Contract

This requirement is for Lagoon Pumping services at each Missile Alert Facility with the Malmstrom Air Force Base AOR Please see Performance Work StatementCOMBO for further details 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4626 341 CONS LGC

Awarded

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office 0411 AQ HQ CONTRACT AUG

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W071 ENDIST OMAHA

MARKET RESEARCH REQUEST FOR INFORMATION RFI NO SOLICIATION DOUMENT EXISTS Product Service Code PSC S215 HOUSEKEEPING WAREHOUSINGSTORAGE The Naval Supply Systems Command Fleet Logistics Center in Jacksonville NAVSUP FLCJ is conducting a market survey to determine the availability of small businesses capable of providing Warehouse Support Services for the Naval Hospital Station Guantanamo Bay Cuba  The Naval Hospital Warehouse and Joint Task Force JTF is acquiring support services operating functions to include receiving receipt processing issue processing packagingcrating material inventorying and storagewarehousing for Direct Turnover of material and Provisions        NAICS Code for this requirement is 493110 with a small business size standard of 34M Vendors possessing the requisite skills resources and capabilities necessary to perform the stated requirement are invited to respond to this sources sought notice request for information via the submission of a technical capabilities statement executive summary Interested vendors are requested to submit a capability statement stating the following information  1 Sources Sought Number N6883624GITMONAVHOSPWAREHOUSESPT 2 Company name address POC name phone number fax number and email 3 Contractor CAGE Code Unique Entity ID Number DUNS number and business size and classification under NAICS 493110 4 Size of business Must be Small Business 5 If the services can be solicited from a General Services Administration GSA schedule contract vehicle or Open market also displaying the vendors ability to provide meet andor exceed this requirement to include past performance on the same similar service within the last five 5 years  This relevant past performance should identify the applicable contract number total contract dollar amount and a customer point of contact POC with the corresponding telephone number and email address Feedback if any to the draft PWS including suggestions that might enhance competition improve the clarity of the requirement or any other ideas that could result in an improved requirement NOTE  Standard brochures and or paraphrasing of the contents of this announcement and its attachments will not be considered sufficient to demonstrate the capabilities of an interested party  Please restrict all responses to nonproprietary information The technical capabilities statement provided in response to the Sources Sought Notice is NOT to be considered a response to Request for Proposal RFP in that no RFP exists at this time  Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract  Responses will not restrict the Government to a particular acquisition approach or be construed as a commitment by the Government  The Government will not pay for the information requested herein  Evaluation results will not be provided to contractors responding to this synopsis  Do not submit pricing information in response to the synopsis  No phone calls will be accepted All Submissions are required to be submitted via email no later than 100PM Eastern Standard Time Friday April 26 2024 to Joseph Tolbert josephdtolbertcivusnavymil Submissions shall contain any questions concerning this notice NOTE THIS IS A REQUEST FOR INFORMATION ONLY AND SHOULD NOT BE CONSIDERED AS A COMMITMENT BY THE GOVERNMENT NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING A RESPONSE TO THIS REQUEST  ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS PERFORMANCE WORK STATEMENT IS STRICTLY VOLUNTARY

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

This is a combined synopsissolicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 126 Streamlined Procedures for Evaluation and Solicitation for Commercial Items This announcement constitutes the only solicitation a Request for Quotation RFQ is being requested and a written solicitation will not be issued The Solicitation number is N0024424Q0170 The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices This solicitation is issued as full and open competition NAICS Code 332311  Prefabricated Metal Building and Component Manufacturing is applicable and business size is 750 employees The solicitation will start on the date this solicitation is posted and will end on 23 April 2024 1000 AM Pacific Standard Time Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management SAM at httpwwwsamgov to be considered for this solicitation PRODUCTS REQUIRED MANUFACTURERGLOBAL GRAB 1K8 GRAB Net 15 PN 300023100 Quantity 1 K8 GRAB Net 36 PN 300130100 Quantity 1 Lower Net Encasement PN 500092 Quantity 32 Upper Net Encasement PN 500096 Quantity 32 Temper Wire PN 001179 Quantity 128 16k Shear Pin PN 500448 Quantity 4 10k Shear Pins PN 500438 Quantity 4  Cotter Pin PN 000198 Quantity 8  Custom Turnbuckle 20 x 58 Dia PN 614767 Quantity 8  1 ½ Red Spiral Wrap PN 001252 Quantity 122 1¾ Red Spiral Wrap PN 001254 Quantity 61 1 ½ Yellow Spiral Wrap PN 001215 Quantity 130 ¾ Light Gray Heavy Duty Spiral Wrap PN 615425 Quantity 34 1 Light Gray Heavy Duty Spiral Wrap PN 615426 Quantity 34  Shipping Qty 1 ea  Delivery Date Delivery should be within 810 weeks from the date of acceptance or no later than 31 August 2024 Delivery FOB Destination    N3 WAREHOUSE ATTN GLEN ZAMORA 4635 PACIFIC HIGHWAY BLDG 4 ROOM 4 SAN DIEGO CA 92110 Inspection and acceptance At Destination by the Government Contract Type Order Contract resulting from this solicitation will be Firm Fixed Price FFP

