Contract

Services that provide information and real time data on bird and aircraft activity are being utilized by several military and civilian airports to reduce air strikes between birds and aircraft This information is relayed directly to pilots operating within the airspace often when they are in the most vulnerable stages of flight during takeoffs and landings at low altitudes  Additionally bird movement in and around the airport is monitored for longterm trends that allow for modeling migratory patterns and bird movement because of weather feeding patterns and roosting patterns  This data is then used to provide optimal flight planning and scheduling during periods of increased bird density

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

The US Army Corps of Engineers Engineer Research and Development Center ERDC intends to issue an award to MyJoVe Corporation JoVe 1 Alewife Center 200 Cambridge MA 02140 on a sole source basis utilizing Simplified Acquisition Procedures as outlined in FAR Part 13 The requirement is for one physical site licenses for the following journals Journal of Visualized Experiments JoVe Digital Library The license is propriety to JoVe JoVe is the only vendor that can provide the electronic multisite and IP recognition access to their virtual digital library The JoVe electronic titles are as follows JoVE Bioengineering JoVE Biology JoVE Chemistry Series JoVE Engineering Series JoVE Environment JoVE Environmental Science Series and JoVE Physics Series The NAICS code for this requirement is 513120 with a size standard of 1000 employees This notice is not a request for competitive quotes or proposals A solicitation will not be issued however all responsible sources may submit a capability statement proposal or quotation which shall be considered by the agency The information submitted must be provided in sufficient detail to demonstrate the vendors ability to fulfill this requirement The contractor must also provide a description of their past experience in fulfilling requirements which are the same or similar to this requirement and references for each Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement A determination by the Government not to compete this requirement on a full and open competition basis based upon responses to this notice is solely within the discretion of the government Oral communications are not acceptable in response to this notice Interested parties may submit any information for consideration by the Government to TriNeciyaCMartinusacearmymil The notice number shall be included in the subject line of email submissions Responses should be received by date specified above

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W2R2 USA ENGR R AND D CTR

Synopsis EMS Charts W91YTZ24Q0037 The Medical Readiness Contracting Office East MRCOE intends to solicit negotiate and award a firm fixed price sole source contract for Womack Army Medical Center WAMC Ft Liberty North Carolina The requirement is for services of emsCharts software through Zoll Data Systems Inc provides automated patient history retrieval billing and improved productivity and meets the requirements of AR 403 Chapter 13 Emergency Medical Services Zoll emsCharts provides mobile data and decentralization of services provides capability for multiple medical treatment facilities to retrieve electronic patient care and charting documentation Allows for the reduction of storage of hard copy records increases employee productivity improves documentation and decreases errors with controlled quality assurance The Solicitation number is W91YTZ24Q0037 Please refer to attachment labeled Performance Work Statement for a detailed list of required services to be performed under this requirement This is not a request for quote and no telephonic request will be honored The solicitation will be posted on SAMgov website soon The requirement will be using NAICS Code 541511  All offerors are cautioned that if selected for award they must be registered with the System for Award Management SAM  SAM can be accessed via the internet at wwwsamgov Confirmation of SAM registration will be validated prior to awarding a contract The Point of Contact for this is Cynthia A RichardsonRhone cynthiaarichardsonrhonecivhealthmil and the Contracting Officer is Michael J Mccollum michaeljmccollum12civhealthmil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W40M MRCO EAST

