Contract

This is a combined synopsissolicitation for commercial items 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 quotes are being requested and a written solicitation will not be issued The solicitation number is HQ003424R0176 This solicitation is a request for proposal RFPThis solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 202402The North American Industry Classification System NAICS code is 541611 Administrative Management and General Management Consulting Services and the PSC code is R408 Program Management SupportProfessional The small business size standard is 24500000 employees This requirement will be solicited as a 100 Women Owned Small Business The Washington Headquarters Services Acquisition Directorate WHSAD 4800 Mark Center Dr Alexandria VA 22350 intends to procure Nursing Mothers Foreign Gifts Support Services The Government anticipates awarding a firmfixedprice contract for this requirement with an elevenmonth base period and four option years The anticipated period of performance Phase In start date is May 17 2024 The following clauses and provisions are applicable 522121 Instructions to Offerors Commercial Products and Commercial Services in conjunction with Addendum 522122 Evaluation Commercial Products and Commercial Services in conjunction with Addendum 522123 Alt I Offeror Representations and Certifications Commercial Products and Commercial Services Offerors must include a completed copy with their offers 522124 Contract Terms and Conditions Commercial Products and Commercial Services and 522125 DEV Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services Solicitation DatesTimes Questions Submission Due Date By April 22 2024 at 200PM EasternRFP Submission Closing Date and Time May 03 2024 at 1000AM EasternInterested Offerors must submit any questions and their proposal submission by the datetime listed above Submit all questions and proposals via the Solicitation Module of the Procurement Integrated Enterprise Environment PIEE at httpspieeebmil in accordance with the 52212 1 Instructions to Offerors Commercial Products and Commercial Services Sep 2023 Addendum

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier WASHINGTON HEADQUARTERS SERVICES (WHS)
• Office WASHINGTON HEADQUARTERS SERVICES

The AFLCMC Operational Contacting Branch WrightPatterson AFB Ohio is seeking capabilities packages of potential sources including Small Businesses SB This sources sought synopsis is published for market research purposes only to identify potential sources capable of delivering one 1 Optical Intensifier for The Air Force Institute of TechnologyENY at WrightPatterson Air Force Base

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8601 AFLCMC PZIO

Please see attached RFQ document with List of Materials 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4417 1 SOCONS

The Naval Supply Systems Command NAVSUP Fleet Logistics Center FLC Norfolk Contracting Department Norfolk VA 235113392 intends to award a sole source Firm Fixed Price contract to Cheqed It Training for NCCCO Crane rental and training in support of NAVELSG This acquisition will be conducted using the policies and procedures of FAR Part 12 Acquisition of Commercial Products and Commerical Services and FAR Part 13 Simplified Acquisition Procedures Please see attachments for further information The associated NAICS code is 532490 with a small buisness size standard of 40M All responsible sources may submit a capability staement proposal or quotation which shall be considered by the agency

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP FLT LOG CTR NORFOLK

17 APR 24 Update Solicitation released on GSA eBuy Proposal due date revised below  08 MAR 24 Update Milestone schedule revised 29 Nov 23 Update Acquisition Strategy added POC revised  31 AUG 23 Update Milestone schedule revised 17 AUG 23 Update Milestone schedule revised 07 JUL 23 Update Milestone schedule revised 13 MAR 23 Update NAICS added Integrated Data Environment Global Transportation Network Convergence IGC is the DoD system of record for Intransit Visibility ITV and for Asset Visibility AV The enabling ITV capabilities provide IGC customers the ability to track the identity status and locations of DoD unit and nonunit cargo and passengers leveraging data provided by the services commercial carriers the Defense Logistics Agency DLA USTRANSCOM and USTRANSCOMs components IGC integrates that data and makes it available to the user including historical data The enabling AV capabilities provide global visibility of assets in all classes of supply which are organized by categories InStorage InTransit and Total Asset Visibility Utilizing IGC USTRANSCOM optimizes the effectiveness and efficiency of the DoD logistics pipeline in support of the users Military Services Combatant Commands COCOMs and Joint Task Forces JTFs Under this effort the Contractor shall plan for and provide software engineering development sustainment and production support services for USTRANSCOM The Contractor shall provide project management and reporting business requirements analysis and specification development design analysis web service development software integration data conversion testing release management technical support and documentation to support program processes and requirements The Contractor shall also provide Operations and Maintenance OM support The Contractor shall manage IGC which currently resides in two Defense Information Systems Agency DISA Enterprise Computing Centers DECCs for development test and production Acquisition Information Acquisition Strategy General Services Administration GSA Multiple Award Schedule MAS Women Owned Small Businesses WOSB Set Aside  The anticipated period of performance is 01 October 2024 through 30 September 2029 with a onemonth transition beginning 01 September 2024 The notional dates below are provided for PLANNING PURPOSES ONLY Updates will be provided on this Special Notice as they become available Request for Information RFI Release 07 July 2023 COMPLETED RFI Response Due Date 21 July 2023 COMPLETED Solicitation Release 17 April 2024 GSA eBuy COMPLETED QuotationProposal Due Date 16 May 2024 Source Selection Activities eg evaluations exchanges as applicable award decision 2nd Quarter FY24 through 4th Quarter FY24 Contract Award 4th Quarter FY24 Contract Start 4th Quarter FY24 01 September 2024 Transition Updates will be provided on this Special Notice as they become available

