Contract

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

UPDATED Extended Offer due date to the below time due to fielding questions  Questions and responses will be posted as soon as the responses are received Offers are due by 25 April 2024 at 200 pm PST  Offers must be sent to Kimberly McGee at kimberlymcgeeusafmil and Karla Vazquez Montes at karlalizettevazquezmontesusafmil via electronic mail UPDATES to RFQ below 1  Uploaded newer version of the Wage Determination document  If you want to review online via SAMGov use California and Kern County for your search 2  SITE VISIT SCHEDULED  10 April 2024 200 pm PST Edwards AFB CA   If you are interested in attending a site visit of the area to be worked please send the below information to Kimberly McGee at kimberlymcgeeusafmil and Karla Vazquez Montes at karlalizettevazquezmontesusafmil via electronic mail by 9 April 2024 1200 pm PST in order to gain access to the base  Directions and additional visit information will be sent to those that respond   No late or same day submissions will be accepted Full Name Company Name Drivers License Number State Expiration Date Place of Birth US Citizen Yes or No 3  Extended Offer due date to Offers are due by 15 April 2024 at 200 pm PST  Questions and Offers must be sent to Kimberly McGee at kimberlymcgeeusafmil and Karla Vazquez Montes at karlalizettevazquezmontesusafmil via electronic mail No late submissions will be accepted Original Post This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR Subpart 126 as supplemented with additional information included in this notice This announcement constitutes only the SOLICITATION quotes are being requested and a written solicitation will not be issued The Simplified Acquisition Procedures FAR 13 will be used for requirement Interested parties who believe they can meet all the requirements for the items described in this synopsis are invited to submit in writing a complete quote including delivery FOB Destination Edwards AFB CA 93524 Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this combined synopsissolicitation Offerors shall submit quotes via email please note the maximum file size is 10MB Emails over this file size will not be received Submit only written offers oral offers will not be accepted  This solicitation is issued as a Request for Quote RFQ Incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 202403 effective 23 Feb 2024 DFARS Change 02152024 effective 15 Feb 2024 and DAFAC 20230707 effective 07 Jul 2023  Description  B1020 2nd Floor Global Hawk GSMP Reconfiguration B1020 2nd Floor GSMP Reconfiguration to include but not limited to Demolition and removal of three single phase 120 V 15 kVA UPS Demolition and removal of two 12 V charging units Removal of circuit breakers 2 pole 240 V 70 to 100 amp FA frame Electrical demolition and removal of transformer dry type  3 phase to 600 V 1125 kVA including removal of support wire and conduit terminations Disposal of batteries See attached Statement of Work for details NAICS 561210 Facility Support Services Size Standard 47M SMALL BUSINESS SETASIDE The provision at FAR 522121 Instructions to Offerors Commercial Products and Services Sep 2023 applies to this acquisition Provisions and clauses can be viewed via internet at Acquisitiongov httpswwwacquisitiongov ADDENDUM TO FAR 522121 Instructions to Offerors Commercial Items Oct 2018 Offerors shall prepare their quotations IAW FAR 522121 in addition the following information shall be included PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITH YOUR QUOTE         a  UEI Numbers         b  CAGE Code         c Contractor Name         d  Payment Terms net30 or Discount         e  Point of Contact and Phone Number         f  Email address         g  FOB destination         h  Warranty if applicable         i  Date Offer Expires         j  Completed copy of FAR 5220424 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment Nov 2021         k  Completed copy of FAR 522123 Alt I Offeror Representations and Certifications Commercial Items Feb 2024 or notification that FAR 522123 representations and certifications are available on SAMgov The provision at 522122 Evaluation Commercial Products and Services Nov 2021 applies to this acquisition The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government price and other factors considered EVALUATION SELECTION CRITERIA BEST VALUE BASED ON LOWEST PRICE TECHNICALLY ACCEPTABLE LPTA Best Value The solicitation provides that quotations will be evaluated using Lowest Price Technically Acceptable LTPA The award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for noncost factors The technical acceptability factor contains two noncost subfactors Technically Acceptable Subfactors      1 Ability to provide B1020 2nd Floor Global Hawk GSMP Reconfiguration      2 Experience offers must submit at least three instances of providing Demo and Removal of UPS transformers circuit breakers and disposal of batteries The agency will first rank quotations according to price from lowest to highest and will evaluate the three 3 lowestpriced quotations as either technically acceptable or unacceptable reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government Evaluation Factors      1 Price      2 Technically Acceptability The ability to provide B1020 2nd Floor Global Hawk GSMP Reconfiguration will be assigned ratings of satisfactory or unsatisfactory Experience for those offers submitting at least three instances of providing B1020 2nd Floor Global Hawk GSMP Reconfiguration will be considered for quality  Quality will be assigned ratings of satisfactory or unsatisfactory offerors rated unsatisfactory will be found not technically acceptable for experience The Government will award a delivery order resulting from the RFQ to the responsible offeror whose quote is responsive to the RFQ and considered to be the Best Value based on LTPA Quote Submission Information Offers are due by 9 April 2024 at 800 am PST  Questions about this solicitation are due by 4 April 2024 1200 pm PST Questions and Offers must be sent to Kimberly McGee at kimberlymcgeeusafmil and Karla Vazquez Montes at karlalizettevazquezmontesusafmil via electronic mail No late submissions will be accepted PROVISIONS AND CLAUSES FAR 522124   Contract Terms and Conditions Commercial Products and Commercial Services Nov 2023 522125   Contract Terms and Conditions Required To Implement Statutes or Executive OrdersCommercial Products and Commercial Services Feb 2024 522047   System for Award Management Oct 2018 5220413 System for Award Management Oct 2018 DFARS 2522037000 Requirements Relating to Compensation of Former DoD Officials Sep 2011 2522037002 Requirement to Inform Employees of Whistleblower Rights Dec 2022 2522047004 Antiterrorism Awareness Training for Contractors Jan 2023 2522047012 Safeguarding Covered Defense Information and Cyber Incident Reporting Jan 2023 2522047015 Notice of Authorized Disclosure of Information for Litigation Support Jan 2023 2522047018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services Jan 2023 2522047020 NIST SP 800171 DoD Assessment Requirements Jan 2023 2522057000 Provision of Information to Cooperative Agreement Holders Dec 1991 2522227006 Restrictions on the Use of Mandatory Arbitration Agreements Jan 2023 2522237004 DrugFree Work Force Sep 1988 2522237008 Prohibition of Hexavalent Chromium Jan 2023 2522257056 Prohibition Regarding Business Operations with the Maduro Regime Jan 2023 2522267001 Utilization of Indian Organizations IndianOwned Economic Enterprises and Native Hawaiian Small Business Concerns Jan 2023 2522327010 Levies on Contract Payments Dec 2006 2522377010 Prohibition on Interrogation of Detainees by Contractor Personnel Jan 2023 2522437002 Requests for Equitable Adjustment Dec 2022 2522447000 Subcontracts for Commercial Products or Commercial Services Jan 2023 DAFFARS 53522019101 OMBUDSMAN JUL 2023 Defense Priorities and Allocation System DPAS NA

