Contract

COPPER HILL PILING PROJECT BUREAU OF LAND MANAGEMENT TAOS FIELD OFFICE NEW MEXICO

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier BUREAU OF LAND MANAGEMENT
• Office NATIONAL INTERAGENCY FIRE CENTER

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 Senegal  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

A sole source award for Robotics Integration for the Mat Sinking Unit Armor One was made to Cardinal Marine Group under the notice ID W912BU24P0001 The redacted Justification and Analysis JA outlining the sole source decision is attached

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W2SD ENDIST PHILADELPHIA

This is a solicitation notice for various supplies and equipment for the Kayenta Service Unit This acquisition is 100 set aside for Indian Small Business Economic Enterprises Questions are due by 1000 am MDT on April 16 2024

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

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 Senegal  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

The purpose of this RFIsources sought is to identity FEDRAMP certified software and service applications that perform the testing of system vulnerabilities and provide for continuous penetration testing for vulernatbility discovery and assessment of external facing web pages and applications  Please see attachments for complete details as well as a template for vendor responses

• Department/Ind.Agency OFFICE OF PERSONNEL MANAGEMENT
• Subtier OFFICE OF PERSONNEL MANAGEMENT
• Office OPM DC CENTRAL OFFICE CONTRACTING

This is a revised combined synopsis solicitation to extend the offer due date and includes responses to questions submitted during the QA period This is a combined synopsissolicitation for commercial products or commercial services prepared in accordance with the format in the Federal Acquisition Regulation 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 This requirement is brand name DSX card access equipment listed below 1  The solicitation number is F3GTCA4031AW01 This solicitation is a request for quotation RFQ 2  The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 202403 dated 23 February 2024 3  This RFQ is to be solicited as a Total Small Business Set  The associated North American Industry Classification System NAICS code 334290 with a small business size standard of 800 employees 4  The anticipated contract type will be a Firm Fixed Price FFP  The contract lineitem number CLIN structure is as follows             Please refer to Attachment 1 Items List for CLIN structure 5  Description of requirement for the items to be acquired Reference Attachment 1Items List and Attachment 2 AFOTEC Access Control System SoW for specifications descriptions and additional information a  Delivery Date  90 Days ARO b  Place of Delivery  Nellis AFB NV c  Inspection and Acceptance  FOB Destination 6  Site Visit Please RSVP to SSgt Ulysses Hernandez no later than Wednesday 03 April 2024 at 1200 PDT FAR 522121 Instructions to Offerors Commercial Products and Commercial Services Sep 2023 REQUIREMENTS  In accordance with FAR 522047 and Defense FAR Supplement DFARS 2522077004 Alt A prospective vendors must be registered in the System for Award Management SAM database prior to contract award  Lack of SAM registration shall be a determining factor for contract award  Prospective vendors should visit the SAM website at httpwwwsamgovcom to register  All quotes shall include the following minimum information  Product Specifications CAGE code SAM Unique Entity ID Payment Terms Discount Terms Point of Contact Phone Fax Email and Proposed Delivery Schedule  It is the responsibility of the offeror to contact the government to confirm receipt of the quote prior to the offer due date and time SITE VISIT A site visit will be held at Nellis AFB NV in Building 584 on Wednesday 10 April 2024 at 1200 PDT Please RSVP no later than Wednesday 03 April 2024 at 1200 PDT Send an RSVP email to SSgt Ulysses Hernandez ulysseshernandezusafmil and to Agatha Morrison at agathamorrisonusafmil Include your company name the name of the individuals attending company phone number phone number of the individuals attending There may only be two 2 representatives per company NOTE Vendors will be met at the Nellis AFB Main Gate at no earlier than 0915 PDT Vendor are required to provide a valid drivers license this must be a Real ID or two 2 forms of identification proof of insurance and car registration   QUESTIONS AND ANSWERS The intent of this QA is to provide the offerors the opportunity to clarify the technical aspects of the requirement in