Contract

UPDATE All questions are due by 430 pm CST 10 April 2024  Quotes will be due 19 April 2024 no later than 430 pm CST Please review the attached Combined SynopsisSoliciation Document  A site visit will be held for this requirement Friday April 5 2024 200PM CST Attendance of this site visit is required to be considered for award Quotes are due no later than Wednesday April 10 2024 430PM CST All questions should be directed to the emails listed below Emails tyreltinsleyusafmil kimberlyknott1usafmil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA3300 42 CONS CC

PLEASE NOTE THIS IS ONLY A REQUEST FOR INFORMATION AT THIS TIME THIS IS NOT A SOLICITATION The Army Contracting CommandNJ has a potential requirement for Grounds Maintenance Services at the LTC Charles L Butler USARC located at 101 Franklin Street in Saco ME 040722507 Please review the attached Performance Work Statement PWS for the detailed requirement If you are capable and interested in submitting a proposal for this requirement please submit an email response capability statement and CAGE Code to the Contract Specialist by the required response date Shannon Harvey email shannoneharvey3civarmymil Solicitations will be posted on PIEE httpspieeebmil will not notify users of related notices from SAMgov Please be advised that solicitations will be posted on PIEE under the same notice ID Solicitations must be submitted via PIEE

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

MANASSAS NATIONAL BATTLEFIELD PARK WATERPROOFING QUARTERS 9 FOUNDATION

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier NATIONAL PARK SERVICE
• Office NCR REGIONAL CONTRACTING(30000)

Updated statement of work 041724 Updated section 52 to add instructions on base molding black vinyl cove base and leveling requirements  Replaced laminate floor wording in 53 to LVP luxury vinyl plank This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR Subpart 126 and FAR 13 as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued Instructions to offerors evaluation criteria and all applicable FAR Provisions and Clauses are attached The solicitation number is 70Z03324QSEAT0001 and is issued as a Request for Quotation RFQ DESCRIPTION OF REQUIREMENT  The work consists of providing all labor equipment material transportation supervision items and services necessary to ensure the removal of existing flooring and installation of new luxury vinyl plank LVP flooring approximately 1660 square feet at Base Seattle  Further details of this project are located in the statement of work provided in the documents section of this solicitation Contracting Office Address US Coast Guard Base Seattle 1519 Alaskan Way S Seattle WA 98134 United States This acquisition is setaside 100 for SMALL BUSINESS Where Federal Acquisition Regulation clause language is inconsistent with FAR 13004 Legal Effect of Quotations that language is hereby tailored in accordance with FAR 12302 to be consistent with a request for quotations This tailoring includes but is not limited to the following In accordance with FAR 13004 a quotation is not an offer and any clause provision to the contrary is hereby modified to be consistent with FAR 13004 Where the word offerofferor or a derivative of that word appears it is changed to quotequoter or a derivative of that word The associated NAICS code is 235330 Flooring Contractors A site visit will be arranged for interested offerors All interested offerors must arrive no later than five minutes prior to the start time indicated  Each offeror is highly encouraged to visit the site to provide the government with an accurate and competitive offer but is not required to submit a quote Date 04152024 Start Time 0900 Location Front gate of USCG Base Seattle Please Email Michelle Myhra at MichelleMMyhra2uscgmil to schedule a site visit no later than 041124 All quotes are due at USCG Base Seattle WA by the 3pm PST 42224  Submit quotes to the following email address by the offer due date and time zone Attn Michelle Myhra EMail Address MichelleMMyhra2uscgmil with solicitation RFQ number 70Z03324QSEAT0001 in subject line Any and all questions regarding this solicitation shall be submitted in writing to the Contract Specialist at MichelleMMyhra2uscgmil with solicitation RFQ number 70Z03324QSEAT0001 in subject line  Questions regarding the statement of work SOW will be forwarded to the unit for an accurate response  All responses will be uploaded for an equal and fair solicitation to all interested vendors  No more questions will be answered after 042224 It is the governments intent to make award to the low cost responsible and responsive offeror who provides the most advantageous reasonable and negotiable offer to the government  Under FAR 41103 prospective contractor shall be registered in System Award Management SAM prior to award  Failure for contractor to be registered in SAM shall result in Contracting Officer to proceed with next successful registered offeror Website  wwwsamgov

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office BASE SEATTLE(00033)

No Description Provided

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier AGRICULTURAL RESEARCH SERVICE
• Office USDA ARS PA AAO ACQ/PER PROP

No Description Provided

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier AGRICULTURAL RESEARCH SERVICE
• Office USDA ARS MWA AAO ACQ/PER PROP

