Contract

THIS POST IS A SYNOPSIS OF PROPOSED CONTRACT ACTION NOT A SOLICITATION Army Contracting Command Rock Island ACCRI has a requirement for the purchase of Charcoal in support of Pine Bluff Arsenals M116 Production The upcoming solicitation is in accordance with FAR Subpart 135 Simplified Procedures for Certain Commercial Products and Commercial Services The result of the upcoming solicitation is a five 5 year Firm Fixed Price FFP Indefinite Delivery Indefinite Quantity IDIQ contract to the offeror whose quote is responsive and adheres to all the terms and conditions of the solicitation with the lowest total evaluated price This requirement is issued under NAICS 325199 All Other Basic Organic Chemical Manufacturing

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

The purpose of this amendment is to incorporate the questions and answers document into this solicitation

• Department/Ind.Agency ENVIRONMENTAL PROTECTION AGENCY
• Subtier ENVIRONMENTAL PROTECTION AGENCY
• Office ORD SIMPLIFIED ACQ BRANCH (SAB)

The Mission and Installation Contracting Command MICC Fort Bliss Texas is issuing a construction solicitation W911SG24R0005 is support of the United States Army Air and Missile Defense Test Directorate AMDTD located at Fort Bliss Texas  General Information The Contractor shall provide all personnel equipment supplies facilities transportation tools materials supervision and other items and nonpersonal services necessary to install the data and voice communications infrastructure in building BLDG 1660 as defined in the Statement of Work SOW Procurement will be solicited as Total Small Business SetAside The solicitation will result in a FirmFixed Price FFP contract The anticipated period of performance is 30 calendar days after the notice to proceed is issued The North American Industry Classification System NAICS code is 238210 with small business size standard of 190M The magnitude of the procurement is less than 2500000 An organized site visit will be conducted for this procurement Details of the site visit is available in the attached solicitation  Please see attached solicitation and supporting documents

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

This requirement is for SAS Software Maintenance License Renewals and New Licenses NOTICE OF INTENT TO AWARD SINGLE SOURCE  The NAICS Code is 7A21 Air Force Research Lab AFRLPZLET WrightPatterson AFB OH contemplates awarding a single source purchase order as authorized by FAR 131061b1i to Executive Information Systems Inc  Please see the attachments to this notice for additional details  This Notice of Intent is not a request for competitive proposals  A determination by the Government for the competition of this requirement based upon responses to this notice is solely within the discretion of the Government  Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement  Any responses should be emailed to the buyer at stephensheetsusafmil no later than 23 April 2024 at 300 PM Eastern Time  Only responses received by this date will be considered  All questions should be directed to the buyer at jaquandangerfieldusafmil Be advised that all correspondence sent via email shall contain a subject line that reads SAS Software Maintenance License Renewals and New Licenses Note that email filters at WrightPatterson AFB are designed to filter emails without subject lines or with suspicious subject lines or contents ie exe or zip files  Therefore if this subject line is not included the email may not get through the email filters  Also be advised that zip or exe files are not allowable attachments and may be deleted by the email filters at WrightPatterson AFB  If sending attachments with email ensure only the following supported file types are used docx xlsx pptx vsdx  The email filter may delete any other form of attachments

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA2396 USAF AFMC AFRL PZL AFRL PZLE

Award Fiscal Year 2023 FY23 Economic Price Adjustment revise delivery schedule and other contract actions

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

Under Statutory Authority Public Law 109 Sec 502 and VAAR 8197008 the Government anticipates entering into singlesource procurement negotiations with Modesto Management LLC a certified verified ServiceDisabled Veteranowned Small Business SDVOSB for a Janitorial Services contract at the Evanston Community Based Outpatient Clinic CBOC located in Evanston IL A determination that only one SDVOSB can meet the requirement is not required This notice is not a request for competitive quotes This single source shortterm contract will be for a period of performance of one year 4292024 33125 at which time a new contract will be solicited as a total SDVOSB setaside This award is in compliance with VAAR 8197008 a A contracting officer may award a contract to a VIPlisted servicedisabled veteranowned small business SDVOSB using other than competitive procedures provided 1 The anticipated award price of the contract including options will not exceed 5 million 2 The requirement is synopsized and the required justification pursuant to FAR 63025c2ii is posted in accordance with FAR part 5 3 The SDVOSB has been determined to be a responsible contractor with respect to performance and 4 In the estimation of the contracting officer contract award can be made at a fair and reasonable price that offers best value to the Government b The contracting officers determination to make a sole source award is a business decision wholly within the discretion of the contracting officer To ensure that opportunities are available to the broadest number of SDVOSBs this authority is to be used only when in the best interest of the Government c A determination that only one SDVOSB can meet the requirement is not required However in accordance with FAR 63025c2ii contracts awarded using this authority shall be supported by a written justification and approval described in FAR 6303 and 6304 as applicable d When conducting a SDVOSB sole source acquisition the contracting officer shall ensure the business meets eligibility requirements in 8197003 e A procurement requirement estimated to exceed the legislative threshold of 5 million shall not be split or subdivided to permit the use of this SDVOSB sole source authority

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 252-NETWORK CONTRACT OFFICE 12 (36C252)

No Description Provided

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

No Description Provided

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

No Description Provided

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

No Description Provided

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