Contract

No Description Provided

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

Contract was awarded in accordance with the solicition evalaution critiera ofThe Government will award a firm fixed price purchase order resulting from this solicitation once the Contractor is verified as responsible and the quotation conforming to the solicitation is found most advantageous to the Government price and other factors considered The Government will evaluate quotations based on the following evaluation criteria factors 1 Technical Capability 2 Past Performance 3 Experience and 4 Price Technical Capability Past Performance and Experience when combined are more important than price Technical capability is more important than Past Performance and Experience Past Performance and Experience are of equal weight As nonprice factors become more equal price may become the determining factor

• 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 AVIATION

Pipeline Assessment Group PAG Virtual Contact Support Services The Peace Corps Office of Volunteer Recruitment and Selection Services VRS is seeking a better understanding of open market opportunities for remote support services in recruitment and leads generation Contractor would provide a team known as the Pipeline Assessment Group PAG to be responsible for omnichannel recruitment and leads generation support including calls email chat and other communication channels Responses to this RFI will help finalize the Governments requirements documents and acquisition strategy Please see attachment

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier DEPARTMENTAL OFFICES
• Office IBC ACQ SVCS DIRECTORATE (00004)

The 42d Air Base Wing has a requirement for a contractor to provide labor and material to provide a rental Chiller for building 1487 Maxwell See section 40 for description of work The Service provider shall furnish all necessary equipment labor supervision and materials specified in this Subcontract All work is to be performed in accordance with this specification and is subject to the terms and conditions of this contract and as specifically cited in the Contractors Proposal to the Buyer

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

Page 3 of 3 THIS IS A SMALL BUSINESS SOURCES SOUGHT NOTICE REPRESENTING A MARKET SURVEY AND IS NOT A REQUEST FOR PROPOSALS PROPOSAL ABSTRACTS QUOTATIONS OR INVITATION FOR BIDS   The Department of Veterans Affairs is conducting a sources sought to obtain information regarding 1 the availability and capability of qualified small business sources 2 whether they are ServiceDisabled VeteranOwned VeteranOwned Small Business HUB Zone 8a WomenOwned or small disadvantaged business concerns and 3 their size classification relative to the North American Industry Classification System NAICS code for the proposed acquisition Your responses to the information requested will assist the Government in determining the appropriate acquisition method including whether a setaside is possible An organization that is not considered a small business under the applicable NAICS code should not submit a response to this notice Small businesses concerns shall be capable of providing the necessary equipment and personnel to furnish service in the volume required for all the items under this contract Contractor shall meet all requirements of Federal State or City codes regarding operations of this type of service The NAICS code is 325412 Size Standard 1300 Employees The intent of this notice is to determine the availability of qualified commercial sources technically capable of providing the items below Single Photon Energy Radiopharmaceuticals Product Range of Dose StrengthPackaging Packaging Bulk Tc99m Sodium Pertechnetate NaO4Tc 36500 total mCiyr calibrate 1200 MID EST 36500 total mCiyr SatSunHoliday multidose vial Tc99m Pyrophosphate PYP 25mCi 25 mCiunit dose unit dose Tc99m Sodium Pertechnetate NaO4Tc 30 mCiunit dose unit dose Tc99m Medronate MDP 20 mCiunit dose unit dose Tc99m Technescan HDP 20 mCiunit dose unit dose Tc99m Mertiatide MAG3 10 mCiunit dose unit dose Tc99m Diethylenetriamine Pentaacetate DTPA 40 mCiunit dose unit dose Cold vial for preparation of Tc99m Diethylenetriamine Pentaacetate DTPA 1 vial vial Cold vial for preparation of Tc99m Pyrophosphate PYP 1 vial vial Cold vial for preparation of Tc99m Macro Aggregated Albumin MAA 1 vial vial Cold vial for preparation of Tc99 Mebrofenin 1 vial vial Sincalide Kinevac vial 1 vial vial Tc99m Sulfur Colloid 1 mCi 1 mCiunit dose unit dose Tc99m Sulfur Colloid 110 mCi 110 mCiunit dose unit dose Tc99m Sulfur Colloid 1020 mCi 1020 mCiunit dose unit dose Tc99m Sulfur Colloid microfiltered 50300 uCiunit dose unit dose Tc99m Macro Aggregated Albumin MAA 8 mCiunit dose unit dose Tc99m Mebrofenin or Disofenin 8 mCiunit dose unit dose Tc99m Sestamibi parathyroid imaging 20 mCiunit dose unit dose Tc99m Sestamibi or Tetrofosmin cardiac rest dose 10 mCiunit dose unit dose Tc99m Sestamibi or Tetrofosmin cardiac stress dose 30 mCiunit dose unit dose T1201 Chloride 35 mCistudy study dose Tc99m Ceretec White Blood Cell WBC labeling dose dependent on labeling 530 mCistudy study dose Tc99m bicisate ECD Neurolite 1030 mCi study study dose Tc99m Ceretec brain imaging HMPAO 25 mCiunit dose unit dose Tc99m Succimer Dimercaptosuccinic Acid DMSA 5 mCiunit dose unit dose I123 NaI diagnostic capsule 100 microcurie 100 uCicapsule Individual capsule I123 NaI diagnostic capsule 200 microcurie 200 uCicapsule Individual capsule I123 NaI diagnostic capsule 4 millicurie 4 mCi compounded in one 1 capsule Individual capsule I123 MetaIodobenzylguanidine MIBG AdreView 10 mCiunit dose unit dose I123 Ioflupane DATScan 5 mCivial vial I123 Ioflupane Generic 5 mCivial vial In111 Satumomab Pendetide Octreoscan 6 mCiunit dose unit dose In111 Pentetate DTPA 15 mCi vial vial In111 WBC labeling dose dependent on labeling 500 uCi1 mCistudy study dose Ga67 Citrate 18 mCistudy study dose NaI131 standard calibration capsule 50100 uCical cap capsule NaI131 diagnostic capsule wholebody imaging 24 mCicap capsule study dose NaI131 therapeutic capsule 5100 mCither cap capsule study dose White Blood Cell WBC collection kit price to include Heparin 1 kit kit Ultratag Red Blood Cell RBC labeling kit 1 kit kit AeroVent kit 1 kit kit Potential offerors having the skills experience professional qualifications and capabilities necessary to perform the described requirement are invited to provide a capabilities statement via email The Capability statements shall not exceed three 3 pages and must include the following 1 Company name and Point of Contact information address telephone email website etc 2 DUNS number and CAGE code 3 Small Business SizeCertification to include 8a HUB Zone SDVOSB etc and 4 Familiarity and product knowledge Responses are due no later than 1200 EST Wednesday April 24 2024 and shall be electronically submitted to quentindeloneyvagov All responses will be used to determine the appropriate acquisition strategy for a potential future acquisition Response is strictly voluntary no reimbursement will be made for any costs associated with providing information in response to this synopsis or any followup information requests

