Contract

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 TROOP SUPPORT

This requirement is for the Reynolds Army Health Clinic RAHC at Fort Sill Oklahoma This requires a ClosedCircuit Television CCTV to support existing and future CCTV access control and alarms installed throughout the RAHC RAHC requests nine cameras nine CAT6 cabling one 16port ethernet one 4port ethernet a replacement CAT6 cabling installation services and a oneyear warranty Contractor will provide all materials supplies and tools to perform the requirements of the contract The Contractor will purchase install and transfer ownership to RAHC which includes the allnew equipment system license software commissioning and training Please see Solicitation and Attachments provided for more details

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

This requirement is for the Reynolds Army Health Clinic RAHC at Fort Sill Oklahoma This requires a ClosedCircuit Television CCTV to support existing and future CCTV access control and alarms installed throughout the RAHC RAHC requests nine cameras nine CAT6 cabling one 16port ethernet one 4port ethernet a replacement CAT6 cabling installation services and a oneyear warranty Contractor will provide all materials supplies and tools to perform the requirements of the contract The Contractor will purchase install and transfer ownership to RAHC which includes the allnew equipment system license software commissioning and training Please see Solicitation and Attachments provided for more details

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

THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS IT IS NOT TO BE CONSTRUED IN ANY WAY AS A COMMITMENT BY THE GOVERNMENT NOR WILL THE GOVERNMENT PAY FOR THE INFORMATION OBTAINED The 42d Contracting Squadron and 42d Civil Engineering Squadron intend to host a Site Visit for contractors interested in providing Chiller Rental for Maxwell AFB as described in the Statement of Work SOW The Site Visit is scheduled for 22 Apr 2024 at 0900 AM Central Daylight Time CDT Bldg 804 Room 202 Maxwell AFB AL 36112 The Site Visit is being held to afford interested parties an opportunity to visit the site and provide input on the attached SOW The Governments intent is to solicit via SAMgov as a 100 Small Business SetAside under North American Industrial Classification System NAICS Code 32490 with a small business size standard of 40M The resulting award will be a Firm Fixed Priced contract to provide rental services for Maxwell Air Force Base Offerors should be at the Maxwell AFB Visitor Center Maxwell AFB AL no later than 0830 AM CDT to receive a visitors pass Please provide a list of all attendees and ensure they have their drivers license proof of vehicle insurance and vehicle registration All attendees names will need to be submitted by 19 April 2024 Close of Business In addition to the attendees name as reflected on their drivers license include title and a telephone number for each individual Submit the requested information to Chris Ladnier at darrellladnierusafmil and Donald A Crawford at donaldcrawford8usafmil THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS IT IS NOT TO BE CONSTRUED IN ANY WAY AS A COMMITMENT BY THE GOVERNMENT NOR WILL THE GOVERNMENT PAY FOR THE INFORMATION OBTAINED

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA3300 42 CONS CC

The General Services Administration Heartland Acquisition Center HAC is posting a Request for Quote RFQ for brand name NSN 5120003239576 Fairbanks Morse LLC Part Number 16201094 Vendors quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal Please see the Item Purchase Description IPD detailing the manufacturer and part number requested located at the bottom of the RFQ All delivery locations will be within the Continental United States and shipments must be compliant with MILSTD129 marking and labeling Some shipments will be shipped through consolidation points for possible ultimate OCONUS consignees MILSTD129 must be adhered to in order to prevent frustrated shipments See the RFQ for delivery city and zip code however full delivery addresses will be provided on awarded Purchase Orders Prices are requested on an FOB Destination basis with the vendors best delivery lead time This acquisition is not a total small business setaside IAW FAR 195022 A vendor meeting all administrative compliance requirements in Section 3 of the RFQ submitted by the solicitation close date and time will move forward to the final evaluation factor Low Price If any required documents are not submitted or required field left blank on pages 1 and 2 of the RFQ document including the Section 3 questions or if the completion of required clauses and provision fillins are not made as applicable further consideration for award will not be made Please find attached the RFQ and MILSTD129 forms Please contact MatthewSalisburygsagov with any questions  

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B

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

Please see attachments for details

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

Waste water treatment plant maintenance and operations  AMENDMENT Change to Site Visit Date Repsonses to questions have been posted along with an amedned PWS in response to questions asked

