Contract

This is a combined synopsissolicitation for commercial item 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 12805B24Q0206 and is issued as a request for quotation RFQ This solicitation document incorporates those provisions and clauses in effect through Federal Acquisition Circular 2024003 The associated NAICS Code is 333111 and the Small Business Size Standard is 1250 Employees The USDA Agricultural Research Service Plains Area El Reno OK require purchase of CLock GreenFeed Maintenance  The Government intends to award a firm fixed price purchase order The requirements are further detail in the attached Requirements Document The DELIVERY ADDRESS is USDA ARS El Reno 7207 W Cheyenne St El Reno OK 73036 DOCUMENTS TO BE INCLUDED IN QUOTE  In order to be considered for award Offerors shall respond by Quoter Information Completed and signed Quoter Information page 1 of this Solicitation Quote pricing document Document shall provide detailed pricing breakout in accordance with the CLIN structure and requested per Attach 02 Completed fillable Schedule of Items MS Excel Interactive Document Attachment 1 Specifications 12805B24Q0206 Contractor shall read and comply with all specifications and it shall be submitted with the offer Authorized Vender or Manufacturer verification Provide verification document as an authorized vendor on company letterhead No third party or passthrough offers will be accepted Contractor must have an active uei Sam registration to be able to submit a quote Any amendment and documents related to this procurement will be available electronically at the Government Point of Entry samgov Any amendment and documents related to this procurement will be available electronically at the Government Point of Entry samgov FAR clauses 522121 522122 522123 522124 and 522125 and any addenda to those clauses are included in the attached clauses and provisions document  Additionally other contract requirements and termsconditions can be located in the same document The Government anticipates award of a contract resulting from this solicitation to the responsible offeror whose quote conforms to the specifications that will be the most advantageous to the Government in accordance with FAR 131062 considering three major areas technical acceptance past performance and price Quotes will be evaluated by performing a comparative evaluation in accordance with FAR 131062b3 to determine which quote meets the lowest price technically acceptable evaluation methodology All sources wishing to quote shall furnish a quotation by 500 pm Central Time on or before April 22 2024 Quotations are to be sent via email to Peter Nelson at peterbnelsonusdagov Failure to provide the required information in the requested format may result in quotes not being considered for award Attached ProvisionsClauses apply to this RFQ and any subsequent award

