Contract

A    This is a synopsis of commercial items prepared in accordance with the format in FAR 5207 as supplemented with additional information included in this notice The solicitation for this notice will be published on httpssamgov as a Request for Quote RFQ on or about April 19 2024 B    The Virginia Army National Guard VaARNG is seeking role players ambulatory support moulage and weighted manikin services performed at  Fort Barfoot in Blackstone VA These services will be in support of Chemical Biological Radioactive Nuclear CBRN response training The abovementioned services will occur between May 21 2024 and May 23 2024 Specific servicing locations will be provided at the time of award C    The Government intends to award a firmfixedprice contract resulting from the RFQ Multiple awards will not be made The associated North American Industrial Classification System NAICS code for these services is 541990 All Other Professional Scientific and Technical Services The Product Service Code PSC is R412 Support Professional Simulation This requirement will be a 100 Set aside for small businesses Only qualified offerors may submit quotes D    Payment will be made through the Wide Area Workflow WAWF application in accordance with DFARS clause 2522327006 Wide Area Workflow Payment Instructions E     To be considered for an award vendors shall have an active registration in the System for Award Management SAM at httpssamgov Vendors are responsible for ensuring that the representations and certifications in their SAM registration are accurate and current F     On behalf of the Government the Contracting Officer intends to evaluate each quote and make an award without discussions The Contracting Officer unilaterally reserves the right to determine if it is necessary to conduct discussions

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W7N5 USPFO ACTIVITY VA ARNG

Contract Award for Six Passenger UTV

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier FOREST SERVICE
• Office USDA-FS, CSA INTERMOUNTAIN 7

Item Diesel Engine Block NSN 2815014846185 PN 4060394 CAGE 15434 Cummins Qty 2 each basic 2 each option available Packaging Military A FOB Destination Note Please see the attached solicitation document for details on how to submit your quote  Amendment 0001 extends the solicitation due date out to 26 Apr 2024