NOTICE OF INTENT TO SOLE SOURCE The Mission and Installation Contracting Command Fort Eisenhower GA intends to negotiateaward a solesource contract with the Escal Institute of Advanced Technologies Inc dba SANS Institute SANS The SANS Institute will provide instructor s and combined training consisting of eight 8 of their Commercial of the Shelf Training COTST courses along with five 5 Certifications See below COTST courses shall run consecutively during the 19 weeks 4 days AOCA Functional course SEC 560 Enterprise Penetration Testing SEC 542 Web App Penetration Testing and Ethical Hacking SEC 580 Metasploit for Enterprise Penetration Testing SEC 565 Red Team Operations and Adversary Emulation SEC 599 Defeating Advanced AdversariesPurple Team Tactics Kill Chain Defenses SEC 660 Advanced Penetration Testing Exploit Writing and Ethical Hacking FOR 508 Advanced Incident Response Threat Hunting and Digital Forensics SEC 699 Purple Team TacticsAdversary Emulation for Breach Prevention Detection GPEN GIAC Penetration Tester GWAPT GIAC Web Application Penetration Tester GCFA GIAC Certified Forensic Analyst GDAT GIAC Defending Advanced Threats GXPN GIAC Exploit Researcher and Advanced Penetration Tester The NAICS code is 611420 Computer Training The authority for this noncompetitive award is FAR 13501 Only one source reasonably available exclusive licensing agreements THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS and a solicitation will not be issued Interested concerns must show clear and convincing evidence that competition of this requirement would be advantageous to the Government  If no affirmative written responses are received by 26 April 2024 the award will be made without further notice Oral communications are not acceptable in response to this notice A determination by the government not to compete this proposed requirement is solely within the discretion of the government

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QM MICC-FT EISENHOWER

The RSO office has a requirement for CCTV items at USG property located in Bogotá Colombia the quotation must include installation and VAT values as separate quoted items  For detailed information please see the Scope of Work document included in the attachment Section A site visit will take place on April 15 at 10AM the exact location will be disclosed to interested SAM registered parties please send your interest in attending the site visit to BogotaGSOComprasstategov no later than April 12 2024 by 10AM Bogotá time To be considered for evaluation and award you must comply with the following Prices should be in Colombian Pesos COP This only for Colombian Vendors Unit price tax percentage tax amount and total amount should be stipulated in the quote Submit with the quotation the technical information sheet per modelreference Your offer must meet or exceed ALL requirements specified in this advertisement Your offer must include CONTRACTORS CERTIFICATION ON COMPLIANCE WITH NATIONAL DEFENSE AUTHORIZATION ACT NDAA 5220424 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment Aug 2020 If pictures are included they are used as an example your offer must meet the technical description provided Offer must be valid for three 3 months US vendors Please send your proposal in USD but note that all prices must be DDP at our final destination in Bogotá Colombia Active SAM registration evidence Provide technical information sheet per offered modelreference Provide evidence on your experience with this type of requirements Provide Warranty terms Specify that installation and delivery terms are understood DELIVERY TERMS DDP DELIVERY AT THE EMBASSY WAREHOUSE IN BOGOTA IMPORTANT NOTE in spite of the fact that the US embassy is exempt of some Colombian taxes the Colombian Government courier limits are 2000 USD andor 50 kilos MAX any package exceeding those limits will no longer be considered courier shipments and Customs Brokerage Release of air waybills or Bill of Ladings Storage fees will be charged these fees MUST be included in the prospective vendors offer as the US Embassy will not cover such expenses The US Embassy Bogotá will NOT emit a tax exemption certification for Colombian taxes DELIVERY TERMS DDP DELIVERY AT THE EMBASSY WAREHOUSE IN BOGOTA Delivered Duty Paid the seller delivers the goods when the goods are placed at the disposal of the buyer cleared for import on the arriving means of transport and ready for unloading at the named place of delivery The seller bears all the costs and risks involved in bringing the goods to the place of destination has an obligation to clear the goods not only for export but also for import to pay any duty for both export and import and to carry out all customs formalities Payment Terms EFT net 30 calendar days payments will be made upon receipt and acceptance of delivery No advance payments of any nature are allowed

• Department/Ind.Agency STATE, DEPARTMENT OF
• Subtier STATE, DEPARTMENT OF
• Office U.S. EMBASSY BOGOTA

See attached Intent to Sole Source

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA7022 AMIC DET 2 OL PATRICK PKA