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA9302 AFTC PZZ

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED  This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 126Streamlined Procedures for Evaluation and Solicitation for Commercial Items 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 The Naval Undersea Warfare Center Division Newport NUWCDIVNPT intends to award a single Firm Fixed price order for two 2 BK Precision Power Supplies on a brand name or equal basis This requirement is being solicited as a 100 small business set aside as concurred with by the NUWCDIVNPT office of small business programs The North American Industry Classification System NAICS Code for this acquisition is 335999 the Small Business Size Standard is 500 Employees The Governments Minimum specifications for each of these power supplies are identified in Attachment 1 Request for Quote RFQ Number is N6660424Q0233 CLIN 0001 Quantity of two 2 BK Precision Power Supplies Part MR50040 or Equal and associated shipping charges Delivery is FOB Destination to Newport RI 02841 Please include any applicable shipping charges Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular The following FAR clauses and provisions apply to this solicitation  5220424 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment  5220425 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment  5220911 Representation by corporations Regarding Delinquent Tax   522121 Instructions to Offerors Commercial Items   522123 Offeror Representations and Certifications Commercial Items  522124 Contract Terms and Conditions Commercial Items  522125 Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items  The following DFARS clauses apply to this solicitation  2522047008 Compliance with Safeguarding Covered Defense Information Controls 2522047009 Limitations on the Use or Disclosure of ThirdParty Contractor Reported Cyber Incident Information 2522047012 Safeguarding Covered Defense Information and Cyber Incident Reporting  2522047019 Notice of NIST SP 800171 DoD Assessment Requirements  2522047020 NIST SP 800171 DoD Assessment Requirements 2522237999 Ensuring Adequate COVID19 Safety Protocols for Federal Contractors 2522117003 Item Identification and Valuation   2522137000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations  2522157013 Supplies and Services Provided by Nontraditional Defense Contractors  2522467008 Sources of Electronic Parts     Full text of incorporated FARDFARS clauses and provisions are available at wwwacquisitiongovfar   The method of payment is via Electronic Payment through Wide Area Workflow WAWF In accordance with DFAR Clause 2522117003 the contractor shall provide a unique item identifier UID for all delivered items for which the Governments unit acquisition cost is 500000 or more This solicitation requires registration with the System for Award Management SAM prior to award pursuant to applicable regulations and guidelines Registration information can be found at wwwsamgov   Offerors shall include the following information with submissions  1 Quote the required items in the required quantities  2 Provide proof that all items are shipped from the US drop shipping is unacceptable  3 Provide proof that all items configured in house are new products gray market items will not be accepted  NOTE If the Contractor does not deliver new hardwaresoftware or provide proof that the items are all new products the Government need not accept delivery If after award the hardwaresoftware delivered are determined not to be new or delivered outside the US the Government has the right to terminate for cause with the Contractor liable to the Government for any and all rights and remedies provided by the law including excess reprocurement costs 4 Point of Contact including name phone number and email address and  5 Contractor CAGE Code The Government will consider past performance information in accordance with DFARS Provision 2522137000 where negative information within Supplier Performance Risk System SPRS may render a quote being deemed technically unacceptable The quote may be submitted via email to the email address below and must be received on or before Friday 26 April 2024 at 1400 eastern time Offer received after the closing date are considered to be late and may not be considered for award For information on this acquisition contact Franklin Patton at franklinkpatton2civusnavymil    