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

This is a combined synopsissolicitation for commercial itemsservices prepared in accordance with the format in FAR Subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotations are being requested and a written solicitation will not be issued This Request for Quotations incorporates provisions and clauses in effect through Federal Acquisition Circular 200565 dated January 29 2013 The NAICS Code is 336611 The small business size standard is 1250 This is a total small business set aside All responsible sources may submit proposals that will be considered by the agency The contract will be awarded on a firmfixedprice basis using simplified acquisition procedures in accordance with FAR Part 135 The United States Coast Guard Surface Force Logistics Center has a requirement for the following The CTR shall provide 1 SCOPE OF SERVICES 11 Intent The Coast Guard proposes to enter into an agreement with a contractor to provide all parts and labor for reoccurring maintenance on the equipment detailed in paragraph 12 Equipment The contractor shall leave behind 1 gallon of each type of fluid in an approved container with MSDS to facilitate top offs throughout the year grease excluded The location where maintenance is expected to be performed is 632 Coast Guard Drive Cheboygan Mi49721 no exceptions All work shall be completed IAW the manufacturers maintenance manual or technical publications as applicable 12 Equipment Shuttlelift 7750 70501105 Hyster H28HD H007E01999F Genie S60HC S60HC0716236 Kubota Motivation MF452000048 200919527 Toyota 8FDU15 10105 Vestil model serial unknown Thern 4WP2A 400530228 This agreement consists of furnishing and disposing of all materials equipment labor supervision and transportation necessary for the successful completion of the work area as shown at locations listed and described herein All hazardous materials are to be disposed of in accordance with all state local and federal regulations 13 Inspection Details The contractor shall perform the following tasks A SHUTTLE LIFT 7750 CRANE at each annual service interval 1 Inspect wire rope and sheaves 2 Apply grease to all lubrication fittings 3 Inspect the engine fan belts 4 Check wheel nut torque 5 Lubricate the swing gear and pinion 6 Lubricate the wire rope 7 Inspect the boom chains 8 Inspect all hydraulic hoses 9 Replace Engine crankcase oil 10 Replace engine filter 11 Clean Battery and connections 12 Torque critical fasteners 13 Replace the air cleaner element 14 Check the swing gear to pinion backlash 15 Replace transmission oil 16 Replace the wheel hub lubricant 17 Replace the axle housing lubricant 18 Replace the winch gearbox lubricant 19 Replace swing gearbox lubricant 20 Replace the hydraulic oil 21 Replace the hydraulic oil filter 22 Replace the engine coolant Additional work outside of reoccurring maintenance 1 NONE B HYSTER H280D FORKLIFT at each annual service interval 1 Lift chains check condition and adjustment Lubricate with engine oil 2 Wheel nuts check torque 3 Hydraulic tank breather inspect restriction indicator Replace element if necessary 4 Drive belts check tension and condition 5 Coolant check coolant level 6 Cooling fan belt tensioner inspect for damage and proper alignment 7 Engine valve adjustment check valve clearance 8 Parking service brake check condition and operation 9 Vibration damper check index lines 10 Mast bearing block multipurpose grease 11 Side shift carriage sliding multipurpose grease with 2 to 4 percent molybdenum disulfide 12 Fork pins and guides multipurpose grease with 2 to 4 percent molybdenum disulfide 13 Mast pivot pins multipurpose grease with 2 to 4 percent molybdenum disulfide 14 Tilt cylinder pivot pins multipurpose grease with 2 to 4 percent molybdenum disulfide 15 Steering axle tie rod pins multipurpose grease with 2 to 4 percent molybdenum disulfide 16 King pin multipurpose grease with 2 to 4 percent molybdenum disulfide 17 Shafts for air brakes actuator arms multipurpose grease 18 Drive shaft multipurpose grease 19 Cab door multipurpose grease 20 Pedals levers seat rails and hinges 21 Replace Cummins diesel engine oil API CI4SK SAE 15w4018c 22 Replace engine oil filter 23 Replace diesel fuel filter 24 Replace diesel fuel filterwater separator 25 Replace Transmission oil filter 26 Drive axle and differential Clean magnetic plugs SAE 8w90 or 85w140 API GL5 27 Replace planetary gear oil 28 Replace hydraulic system oil 29 Replace hydraulic system oil filter 30 Replace hydraulic pilot valve oil screen Additional work outside of reoccurring maintenance 1 NONE C GENIE LIFT S60HC at each annual service interval 1 Replace lube oil 2 Replace oil bath 3 Replace oil filter cartridge 4 Clean fuel pump strainer 5 Replace intake air cleaner 6 Inspect battery and cable connectors 7 Adjust valve clearance 8 Replace v belt even years 9 Adjust crankcase pressure vent valve 10 Replace timing belt 2012 2017 11 Replace Fuel filter 12 Tires and wheels inspect check torque 13 Test platform overload 14 Test load sensor and verify operational cutouts 15 Boom extend retract cables 16 Inspect and torque turntable bearing bolts 17 Inspect turn table bearing wear 18 Change drive hub oil 19 Hydraulic filters replace 20 Hydraulic oil replace Additional work outside of reoccurring maintenance 1 NONE D Kubota RTV900 Utility Vehicle Serial 65179 at each annual service interval 1 Engine Oil 2 Hydraulic Oil 3 Transmission Fluid 4 Coolant 5 Grease 6 Hub Oil 7 Filter Elements Additional work outside of reoccurring maintenance 1 NONE E TOYOTA 8FDU15 FORKLIFT at each annual service interval 1 Replace engine oil 2 Replace engine oil filter 3 Replace engine coolant 4 ReplaceClean air cleaner element 5 Replace diesel fuel filter 6 Replace differential oil 7 Replace hydraulic system oil 8 Replace hydraulic system oil filter 9 Replace wheel bearing grease 10 Replace brake fluid 11 Replace Hydraulic oil pump seal 12 Replace torque convertor oil 13 Replace torque convertor oil filter 14 CleanReplace air element 15 Check valve clearance 16 Perform compression check 17 Measure Stall test and oil pressure 18 Check wheel torque 19 Tighten steering valve mount 20 Measure and adjust brake pedal play and reserve 21 Measure and adjust Brake drum clearance between drum and lining 22 Measure and adjust return spring wear 23 Hydraulic cylinder check mounting for looseness and damage 24 Hydraulic tank tank and oil strainer clean 25 Oil control valve relief pressure measurement 26 Oil pressure piping tighten loose linkage 27 Complete all lubrication points IAW operators manual page 106 Additional work outside of reoccurring maintenance 1 NONE 14 Equipment weight testing Contractor shall complete annual weight testing on the equipment listed in paragraph 13 Testing shall be in accordance with all applicable OSHA Federal safety standards and manufacturers instructions Contractor shall provide all equipment to complete the tests and a data plate for each piece of equipment tested stating at a minimum test weight date completed and date next test required 15 Additional maintenance If in the event additional maintenance is required Contractor shall submit a CFR identifying additional required maintenance to the COR Only when authorized by the KO via Change Request will the additional maintenance be activated RDDPOP to be completed between 22 July 24 09 August 2024