Amendment One 1 The purpose of this Amendment is to release answers to questions received to this RFQ Therefore the QA document is attached All other terms and provisions remain unchangd   END i     This 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 quotations are being requested and a written solicitation will not be issued ii     The solicitation number is AMDTCRQ2401284 and the solicitation is issued as a Request for Quotation RFQ on a small business set aside basis This acquisition is for a commercial item or service and is conducted under the authority of the Federal Acquisition Regulation FAR Part 13Simplified Acquisition Procedures and FAR Part 12Acquisition of Commercial Items A FixedPrice type of Purchase Order contract is contemplated for any resulting contract entered into as a result of this solicitation iii     The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation FAR Federal Acquisition Circular FAC NumberEffective Date 202403 02232024 iv     The North American Industry Classification System NAICS code for this procurement is 334513 Instruments and Related Products Manufacturing for Measuring Displaying and Controlling Industrial Process Variables with the small business size standard of 750 Employees This solicitation is released on a full and open basis with no setaside restriction Large and small sized businesses are invited to submit a quotation   v    Specifications Please see the attached Requirements document vi    BRAND NAME ONLY JUSTIFICATION This acquisition is being conducted under the authority of FAR Subpart 13106b1 allowing the Contracting Officer CO to solicit from one source Including BrandName The Infrastructure Materials Group IMG under the Materials and Structural Systems Division MSSD at NIST developed the SPHERE Simulated Photodegradation via High Energy Radiant Exposure a unique weathering device for measuring accelerated exposure of materials used in infrastructure The IMG requires due to compatibility with existing equipment the CAS140D157U2B spectroradiometer manufactured by Instrument Systems which is located in Germany and is the only source of supply that can fully achieve this requirement Specifically the Application Programming Interface API contained in the CAS140D157U2B spectroradiometer which is manufactured by Instrument Systems is required for purposes of compatibility with existing governmentowned equipment and must be compatible with results produced from the API of the existing CAS140C model which was manufactured by Instrument Systems The API and other software components described in this section must be compatible with the existing instrument setup and the protocols produced from the current custombased LabVIEW program Procuring any other spectroradiometer that is not compatible with the existing spectroradiometer as described above will not provide sufficient irradiance data  The degree of effort required to extract the necessary information particularly that involving unit calibration and stray light factors would be extremely high to incorporate a different API into NISTs current software development environment and will inevitably result in significantly more development time than simply migrating data from a spectroradiometer with a compatible API Therefore the subject BrandName item is the only source available vii    The provision at FAR 522521 Solicitation Provisions Incorporated by Reference Feb 1998 applies to this acquisition This solicitation incorporates one or more solicitation provisions by reference with the same force and effect as if they were given in full text Upon request the Contracting Officer will make their full text available The Quoter is cautioned that the listed provisions may include blocks that must be completed by the Quoter and submitted with its quotation or offer In lieu of submitting the full text of those provisions the Quoter may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer Also the full text of a solicitation provision may be accessed electronically at these addresses httpswwwacquisitiongovqbrowsefar httpwwwecfrgovcgibintextidxtplecfrbrowseTitle4848cfrv502tpl End of provision The following provisions apply to this acquisition and are incorporated by reference FAR 5220318 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or StatementsRepresentation FAR 522047 System for Award Management FAR 5220416 Commercial and Government Entity Code Reporting FAR 5220417 Ownership or Control of Offeror FAR 5220420 Predecessor of Offeror FAR 5220424 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment FAR 5220426 Covered Telecommunications Equipment or ServicesRepresentation FAR 522092 Prohibition on Contracting with Inverted Domestic CorporationsRepresentation FAR 522121 Instructions to OfferorsCommercial Items FAR 522123 Offeror Representations and CertificationsCommercial Items FAR 5222525 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran The clause at FAR 522522 Clauses Incorporated by Reference applies to this acquisition This contract incorporates one or more clauses by reference with the same force and effect as if they were given in full text Upon request the Contracting Officer will make their full text available Also the full text of a clause may be accessed electronically at these addresses httpswwwacquisitiongovbrowseindexfar       httpwwwecfrgovcgibintextidxtplecfrbrowseTitle4848cfrv502tpl End of clause     Instructions to Quoters Responses to this solicitation must include clear