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4801 49 CONS PK

SERVICE DESCRIPTION The Maryland Army National Guard MDARNG 58th EMIB requires a Catering Service contract to provide meals to 180 Soldiers for up to two meals per day depending on Soldiers status on the dates listed below in order to support training mission at RUHL Readiness Center National Guard Armory 1035 York Road Towson MD 21204 and PVT Henry Costin Armory National Guard Armory 8601 Odell Road Laurel MD 20708  Maryland Army National Guard MDARNG anticipates purchasing catered meals in accordance with this Statement of Work The intent is to provide quality catered meals to the MDARNG in support of personnel in attendance of various training events The contractor must provide timely high quality meals cooked under commercial standards and high quality customer service The MDARNG DAILY Menu is designed to support the Army training environment and it is critical for the contractor to provide all identified menu components and condiments within the identified food service timeframes SPECIFIC REQUIREMENTS All catered meals shall be dropped off in buffetstyle serving trays with utensils cups and plates to feed 180 Soldiers The Government will transport meals to remote sites based on the requirements The Contractor will make sure the meals going to remote sites CFMR DAKALB are packaged accordingly when dropped off at RUHL Armory to make transportation easier for the Government Laurel Armory does not have remote site The catering contractor shall deliver the food to the point of contact at both main hub locations RUHL Armory in Towson MD and Laurel Armory in Laurel MD at the beginning of the specified timeframes The Government shall have serving lines set up in the designated location ready to receive the meals from the contractor during the beginning of the specified meal times The Government will assist the contractor with carrying in the food to the drop off location serving line The contractor may arrive no more than 30 minutes prior to the specified meal time The Government shall ensure the serving line is maintained in a clean and sanitary condition throughout the meal period and is responsible for cleaning the serving line at the conclusion of the meal period The Government is responsible for the setup and teardown of the dining area and for cleaning the dining area MEAL TIMES AND LOCATIONS Meal locations and serving times for this requirement are as follows Locations Delivery Location 1 Ruhl Armory 1035 York Road Towson MD 21204 Delivery Location 2 Laurel Armory 8601 Odell Road Laurel MD 20708 Meal serving times Breakfast 0730 Lunch 1130 PARKING Ruhl Laurel Armory shall allow only one contractor vehicle for loading and unloading specialty supplies and equipment incident to this contract Contractor must not park any vehicle closer than 50 feet to any building Contractor and contractor employee must park vehicles only in undesignated parking spaces in lots Contractor employees must not park overnight unless actively providing services Government shall tow any illegally or unsafely parked vehicle at vehicle owner expense EVALUATION CRITERIA The Government will award a contract resulting from this combined synopsissolicitation to the responsible offeror conforming to the solicitation will be most advantageous to the government This is Firm Fixed Price contract award Basis of Award is Price Only Prospectives offerors or respondents important information to be considered before submitting your proposal 1 Quote must be FirmFixedPrice and valid for at least 30 days 2 Prospective offerors must have an active registration in SAMgov 3 Each Offerors record in CPARSFAPIIS will be reviewed prior to award 4 Questions must be submitted to contract specialist no later than 29 March 2024 by 1100AM Eastern Standard Time The government will not take any more questions after this date Answers will be posted in samgov no later than April 3 2024 5 Quote must be submitted no later than 8 April 2024 by 1100AM Eastern Standard Time 7 Point of Contact PoC Contract Specialist for this Combined Synopsis is Ms Lilani Bantum at lilanibantumcivarmymil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W7ND USPFO ACTIVITY MD ARNG

