Contract

The contractor shall provide a PBY 5a static display to Fairchild AFB in accordance with the attached Statement of Work SOW Amendment 0001 answers questions received See attached Amendment 0002 answers a question received See attached

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4620 92 CONS LGC

PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM  PLEASE ALSO PROVIDE THE LOCATION CITY AND STATE OF THE MANUFACTURER AND POINTS OF CONTACT  PLEASE PROVIDE THIS TO ERIC SIMPSON AT ERICSIMPSONDLAMIL NSN 6695013181461 Part Number 71062322 THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY  THIS IS NOT A REQUEST FOR A PROPOSAL  IT DOES NOT CONSTITUTE A SOLICITAITON AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT  RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT  NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT  ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY

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

This is a Notice of Intent NOI to Sole Source a procurement under FAR Part 13 Simplified Acquisition Procedures and FAR 131061b1i Soliciting from a single source Please see the attached Justification document This requirement is to procure up to 3 individual permissionssubscriptions to the online user interface TeleTracker by GeoTel Communications LLC which allows users to access and assemble the data housed on the GeoTel database The requested coverage period is for one 1 12month base period and four 4 12month option periods The applicable NAICS code is 541370 Surveying and Mapping except Geophysical Services The USMC Regional Contracting Office RCO Marine Corps InstallationsNational Capital Region MCINCR at Quantico VA intends to award a sole source contract to GeoTel Communications LLC 1540 International Parkway Suite 2000 Lake Mary Florida 327465096 United States CAGE 6VXK8 The MCINCR RCO intends to award this requirement under the authority of FAR 63021a2 Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements This notice of intent is NOT a request for competitive quotes however all responsible sources may submit a capability statement or quotation which shall be considered by the agency Capability statements or quotes if received timely will be considered however a determination by the Government not to compete the requirement based upon responses to this notice is solely within the discretion of the Government Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement Please email responses to Molly Henderson Contract Specialist at mollyhendersonusmcmil no later than Thursday April 25 2024 1100AM Eastern Time Late responses will not be considered

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office COMMANDER

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in 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 70Z03824QJ0000283 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 23 February 2024 The applicable North American Industry Classification Standard Code is 336413  The small business size standard is 1250 employees This is an unrestricted requirement  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 sole source basis as a result of this synopsissolicitation for the following items Item Name 1Man Troop Seat Part Number 9751J National Stock Number 168001HS10128  Quantity 15 EA Manufacturer Cage Code 76912 At the time of award the United States Coast Guard USCG will place an order for the quantity fifteen 15 items In accordance with Federal Acquisition Regulation FAR 522176 the USCG may require forty 40 additional components for up to a maximum quantity of fiftyfive 55 items at the same price and lead time as the original order within three hundred and sixtyfive 365 days after the initial award date  Please note that if the USCG chooses to exercise any optional quantity modifications such modifications will be issued unilaterally to the contractor Only the items requested in this solicitation will be considered for award  All items shall have clear traceability to the Original Equipment Manufacturer OEM Oro Manufacturing Company Cage Code 76912 Traceability means a clear complete documented and auditable paper trail which traces each step from an OEM 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  Offerors must be able to provide necessary certification including traceability to the manufacturer manufacturers COC and its own certificate of conformance   NOTE NO DRAWINGS SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY SEE ATTACHMENT 1 TERMS AND CONDITIONS 70Z03824QJ0000283 FOR APPLICABLE CLAUSES INSTRUCTIONS AND EVALUATION CRITERIA   SEE ATTACHMENT 2 REDACTED JA 70Z03824QJ0000283 Closing date and time for receipt of offers is 4252024 at 200 pm Eastern Time   Anticipated award date is on or about 4262024  Email quotations may be sent to KristenLAllen2uscgmil and MRRPROCUREMENTuscgmil  Please indicate 70Z03824QJ0000283 in the 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)

