Contract

No Description Provided

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

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 AVIATION

No Description Provided

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

This presolicitation notice provides notice of the Governments intent to issue a solicitation Senegal Multifunctional Classroom Building and Warehouse Construction Project  The Sources Sought notice was 19AQMM24N0024 Place of performance  The place of performance for shall be Senegals CET3 town of Toubacouta Senegal Period of Performance  11 months from the issuance of the Notice to Proceed Order of Magnitude  1000000 5000000 IAW FAR 36204f Competition Procedures  Full and Open unrestricted Basis of Award  Lowest Price Technically Acceptable LPTA Contract Type  FirmFixedPrice The approximate acquisition schedule is as follows  The synopsis will be posted for at least fifteen 15 days  On or about May 08 2024 the Government plans to post the solicitation on httpsamgov  No paper copies will be mailed  Once posted offerors will have approximately thirty 30 days to submit proposals  All dates are subject to change The Question and Answer QA period opens with the posting of the solicitation and ends on the date specified in Section L of the solicitation  All announcements and amendments made to the solicitation will be posted to httpsamgov  Only emails following the QA instructions in Section L of the solicitation will be accepted  No other emails or phone calls will be accepted Offerors shall be knowledgeable in written and spoken English and possess all appropriate permits and licenses to perform the required work in Colombia  Offerors shall be registered in the System for Award Management SAM in order to be eligible for award

• Department/Ind.Agency STATE, DEPARTMENT OF
• Subtier STATE, DEPARTMENT OF
• Office ACQUISITIONS - AQM MOMENTUM

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

Services to support and assist the federal staff within the Chief Information Security Officer Directorate CISOD organizational units The requirement includes engineering and technical assistance for Cybersecurity related missions as required to meet DHS Office of the Chief Information Officer OCIO and CISOD strategic plans mission goals and objectives The services shall be nonpersonal and not inherently Governmental in accordance with established Federal regulation and agency policy The Contractors will support suborganizational units within the CISOD which include Governance Assessments Vulnerability Management and National Security Systems Branches  Note The attachment has been revised to state All responses are due No Later Than Thursday April 25 2024 at 1200 PM Eastern Time

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier OFFICE OF PROCUREMENT OPERATIONS
• Office INFO TECH ACQ CENTER

Indian Health Service IHS Phoenix Area Office on behalf of Whiteriver Service Unit is conducting this Combined synopsis solicitation for vendors who could provide 23 each Novum Overbed Table 120EV COLORS Table Top Clear Maple Trim Black Base Gray Whiteriver Service Unit 400 W Apache Driver Whiteriver AZ 85941

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier INDIAN HEALTH SERVICE
• Office PHOENIX AREA INDIAN HEALTH SVC

Add the Complete Performance Work Statement PWS in the attachments 19 Apr 2024 The contractor shall deliver subsistence Items on the dates specified below and in accordance with the Technical Exhibit TE 2 included within this solicitation Delivery costs shall be included in each delivery CLIN and shall not be separately priced Location Umatilla Training Center HQ249 RTI BLDG 5046 Hermiston OR 97838 Delivery dates 01 May 08 May and 15 May 2024 CLIN 0001 Provide First delivery of raw subsistence in accordance with Technical Exhibit 2 CLIN 0001 TOTAL                                                                                        CLIN 0002 Provide Second delivery of raw subsistence in accordance with Technical Exhibit 2 CLIN 0002 TOTAL                                                                                        CLIN 0003 Provide First delivery of raw subsistence in accordance with Technical Exhibit 2 CLIN 0003 TOTAL                                                                                        QUOTE TOTAL CLIN 00010002                                                    Requirements for your quote See submission instructions for Quotes page 5 Evaluation Criteria See Quote evaluation criteria page 8 Terms and Conditions See Clauses 522124 and 522125 DEV Quoters can submit their quote any time before the due date to the Point of Contact Terrance Cage Contract Specialist USPFO for Oregon PC Email terrancedcagecivarmymil Phone 9713554211