This notice is a combined synopsissolicitation for commercial items prepared in accordance with the format in Subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued THIS IS A SMALL DISADVANTAGE BUSINESS SET ASIDE The Navajo Area Indian Health Service Chinle Comprehensive Health Care Facility is requesting for offers for a contractor to provide safetalk training for trainers Services shall be performed in accordance with the attached Statement of Work SOW PERIOD OF PERFORMANCE The period of performance will be for one to two weeks   EVALUATION CRITERIA The Government reserves the right to issue a single award or multiple awards to contractors whose quote represents the best value as defined by FAR 2101 In determining best value Price and other Evaluation Factors will be considered Past Performance Experience Qualifications and Logistics The Evaluation Factors and significant sub factors when combined are significantly more important than cost or price The socioeconomic status of an offer may also be considered should one or more quotes represent the best value SUBMITTAL PROCESS Email offer directly to the Contracting Officer for this action is Flora Washington Purchasing Agent 9287259801 florawashingtonihsgov Limit offer size to 6MB  All questions shall be submitted in writing 3 days prior to closingresponse date  To be considered for award your offer shall include the following documents or it will be nonresponsive and removed from award consideration Pricing Complete and sign Fee Schedule attached  The Government will consider competitive rates upon negotiation Provide your Quotation Experience Provide a list of at least 3 past projects of similar scope include detailed project description location dollar amount and period of performance Past Performance Provide a letter of reference from a past customer Qualifications Provide evidence that you are qualified to do the work Logistics Provide a plan of action describing the logistics of how you will be providing services Clauses and Provisions 522178 Option to Extend Services Nov 1999 The Government may require continued performance of any services within the limits and at the rates specified in the contract These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor The option provision may be exercised more than once but the total extension of performance hereunder shall not exceed 6 months The Contracting Officer may exercise the option by written notice to the Contractor within 5 days Department of Health and Human Services Applicable Clauses 3522021 Definitions JAN 2006 35222470Privacy Act DEC 2015 3522261Indian Preference DEC 2015 3522262Indian Preference Program DEC 2015 35223271 Electronic Submission of Payment Requests Feb 2022 a Definitions  As used in this clause Payment request means a bill voucher invoice or request for contract financing payment with associated supporting documentation  The payment request must comply with the requirements identified in FAR 32905b Content of Invoices and the applicable Payment clause included in this contract bExcept as provided in paragraph c of this clause the Contractor shall submit payment requests electronically using the Department of Treasury Invoice Processing Platform IPP or successor system  Information regarding IPP including IPP Customer Support contact information is available at wwwippgov or any successor site cThe Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures dIf alternate payment procedures are authorized the Contractor shall include a copy of the Contracting Officers written authorization with each payment request The Contractor is required to submit invoices in accordance with FAR Clause 522124g uploading into wwwippgov If you require assistance registering or IPP account access please contact the IPP Helpdesk at 866 9733131 MF 8AM to 6PM ET or IPPCustomerSupportfiscaltreasurygov Department of the Treasurys IPP website that includes training materials httpswwwippgovvendorstrainingvendors 35223770 ProChildren Act Dec 2015 a Public Law 103227 Title X Part C also known as the ProChildren Act of 1994 Act 20 USC 7183 imposes restrictions on smoking in facilities where certain federally funded childrens services are provided The Act prohibits smoking within any indoor facility or portion thereof whether owned leased or contracted for that is used for the routine or regular provision of i kindergarten elementary or secondary education or library services or ii health or day care services that are provided to children under the age of 18 The statutory prohibition also applies to indoor facilities that are constructed operated or maintained with Federal funds b By acceptance of this contract or order the Contractor agrees to comply with the requirements of the Act The Act also applies to all subcontracts awarded under this contract for the specified childrens services Accordingly the Contractor shall ensure that each of its employees and any subcontractor staff is made aware of understands and complies with the provisions of the Act Failure to comply with the Act may result in the imposition of a civil monetary penalty in an amount not to exceed 1000 for each violation andor the imposition of an administrative compliance order on the responsible entity Each day a violation continues constitutes a separate violation Health Insurance Portability and Accountability Act HIPAA The Indian Health Service IHS is required to comply with HIPAA in the provision of health care to IHS patients  HIPAA was implemented by the US Department of Health and Human Services Office of Civil Rights under the Code of Federal Regulations Part 160 and 164  Accordingly all health care providers including contracted health care providers are required to comply with HIPAA requirements Full text will be furnished upon request ADDITIONAL APPLICABLE FEDERAL ACQUISITION CLAUSES 522047 System Award Management Oct 2018 522095 Certification Regarding Responsibility Matters Oct 2015 5220911 Representation by Corporations Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law Feb 2016 522124 Contract Terms and ConditionsCommercial Products and Commercial Services Nov 2023 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Products and Commercial Services Feb 2024522241 Privacy Act Notification Apr 1984 522242 Privacy Act Apr 1984 522293 Federal State and Local Taxes Feb 2013 5223218 Availability of Funds APR 1984 5223233 Payment by Electronic Funds Transfer System for Award Management Jul 2013 5223240 Providing Accelerated Payments to Small Business SubContractors Dec 2013 522372 Protection of Government Buildings Equipment and Vegetation Aug 1984 LIST OF ATTACHMENTS Scope of Work Fee Schedule

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

AWARD INFORMATION FOR LINIGAGE SYSTEM SOLICITATION FA813224Q0021 CAPACITECINC AYER MA FA813224P0017 6387200 The Air Force intends to solicit and award a firm fixed price single source contract to CAPACITEC INC Ayer Massachusetts CAGE Code 0BCY0 under the authority of FAR 131061b1 for the Linigage Systems for the Oklahoma City Air Logistics Complex OCALC The NAICS code for this requirement is 334516 with a size standard of 1000 employees Contractor registration in the System for Award Management SAM which results in receiving a unique active CAGE Code is required prior to receiving any contracts or orders from the Government in accordance with FAR 411 Contractors can register electronically at httpssamgov   Interested persons may identify their interest and capability to respond to the requirement by submitting a quote and information  Electronic procedures will be used for this solicitation through SAM at httpssamgov  No telephone requests

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8132 AFSC PZIMC