accordance with the solicitation along with all applicable attachments and justifications Questions received for other than clarification purposes answers may not be provided All questions must be submitted via email to SSgt Ulysses Hernandez at ulysseshernandezusafmil The deadline for submitting questions is Friday 12 April 2024 at 1200 PDT Questions submitted after the cutoff date will not be reviewed or answered Answers will be provided by Friday 19 April 2024 at 1600 PDT QUOTE DUE DATE Quotes are due on Wednesday 24 April 2024 at 1600 PDT Only electronic offers submitted via email will be considered for this requirement  Submit offers to SSgt Ulysses Hernandez at ulysseshernandezusafmil End of Provision FAR 522122 Evaluation Commercial Products and Commercial Services Nov 2021 a The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation is the lowestpriced technically acceptable LPTA  This is an all or none requirement and will be awarded on one contract  Multiple contracts will not be issued  Vendors who do not quote the entire package requested will be considered nonresponsive and their quote will not be evaluated Technical AcceptableUnacceptable Ratings Acceptable  Offeror has followed instructions in 522121  Offerors quote clearly meets the requirement as stated in the solicitation and all attachments Unacceptable  Offeror has not followed instructions in 522121  Offerors quote does not meet the requirement as stated in the solicitation and all attachments End of Provision FAR 522522 Clauses Incorporated by Reference Feb 1998 This contract incorporates one or more clauses by reference with the same force and effect as if they were given in full text Upon request the Contracting Officer will make their full text available Also the full text of a clause may be accessed electronically at thisthese addresses httpwwwacquisitiongov End of clause PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE FAR 522047 System for Award Management Oct 2018 FAR 5220413 System for Award Management Maintenance Oct 2018 FAR 5220424 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment Nov 2021 FAR 5220429 Federal Acquisition Supply Chain Security Act OrdersRepresentation and Disclosures Dec 2023 FAR 522123 Offeror Representations and CertificationsCommercial Products and Commercial Services Feb 2024 FAR 522124 Contract Terms and ConditionsCommercial Products and Commercial Services Nov 2023 FAR 522125 Contract Terms and Conditions Required To Implement Statutes or Executive OrdersCommercial Products and Commercial Services Feb 2024 FAR 522191 Small Business Program Representations Feb 2024 FAR 5222322 Public Disclosure of Greenhouse Gas Emissions and Reduction GoalsRepresentation Dec 2016 DFARS 2522037000 Requirements Relating to Compensation of Former DoD Officials Sep 2011 DFARS 2522037002 Requirement to Inform Employees of Whistleblower Rights Dec 2022 DFARS 2522037005 Representation Relating to Compensation of Former DoD Officials Sep 2022 DFARS 2522047015 Notice of Authorized Disclosure of Information for Litigation Support Jan 2023 DFARS 2522047017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or ServicesRepresentation May 2021 DFARS 2522047018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services Jan 2023 DFARS 2522047024 Notice on the Use of the Supplier Performance Risk System Mar 2023 DFARS 2522117003 Item Unique Identification and Valuation Jan 2023 DFARS 2522237008 Prohibition of Hexavalent Chromium Jan 2023 DFARS 2522257001 Buy American and Balance of Payments Program Feb 2024 DFARS 2522257002 Qualifying Country Sources as Subcontractors Mar 2022 DFARS 2522257055 Representation Regarding Business Operations with the Maduro Regime May 2022 DFARS 2522257056 Prohibition Regarding Business Operations with the Maduro Regime Jan 2023 DFARS 2522257059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous RegionRepresentation Jun 2023 DFARS 2522257060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region Jun 2023 DFARS 2522327003 Electronic Submission of Payment Requests and Receiving Reports Dec 2018 DFARS 2522327006 Wide Area WorkFlow Payment Instructions Jan 2023 DFARS 2522327010 Levies on Contract Payments Dec 2006 DFARS 2522447000 Subcontracts for Commercial Products or Commercial Services Nov 2023 DFARS 2522477023 Transportation of Supplies by Sea Jan 2023 DAFFARS 53522019101 Ombudsman Jul 2023 DAFFARS 53522429000 Contractor Access to Air Force Installations Jul 2023 List of Attachments Attachment 1 ACS Items List Attachment 2 ACS SoW Attachment 3 Floor Plan 1 Attachment 4 Floor Plan 2 Attachment 5 Questions and Answers