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

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation FAR Subpart 126 and Part 13 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  Solicitation number 70Z03824QH0000068 is issued as a Request for Quotation RFQ  This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202403 effective February 23 2024 The applicable North American Industry Classification Standard Code is 336413  The small business size standard is 1250 This solicitation is 100 SetAside for Small Business All responsible sources may submit a quotation which shall be considered by the agency It is anticipated that a firmfixed price purchase order will be awarded on a brand name basis to the manufacturer Essex Industries CAGE 19062 for the purchase of LOX Converter Item Name LOX Converter Part Number 10C000126 National Stock Number 1660001228101 Quantity 3 Manufacturer Cage Code 19062 Only the items requested in this solicitation will be considered for award  All items shall have clear traceability to the Original Equipment Manufacturer OEM Essex Industries Cage Code 19062 Traceability means a clear complete documented and auditable paper trail which traces each step from an OEM or distributor to its current location   The contractor shall furnish a COC in accordance with Federal Acquisition Regulation FAR clause 5224615 COC must be submitted in the format specified in the clause  Contractors having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation  All parts shall be NEW approved parts NOTE NO DRAWINGS SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY  SEE ATTACHMENT 1 TERMS AND CONDITIONS 70Z03824QH0000068 FOR APPLICABLE CLAUSES INSTRUCTIONS AND EVALUATION CRITERIA  SEE ATTACHMENT 2 SCHEDULE 70Z03824QH0000068  SEE ATTACHMENT 3 JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION 70Z03824QH0000068 Closing date and time for receipt of offers is 4242024 at 1200 PM Eastern Time   Anticipated award date is on or about 4262024  Email quotations may be sent to ZacharyRHarrisuscgmil or SMBALCLRSVendoruscgmil  Please indicate 70Z03824QH0000068 in subject line   NOTICE FOR FILING AGENCY PROTESTS United States Coast Guard Ombudsman Program It is the policy of the United States Coast Guard USCG to issue solicitations and make contract awards in a fair and timely manner The Ombudsman Program for Agency Protests OPAP was established to investigate agency protest issues and resolve them without expensive and time consuming litigation OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office GAO Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution ADR forum rather than filing a protest with the GAO or some external forum Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the Contracting Officer or Ombudsman Informal Forum with the Ombudsman Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer If the Contracting Officer is unable to satisfy their concerns interested parties are encouraged to contact the US Coast Guard Ombudsman for Agency Protests Under this informal process the agency is not required to suspend contract award performance  Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum In order to ensure a timely response interested parties should provide the following information to the Ombudsman solicitationcontract number contracting office Contracting Officer and solicitation closing date if applicable Formal Agency Protest with the Ombudsman Prior to submitting a formal agency protest protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions If the protesters concerns are unresolved an Independent Review is available by the Ombudsman  The protester may file a formal agency protest to either the Contracting Officer or as an alternative to that the Ombudsman under the OPAP program Contract award or performance will be suspended during the protest period unless contract award or performance is justified in writing for urgent and compelling reasons or is determined in writing to be in the best interest of the Government  The agencys goal is to resolve protests in less than 35 calendar days from the date of filing Protests shall include the information set forth in FAR 33103d 2 If the protester fails to submit the required information resolution of the protest may be delayed or the protest may be dismissed  To be timely protests must be filed within the period specified in FAR 33103e  Formal protests filed under the OPAP program should be submitted electronically to OPAPuscgmil and the Contracting Officer or by hand delivery to the Contracting Officer Election of Forum After an interested party protests a Coast Guard procurement to the Contracting Officer or the Ombudsman and while the protest is pending the protester agrees not to file a protest with the GAO or other external forum If the protest is filed with an external forum the agency protest will be dismissed    

