Contract

The Army Contracting Command Rock Island ACCRI intends to issue a Basic Ordering Agreement BOA Request for Proposal RFP Solicitation W519TC24R2011 for various Construction Service Projects emerging at Pine Bluff Arsenal PBA in Pine Bluff Arkansas  The BOA RFP will result in the execution of BOAs with offerors determined to be technically acceptable in accordance with the requirements of the upcoming solicitation  Separate Task Order TO RFPs will be issued for each of the construction requirements emerging within the year however the BOA RFP will be the only opportunity contractors will have to obtain an executed BOA in order to propose against the subsequent TO RFPs  BOA proposals will not be solicited nor accepted and BOAs will not be executed at any time other than during the annual BOA RFP even for those emergent requirements not specifically identified herein as such if a contractor would like to have the opportunity to be able to participate in any future TO that may arise within the next year it is imperative that the contractor submit a proposal in response to the BOA RFP released The BOA RFP will be issued electronically as will any amendments thereto Estimated RFP issue date is June 2024 Contractors are advised to periodically review SAM in order to obtain the solicitation and any amendments which may be issued Failure to obtain the solicitationamendments and to respond to them prior to the closing date and time of the BOA RFP may render the proposal nonresponsive and result in its rejection The response date for this presolicitation synopsis is for archive purposes only and is NOT the date in which offers are due under the future RFP Solicitation W519TC24R2011 The point of contact for this requirement is Carly Frye at carlycfryecivarmymil and Bethany Carbajal at bethanyncarbajalcivarmymil