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier US TRANSPORTATION COMMAND (USTRANSCOM)
• Office USTRANSCOM

The Department of Veterans Affairs Network Contracting Office 07 NCO 07 hereby provides notice of its intent to award a sole source firm fixed price contract for customized light security covers to Standard Communications Inc located at 5402 Leeds Manor Rd Hume VA 22639 USA The contract is expected to be awarded under the authority of 41 USC 3304a1 as implemented by FAR FAR 131061b2 Soliciting from a single source A Justification for Single Source Awards for Other Than Full and Open Competition has been prepared The anticipated award date is April 25 2024 The Contractor shall provide upon request the customized light security covers to the Ralph H Johnson VA Medical Center These services and supplies will be performeddelivered to the Ralph H Johnson VA Medical Center 109 Bee Street Charleston SC 29401 NAICS code 238210 Electrical Contractors and Other Wiring Installation Contractors SBA Size Standard 19 Million PSC 5975 Electrical Hardware and Supplies THIS NOTICE OF INTENT IS NOT A SOLICITATION OR REQUEST FOR COMPETITIVE QUOTES However interested parties may identify their interest and capability to respond to this requirement within three 3 calendar days after publication of this notice A determination not to compete this requirement based upon responses to this notice is solely within the discretion of the Government Information received will normally be considered solely for determining whether to conduct a competitive procurement The Department of Veterans Affairs will NOT be responsible for any costs incurred by interested parties in responding to this notice of intent Only written responses will be considered All responses from responsible sources will be fully considered As a result of analyzing responses to this notice of intent the Government shall determine if a solicitation will be issued Any prospective contractor must be registered in the System for Award Management SAM to be eligible for award and must submit a current authorized distributor letter from the manufacturer

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 247-NETWORK CONTRACT OFFICE 7 (36C247)