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

Award Notice 

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

UPDATE April 18 2024  The Market Survey announcement has been amended to include a new attachment titled Q and A Market Survey 692M1524R00009 providing answers to questions submitted about subject Market Survey  No other changes exist Interested respondents must respond to this announcement via email at colleenmcguirefaagov by NOON EST on April 19 2024 Original Notice 1 INTRODUCTION This survey is being conducted in accordance with Federal Aviation Administration FAA Acquisition Management System AMS Section 32121 for the purpose of soliciting statements of interest and capabilities from interested vendors All responses to this market survey will be used for informational purposes only  The FAA is not seeking or accepting unsolicited proposals at this time The FAA Center Operations Division ANGE at the William J Hughes Technical Center WJHTC is soliciting information from vendors to identify responsible qualified capable sources to operate air transportation services from the WJHTC at the Atlantic City International Airport FAA Ramp ACY to Ronald Reagan Washington National Airport DCA general aviation ramp in accordance with Attachment 1 DRAFT Statement of Work This announcement is not intended to guarantee procurement of a service and will not be construed as a commitment by the Government to enter into a contract 2 NATURE OF COMPETITION This Market Survey is conducted in part in an effort to obtain the information necessary to determine whether adequate competition exists to setaside the competition among small businesses Socially and Economically Disadvantaged Business SEDB vendors that are 8a certified ServiceDisabled VeteranOwned Small Businesses SDVOSBs Historically Underutilized Business Zone HUBZone small businesses Small Disadvantaged Businesses SDB WomenOwned Small Business WOSB andor Economically Disadvantaged WomenOwned Small Business EDWOSB With that said this Market Survey is intended to seek information from interested Offerors of all sizes and types The acquisition strategy for the procurement has not been determined at this time  The determination for the level of competition will be based on the results of this market survey  The FAA may decide to do an unrestricted competition or a setaside with a business type identified above Potential sources are cautioned that no further announcements may be made if a competitive small business setaside is deemed viable 3 SUBMITTAL REQUIREMENTS FOR MARKET SURVEY In response to this market survey please provide a capability statement addressing the following Summary of your firms capability and approach in providing air transportation services as set forth in Attachment 1 DRAFT Statement of Work Confirmation your firm possess a Federal Aviation Regulation FAR Part 135 or 121 Operation Certificate for your fixed wing aircraft with the capacity of carry nineteen 19 passengers as noted in Attachment 1 DRAFT Statement of Work Examples of corporate experience for similar work including customer name period of performance customer point of contact contract number and description of work performed Respondents must include point of contact information including name of company contact name telephone number email address and mailing address Respondents must also provide the firms business classification size Capability statements should not exceed ten 10 pages in length  4 STANDARD LANGUAGE a A price for this requirement is not being solicited at this time  b All potential vendors must be registered in the System for Award Management website httpssamgov for consideration of this award c Potential sources are cautioned that further public announcements may not be provided dThis is not a Screening Information Request or Request for Proposals of any kind e The FAA is not seeking or accepting unsolicited proposals f The FAA will not pay for any information received or costs incurred in preparing the response to the market survey and responses will not be returned g Any costs associated with the market survey submittal are solely at the interested respondents expense h The FAA reserves the right to reject in whole or in part any input as a result of this market survey i Respondents should note that the FAA reserves the right to communicate with one or more respondents at any time during the market survey and solicitation process j Questions and answers that clarify the details of this market survey may be provided to all respondents however the source of questions will not be identified k Respondents will not be notified of the results of this survey or results of information submitted and l Any confidential or proprietary information submitted in response to this announcement must be marked accordingly by the respondent Such information will not be disclosed outside of the acquisition team 5 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM NAICS CODE The principle North American Industry Classification System NAICS code for this effort is 481111 Scheduled Passenger Air Transportation with a size standard of 1500 employees maximum 6 DELIVERY OF SUBMITTALS Questions about this announcement must be electronically submitted in writing to colleenmcguirefaagov no later than NOON EST on April 5 2024 Interested respondents must respond to this announcement via email at colleenmcguirefaagov by NOON EST on April 19 2024

• Department/Ind.Agency TRANSPORTATION, DEPARTMENT OF
• Subtier FEDERAL AVIATION ADMINISTRATION
• Office 692M15 ACQUISITION & GRANTS, AAQ600

REQUEST FOR QUOTE 70Z08524PSEAT0033 USCGC HEALY Carpet Removal and Deck Covering Vinyl Flooring Install QUOTE DUE NLT 04192024 2 PM PST NEEEDED COMPLETION DATE JUNE 2024 SUBJECT TO CHANGE DUE TO UNIT OPERATIONS NAICS Code 238330    This is a combined synopsissolicitation for commercial items prepared in accordance with the format in subpart 126 of the FAR Part 12 Acquisition of Commercial Products and Commercial Services AcquisitionGOV and as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotes are being requested and a separate written solicitation will not be issued Request for Quote number in header applies and is used as the solicitation number This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 200587 effective 7 March 2016 It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsissolicitation All responsible sources may submit a quotation vendor must have an active registration in SAMGov prior to award which if timely received shall be considered by this agency Payments are NET 30 and will be made in accordance with the FAR 5223225 Prompt payment clause 5223225 Prompt Payment AcquisitionGOV All acquisitions expected to exceed 10k can also be found on SAMGOV under the same solicitationRFQ listed in the header The US Coast Guard Cutter HEALY WABG 20 intends to award a Firm Fixed Price Purchase Order The United States Coast Guard Cutter HEALY WABG 20 has a requirement for the following items Scope of work The purpose is to describes the requirements for the Contractor to remove carpet and install vinyl flooring over polymeric surfaces at location CO Cabin 04330L 650 Square feet See attached SOW Performance shall be made Monday through Friday between the hours of 7am to 4pm Please make sure that any changes in Timeframes get sent to ryunjkonzeuscgmil kevinjnelsonuscgmil Place of Performance US Coast Guard Base Seattle WA Pier 36 Address 1519 Alaskan Way South Seattle WA  98134 POC LCDR Ryun Konze Phone 206 2176300 Email ryunjkonzeuscgmil INTERESTED VENDORS PLEASE SEND OFFICIAL QUOTE WITH A SAMGOV REGISTERED DUNS NUMBER AND EMAIL Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through httpswwwippgov All invoices must contain the following information CG contract number vendors invoice number vendors UEI UEI TINs number cage number PO item number description of supplies or services unit prices and extended totals Shipping costs will be indicated as a separate line item on the invoice if applicable Shipping cost 100 or more must be accompanied by a separate freight invoice when submitting an invoices for payment if applicable To submit an invoice vendor must have access to wwwippgov Additionally a copy of the invoice must also be sent to the PO Issuing Office at kevinjnelsonuscgmil