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

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE  This Sources Sought Synopsis SSS is in support of Market Research being conducted by the Defense Logistics Agency Redstone Arsenal Alabama to identify potential manufacturingsupply sources and if future efforts can be competitive or Set Aside for Small Business The proposed North American Industry Classification Systems NAICS Code is 334412 and has a corresponding Size Standard of 750 employees   The Government is seeking qualified sources for the acquisition of spare missile parts to add to the Lockheed Martin Captain of Industries COI Supplier Capability Contract SCC SPE4AX22D9000s firmfixed price indefinite delivery requirements type subsumable for the Patriot weapon system in support of the US Army Aviation and Missile Life Cycle Management Command AMCOM The requirement will be for up to a total of three 3 years period of performance for the following items       CIRCUIT CARD ASSEMB NSN 5998012449896 Part 1145063719 AMCAMSC 3C CIRCUIT CARD ASSEMB NSN 5998014435495 Part 13507740 AMCAMSC 3P See attached list for parts to be added to this longterm contract  The technical data for these parts have undergone full screening per the DFARS PGI 2177506 Spare Parts Breakout Program  AMCAMSC Code 3C requires part to be acquired for the second or subsequent time directly from the actual manufacturer This part requires engineering source approval by the design control activity in order to maintain the quality of the part Existing unique design capability engineering skills and manufacturing knowledge by the qualified sources require acquisition of the part from the approved sources The approved sources retain data rights manufacturing knowledge or technical data that are not economically available to the Government and the data or knowledge is essential to maintaining the quality of the part An alternate source must qualify in accordance with the design control activitys procedures as approved by the cognizant Government engineering activity The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application If one source is approved AMCs 3 4 or 5 are valid If at least two sources are approved or if data is adequate for an alternate source to qualify in accordance with the design control activitys procedures AMCs 1 or 2 are valid AMCAMSC Code 3C requires part to be acquired for the second or subsequent time directly from the actual manufacturer The rights to use the data needed to purchase this part from additional sources are not owned by the Government and cannot be purchased developed or otherwise obtained It is uneconomical to reverse engineer this part This code is used in situations where the Government has the data but does not own the rights to the data If only one source has the rights or data to manufacture this item AMCs 3 4 or 5 are valid If two or more sources have the rights or data to manufacture this item AMCs 1 or 2 are valid As a result this acquisition is currently being procured under Federal Acquisition Regulation FAR 63021a2 having only a limited number of responsible sources The Government is interested in all businesses to include 8a small business and small disadvantaged business ServiceDisabled VeteranOwned Hubzone and WomenOwned small business concerns All offerors must meet prequalification requirements in order to be eligible for award The US Army Combat Capabilities Development Command Aviation Missile Centers AvMc DEVCOM System Readiness Directorate SRD Sustainment Division SD is the engineering source authority for source approvals Firms that recognize and can produce the required item described above are encouraged to identify themselves Firms are encouraged to seek source approval in order to compete for future efforts by emailing inquiries to usarmyredstonedevcomavmcmbxamrsssarmailmil The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation however the solicitation will not close prior to the date stated above Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies The contractor shall be capable of successfully performing and complying with any and all special requirements in accordance with the terms and conditions set forth in the solicitation annotated above at the unit prices established at time of a contract award The contractor will be responsible for recurring and nonrecurring engineering services associated with becoming a qualified source The contractor will also be responsible for all aspects of the manufacturingproduction process including but not limited to supply chain management logistics forecasting of parts longlead parts procurement material forecasting obsolescence issues and final delivery of assets as well as any and all additional costs incurred resulting from contract performance  Procurement consists of two or more requirements for supplies based on forecasted demands The subsequent solicitation shall include a request for Economic Order Quantities EOQs to ensure optimal ordering quantities The EOQ request is to avoid acquisitions in disadvantageous quantities and to assist the Government in developing data for current and future acquisitions of this itemthese items  The Government anticipates the offerors proposal in view of market research historical awards the nature of the items being solicited and the current economic environment will include quantitiesranges that will vary from those being solicited The solicited quantities are based on estimated annual demands and as such Government reserves the right to award the most advantageous quantities or ranges The Government retains the right to cancel this procurement partially or in entirety before award  In the event the Government cancels this acquisition partially or in entirety before award the Government has no obligation to reimburse an offeror for any costs DISCLAIMER THIS SSS IS ISSUED SOLELY FOR INFORMATIONAL AND PLANNING PURPOSES IT DOES NOT CONSTITUTE A SOLICITATION REQUEST FOR PROPOSAL OR REQUEST FOR QUOTATION OR A PROMISE TO ISSUE A SOLICITATION IN THE FUTURE AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT  NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT   ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY THIS ACQUISITION MAY CONTAIN TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT TITLE 22 USC SEC 2751 ET SEQ OR THE EXPORT ADMINISTRATION ACT TITLE 50 USC APP 24012402 EXECUTIVE ORDER 12470  ARMS EXPORT INFORMATION CANNOT BE RELEASED OUTSIDE THE UNTIED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT EXPORT CONTROL REQUIRES THE APPLICABLE CERTIFICATIONS TO BE CURRENT FOR BOTH THE QUOTER AND MANUFACTURER THE OFFEROR AND ANY SOURCES OF SUPPLY IT WILL USE FOR CONTRACT PERFORMANCE MUST HAVE AN ACTIVE UNITED STATESCANADA JOINT CERTIFICATION PROGRAM JCP CERTIFICATION TO ACCESS EXPORTCONTROL DATA DLA DOES NOT INTEND TO DELAY AWARD IN ORDER FOR AN INELIGIBLE OFFER OR ITS SOURCES OF SUPPLY TO APPLY FOR AND RECEIVE AUTHORITY TO ACCESS THE EXPORTCONTROLLED DATA

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA AVIATION AT HUNTSVILLE, AL

DLA MARITIME PUGET SOUND hereby provides notice of its intent to award a solesource firm fixed price contract to EH WACHS The contract is expected to be awarded under FAR 63021 A Justification and Approval for Other than Full and Open Competition has been prepared EH WACHS is the manufacture of the HP SPINDLE ASSY that the shipyard currently owns and uses and are the only company authorized to manufacture or modify the existing system NAICS code 333515 FSC code3455 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 HP SPINDLE ASSY in the subject line

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

Login at httpspieeebmil and search for FA248724RB008 to obtain more details

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA2487 AFTC PZZD (EGLIN)