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

Amendment 0001 The amendment to this Combined Synopsis Solicitation is to 1           ADD 642 AVN Breakfast for 54 to the Summary Should Read as follows 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                     0600                              233 522024            Dinner                 D6                     1700                              233 532024            Breakfast            B6                      0600                             233 532024            Dinner                 D8                      1700                             223 542024            Breakfast            B1                       0600                             223 2           Correct the Breakfast Numbers under 107th MPs as B4 for 532024 and B5 for 542024 Correction                                                     107th MPs         Deliver to BLDG   1322                            Date                  Meal                   Menu Number      Time to be Delivered      Number of Meals 522024            Dinner                D4                        1700                               310 532024            Breakfast            B4                        0630                               310 532024            Dinner                D5                         1700                              310 542024            Breakfast            B5                         0630                              310                                                           3           Clarify the total number of Breakfast and Dinners Total Breakfasts 1309 Total Dinners 1309 Total Meals 2618 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

The purpose of this call order is to provide funding to add the following project to the PM Software system CALO 2539365 Repair Historic Structure on Cape Point See attached Call Order Request Form

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier NATIONAL PARK SERVICE
• Office DSC CONTRACTING SERVICES DIVISION

NOTICE OF INTENT TO AWARD A SOLE SOURCE This Notice of Intent is not a request for competitive proposals  This is not a solicitation or request for offers  No solicitation package is available and telephone requests will not be honored  Only one responsible source and no other supplies or services will satisfy agency requirements  The Naval Research Laboratory NRL intends to award a sole source purchase order to SYNOPSYS INC to furnish TCAD SENTAURUS DEVICE AND SIMULATION SOFTWARE SYSTEM The North American Industry Classification System Code NAICS for this requirement is 541715        with the size standard of   47M     The Federal Supply Code FSC Product Service Code PSC procurement is 7B20  This purchase will be made utilizing Simplified Acquisition Procedures in accordance with Federal Acquisition Regulation FAR Part 131061b for purchases not exceeding the simplified acquisition threshold of 250000  Interested parties may identify their interests and capability to respond to this requirement within fifteen 15 calendar days of the publication of this notice  Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government   Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement  A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government  No reimbursement for any cost connected with providing capability information will be provided The point of contact is Richard Key email   richardakey2civusnavymil   Please reference this Notice of Intent number on your correspondence and in the Subject line of your email 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAL RESEARCH LABORATORY

ALARM MONITORING INSTALLATION SERVICE

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

You are invited to submit commentsfeedback in response to this Sources Sought Request for Information RFI concerning an upcoming solicitation for a 28 foot aluminum gooseneck trailer to the Iowa National Guard Camp Dodge Joint Maneuver Training Center USPFOPC Bldg 3475 7105 NW 70th Avenue Johnston IA 501311824   We are not requesting quotes at this time only developing a list of contractors who can provide the required trailer as the Governments market research See attached RFI for more details

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W7M8 USPFO ACTIVITY IA ARNG

The Department of Homeland Security DHS US Immigration and Customs Enforcement ICE Office of Acquisition Management and Office of the Chief Information Officer will host a Virtual Vendor Engagement Day event in support of IT acquisitions The Vendor Engagement Day event is designed to promote meaningful exchanges of information to support a greater understanding of ICEs IT requirements and industrys capabilities The event will include briefs of specific requirements listed in the Acquisition Planning Forecast System APFS and questions and answers All projected procurements are subject to revision or cancellation Forecast data is for planning purposes only and is not a commitment by the Government to purchase the described products or services  Final decisions on the extent of competition small business participation estimated value or any aspect of the procurement action will not be made until each procurement is initiated This Virtual Vendor Engagement event will be held on TUESDAY APRIL 23 2024 10AM Eastern Time 1130AM Eastern Time This event will be held virtually via Teams Live  Please use the following link httpsurldefenseusv3httpsbitlyApril23VendorDayBClRuOV5cvtbuNIAJhtubgq6mYnprbZ8qd19Q6vGeWmtQJtMleKI2eFXhsA9SupO1wscLB31he9G6A9sAPNYdYyxoF9BxD1huVg to attend the Virtual Industry Day 

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US IMMIGRATION AND CUSTOMS ENFORCEMENT
• Office INFORMATION TECHNOLOGY DIVISION