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

Awarded

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office 646TH SUPPORT DETACHMENT

This is a combined synopsissolicitation for commercial services prepared in accordance with the format in subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotations offers are being requested and a written solicitation will not be issued Solicitation number FA281624Q0002 is issued as a Request for Quotation for Catholic Music Services The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202403 Requirement is setaside 100 Small Business and the associated NAICS Code is 711130 and small business size standard is 1500000000 Applicable line item numbers quantites and unts of measure including options as detailed in the attach SF1449 on pages 34  Please utilize the attached SF1449 to submit offer  Description of requirements Catholic Music Services The contractor shall provide all personnel equipment labor tools and supervision necessary to perform services in accordance with the attached Performance Work Statement PWS The base Chapel is located at Fort MacArthur in San Pedro California and Chaplain Office is located at Los Angeles Air Force Base LAAFB building 272 in El Segundo California Services will be required mainly at Fort MacArthur The anticipated period of performance PoP and contract line item number CLIN structure for the base year and options are as follows CLIN 0001 PoP 1 May 2024 to 31 May 2024 CLIN 0002 PoP 1 June 2024 to 31 December 2024 CLIN 1002 PoP 1 January 2025 to 31 December 2025 CLIN 2002  PoP 1 January 2026 to 31 December 2026 CLIN 3002  PoP 1 January 2027 to 31 December 2027 CLIN 4002  PoP 1 January 2028 to 31 December 2028 The following clauses and provisions apply to this acquisition Note Not all clauses are referenced below See attached SF1449 to review all clauses and provisions applicable for this acquisition 522121 Instructions to OfferorsCommercial Products and Commercial Services and is incorporated by reference 522122 EvaluationCommercial Products and Commercial Servicesand the specific evaluation criteria that will be used to evaluate offers is Technical capability to meet the Government Requirement and Price 522123 Offeror Representations and CertificationsCommercial Products and Commercial Services Offerors are advised to include a completed copy of the provision at with its offer 522124 Contract Terms and ConditionsCommercial Products and Commercial Services and is incorporated by reference 522125 Contract Terms and Conditions Required To Implement Statutes or Executive OrdersCommercial Products and Commercial Services Not withstanding the requirements of the clauses in paragraphs a b c and d of this clause the Contractor is not required to flow down any FAR clause other than those in this paragraph e1 in a subcontract for commercial products or commercial services Offers are due 25 April 2024 at 1200 pm PDT and shall be submitted via email to the following Lt Esther Kim email estherkim13spaceforcemil SSgt Stephen Hernandez email stephenhernandez1spaceforcemil Ms Cindy Yoo email cindyyoospaceforcemil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA2816 SMC PK PKO

The purpose of this amendment is to attach the Statement of Work for the project K9000013J in the section C of this solicitation THIS IS A NONWORK PLAN TASK ORDER RFP TO MATOC CONTRACT AREA IV ONLY THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS See attached solicitation and drawing for more details Site Orientation Schedule for 19 April 2024 at 1000 AM at Young Cheon Ammo Depot 2

• 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 646TH SUPPORT DETACHMENT

See attached combined synopsis 

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

Repair of Lift Station at Bldg S5210 S6205 and S6425 USAGHumphreys South Korea

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