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NUWC DIV NEWPORT

Brand Name or Equal Dell Computer Peripherals Monitors Keyboards Mice and Docking Stations See attached SF1449 The contractor shall provide all products identified in the Statement of Work SOW delivery locations and frequency NONMANUFACTING RULE NMR DOES APPLY TO THIS ACQUISITION Amendment 0001 Posted Questions and Answers Amendment 0002 Extended the due date by 1 week New due date is 23 April 2024 Removed the requirement for VGA on the monitors 19 April 24 Posted Questions Answers

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 257-NETWORK CONTRACT OFFICE 17 (36C257)

The purpose of this amendment is to revise PWS amend line items entries and extend solicitation due dateSee updated attachments Pursuant to the authority at FAR 12603c2 i This is a combined synopsissolicitation for commercial items 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 proposals are being requested and a written solicitation will not be issued ii The solicitation number for this is N0018924Q0200 and will be issued as a request for quotation RFQ iii The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202403 iv The Government intends to negotiate a firmfixedprice FFP purchase order for supplies with installation and repair services The associated NAICS code is 333241 with a small business size standard of 500 This RFQ is 100 set aside for small businesses   v Line items are detailed as follows LINE ITEM 0001 DESCRIPTION MAIN GALLEY OVENS EXTENDED DESCRIPTION  Remove existing and install GFM Main Galley Ovens Model HV100EM IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0002 DESCRIPTION MAIN GALLEY OVENS EXTENDED DESCRIPTION  Remove existing and install GFM Main Galley Ovens Model HV100EM IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0003 DESCRIPTION MAIN GALLEY QUICK CHILL EXTENDED DESCRIPTION  Remove existing and install contractor provided Main Galley Quick Chill UFC20 IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0004 DESCRIPTION  CPO MESS SALAD BAR EXTENDED DESCRIPTION  Repair existing CPO MESS Salad Bar PN R10F102MSNMLR SN 124320 IAW enclosed  PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0005 DESCRIPTION CPO MESS UNDER COUNTER REEFER EXTENDED DESCRIPTION  Remove existing and install contractor provided CPO Mess Under Counter Reefer Model UCR10 2M SNM MLR SN 654600 IAW enclosed  PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0006 DESCRIPTION CPO HEAT LAMP EXTENDED DESCRIPTION  Remove existing and install contractor provided CPO Heat Lamp IAW enclosed  PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0007 DESCRIPTION CPO MESS MICROWAVE EXTENDED DESCRIPTION Remove existing CPO Mess Microwave and reinstall IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0008 DESCRIPTION  CPO MESS COFFEE MAKER EXTENDED DESCRIPTION Remove existing and install contractor provided CPO Mess Coffee Maker IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0009 DESCRIPTION  MAIN GALLEY HEAT LAMP EXTENDED DESCRIPTION  Remove existing and install contractor provided Main Galley Heat Lamp IAW enclosed  PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0010 DESCRIPTION  WARDROOM HEAT LAMP EXTENDED DESCRIPTION  Remove existing and install contractor provided Wardroom Heat Lamp IAW enclosed  PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0011 DESCRIPTION  MAIN GALLEY UCR102MSNMMLR EXTENDED DESCRIPTION  Remove existing and install contractor provided Main Galley UCR102MSNMMLR SN 654600 IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0012 DESCRIPTION  MAIN GALLEY SERVING LINE EXTENDED DESCRIPTION Remove existing and install GFM Main Galley CFC5T2MSNMLR SN 038204 SERVING LINE IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0013 DESCRIPTION  GALLEY ANNEX FREEZER EXTENDED DESCRIPTION  Repair existing Galley Annex Freezer PN F302MSN SN 118521 IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0014 DESCRIPTION  MAIN GALLEY UNDER COUNTER REEFER EXTENDED DESCRIPTION  Remove existing and install GFM Main Galley UCR202MSNMLR SN 163702 IAW enclosed PWS to include all hardware and miscellaneous materials LINE ITEM 0015 DESCRIPTION  MAIN GALLEY RIGHT DOOR EXTENDED DESCRIPTION Repair existing Main Galley Right Door PN HP2H2MSNMLR IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0016 DESCRIPTION  MAIN GALLEY BEVERAGE LINE  EXTENDED DESCRIPTION  Remove existing and install GFM Main Galley Beverage Line PN IMD60030 IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0017 DESCRIPTION  MAIN GALLEY VEGETABLE PREP CAN OPENER