Contract

Amendment No 0002 was posted to Contract Opportunities on 04192024 Please refer to Amendment document Amendment No 0001 was posted to Contract Opportunities on 04172024  Please refer to Amendment document The Bonners Ferry Ranger District has a requirement for janitorial services within five Federallycontrolled buildings  Three of the buildings will require yearround janitorial services while two buildings will require services half of the year  The two buildings that require janitorial services part of the year will also require annual service in the Fall as defined in the Schedule The Bonners Ferry Ranger District is located at 6286 Main Street Bonners Ferry Idaho 838058518  All buildings are located at the Bonners Ferry Ranger District  The Boneyard Bunkhouse is accessed via a separate unpaved driveway located south of the other buildings on the compound This procurement requires the use of Biobased products to the extent that such products are reasonably available meet agency or relevant industry performance standards and are reasonably priced  The products should first be acquired from the USDA designated products categories

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier FOREST SERVICE
• Office USDA-FS, CSA INTERMOUNTAIN 1

REQUEST FOR QUOTE 70Z08524PSEAT0033 USCGC HEALY Carpet Removal and Deck Covering Vinyl Flooring Install QUOTE DUE NLT 04192024 2 PM PST NEEEDED COMPLETION DATE JUNE 2024 SUBJECT TO CHANGE DUE TO UNIT OPERATIONS NAICS Code 238330    This is a combined synopsissolicitation for commercial items prepared in accordance with the format in subpart 126 of the FAR Part 12 Acquisition of Commercial Products and Commercial Services AcquisitionGOV and as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotes are being requested and a separate written solicitation will not be issued Request for Quote number in header applies and is used as the solicitation number 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 vendor must have an active registration in SAMGov prior to award which if timely received shall be considered by this agency Payments are NET 30 and will be made in accordance with the FAR 5223225 Prompt payment clause 5223225 Prompt Payment AcquisitionGOV All acquisitions expected to exceed 10k can also be found on SAMGOV under the same solicitationRFQ listed in the header The US Coast Guard Cutter HEALY WABG 20 intends to award a Firm Fixed Price Purchase Order The United States Coast Guard Cutter HEALY WABG 20 has a requirement for the following items Scope of work The purpose is to describes the requirements for the Contractor to remove carpet and install vinyl flooring over polymeric surfaces at location CO Cabin 04330L 650 Square feet See attached SOW Performance shall be made Monday through Friday between the hours of 7am to 4pm Please make sure that any changes in Timeframes get sent to ryunjkonzeuscgmil kevinjnelsonuscgmil Place of Performance US Coast Guard Base Seattle WA Pier 36 Address 1519 Alaskan Way South Seattle WA  98134 POC LCDR Ryun Konze Phone 206 2176300 Email ryunjkonzeuscgmil INTERESTED VENDORS PLEASE SEND OFFICIAL QUOTE WITH A SAMGOV REGISTERED DUNS NUMBER AND EMAIL Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through httpswwwippgov All invoices must contain the following information CG contract number vendors invoice number vendors UEI UEI TINs number cage number PO item number description of supplies or services unit prices and extended totals Shipping costs will be indicated as a separate line item on the invoice if applicable Shipping cost 100 or more must be accompanied by a separate freight invoice when submitting an invoices for payment if applicable To submit an invoice vendor must have access to wwwippgov Additionally a copy of the invoice must also be sent to the PO Issuing Office at kevinjnelsonuscgmil

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office SFLC PROCUREMENT BRANCH 2(00085)

To be considered for award the offeror must complete and submit the attached solicitation SPMYM424Q0410 via email to Contracting Officer wongdueanaguajardocivusnavymil Quantity required see attached   Required delivery date see attached If the offer is not submitted on the SF 1449 include a statement specifying the extent of agreement with all terms conditions and provisions included in the solicitation Offers that fail to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration IAW FAR 522122

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA MARITIME - PEARL HARBOR

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

STRATUS Pool 3 Award Synopsis THIS IS NOT A REQUEST FOR QUOTES This is a notice of the Governments intent to solicit orders under the STRATUS Pool 3 Basic Ordering Agreements BOAs RFQ 12314423Q0144 to those vendors which have been evaluated and determined to be most capable and have been issued BOAs The orders placed under these BOAs will be for Software as a Service SaaS On September 292023 the USDA posted the RFQ as a combined synopsissolicitation on SAMgov for STRATUS Cloud BOA Pool 3 Software as a Service SaaS to both large Unrestricted and small Restricted vendors In response to this RFQ the USDA received 41 quotes After completion of evaluations of prior experience on April 19 2024 the USDA issued 12 BOAs to the following vendors Restricted Track Inonde LLC KLA RavenTek Solution Partners LLC Technology Solutions Provider Inc TSPi ThunderCat Vinsys Information Tech vTech Solution Inc Unrestricted Track Carahsoft Technology Corp CDWG CGI Federal Inc Red River Unison Software Inc The ordering period will be from April 25 2024 April 24 2034 The USDA has established this suite of BOAs in the spirit of the Federal Acquisition Streamlining Act These BOAs are intended to decrease costs reduce paperwork and save time by streamlining the search for sources the development of documents and the evaluation of offers and selections of sources The USDA will assess the cloud landscape at least annually to determine if an onramp RFQ will be issued Any potential future onramping actions for this BOA will be posted on SAMgov and all responsible sources may submit a quotation to be considered by the agency  However this notice of intent is NOT a request for quotations