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office AVIATION LOGISTICS CENTER (ALC)(00038)

No Description Provided

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office NATIONAL CMOP OFFICE (36C770)

CoMbined SYnopsisSolicitation NOTICE Solicitation Number 1333ND24QNB190031 Title Cafeteria Food Services at the Gaithersburg Campus located in Gaithersburg MD AgencyOffice National Institute of Standards Technology Location National Institute of Standards and Technology Gaithersburg Campus 100 Bureau Drive Gaithersburg MD 20899 Building 101 Classification Code S203 Food Services NAICS Code 722514 Cafeterias Grill Buffets And Buffets Descriptions This is a combined synopsissolicitation for commercial services prepared in accordance with the format in subpart 12603 as supplemented with additional information included in this notice This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued The National Institute of Standards Technology NIST intends to issue a Request for Proposal RFP for Cafeteria Food Services at the Gaithersburg Campus in Maryland This acquisition is for a performancebased contract solicited evaluated awarded and administered using the Commercial Item procedures of FAR Part 12 and FAR Part 13 for management supervision labor materials equipment and supplies The contractor under the resulting contract will be responsible for the efficient effective economical and satisfactory operation scheduled and unscheduled maintenance and minor repairs of equipment and systems located within the property line of the aforementioned federal building The Government anticipates awarding a single FirmFixed Price contract with contract line items for recurring services and with Indefinite Delivery Indefinite Quantity IDIQ contract line items for additional and above standard services Additional services may be ordered at the discretion of the Government for work relating to the operations maintenance and repair or upgrade of the covered facilities but not covered in the basic services of the contract ie under the firmfixed price contract line items This will be a PerformanceBased Service Contract which means that the NIST will provide a Performance Work Statement PWS which will state the requirements in terms of performance standards and the Contractor will provide a proposal that will demonstrate how they will meet those standards This procurement will be Full and Open Competition per FAR 61 with a NAICS code of 722514 The NAICS code for this project is 722514 Cafeterias Grill Buffets and Buffets and the size standard is 34 Million This procurement is being solicited and awarded on a competitive basis for commercial services pursuant to Part 12 and FAR Part 13 of the Federal Acquisition Regulation Award of the Contract will be made to the proposal offering the Best Value to the Government and based upon the evaluation factors and evaluation scheme to be detailed in the Request for Proposals Past Performance will be among the evaluation factors for award The anticipated period of performance is a 1year base period from September 1 2024 through August 31 2025 with four 4 1year option periods A FAR 522178 extension Option may also be included The solicitation in the form of a Request for Proposals or RFP is anticipated to be posted Friday March 29 2024 A Site Visit is not anticipated for this requirement due to access limitations due to ongoing construction The PreQuotation Conference is scheduled for Tuesday April 9 2024 at 100 pm EST This Conference will be held virtually and interested parties must register with the Contracting Officer via email NLT Monday April 8 2024 NLT 1200 pm EST to be included on the invite Participation is recommended but not required and the slides and attendance sheet will be posted via amendment Submission of questions are due Friday April 12 2024 No Later Than 1200 pm EST The Proposal Due Date is Friday April 26 2024 No Later Than 330 pm EST Award is anticipated to be on or about June 30 2024 with services starting on September 1 2024 The solicitation will be available to download via this website only httpswwwsamgov The offeror is responsible for downloading its own copy of the RFP and associated documents It is the responsibility of each offeror to monitor httpswwwsamgov for any amendments or other information related to this solicitation National Institute of Standards and Technology Gaithersburg Campus Building 101 100 Bureau Drive Gaithersburg MD 20899 The incumbent contractor is There is not an incumbent contractor This is a new cafeteria facility currently under construction and services are currently being provided via a temporary popup service List of Amendments Amendment A001 Date Changes Amendment A002 Questions Responses Amendment A003 Reopen and extend due date Amendment A004 Questions Responses

