Contract

This is a solesource solicitation for commercial items prepared in accordance with the format in subpart 126 of the FAR and as supplemented with additional information included in this notice This announcement constitutes only solicitation quotes are being requested and a separate written solicitation will not be issued Solicitation number 2124404Y61B4377001 applies and is used as a Request for Quote RFQ This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 200587 effective 7 March 2016 It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsissolicitation All responsible sources may submit a quotation which if timely received shall be considered by this agency The US Coast Guard Surface Forces Logistics Center SFLC intends to award a Firm Fixed Price Purchase Order No down payments or advanced payments will be made to the awarded vendor Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard Payment will be made by Government Purchase order Net 30 and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First Basis for Award This solicitation is based on FAR 13 Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation  Past performance will only be reviewed for responsibility basis per FAR 91 There are no adjectival ratings nor will award be based on a best value tradeoff basis All quotes will be evaluated for who meets all the technical requirements next who meets our deadlines and finally what is the lowest cost All quotes shall be emailed to Shannon Carter via ShannonRCarteruscgmil and shall be received no later than April 24 2024 at 1200 PM Eastern All emailed quotes shall have 2124404Y61B4377001 in the subject of the email ITEM 0001 MARINE CHEMIST SERVICES MARINE CHEMIST SERVICES NEEDED TO CERTIFY 47 FOOT VESSEL FOR HOTWORK IAW SOW Period of Performance 042924 050324 PRICING   1 JOB  Place of Performance                COAST GUARD STATION NOYO RIVER                ATTN Mike Griffith                19325 S Harbor Dr                Fort Bragg CA 95437 Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through httpswwwippgov

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office SFLC PROCUREMENT BRANCH 3(00040)

The 30th Contracting Squadron 30 CONS intends to award on a sole source basis IAW FAR 131061 to PhotoSonics Inc for the purchase of 10 Sleeve Bellows and 3 Mount Assembly Shocks Qty 10 PhotoSonics Cinisextant Sleeve Bellows PN493145 Qty 3 PhotoSonics Cinisextant mount Assy Shock PN 49S1776 This is not a request for proposal or quote This acquisition is being conducted under FAR 131061 There are no setaside restrictions for this requirement  The intended procurement will be classified under North American Industry Classification System NAICS 334511 with a Small Business Size Standard of 1150 employees  This notice of intent is not a request for competitive proposals and no solicitation document exists for this requirement  All parties interested in responding to this notice shall submit technical data including price sufficient to determine capability in providing the same item and or service  All capability statements received by the closing date of the publication of this synopsis will be considered by the Government A determination by the Government not to compete based on 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 Capability statements shall be submitted only by email as a Microsoft Office Word Microsoft Office Excel or Adobe PDF attachment to aaronmorsespaceforcemil and mitchelrinehartspaceforcemil Statements are due by 1130 1130am Pacific Time 26 April 2024  No phone calls will be accepted