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier USDA, DEPARTMENTAL ADMINISTRATION
• Office USDA, OCP-POD-ACQ-MGMT-BRANCH-FTC

The United States Department of Agriculture USDA Agricultural Research Service ARS Pacific West Area Office has a construction requirement for Courtyard upgrade for Sod Removal area Grading and installation of Interlocking Pavers or Concrete at Western Health Nutrition Research Center WHNRC 430 West Health Science Dr Davis CA 95616 The contractor shall provide all labor equipment materials supplies transportation and supervision performing all required work in accordance with the plans and specifications for this requirement  In accordance with Federal Acquisition Regulation FAR 36204 the magnitude of this construction project is between 100000 and 250000 USDA will issue a Firm Fixed Price Construction Contract  The Request for Quotation RFQ 12905B24Q0074  may be issued on or around April 22 2024 The requirement will be 100 SMALL BUSINESS SET ASIDE under NAICS Code 238990 with a size standard of 190 Completion timeframe for the resulting contract is to be determined The RFQ will be accessible via httpssamgov in the Contracting Opportunities section Potential Offerors are responsible for monitoring this site for release of the RFQ package and any amendments All offerors shall be registered with the System for Award Management Registration per FAR Clause 522047 and 522048 No paper copies of the solicitation will be mailed and telephone requests will not be honored Pursuant to FAR 36211b information regarding USDAs definitization of equitable adjustments for change orders under construction contracts may be found at httpswwwusdagovdaocpcontracting USDAs procedures that apply to the definitization of equitable adjustments for change orders under construction contracts may be found in the USDA Contracting Desk Book located at httpswwwusdagovdaocpppdpoliciesregulations under Parts 436 and 443

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier AGRICULTURAL RESEARCH SERVICE
• Office USDA ARS PWA AAO ACQ/PER PROP

Our office has a Catering Service contract opportunity in Malaysia in the near future We are conducting a Food Water Risk Assessment from 29 April 2024 through 02 May 2024 If your business is interested in participating in the Catering Service opportunity your facilities and documentations will need to be prepared and inspected by the US Government tech during our final planning conference on the dates mentioned above Please RSVP by 23 April 2024 NLT 1200hrs Hawaiian Standard Time if you are interested and would like to be added to the list for our Food Water Risk Assessment send your company name and POC name of facility to be inspected and locationaddress of the facility

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office 0413 AQ HQ CONTRACT AUG

This is a combined synopsissolicitation for commercial services prepared in accordance with the format in subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotations offers are being requested and a written solicitation will not be issued Solicitation number FA281624Q0002 is issued as a Request for Quotation for Catholic Music Services The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202403 Requirement is setaside 100 Small Business and the associated NAICS Code is 711130 and small business size standard is 1500000000 Applicable line item numbers quantites and unts of measure including options as detailed in the attach SF1449 on pages 34  Please utilize the attached SF1449 to submit offer  Description of requirements Catholic Music Services The contractor shall provide all personnel equipment labor tools and supervision necessary to perform services in accordance with the attached Performance Work Statement PWS The base Chapel is located at Fort MacArthur in San Pedro California and Chaplain Office is located at Los Angeles Air Force Base LAAFB building 272 in El Segundo California Services will be required mainly at Fort MacArthur The anticipated period of performance PoP and contract line item number CLIN structure for the base year and options are as follows CLIN 0001 PoP 1 May 2024 to 31 May 2024 CLIN 0002 PoP 1 June 2024 to 31 December 2024 CLIN 1002 PoP 1 January 2025 to 31 December 2025 CLIN 2002  PoP 1 January 2026 to 31 December 2026 CLIN 3002  PoP 1 January 2027 to 31 December 2027 CLIN 4002  PoP 1 January 2028 to 31 December 2028 The following clauses and provisions apply to this acquisition Note Not all clauses are referenced below See attached SF1449 to review all clauses and provisions applicable for this acquisition 522121 Instructions to OfferorsCommercial Products and Commercial Services and is incorporated by reference 522122 EvaluationCommercial Products and Commercial Servicesand the specific evaluation criteria that will be used to evaluate offers is Technical capability to meet the Government Requirement and Price 522123 Offeror Representations and CertificationsCommercial Products and Commercial Services Offerors are advised to include a completed copy of the provision at with its offer 522124 Contract Terms and ConditionsCommercial Products and Commercial Services and is incorporated by reference 522125 Contract Terms and Conditions Required To Implement Statutes or Executive OrdersCommercial Products and Commercial Services Not withstanding the requirements of the clauses in paragraphs a b c and d of this clause the Contractor is not required to flow down any FAR clause other than those in this paragraph e1 in a subcontract for commercial products or commercial services Offers are due 25 April 2024 at 1200 pm PDT and shall be submitted via email to the following Lt Esther Kim email estherkim13spaceforcemil SSgt Stephen Hernandez email stephenhernandez1spaceforcemil Ms Cindy Yoo email cindyyoospaceforcemil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA2816 SMC PK PKO

No Description Provided

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