The requirement is for access controlled and monitored warehouse areas to provide operational and mission security for contingency medical War Reserve Materiel WRM operations The requirement is for ongoing preventive and repair maintenance programs that are essential to systems to perform and operate as designed The requirement may include a modifications to the existing systems and any applicable software may be required when equipment becomes outdated or obsolete The requirement includes maintenance of the integrated security system encompassing the alarm system access control system and surveillance system to meet security standards The requirement needs annual security alarm maintenance and upgrade services Maintenance services include quarterly inspections software updates hardware checks and troubleshooting the alarm access control and surveillance system components The requirement includes maintenance and service of any component upgrades installation of new requirements and modifications of existing infrastructure

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8052 773 ESS

The United States Air Force 319 CONS Grand Forks AFB ND is seeking small business SB 8a HUBZone and ServiceDisabled VeteranOwned SDVO small businesses that are capable of providing a 5month Boom Lifr Rental as defined in the attached Salient Characteristics document

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4659 319 CONS PK

 REQUEST FOR QUOTE 70Z08524Q40110B00 QUOTE DUE NLT 04222024 12 PM EST ITEM REQUIRED DELIVERY DATE  06242024 NAICS 333996    This is a combined synopsissolicitation for commercial items prepared in accordance with the format in subpart 126 of the FAR Part 12 Acquisition of Commercial Products and Commercial Services AcquisitionGOV and as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotes are being requested and a separate written solicitation will not be issued Request for Quote number in header applies and is used as the solicitation number This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 200587 effective 7 March 2016 It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsissolicitation All responsible sources may submit a quotation vendor must have an active registration in SAMGov prior to award which if timely received shall be considered by this agency Payments are NET 30 and will be made in accordance with the FAR 5223225 Prompt payment clause 5223225 Prompt Payment AcquisitionGOV All acquisitions expected to exceed 10k can also be found on SAMGOV under the same solicitationRFQ listed in the header The US Coast Guard Surface Forces Logistics Center SFLC intends to award a Firm Fixed Price Purchase Order The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items Vendor shall provide VENDOR NAME VENDOR UEI ALL ITEMS LISTED IN THE BELOW PARTS LIST AND NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS NSN PART NOMENCLATURE QTY UI PRICE TOTAL 2530 01F122751 PVWJ098A1UVRSASP1NNNN HYDRAULIC PUMP MAIN APP 2 EA MAIN HYDRAULIC PUMP FOR 130 FOOT USCG BARGE OILGEAR COMPANY ITEM REQUIRED DELIVERY DATE  06242024 If unable to meet required delivery date please provide DD PRESERVATION PACKAGING MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS OUTLINED IN PREPARATION FOR DELIVERY BELOW INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD20731 E METHOD 10 CUSHIONED IN A DOUBLE LAYER OF ¾ IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTMD6251 TYPE III CLASS 1 WOODCLEATED PANELBOARD SHIPPING BOX OR ASTMD6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX PACKAGE LABEL ITEM NAME PART NUMBER NSN QNTY EXAMPLE 1 EA CONDA CONTRACT NUMBER ORDER NUMBER EACH PACKAGE IS TO BE MARKED IAW MILSTD129R AND BAR CODED IAW ISOIEC163882007 CODE 39 SYMBOLOGY POC MICHAEL MOONEY EMAIL MICHAELPMOONEY1USCGMIL PH 5716076027 MFG NAME UNITED STATES COAST GUARD SFLC PARTNBR PVWJ098A1UVRSASP1NNNN NO SUBSTITUTIONS Are you able to meet packaging requirements Yes   No Total cost shall have delivery and any Freight charges to zip code 21226 included SHIPPING FOB DESTINATION REQUIRED SHIP TO                USCG SURFACE FORCES LOGISTICS CENTER                2401 HAWKINS POINT ROAD                RECEIVING ROOM BUILDING 88                BALTIMORE MD 21226 Preparation For Delivery All material must be shipped to US Coast Guard Surface Forces Logistics Center 2401 Hawkins Point Road Receiving Room BLDG 88 Baltimore MD 21226 for this Purchase Order Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided Material shall be packed for shipment using Military Packaging for examples in packaging please reference MILSTD20731E Material must be packaged in such a manner as to afford adequate protection to the item against corrosion deterioration and physical damage during shipment from the supply course to Surface Forces Logistics Center locations Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse All Deliveries are to be made Monday through Friday between the hours of 8am to 3pm Please make sure that any changes in Delivery Timeframes or tracking information get sent to ginambaranuscgmil                US COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING NATIONAL STOCK NUMBER NSN ITEM NAME PART NUMBER PURCHASE ORDER NUMBER THE WORDS COAST GUARD SFLC MATERIAL CONDITION A QUANTITY AND UNIT OF ISSUE IE 1EA Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through httpswwwippgov All invoices must contain the following information CG contract number vendors invoice number vendors UEI UEI TINs number cage number PO item number description of supplies or services unit prices and extended totals INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER BALTIMORE ARE TO BE SUMITTED AS NONPO IN IPP To submit an invoice vendor must have access to wwwippgov Additionally a copy of the invoice must also be sent to the PO Issuing Office at ginambaranuscgmil