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4610 30 CONS PK

PRECLINICAL MEDICATIONS SCREENING IN DEPENDENCE MODELS OF ALCOHOL USE DISORDER

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

16 APR 2024 A revised DOR a revised DOR for the first BPA Call and a Question and Answers document has been uploaded  This is a combined synopsissolicitation prepared in accordance with the format in Subpart 126 as supplemented with additional information included in this notice for Fiber Optic Supplies  This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued The US Army Corps of Engineers USACE Engineer Research and Development Center ERDC Geotechnical and Structures Laboratory GSL in Vicksburg MS intends to award multiple up to five Master Blanket Purchase Agreements BPA for fiber optic supplies  A BPA is a simplified method of filing anticipated repetitive needs for supplies or services by establishing charge accounts with qualified sources of supply Pursuant to Federal Acquisition Regulation FAR 13303 Blanket Purchase Agreements BPAs the Contractor agrees to the identified terms and conditions for a BPA to provide the required fiber optic supplies  The Government anticipates this solicitation will result in multiple awards up to five  Ordering shall be for a period of five 5 years or a total combined 245270648 in capacity is utilized unless earlier termination  The contractor shall furnish all items necessary to produce the fiber optic supplies as defined in the attached Description of Requirements DOR The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202405 This procurement is being competed as 100 Service Disabled VeteranOwned Small Business SDVOSB The North American Industry Classification System Code for this procurement is 335921 Fiber Optic Cale Manufacturing with a size standard 1000 employees The citation for the SBA class waiver is NAICS 335921 Overhead Fiber Optic Ground wire Ancillary Hardware Components Manufacturing 68 Fed Reg 35285 June 13 2003 This procurement is being conducted in accordance with regulations at FAR Part 12 Acquisition of Commercial Items FAR Part 13 Simplified Acquisition Procedures and FAR 13303 Blanket Purchase Agreements The Master BPA does not obligate any funds  The government shall be obligated only to the extent of authorized orders actually utilized via a properly executed BPA Call  The Government estimates but does not guarantee that the total volume of purchases through this agreement will be 245270648 over a 5year period Individual purchases shall not exceed 25000000 There shall be no guaranteed minimum or maximum order limits established and no guaranteed dollar amount of expenditures with the vendor Actual purchases will be made via properly executed BPA Calls  All BPA Calls will be initiated at the time the fiber optic supplies are needed by a warranted Contracting Officer a warranted Micropurchase Contracting Officer or a BPA Ordering Authorized Individual  The First BPA Call is also attached to this solicitation Offerors shall provide the following Technical documentation to show that they can provide the items listed in the DOR A nonbinding price list for the items listed in the DOR Please note that all future BPA Calls will be competed amongst the pool established The Government understands that prices may change A quote for the First BPA Call Quote shall include all labor materials and shipping FOB destination In accordance with FAR 522122 Evaluation Commercial Items the Government will award up to five agreements resulting from this solicitation to the responsible offerors whose offers conforming to the solicitation will be most advantageous to the Government  The following factors shall be used to evaluate offers 1 Technical Providing items that at least meet the minimum specifications as defined in the DOR Technical documentation is required to show the type of equipment proposed in the contractors offer 2 Price Price will be evaluated to determine the award of the first BPA call based on the DOR for the first BPA call  This will also determine the five lowest quotes A master BPA will be issued to the five lowest quotes provided Basis of Award Awards will be made to the five offerors that are technically acceptable and provide the lowest quote for the First BPA Call Failure to submit sufficient information for the Government to determine technical capability and quoted price may be cause for rejection of your quote The Government intends to evaluate offers and award up to five agreements without discussions with offerors However the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary The Government may reject any or all offers if such action is in the public interest accept other than the lowest offer and waive informalities and minor irregularities in offers received  Pursuant to FAR 522047b System for Award Management offerors must be registered in the System for Award Management SAM at the time an offer or quotation is submitted and shall continue to be registered until time of award during performance and through final payment of any contract basic agreement basic ordering agreement or blanket purchasing agreement resulting from this solicitation If an offeror is not registered in SAM at the time of the offer its offer will not be considered for award You may register electronically at httpwwwsamgov Before a complete evaluation of your quote can be made the Offeror must provide Offeror Representations and Certifications for their company The preferred method for providing Reps Certs is to include this information in your SAM registration  Offerors who do not include their Reps Certs in their SAM registration must print complete and include FAR Clause 522123 Alt I Offeror Representations and Certifications with their quote package It