This is a combined synopsissolicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 126 Streamlined Procedures for Evaluation and Solicitation for Commercial Items This announcement constitutes the only solicitation a Request for Quotation RFQ is being requested and a written solicitation will not be issued The Solicitation number is N0024424Q0172 The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices This solicitation is issued as full and open competition NAICS Code 332311  Prefabricated Metal Building and Component Manufacturing is applicable and business size is 750 employees The solicitation will start on the date this solicitation is posted and will end on 23 April 2024 1000 AM Pacific Standard Time Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management SAM at httpwwwsamgov to be considered for this solicitation PRODUCTS REQUIRED MANUFACTURERGLOBAL GRAB 1K8 GRAB Net 15 PN 300023100 Quantity 1 K8 GRAB Net 36 PN 300130100 Quantity 1 Lower Net Encasement PN 500092 Quantity 32 Upper Net Encasement PN 500096 Quantity 32 Temper Wire PN 001179 Quantity 128 16k Shear Pin PN 500448 Quantity 4 10k Shear Pins PN 500438 Quantity 4  Cotter Pin PN 000198 Quantity 8  Custom Turnbuckle 20 x 58 Dia PN 614767 Quantity 8  1 ½ Red Spiral Wrap PN 001252 Quantity 122 1¾ Red Spiral Wrap PN 001254 Quantity 61 1 ½ Yellow Spiral Wrap PN 001215 Quantity 130 ¾ Light Gray Heavy Duty Spiral Wrap PN 615425 Quantity 34 1 Light Gray Heavy Duty Spiral Wrap PN 615426 Quantity 34  Shipping Qty 1 ea   Delivery Date Delivery should be within 810 weeks from the date of acceptance or no later than 31 August 2024 Delivery FOB Destination    N3 WAREHOUSE ATTN GLEN ZAMORA 4635 PACIFIC HIGHWAY BLDG 4 ROOM 4 SAN DIEGO CA 92110 Inspection and acceptance At Destination by the Government Contract Type Order Contract resulting from this solicitation will be Firm Fixed Price FFP

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

AMENDMENT 1 This amendment is to notify potential vendors that the submission deadline date is now  extended to APRIL 24 3PM ET The Portsmouth Naval Shipyard requests responses from sources capable of providing the following This requirement is for a firm fixed price contract for Sanitation Tank Cleaning Services in accordance with the attached Statement of Work See attached Request for Quotation RFQ sheet for details Place of Performance Naval Base Point Loma San Diego CA Period of Performance Base POP Anticipated to begin on or about 08012024 duration of approximately 3 months Option 1 POP Anticipated to begin on or about 08012024 duration of approximately 3 months Option 2 POP Anticipated to begin on or about 08012024 duration of approximately 3 months Please indicate vendors best mobilization time This announcement will close at 300 PM EST local time on 24 April 2024 Contact David Agea who can be reached by email davidaageacivusnavymil METHOD OF PROPOSAL SUBMISSION Offers shall be emailed to David Agea All responsible sources may submit a quote which shall be considered by the agency At a minimum quotes shall contain the completed RFQ and Enclosure 3 UNNPI forms attached and will include any and all technical dataspec sheets as applicable

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office PORTSMOUTH NAVAL SHIPYARD GF

The Indian Health Service Shiprock Service Unit Northern Navajo Medical Center located in Shiprock New Mexico 87420 has an upcoming requirement for CT Motion Pedestal Injector for the Radiology Department at Northern Navajo Medical Center The anticipated delivery date will be 180 days beginning from the Date of Award The North American Industry Classification System or NAICS code is 334517 Irradiation Apparatus Manufacturing with a small business size standard of 1200 employee Evaluation factors may include technical capability to meet the government according to the Commercial Specification Pricing Schedule and price  Quotes will be due 1200 pm on April 26 2024  Evaluation factors may include technical capability to meet the government need in accordance with the Statement of Work SOW and price Please see attachment Terms and Condition Solicitation Section E for complete submission instructions The acquisition is setaside as Unrestricted In accordance with 522047b1 prospective contractors must have and maintain in accordance with 5220413c an active profile in the System for Award Management at betaSAMgov in order to submit a quote For additional information contact Juliana JimJohnson Purchasing Agent email julianajimjohnsonihsgov There is no SF 1449 attached as the total estimated value is under the Simplified Acquisition Threshold

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

No Description Provided

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

RFQ to follow on or about 4222024

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 242-NETWORK CONTRACT OFFICE 02 (36C242)

Mammoth Temporary Waste Water Treatment Plant Yellowstone National Park Wyoming YELL 326108 Commissioning and Operations

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier NATIONAL PARK SERVICE
• Office DSC CONTRACTING SERVICES DIVISION