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office SFLC PROCUREMENT BRANCH 2(00085)

The requirement is for access controlled and monitored warehouse areas to provide operational and mission security for contingency medical War Reserve Materiel WRM operations The requirement is for ongoing preventive and repair maintenance programs that are essential to systems to perform and operate as designed The requirement may include a modifications to the existing systems and any applicable software may be required when equipment becomes outdated or obsolete The requirement includes maintenance of the integrated security system encompassing the alarm system access control system and surveillance system to meet security standards The requirement needs annual security alarm maintenance and upgrade services Maintenance services include quarterly inspections software updates hardware checks and troubleshooting the alarm access control and surveillance system components The requirement includes maintenance and service of any component upgrades installation of new requirements and modifications of existing infrastructure

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8052 773 ESS

No Description Provided

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

The Savannah District US Army Corps of Engineers is soliciting lease proposals for a fiveyear fullservice lease with Government termination rights in whole or in part effective at any time by providing not less than 60 days prior written notice for approximately 600 to 1000 usable square feet of office space located within Byron Georgia The space shall be movein ready by June 1 2024 The property should also have all public utilities and municipal services available good access and visibility and be in compliance with all State and local environmental laws and regulations along with all safety and security standards set forth in the lease Must use Government Lease Additional information regarding this solicitation may be obtained from Mrs Emily Cromie at emilykcromieusacearmymil The following information should be submitted and is required for consideration Map delineating property location street address and zoning and utility availability Current OwnerAgents name address daytime telephone number and email address Approximate cost Interested parties should respond either by email file size no larger than 10 mb or regular mail no later than May 3 2024 at 1159 pm to U S Army Corps of Engineers Savannah District Attn CESASREA Cromie 100 West Oglethorpe Ave Savannah Georgia 31401 Or emilykcromieusacearmymil Responses should include Proposed rental amount to include CAM Taxes and insurance as well as utilities This is not a solicitation for Real Estate Representation NOTICE The following information is provided for situational awareness and is not required to respond to this Source Sought All contractors must be registered in the System for Award Management wwwSAMgov prior to award of a contract All proposed contractors are highly encouraged to review FAR Clause 5223233 Payments by Electronic Funds Transfer System for Award Management which indicates All payments by the Government under this contract shall be made by electronic funds transfer EFT Those not currently registered can obtain registration by going to the website httpwwwSAMgov The process can usually be completed from 24 to 48 hours after submission Contractors will need to obtain a Unique Entity Identifier formerly DUNS number for processing their registration If you do not already have a Unique Entity Identifier one can be obtained from httpwwwSAMgov Refer to wwwSAMgov for information formerly found in CCR EPLS ORCA and FedReg Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W074 ENDIST SAVANNAH