and convincing evidence of the Quoters capability of fulfilling the requirement as it relates to the technical evaluation criteria Responses to this solicitation must include sufficient information to establish the interested parties bonafide capabilities of providing the product or service     Quoters submitting a quotation must clearly indicate if the line item or items being offered in their quote is a brandname item congruent to the brand name item described in this solicitation The Contractor shall provide a FirmFixedPrice Quotation corresponding to the requirements identified in the attached Statement of Work Requirements document All items quoted shall be on a brandnameonly basis meeting the salient characteristics described in this solicitation as the minimum specifications Shipping and Delivery cost must be included in the quotation either as a separate line item or contained in the total price of the quote The price quote shall include unit price list price shipping and handling costs delivery days after contract award delivery terms prompt payment discount terms FOB Point Destination or Origin product or catalog numbers product description any warranty or training considerations and any other information or factors that may be considered in the award decision Such factors may include special features required for effective program performance tradein considerations probable life of the item selected as compared with that of a comparable item warranty considerations maintenance availability and environmental and energy efficiency considerations   viii    The provision at FAR clause 522122 Evaluation Commercial Items applies to this acquisition The following is an addendum to 522122 Responses received to this RFQ will be evaluated on the basis of Lowest Price Technically Acceptable LPTA Quoters submitting a response must provide a completed Price Quote to be evaluated and considered for award Price quotes must indicate fixed unit pricing and total cost including shipping cost and estimated time of delivery after receipt of order and warranty and training considerations Responses will be evaluated based on 1 contractors ability to meet the governments BRAND NAME ONLY REQUIREMENTS stated in this notice and on 2 ability to deliver required supplies timely Responses to this solicitation must include clear and convincing evidence of the Quoters capability of fulfilling the requirement as it relates to the essential government requirements stated in this solicitation Under the lowestprice technically acceptable LPTA process Quoters will be determined to be technically acceptable or technically unacceptable based on an evaluation of responses against the following factor to determine if as submitted the quotation is technically acceptable 1    Technical Capability  The Quoter must indicate in its quotation the ability to provide all of the brand name only requirements identified in the Specifications 2    Schedule The Quoter must indicate in its quotation the ability to meet the delivery and schedule requirements detailed in the attached Requirements document delivery of the entire system within 12 weeks After Receipt of an Order ARO Respondents that believe that they are manufacturers or authorized resellers of any BRANDNAME product specified in this announcement must provide as part of their response a product catalog model andor part numbers b product description c all relevant information and documentation that the items offered meets the salient physical functional or performance characteristics as specified in the purchase description quantity price or cost shipping handling andor installation charges and delivery date after receipt of order ix    The Quoters to include a completed copy of the provision at FAR clause 522123 Offeror Representations and CertificationsCommercial Items with its offer This requirement may be fulfilled by current completion of this provision in wwwSAMgov      x    The clause at FAR 522124 Contract Terms and ConditionsCommercial Items applies to this acquisition xi    The clause at FAR 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items applies to this acquisition and is incorporated by reference The following provisions of FAR clause at 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items are applicable to this solicitation 5220410 Reporting Executive Compensation and FirstTier Subcontract Awards 5220427 Prohibition on a ByteDance Covered Application 522096 Protecting the Governments Interest When Subcontracting with Contractors Debarred Suspended or Proposed for Debarment 522194 Notice of Price Evaluation Preference for HUBZone Small Business Concerns 5221928 PostAward Small Business Program Rerepresentation 522223 Convict Labor 5222219 Child LaborCooperation With Authorities and Remedies 5222221 Prohibition of Segregated Facilities 5222226 Equal Opportunity 5222236 Equal Opportunity for Workers With Disabilities 5222250 Combating Trafficking in Persons 5222318 Encouraging Contractor Policies to Ban Text Messaging While Driving 522253 Buy AmericanFree Trade AgreementsIsraeli Trade Act Alternate II 5222513 Restrictions on certain foreign purchases 5223233 Payment by Electronic Funds Transfer System for Award Management The following provisions apply to this acquisition and are incorporated as an attachment and MUST be completed and submitted with any response to this RFQ FAR 5220420 Predecessor of Offeror FAR 5220424 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment FAR 5220426 Covered Telecommunications Equipment or ServicesRepresentation FAR 522095 Certification Regarding Responsibility Matters FAR 5220911 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FAR 522254 Buy AmericanFree Trade AgreementsIsraeli Trade Act Certificate Alternate II The following clauses apply to this acquisition and are incorporated by reference     FAR 5220319 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements     FAR 5220413 System for Award Management Maintenance     FAR 5220418 Commercial and Government Entity Code Maintenance     FAR 5220419 Incorporation by Reference of Representations and Certifications     FAR 522124 Contract Terms and ConditionsCommercial Items     FAR 5223239 Unenforceability of Unauthorized Obligations     FAR 5223240 Providing Accelerated Payments to Small Business Subcontractors DOC Deviation April 2020 xii    The provision at CAR 135223370 AGENCY PROTESTS APR 2010 applies to this acquisition and incorporated in full text An agency protest may be filed with either 1 the Contracting Officer or 2 at a level above the Contracting Officer with the agency Protest Decision Authority See 64 Fed Reg 16651 April 6 1999 Agency protests filed with the Contracting Officer shall be sent to the following email and mailing address NISTACQUISITION MANAGEMENT DIVISION ATTN LAUREN ROLLER CONTRACTING OFFICER 100 Bureau Drive MS 1640 Gaithersburg MD 20899 Email LaurenRollernistgov Agency protests filed with the Protest Decision Authority shall be sent to the following address NISTACQUISITION MANAGEMENT DIVISION ATTN HEAD OF THE CONTRACTING OFFICE HCO 100 Bureau Drive MS 1640 Gaithersburg MD 20899 A complete copy of all agency protest including all attachments shall be served upon the Contract Law Division of the Office of the General Counsel within one day of filing a protest with either the Contracting Officer or the Protest Decision Authority Service upon the Contract law Division shall be made as follows US Department of Commerce Office of the General Counsel Chief Contract Law Division Room 5893 Herbert C Hoover Building 14th Street and Constitution Avenue NW Washington DC 20230 FAX 202 4825858 End of Provision xiii    The provision at CAR 135223371 GAO AND COURT OF FEDERAL CLAIMS PROTESTS APR 2010 is applicable to this solicitation and incorporated in full text a A protest may be filed with either the Government Accountability Office GAO or the Court of Federal Claims unless an agency protest has been filed b A complete copy of all GAO or Court of Federal Claims protests including all attachments shall be served upon i the Contracting Officer and ii the Contract Law Division of the Office of the General Counsel within one day of filing a protest with either GAO or the Court of Federal Claims c Service upon the Contract Law Division shall be made as follows US Department of Commerce Office of the General Counsel Chief Contract Law Division Room 5893 Herbert C Hoover Building 14th Street and Constitution Avenue NW Washington DC 20230 FAX 202 4825858 End of Provision xiii    The following provisions and clauses apply to this acquisition and are hereby incorporated by reference  All CAR clauses may be viewed at httpwwwecfrgov 135220170 Contracting Officers Authority 135220973 Compliance with the Laws APR 2010                                                                            135220974 Organizational Conflict of Interest                                                                             135224670 Place of Acceptance a The Contracting Officer or the duly authorized representative will accept supplies and services to be provided under this contract b The place of acceptance will be 100 Bureau Drive Gaithersburg MD 20899 NIST LOCAL 54 BILLING INSTRUCTIONS NIST requires that InvoiceVoucher submissions are sent electronically via email to INVOICENISTGOV Each Invoice or Voucher submitted shall include the following 1 Contract number 2 Contractor name and address 3 Unique entity identifier see wwwsamgov for the designated entity for establishing unique entity identifiers 4 Date of invoice 5 Invoice number 6 Amount of invoice and cumulative amount invoiced todate 7 Contract Line Item Number CLIN 8 Description quantity unit of measure unit price and extended price of suppliesservices delivered 9 Prompt payment discount terms if offered and 10 Any other information or documentation required by the contract End of Clause NIST LOCAL53 Contract Performance During Changes in NIST Operating Status All contractors performing work on active contracts at the US Department of CommerceDOC National Institute of Standards and Technology NIST campuses andor working in NIST workspaces should go  to the wwwnistgov website and under the About NIST tab click on Visit This site includes information about campus access and security information identification requirements parking information and more Contractor personnel are required to check the appropriate campus operating status and personnel requirements at httpswwwnistgovcampusstatus daily prior to arriving on site All personnel must adhere to the requirements set forth in the operating status   Unless otherwise stated in the contract terms and conditions normal days of business operation are Monday through Friday excluding Federal Holidays However throughout the contract period of performance there may be circumstances beyond the control of NIST that will impact normal days of business operation such as inclement weather