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4861 99 CONS LGC

Combined SynopsisSolicitation Notice Combined SynopsisSolicitation Notice Combined SynopsisSolicitation Notice Required Field Combined SynopsisSolicitation Notice Page 1 of 9 Page 1 of 7 Page 1 of DESCRIPTION Description This is a combined synopsissolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation FAR subpart 126 Streamlined Procedures for Evaluation and Solicitation for Commercial Items as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotes are being requested and a written solicitation document will not be issued This solicitation is issued as an RFQ The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202403 This solicitation is setaside for VeteranOwned Small Business Brand Name PowerPro 2 Powered ambulance cot Stryker OEM The associated North American Industrial Classification System NAICS code for this procurement is 339113 The FSCPSC is 6515 The NCO07 for Cleveland VA Medical Center is seeking to purchase the PowerPro 2 Ambulance Stretchers Stryker OEM All interested companies shall provide quotations for the following request STATEMENT OF WORK Specification Document Salient Characteristics Objective Central Alabama Veterans Health Care System CAVHCS seeks the purchase of two 2 Stryker PowerPro 2 Ambulance Cots The cots must be perform a true unassisted lift and have bumper detection technology for reduced cot damage and patientemployee injury Must meet industry standards for medical and electrical safety for medical equipment for use in an emergency medical services environment Must meet industry crash test standards for medical equipment for use in an emergency medical services Ability to extend or retract adjustable loading height up to 36 inches Manual release handle with hydraulics Polypropylene Restraint set Plastic buckles Place of Delivery The vendor shall deliver to CAVHCS warehouse 215 Perry Hill Road Montgomery AL 36109 Product Requirements Brand or Equal Name Salient Characteristics LithiumIon Battery Battery Charger and Power Cord 1year parts labor and travel warranty industry standard warranty Three position foot section Integrated steer and wheel lock Navigates tighter quarters Weight capacity of 700 lbs or greater Security Requirements Not applicable SUBMISSION OF QUESTIONS Questions All questions submitted for this solicitation must be electronically sent to the following email address JosephHornvagov With the following subject 36C24724Q0607 NLT 4212024 by 8am EST SUBMISSION OF QUOTATION Quote Submission See submission date posted The contractors shall submit complete emailed electronic copy portable document format pdf or Microsoft Excel xlsx format of Submissions can be sent in multiple emails to avoid computer system email size limitation to JosephHornvagov Quotes submitted by any other method will not be considered All proprietary information shall be clearly marked The use of hyperlinks in quotes is prohibited Late quotes may not be accepted for evaluation The contractor is responsible for confirming the Government s receipt of the contractor s quote EVALUATION CRITERIA Brand Name or Equal Quoter offering an equal product must demonstrate that the product conforms to the salient characteristics of the brand name product listed in the solicitation GovernmentFurnished Equipment GFEGovernmentFurnished Information GFI Not applicable Other Pertinent Information or Special Considerations Not applicable a Identification of Possible Followon Work Not applicable b Identification of Potential Conflicts of Interest COI Not applicable c Identification of NonDisclosure Requirements Not applicable d Packaging Packing and Shipping Instructions Packaging must protect the outside surfaces from scratches and dents Packaging must stabilize and fully secure the equipment to protect damage to the compressor and refrigeration parts Labeling must indicate position of equipment in crate to keep it righted Delivery made to VA main warehouse Logistics Service e Inspection and Acceptance Criteria Facility will inspect and verify that equipment is delivered intact with no scratches or dents and that is not compromised Facility will test equipment prior to use and verify that unit is fully operational Risk Control We specify that equipment have standard OEM Warranty Place of Performance CAVHCS 215 Perry Hill Road Montgomery AL 36109 Period of Performance SupplyEquipment Buy Not applicable Product ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIESSERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 200 EA PowerPRO 2 High Configuration LOCAL STOCK NUMBER 650705550001 0002 200 EA Assembly Battery Charger LOCAL STOCK NUMBER 650700450301 0003 200 EA ASSEMBLY POWER CORD NORTH AM LOCAL STOCK NUMBER 650700450102 0004 200 EA Alvarium Battery Service Kit LOCAL STOCK NUMBER 650707000002 GRAND TOTAL Delivery Schedule Central Alabama HCS CAVHCS 215 Perry Hill Road Montgomery AL 36109 CLAUSES FAR Number Title Date 522124 522124 85221973 85221976 85223272 85224271 85224771 85224773 522522 5220317 5220413 5220418 85220370 85224671 52212EDEV CONTRACT TERMS AND CONDITIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES VA NOTICE OF TOTAL SETASIDE FOR CERTIFIED SERVICEDISABLED VETERANOWNED SMALL BUSINESS DEVIATION VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS DEVIATION ELECTRONIC SUBMISSION OF PAYMENT REQUESTS ADMINSTRATIVE CONTRACTING OFFICER DELIVERY LOCATION PACKING FOR DOMESTIC SHIPMENT CLAUSE INCOPORATED BY REFERENCE CONTRACTOR EMPLOYEE WHISLEBLOWER RIGHTS SYSTEM FOR AWARD MANAGEMENT MAINTENANCE COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE COMMERICAL ADVERTISING REJECTED GOODS CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERSCOMMERCIAL PRODICTS AND COMMERCIAL SERVICES NOV 2023 JAN 2023 JAN 2023 NOV 2018 OCT 2020 OCT 2018 OCT 2018 FEB 1998 NOV 2023 OCT 2018 AUG 2020 MAY 2018 OCT 2018 DEC 2023 PROVISIONS 522121 522521 INSTRUCTIONS TO OFFERORSCOMMERCIAL ITEMS AND SOLICITATION PROVISIONS INCOPERATED BY REFERENCE SEP 2023 FEB 1998 522047 5220416 522116 5221421 522122 522123 EVALUATIONCOMMERCIAL ITEMS COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING BRAND NAME OR EQUAL DISCRIPTIVE LITERATURE EVALUATION COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICE OCT 2018 AUG 2020 AUG 1999 APR 2002 NOV 2021 NOV 2023

