Drive Suite 440 Fairfax VA 22030 RPICSS LCC 1121 Park Street Columbia SC  29201 1stMission 1110 Bonifant Street 501A Silver Spring MD 20910 Riverside Technology Inc 446 East 29th Street 1928 Loveland CO 80538 Propel Solutions 24 Welwyn Way Suite 100 Rockville Maryland 20850 Nexight Group 1100 Wayne Avenue Suite 1100 Silver Spring MD 20910 Integated Systems Solutions Inc 8609 Westwood Center Dr Suite 110 Tysons Corner VA 22182 Genwest Systems Inc PO Box 397 Edmonds WA 98020 TCARTA Marine LLC 1015 Federal Blvd Denver CO  80204 ABR Inc 2842 Goldstream Road Fairbanks AK 99709 Award Value the ProTech 20 Oceans Domain will share a ceiling value of 800000000000 with the three other ProTech 20 Domains as they are awarded Reason for Awards Awards were based on the Highest Technically Rated Offerors with Fair and Resonable Price  Website httpswwwnoaagovacquisitiongrantsprotech

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

No Description Provided

• Department/Ind.Agency JUSTICE, DEPARTMENT OF
• Subtier FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
• Office FDC MIAMI

No Description Provided

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

919 LIBRARY BOOKS

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier BUREAU OF INDIAN AFFAIRS
• Office INDIAN EDUCATION ACQUISITION OFFICE

No Description Provided

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

GSM19 UPGRADES AND ACCESSORIES

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier US GEOLOGICAL SURVEY
• Office OFC OF ACQUISITION GRANTS-DENVER

The purpose of this procurement is to provide for the troubleshooting and repair of the Godwin pump at Naval Support Facility NSF Dahlgren VA Provide all labor equipment materials and supervision to perform the work required to troubleshoot and repair the Godwin pump This contract action was not awarded competitively in accordance with FAR 63022 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVFACSYSCOM WASHINGTON

The New York Army National Guard has a requirement for Meals Bulk Trays to be Dropped off delivery to Units 642 AVN and 107th MPs at Fort IndianTown Gap FTIG in Anneville PA  642 AVN              Deliver to BLDG 1268                Date                  Meal                     Menu Number    Time to be Delivered       Number of Meals 512024            Dinner                  D4                          1700                                      233 522024            Breakfast              B3                           600                                       233 522024            Dinner                   D6                           1700                                     233 532024            Breakfast               B6                           600                                       233 532024            Dinner                    D8                          1700                                      223 107th MPs          Deliver to BLDG   1322                               Date                  Meal                      Menu Number     Time to be Delivered       Number of Meals 522024            Dinner                   D4                          1700                                      310 532024            Breakfast               D4                           630                                       310 532024            Dinner                   D5                           1700                                      310 542024            Breakfast               D5                            630                                       310 This requirement is a small business setaside Basis of award lowest price that meets specifications in the scope of work and 21 day menu attached If the government determines it necessary the government will inspect meals to ensure the quality standard described in the Scope of Work has been met  Please note that this is a firm fixed price contract   Only quotes for the total requirement will be considered partial quotes will not be considered All quotes are due by 1000 am on 22 APRIL 2024 and must be submitted via email to BOTH Meghanasheridancivarmymil  AND  johannaagomancivarmymil All Offerors must have FAR 5220426 completed in SAMgov Reps Certs or they must return a completed copy of FAR 5220426 with their quote FAR 5220426 can be found in the attached SynopsisSolicitation PDF or at httpswwwacquisitiongov Please note all future amendments will be posted to wwwsamgov it is the vendors responsibility to check if any amendments have been issued at least 24 hours prior to the closing date of the solicitation Individual notifications for amendments will not be sent 3 Attachments COMBINED SYNOPSISSOLICITATION For Meal Drop off Statement of Work SOW and 21 DAY Menu

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W7NR USPFO ACTIVITY NY ARNG

AMENDMENT 01 RESPOND TO RFI 1 Do you have any recommended brand for the Video Wall Screens Answer No Chinese brand items allowed Some Manufacturers of these Video screens are Samsung and LG to name a few but not limited 2 Who will Supply the 8x8 HDMI Matrix switch Answer The vendor will supply the 8X8 HDMI Matrix Switch along with the training for operational purposes 3 OPMSANG will procure the 1 8x8 HDMI Matrix switch w scaler Seamless Switch and the contractor will install 1 8x8 HDMI Matrix switch w scaler Seamless Switch Answer No The vendor will supply the 8X8 HDMI Matrix Switch wscaler seamless switch along with the training for operational purposes All other terms and conditions of the Original RFQ remains in full force and effect  ORIGINAL RFQ VIDEO WALL EQUIPMENT 1 The United States Army Contracting Command Rock Island ACCRI Office of the Program Manager Saudi Arabian National Guard OPM SANG issues the following combined synopsissoliciation W519TC24Q2259 for the procurement and installation a Video wall system in Office Building 2 AlNakhla Compound The Contractor shall configure the system as described and shown in this Scope of Work SOW The system shall include all connectors adapters and terminators necessary to interconnect all equipment The Contractor shall also supply all cabling and conduit rigid and flexible necessary to interconnect the Video wall equipment in accordance with IAW Federal Acquisition Regulation FAR Part 12603 Streamlined Solicitation for Commercial Products or Commercial Services and FAR Part 135 Simplified Procedures for Certain Commercial Products and Commercial Services 2 This Request for Quote RFQ is issued as a full and open competition IAW 10 USC 3201 and 41 USC3301 as implemented by Federal Acquisition Regulation FAR Subpart 6102b Full and Open Competition under the simplified procedures for certain commercial items The Government intends to award a Firm Fixed Price FFP type of contract from this solicitation after quote is determined fair and reasonable utilizing FAR 131063 and technically acceptable 3 The Government will award a contract resulting from this request for quote RFQ to the responsible offeror whose quote conforming to the RFQ will be most advantageous to the Government price and other factors considered The following factors shall be used to evaluate quotes for this requirement lowestprice technically acceptable Technical acceptance will have to be determined ACCEPTABLE for a quote to be considered for award To be technically acceptable the offeror must conform to the requirements of the RFQ and provide the items required in the RFQ Price shall then be evaluated for all technicallyacceptable quotes 4 The Government intends to evaluate quotes and award a contract without discussions with offerors Therefore the offerors initial quote should contain the offerors best terms from a price and technical standpoint However the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary The Government may reject any or all quotes if such action is in the public interest accept other than the lowest quote and waive informalities and minor irregularities in quotes received 5 Any offeror submitting a quote agrees by submission that their quote and the prices contained therein will be valid for 90 days after receipt of final quotes 6 Offeror questions regarding solicitation and work contained in the SOW shall be submitted electronically to the solicitation POC Ms Shaniel Escoffery at shaniellescofferycivarmymil and ccing Ms Linda Matos at lindaamatoscivarmymil no later than 1500 Hours 300PM KSA on 18 April 2024 in order to ensure that all questions can be answered prior to solicitation closing providing the RFQ number W519TC24Q2259 in the subject line 7 Quote submission deadline is 1500 300 PM KSA on 22 April 2024 of this solicitation All late submissions will be considered unacceptable and consideration will be up to the contracting officers discretion 8 Quote shall be sent electronically to shaniellescofferycivarmymil and at lindaamatoscivarmymil a Offers shall reference solicitation number W519TC24Q2259 and company name in the quote email subject line b In email body please request receipt to confirm delivery

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QK ACC-RI

AWARD

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W072 ENDIST PITTSBURGH