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4897 366 FAS PKP

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR Subpart 126 and FAR Part 13 Simplified Acquisition Procedures 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 for this acquisition is 75N98024Q00016 and the solicitation is being issued as a Request for Quote RFQ  This solicitation document and its incorporation provisions are those in effect through the Federal Acquisition Circular FAC200570  This acquisition will be processed as a fixed priced requirement and is a Small Business SetAside  The North American Industry Classification System NAICS code for this acquisition is 339994 and the size standard is 500 employees The National Institutes of Health NIH Office of the Director OD Office of Acquisition and Logistics Management OLAM Division of Logistics DL NIH Supply Center NIHSC is looking to procure the following items  If quoting on or equal item please include the specifications of the items 1             PAPER TOWEL WYPALL 1014X 12 BOX125                  9000 BX                              Delivery To NIH SUPPLY CENTER ProductService Code 7920 ProductService Description BROOMS BRUSHES MOPS AND SPONGES User Product Code 7920005587028 User Product Description TOWEL WYPALL L10 PLY UTILITY WIPES are soft strong and have outstanding absorbency better drying performance than towel towels to help reduce usage White single fold towels dispense one at a time in the PopUp box provide a clean fresh towel every time the box effectively protects against splashes dust and other contaminating elements Use these industrial towels in farm and agricultural environments and as hospitality and retail wiping towels for spill cleaning Each towel measures 1025 in x 12 in 18 boxes per 1 case DISPENSER BOX NOT FOR PERSONAL USE Box 125box 05322 Items must be barcoded prior to delivery instructions attached This is a brand name or equal solicitation partial quotes are accepted The government intends to award possible multiple awards to the offerers who can provide all of the items listed within a 10 day delivery timeframe  If no offerors can satisfy the entire requirement we may use the quotes as a price list to award the remaining items not on the list  The governments priority for award is first delivery timeframe and second price There is no Defense Priorities and Allocations System DPAS rating assigned to this acquisition FAR provisions and clauses that apply to this acquisition Offerors shall include a completed copy of the provision at 522123 Offeror Representations and CertificationCommercial Items with its offer or submit a printout to their Online Reps and Certs 522176 Option for Increased Quantity Option for Increased Quantity Mar 1989 The Government may increase the quantity of supplies called for in the Schedule at the unit price specified The Contracting Officer may exercise the option by written notice to the Contractor within 3 months from award  Delivery of the added items shall continue at the same rate as the like items called for under the contract unless the parties otherwise agree End of clause FAR 522121 Instructions to Offerors Commercial Items FAR 522122 EvaluationCommercial Items FAR 52212 4 Contract Terms and conditions Commercial Items FAR 522125 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items FAR 522047 Central Contractor Registration and FAR 327032 Availability of Funds 5223218 Availability of Funds FAR 5223234 Payment by Electronic Funds TransferOther than Central Contractor Registration  Under FAR 52212 5 paragraph b the Contracting Officer has indicated that the following clauses are incorporated by reference  522036 Restrictions on Subcontractor Sales to the Government SEP 2006 Alternate I OCT 1995 522196 Notice of Total Small Business SetAside JUL 1996 522198 Utilization of Small Business Concerns MAY 2004 5221914 Limitations on Subcontracting DEC 1996 522223 Convict Labor JUN 2003 5222221 Prohibition of Segregated Facilities FEB 1999 5222226 Equal Opportunity APR 2002 EO 11246 5222235 Equal Opportunity for Special Disabled Veterans Veterans of the Vietnam Era and Other Eligible Veterans SEP 2006 5222513 Restrictions on Certain Foreign Purchases FEB 2006 5223233 Payment by Electronic Funds Transfer Central Contractor Registration OCT 2003 FAR 522179 Option to Extend the Term of the Contract and HHSAR 48 CFR Chapter 3 CLAUSES are incorporated by reference 35222470 Confidentiality of Information JAN 2006 35224914 Excusable delays JAN 2006 3522704 Pricing of adjustments JAN 2001 3522706 Publications and publicity JAN 2006 35227010 Antilobbying JAN 2006 35227011 Privacy Act JAN 2006 New Clause   5222399 Ensuring Adequate COVID19 Safety Protocols for Federal Contractors OCT 2021 In order to be considered for an award an offeror must have completed the online electronic Representations and Certifications located at httpswwwsamgov in accordance with FAR 41201a By submission of an offer the offeror acknowledges the requirement that a prospective awardee shall be registered in SAM at httpswwwsamgov prior to award during performance and through final payment of any contract basic agreement basic ordering agreement or blanket purchasing agreement resulting from this solicitation Note Lack of registration in the System for Award Management will make an offeror ineligible for award All responsible sources may submit an offer that will be considered by the Agency Offersquotes must be submitted no later than 12 pm Eastern Daylight Time on Thursday April 25 2024 Email submissions only to haydencodnihgov by required response time  Questions via email are appreciated  Fax submissions are not authorized

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier NATIONAL INSTITUTES OF HEALTH
• Office NATIONAL INSTITUTES OF HEALTH OLAO