will be the offerors responsibility to frequently check the wwwSamgov website where the synopsissolicitation is to be posted for any amendmentschanges to the RFQ and closing date  Any offers submitted after the response date and time will be considered late and will not be evaluated Questions will not be accepted after 500PM CT 19 April 2024 The following FAR clauses and provisions may apply to this acquisition 522033 Gratuities 5220311 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions  522044 Printed or Copied DoubleSided on Postconsumer Fiber Content Paper 522047 System for Award Management 5220413 System for Award Management Maintenance 5220416 Commercial and Government Entity Code Reporting 5220418 Commercial and Government Entity Code Maintenance 522116 Brand Name or Equal 5221117 Delivery of Excess Quantities 522121 Instructions to OfferorsCommercial Items 522123 Offerors Representations and Certifications Commercial Products and Commercial Services ALT I DEVIATION 522124 Contract Terms and Conditions Commercial Items 522125 Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Products and Commercial Services DEVIATION 522191 Small Business Program representations DEVIATION 5222220 Contracts for Materials Supplies Articles and Equipment Exceeding 15000  5222310 Waste Reduction Program 5222322 Public Disclosure of Greenhouse Gas Emissions and Reduction GoalsRepresentation 5222525 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran Representation and Certifications  522328 Discounts For Prompt Payment 5223239 Unenforceability of Unauthorized Obligations 522462 Inspection Of SuppliesFixed Price 5224734 FOB Destination  522522 Clauses Incorporated by Reference Additionally the following clausesprovisions located within FAR 52212 5 may apply to this acquisition 5220319 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 5220410 Reporting Executive Compensation and FirstTier Subcontract Awards 5220423 Prohibition on Contracting for Hardware Software and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 5220425 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 5220427 Prohibition on a ByteDance Covered Application 522096 Protecting the Governments Interests when Subcontracting with Contractors Debarred Suspended or Proposed for Debarment 5220910 Prohibition on Contracting with Inverted Domestic Corporations 522196 Notice of Total Small Business SetAside 522198 Utilization of Small Business Concerns DEVIATION CD 2024O0002 5221914 Limitations on Subcontracting 5221927 Notice of SetAside for or SoleSource Award to ServiceDisabled VeteranOwned Small Business SDVOSB Concerns Eligible Under the SDVOSB Program DEVIATION 5221928 Post Award Small Business Program Representation 5221933 Nonmanufacturer Rule 522223 Convict Labor 5222219 Child Labor Cooperation with Authorities and Remedies 5222221 Prohibition of Segregated Facilities 5222226 Equal Opportunity 5222235 Equal Opportunity for Veterans 5222236 Equal Opportunity for Workers with Disabilities 5222250 Combating Trafficking in Persons 5222318 Encouraging Contractor Policies to Ban Text Messaging While Driving 5223233 Payment by Electronic Funds Transfer System for Award Management 5223240 Providing Accelerated Payments to Small Business Subcontractors 52233 3 Protest After Award 522334 Applicable Law for Breach of Contract Claim The full text of these FAR clauses can be accessed electronically at website httpswwwacquisitiongovbrowseindexfar The following DFARS Clauses and Provisions may be applicable to this acquisition 2522037000 Requirement Relating to Compensation of Former DoD officials 2522037002 Requirement to Inform Employees of Whistleblower Rights 2522037005 Representation Relating to Compensation of Former DoD officials 2522117003 Item Unique Identification and Valuation trol Of Government Personnel Work Product 2522047015 Notice of Authorized Disclosure of Information for Litigation Support       2522047016 Covered Defense Telecommunications Equipment or ServicesRepresentation   2522047017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or ServicesRepresentation 2522047018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 2522327003 Electronic Submission of Payment Requests and Receiving Reports 2522327010 Levies on Contract Payments 2522437001 Pricing Of Contract Modifications The full text of these DFARS clauses can be accessed electronically at website httpswwwacquisitiongovdfars Responses should be submitted via email to Allison Hudson at AllisonBHudsonusacearmymil and JonVincent Holden at JonVincentSHoldenusacearmymil no later than 100pm Central Time CT on 23 April 2024

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W2R2 USA ENGR R AND D CTR

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

Maintenance Utility Truck please see attached salient characteristics for details This request for quote will close Monday 29 April 2024 at 300 pm EST Funds are not presently available for this solicitation

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA7060 11TH CONTRACTING SQ PK

The General Services Administration Heartland Acquisition Center HAC is posting a Request for Quote RFQ for IngersollRand Model 15T2 Air Compressor or Equal 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 may be shipped through consolidation points for ultimate OCONUS consignee 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 a FOB Destination basis with the vendors best delivery lead time This acquisition is 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 rickiemaxwellgsagov with any questions

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office GSA/FAS HEARTLAND ACQUISITION CENTE

Please carefully review the attached Special Notice and submission instructions

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