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W7NW USPFO ACTIVITY OR ARNG

THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION ONLY THIS IS NOT A REQUEST FOR QUOTESPROPOSALS OR AN INVITATION FOR BIDS THERE IS NO SOLICITATION AT THIS TIME This request for capability information does not constitute a request for proposals  Submission of any information in response to this market survey is purely voluntary and will be used only for market research purposes to determine availability of sources commerciality and competitive strategy  The government assumes no financial responsibility for any costs associated with any response to this notice as incurred by prospective contractors   Project Title  Procurement of Dental Supplies Tracking Number GRSSC24SS0022 The Navajo Area Indian Health Service NAIHS Gallup Regional Supply Service Center GRSSC is seeking capable 1 Native American Owned or Indian Economic Enterprise Small Businesses or 2 any other SocioEconomic Small Businesses interested in providing the attached list of supplies 1 and 2 of Dental Supplies to satisfy this requirement The Indian Health Service IHS Gallup Regional Supply Service Center is located at 2400 Fuhs Avenue Building 10 Gallup NM 87301  GRSSC is seeking capable sources for the procurement of dental supplies that are in stock and available to be shipped immediately 10 days after receipt of order  The anticipated period of performance will be for ten 10 business days from the date of contract award  The applicable North American Industry Classification System NAICS code assigned to this procurement is 399114 Dental Equipment and Supplies Manufacturing The government will evaluate market information to ascertain potential market capacity to provide supplies with those described in this notice  In accordance with the Buy Indian Act 25 USC 47 the Indian Health Service shall give preference at all times as far as practicable to Indian economic enterprises  If your firm is capable of providing the supplies andor services described in this notice complete the attached representation form and submit it along with the rest of the requested documents identified in this notice THE RESPONSES TO THIS SOURCES SOUGHT NOTICEMARKET RESEARCH WILL BE USED TO DETERMINE THE ACQUISITION STRATEGY SUCH AS INDIANOWNED ENTERPRISE SET ASIDES TOTAL SMALL BUSINESS SET ASIDE ANY OTHER SOCIOECONOMIC SET ASIDE OR UNRESTRICTED NOTE If this requirement is setaside FAR 5221914 DEVIATION 201901 Limitations on Subcontracting will apply similarlysituated entity description applies This clause requires that the concern perform at least 50 percent 50 of the cost of the contract not including the cost of materials with its own employees SUBMISSION INSTRUCTIONS All interested sources must submit a capabilities package to the primary point of contact listed below no later than 430 PM April 26 2024 MST AT A MINIMUM THE FOLLOWING INFORMATION MUST BE SUBMITTED TO THE POC LISTED IN THIS NOTICE 1  Confirm the BuyIndian setaside status you qualify for under following NAICS Code  339114 Dental Equipment and Supplies Manufacturing  If the proposed NAICS is not the customary or applicable NAICS relative to the needs description include your firms proposed NAICS and rationale for the different NAICS 2  Evidence of recent within five years experience in providing products listed on the requirement which include Provide a list of all private industry or government contracts for similar items you have delivered  Please include the contract numbers customer point of contact with current telephone numbers email addresses addresses dollar value of the contract and brief description of the supplies provided on the contract Geographic Coverage Provide documentation you are an approved distributor of the supplies DeliveryLogistics Provide evidence that the items are readily available and can meet the Delivery Timeframe 710 days after receipt of order Warranty  Provide information on your return policy for any damages overages and shortages 3 Provide firms UEI Number 4  Fill out the attached IHS Buy Indian Act Indian Economic Enterprise Representation Form  If NonIndian indicate firms size small or otherthansmall and other socioeconomic program participation such as smalldisadvantaged 8acertified HUBZone SDVOSB andor WOSBEDWOSB 5  A positive statement of your intention to submit a quote to an upcoming solicitation as a prime contractor 6  Confirm you are registered with Invoice Payment Platform IPP government payment processing software All of the above information must be submitted in sufficient detail for a decision to be made on availability of interested qualified BuyIndian parties Failure to submit the required information may result in a noncapable status  If adequate interest is not received from BuyIndian concerns the solicitation may be issued as another type of set aside or unrestricted without further notice Point of Contact Karen James Contract Specialist 505 7221159 karenjamesihsgov Lesley Roberts Purchasing Agent 505 7221149 lesleyrobertsihsgov Place of Performance Gallup Regional Supply Service Center 2400 Fuhs Avenue Bldg10 Gallup NM 87301 Disclaimer and Important Notes  This notice does not obligate the Government to award a contract Any information provided by industry to the Government as a result if this sources sought synopsis is strictly voluntary  Responses will not be returned  No entitlements to payment of direct or indirect costs or charges to the Government will arise as a result of contractor submission of responses or the Governments use of such information or otherwise pay for the information provided in response The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate  Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organizations qualifications to perform the work  Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted  After a review of the responses received a presolicitation synopsis and solicitation may be published on a government GPE  However responses to this notice will not be considered adequate responses to a solicitation All of the above information must be submitted in sufficient detail for a decision to be made on availability of interested qualified BuyIndian parties If adequate interest is not received from BuyIndian concerns the solicitation may be issued as another type of set aside or unrestricted without further notice

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier INDIAN HEALTH SERVICE
• Office NAVAJO AREA INDIAN HEALTH SVC