Amendment 0001 to Public Announcement 6973GH24R00081 is issued to extend the close date of the SIR and answer a question from industry SEE BELOW FIRST SIR close date is changed from 04182024 to 04242024 SECOND Please see SIR Questions and Answers attached If you have previously provided a proposal and this questionanswer changes your proposal please provide an updated proposal If it does not change your proposal please acknowledge this Amendment and state this THIRD All other terms and conditions remain unchanged The Federal Aviation Administration FAA Mike Monroney Aeronautical Center MMAC Oklahoma City Oklahoma has a requirement for Aircraft Icing with Demo Flights FAA28359 for Aircraft Certification Flight Test Pilots FTP and Flight Test Engineers FTE employed by the Federal Aviation Administration FAA Award will be made to the LowestPriced Technically Acceptable LPTA offeror deemed responsible and whose proposal is responsive to the solicitation requirements The FAA contemplates award of an Indefinite DeliveryRequirements type contract with 1year base period with four 4 1year option periods NO PHONE CALLS PLEASE ALL QUESTIONS MUST BE IN WRITING AND EMAILED TO THE CONTRACTING SPECIALIST CONTACT INFORMATION BELOW All interested sources should first attempt to download the attached SIR and supporting documents If downloading is not possible all request for copies of the SIR documentss must be made in writing to the attention of Gib Park Contracting Specialist AAQ740 via email at gilbertnparkfaagov Any and all questions pertaining to this SIR should be submitted in writing to the contract specialist at gilbertnparkfaagov by 300 pm CST on April 2 2024 to allow for adequate response time No questions will be allowed after that date and time Technical and cost proposals must be received by the FAA no later than 500 PM CST April 18 2024  Proposals must be submitted electronically to gilbertnparkfaagov and addressed with the SIR Number 6973GH24R00081 All submittals will need to allow sufficient time to process through security procedures in place at the Aeronautical Center In accordance with SIR Section L provision 322314 entitled Late Submissions Modifications and Withdrawals of Submittals any proposals received after the due time and date of 500 pm CST April 18 2024 will not be considered In addition if all requested information is not furnished in the offerors proposal the offerors proposal may be determined to be nonresponsive and ineligible for consideration for contract award The SIRRFO is not to be construed as a contract or a commitment of any kind The Government shall not be liable for payment of any costs attributed to the preparation and submission of requested proposal documentation Note If you are viewing this from a third party source other than the Sam website please visit the Sam site at samgov as some attachments do not transfer correctly to other websites

• Department/Ind.Agency TRANSPORTATION, DEPARTMENT OF
• Subtier FEDERAL AVIATION ADMINISTRATION
• Office 6973GH FRANCHISE ACQUISITION SVCS

No Description Provided

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

The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps Air Station MCAS has a requirement for one 1 Preventative Maintenance visit and unlimited oncall and emergency visits for four 4 components on the Thermal Analysis System aboard MCAS Cherry Point NC in accordance with the specifications The proposed action is setaside for Total 100 Small Business concerns The North American Industry Classification System NAICS code for this requirement is 811210 Contractors interested in doing business with the government must be registered in the System for Award Management SAM Contractors must also be registered in the Wide Area Workflow WAWF invoicing system at httpspieeebmil in order to invoice the Government and accept payment The complete Request for Quotation including a detailed Performance Work Statement is attached  All responsible small business sources may submit a quotation which will be considered All questions relating to this requirement must be addresses to the Contract Department Contract Specialist via email to patwandabrownusmcmil by 1100 am 23 April 2023 which will be answered by the posting of an amendment Any questions received after the stated deadline will not be addressed

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office COMMANDING GENERAL

This is a Request for Quote RFQ for collection transportation treatment and disposal of all Regulated Medical Waste except nonconforming Waste generated by the Arkansas Army National Guard Medical Detachment and Troop Medical Clinic located on Camp Joseph T Robinson North Little Rock Arkansas and the Medical Dispensary Building located on Ft Chaffee Barling Arkansas  The sucessful offeror shall collect transport treat and dispose of all Regulated Medical Waste from all three locations once per month  Regulated Medical Waste is forbidden from disposal through standard waste disposal methods and requires special handling and due to health and safety hazards  The successful offeror shall provide services between the hours of 07001530 on Monday through Friday except on recognized US Federal Holidays or when the Government facilityinstallation is closed due to local or national emergencies administrative closings or similar GovernmentDirected facilityinstallation closings Please read the attached Performance Work Statement for more details of the requirement  The Arkansas Army National Guard intends to issue a FirmFixed Price five year contract  The Period of Performance shall be one Base Year of 12 months and four 12 month option years  Questions regarding this requirement shall be submitted in writing only to monicadwalkercivarmymil by no later than 700 AM CT on Tuesday 23 April 2024  No questions will be answered telephonically  An amendment containing the Questions and Answers will be uploaded to the RFQ as an Attachment on SAMgov by close of business on Monday 22 April 2024 Offerors shall provide their pdf formatted quote package by email only to monicadwalkercivarmymil by no later than 700 AM CT on Thursday 25 April 2024  Do not mail quote packages Quotes recieved in the following formats will not be accepted Excel Spreadsheet Word Notepad Document Power Point Slide Presentations CDs or Floppy Disc  

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W7MW USPFO ACTIVITY AR ARNG