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

No Description Provided

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

PRESOLICITATION NOTICE This document serves as notification of an upcoming solicitation  The VA New Mexico Healthcare System located at the Raymond G Murphy VA Medical Center 1501 San Pedro Dr SE Albuquerque NM 87108 has a requirement to upgrade Building 80 to meet the current needs for physical therapy and hospice patients  Work will be performed in a functioning hospital environment  Contractor shall furnish all supervision tools labor training materials equipment and transportation necessary to accomplish the work  The work includes but is not limited to general construction alterations mechanical and electrical work utility systems necessary demolition and removal of existing structures and certain other items necessary for completion Tasks include but are not limited to the reconfiguration of existing Great Room and Bathing Suite to modify usages addition of largescale permanent oxygen tank to meet the current patient needs and the modification of the existing Oxygen Storage room to manage the additional supply finalization of installation of Wanderguard and GetWell systems to activate their usage within the facility modification of existing trash enclosure to accommodate new oxygen tank and design of new relocated trash enclosure modification of existing curb to accommodate oxygen delivery truck radius new parking spaces and restriping of the existing parking lot for Building 18 and to complete the landscaping and irrigation from the original design that was not installed  All work shall be performed in strict accordance with the terms conditions specifications and drawings when available of the solicitation and all applicable local and VA building codes This project will be procured as 100 setaside for ServiceDisabled VeteranOwned Small Business SDVOSB and must be listed in the SBA certification database on the SBA Veterans Small Business Certification Program VetCert portal at httpsveteranscertifysbagov  The North American Industry Classification Code NAICS used for this requirement is 236220 Commercial and Institutional Building Construction with a Size Standard of 450M The magnitude of this construction project is between 1000000 and 2000000  The VA will issue an Invitation for Bid IFB on or about May 2 2024 via Contract Opportunities at httpssamgov  A site visit will be scheduled and the datetimelocation will be provided in the solicitation  The point of contact for this project is Matthew Davidson Contract Specialist Network Contracting Office 22 and may be reached via email at matthewdavidsonvagov

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 262-NETWORK CONTRACT OFFICE 22 (36C262)

Award notice  SOL W91QVN24R0031 AWARD W91QVN24C0002

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office 0411 AQ HQ CONTRACT AUG

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE BETA SAM WEBSITE SAMGOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE BETA SAM WEBSITE To be considered for award if the contractor awardee is required to implement NIST SP 800171 the contractor awardee shall have a current assessment as detailed in DFARS 2522047019 IE not more than 3 years old unless a lesser time is specified in the solicitation Items deemed to be Commercial Off The Shelf COTS are exempt from NIST SP 800171 requirement  Must identify and provide information to contracting officer on bid during solicitation period Late bid consider no award Please provide MFRs Country of origin Please provide the lead time SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY AND RETURNED INCOMPLETE SOLICITATIONS OR QUOTES WITH UNRETURNED SOLICITATIONS WILL NOT BE CONSIDERED FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 5220424 2d 1 and 2 EMAIL JUNGHEEKIMDLAMIL FAX     3604764121

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

Award Posting  Zones 1 2 and 8 10

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier FOREST SERVICE
• Office Alaska Regional Office, R10