power outages etc In circumstances such as these the Contractor must call the appropriate NIST campus status line to verify the operating status Gaithersburg Campus Operating Status Line 301 9758000 800 4374385 x8000 toll free Boulder Campus Operating Status Line 303 4974000 303 4973000 option 2 In the event of a lapse in appropriation access to Government facilities and resources including equipment and systems will be limited to excepted personnel for both Federal employees and contractor personnel If performance of the contract is onsite andor requires Government interaction unless the contractor has been or is notified that it is required to work under an excepted status the contractor must stop work The work stoppage shall remain in effect until the lapse is resolved and notification is provided via the NIST website at wwwnistgov banner on front page andor the NIST operating status lines Additionally contractors are encouraged to monitor public broadcasts or the Office of Personnel Managements website at wwwopmgov for the Federal Government operating status NIST will provide notification to all contractors that are determined to have excepted status All excepted contractors are required to continue performance and communicate with the appointed Contracting Officers Representative COR for further guidance or NIST Contracting Officer if a COR is not appointed Contractors with active supply or service contracts that are fully funded at the time of contract award and do not require access to Government facilities resources or active administration by Government personnel in a manner that would not cause the Government to incur additional obligations during the lapse in appropriation may continue performance Please note that in all circumstances that impact operations on the NIST campuses contractors are expected to follow all direction and guidance provided by NIST authorities NIST LOCAL56 Invoicing Processing PlatformAlternate I Upon written notice from the contracting officer the following supersedes all other instructions for the submission of payment requests Accordingly following written notice payment requests must be submitted electronically through the US Department of the Treasurys Invoice Processing Platform System IPP Payment request means any request for contract financing payment or invoice payment by the Contractor To constitute a proper invoice the payment request must comply with the requirements identified in the applicable payment request or invoicing instructions Prompt Payment clause included in the contract or the clause 522124 Contract Terms and Conditions Commercial Items included in commercial item contracts The IPP website address is httpswwwippgov Under this contract the following documents are required to be submitted as an attachment to the IPP invoice The Contractor must use the IPP website to register access and use IPP for submitting payment requests If not already enrolled the Contractor Government Business Point of Contact as listed in SAM will receive enrollment instructions via email within three to five business days of the addition of the contract award to IPP Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupportfiscaltreasurygov or phone 866 9733131 If the Contractor is unable to comply with the requirement to use IPP for submitting payment requests the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation Contact the contracting officer for more information on submitting a waiver request End of Clause xiv    The following additional contract requirements or terms and conditions as determined by the contracting officer are necessary for this acquisition and consistent with customary commercial practices There are no additional contract requirements or terms and conditions applicable to this acquisition xv    The Defense Priorities and Allocations System DPAS are not applicable to this requirement xvi    The SAM Universal Entity Identification UEI the Taxpayer Identification Number TIN and the certification of business size must be included in the response All offerors must have an active registration in the System for Award Management SAM at wwwsamgov xvii    Offerors must submit all questions concerning this solicitation in writing to huntertjugumnistgov  Questions should be received no later than THREE 3 business days after the issuance date of this solicitation Any responses to questions will be made in writing without identification of the questioner and will be included in an amendment to the solicitation Even if provided in other form only the question responses included in the amendment to the solicitation will govern performance of the contract   xviii    All responses must be received no later than the date specified in this announcement Late responses will not be accepted All responses must reference the subject solicitation number Responses must be submitted electronically to huntertjugumnistgov Facsimile responses will not be accepted For information regarding this solicitation contact Hunter Tjugum Contract Specialist by email at huntertjugumnistgov or by phone at 3034973663

• Department/Ind.Agency COMMERCE, DEPARTMENT OF
• Subtier NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY
• Office DEPT OF COMMERCE NIST

No Description Provided

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

No Description Provided

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

No Description Provided

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