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

Questions are to be submitted by email to usarmymooreaccmiccmbxmiccproposalsarmymil 1000 am Eastern Standard Time EST Wednesday April 24 2024 Offers to be received by MICCFort Moore no later than NLT 1100 am Eastern Standard Time EST Tuesday April 30 2024 via email to Jeanette Parker jeanetteparker7civarmymil and usarmymooreaccmiccmbxmiccproposalsarmymil  Subject W911SF24R0024 Chattahoochee Valley Region Reception 1 Offer is to consist of the following documents a Company letterhead containing information prescribed by 522121 Documents for technical evaluation representations and certifications and past performance as addressed in subparagraphs 522121b4 8 and 10 are to be provided separately as discussed below 2 All quotations from responsible sources will be fully considered Vendors who are not registered in the System for Award Management SAM with all required information provided prior to award will not be considered Vendors may register with SAM by going to wwwsamgov 3 All quotations from responsible small business sources will be fully considered Vendors who are not registered in the System for Award Management SAM will not be considered Vendors may register with SAM by going to wwwsamgov Contracting Office Address MICCFort Moore 6650 Meloy Drive Suite 250 Fort Moore GA 31905 Point of Contact Jeanette Parker Email jeanetteparker7civarmymil 7065454224 or Mr Dusty Akom Email dustyaakomcivarmymil 7065458651

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QM MICC-FT MOORE

No Description Provided

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