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

Hello You have been selected to participate in an FFP Firm Fixed Price RFQ by Brookhaven Science Associates Can you kindly provide a Firm Fixed Price FFP  quote in my name Current Date and Lead Time  Please offer BSA any discounts available for your Best Price Items to be quoted SF0050DRNT CHEMICAL50 Premix ThermalStar 50 Premix fully inhibited Propylene Glycol WITHOUT TOLYTRIAZOLE 55gal drumQTY1 PMP02294 PUMP ASSEMBLY DUAL MOTOR 208 230 460V 75KW 10 HPQTY1 KIT16468 KIT ARMSTRONG PUMP SERVICE INCLUDES MECHANICAL SEAL CASING GASKET AND IMPELLER CAPSCREW FOR A SINGLE PUMP ON A VERTICAL INLINE TWINQTY1 PLT04525 PLATE ARMSTRONG PUMP 6 BLOCKOFF PLATEQTY1 Freight along with any Packing Handling fees are to be included in the allinclusive price of the item delivered to BNL  The BNL PO will NOT have a line for freight or extra fees  Please provide the following on your quote 1  Origin of Manufacture 2  Unique Employee Identifier UEI Please also return the following along with your quote 1         Published Price list showing the items on your quote for price justification or a web screenshot or link of samesimilar items with pricing and part number shown 2         System For Award Management SAM In order to support DOE reporting requirements BSA requires all its vendorscontractors to be registered in the U S Government supplier database entitled System For Award Management SAM with their Unique Entity ID number UEI Registration can be performed on line at wwwsamgov If not already registered please register as soon as possible since failure to do so may preclude BSA from doing business with your organization Please note that there is no charge for SAM registration When registering you are strongly urged to copy and paste wwwsamgov onto your browser address rather than utilizing your search engine Utilizing your search engine may redirect you to an erroneous site You may obtain assistance in completing your registration by contacting the Federal Help Desk at 8666068220 or by contacting your local Procurement Technical Assistance Center PTAC which can be found at httpswwwaptacusorg 3         Basis of Award BSA will make award to the responsive and responsible offeror who submits the lowest total price and who meets all of BSAs technical requirements as stated herein 4         Pricing shall remain valid for 60 days Quotations will be opened in private Quotations including their withdrawal or modification received after the closing date shall be considered late Such responses will only be considered for award if it is in BSAs best interest to do so Any resulting purchase order will be subject to the attached terms and conditions Please return all items on or before 5102024 THANK YOU 

• Department/Ind.Agency ENERGY, DEPARTMENT OF
• Subtier ENERGY, DEPARTMENT OF
• Office BROOKHAVEN NATL LAB -DOE CONTRACTOR