MAIN GALLEY RIGHT DOOR EXTENDED DESCRIPTION Remove existing Main Galley Vegetable Prep Can opener and reinstall IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0018 DESCRIPTION  WARDROOM UNDER COUNTER REEFER EXTENDED DESCRIPTION  Remove existing and install GFM Wardroom Under Counter Reefer Model UCR2MSNMLR Serial 654600 repairs IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0019 DESCRIPTION  WARDROOM DISHWASHER EXTENDED DESCRIPTION  Remove existing and install GFM Wardroom Dishwasher Model USN10 SN U11063405 IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA LINE ITEM 0020 DESCRIPTION  WARDROOM GAYLORD CABINET EXTENDED DESCRIPTION  Repair existing Wardroom Gaylord Cabinet IAW enclosed PWS to include all hardware and miscellaneous materials QTY 1 UNIT OF ISSUE EA vi This requirement is for galley repairs in support of the USS Normandy For complete details of work requested and materials required please refer to attached Performance of Work Statement If attachments will not download contact Tito Getalla at titogerardomgetallacivusnavymil vii The required delivery date RDD is provided vendor lead time see PWS but no later than 30 August 2024  The PLACE OF PERFORMANCE is USS Normandy PIER 5 Naval Station Norfolk Norfolk VA 23511  FOB Destination will be used   A MANDATORY site visit is scheduled for 18 April 2024 from 900 AM to 1100 AMEST Interested Vendors will meet with ships representative at Pier 5 on the Naval Station Norfolk in Norfolk VA Interested Vendors must have existing access to the base to allow access to the site visit There is a two 2 person limit for each interested vendor Do not proceed onto ship without escort Vendors not present for the site visit will not be considered Vendors must provide their own personal protective equipment PPE including hard hat safety goggles and hardtoed shoes for the site visit Provide yourself adequate time to arrive to the site visit location on time All vendors interested in attending the site visit must contact Contract Specialist Tito Getalla by email at titogerardomgetallacivusnavymil NO LATER THAN 10AM EST TUESDAY 16 April 2024 Please provide the following 1 Name 2 Company Name 3 CAGE Code Clarifications of the Performance of Work Statement may be asked at the site visit All questions must be submitted in writing by email NO LATER THAN 1000 AM EST 19 April 2024 All questions will be answered in writing and posted with the solicitation   viii The provision at FAR 522121 Instructions to Offerors Commercial applies to this acquisition and is included in the attached Clauses and Provisions Attachment 1   ix The provision at FAR 522122 Evaluation Commercial Items  will be used and is included as Attachment 1 The vendors proposed price will be evaluated on the basis of price reasonableness in accordance with FAR 13106   x The provision at FAR 522123 ALT I Offeror Representations and Certifications Commercial Items applies to this acquisition and must be completed with any quote It is included as Attachment 1   xi The clause at FAR 522124 Contract Terms and Conditions Commercial Items applies to this acquisition and is included as Attachment 1 xii The clause at 522125 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Commercial Items applies to this acquisition and all the applicable FAR clauses cited with this requirement are included as Attachment 1 xiii All clauses and provisions applicable to this requirement are included in the attached Clauses and Provisions Attachment 1  Clauses and Provisions to be signed Attachment 2 shall be signed and returned with the vendors quote unless referenced clauses and provisions are certified in SAM    xiv The Defense Priorities and Allocations System DPAS rating does not apply to this acquisition xv   All quotes are due by the date and time specified in this posting and shall be submitted via email to the POC email address stated in this posting Quote shall provide list of partssupplies that will be used and lead time for completion of work to determine technical acceptability Quote pricing will include any costs needed complete the work as outlined in the PWS including any associated costs with accessing the site Contractor must be able to gain base access xvi The individual to contact for information regarding this solicitation is stated in the posting ATTACHMENTS  Clauses and Provisions  Clauses and Provisions to be signed  Performance Work Statement

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

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

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