Contract

Grand Teton National Park Purchase of one 1 loader mounted Vplow

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier NATIONAL PARK SERVICE
• Office IMR NORTHERN ROCKIES(12200)

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in 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 The Federal Bureau of Prisons Federal Correctional Institution Pekin IL is issuing a solicitation 15B41123Q00000007 for 3rd QTR FY 24 Certified Kosher subsistence line items  Shipping will be FOB Destination Deliveries will be from April 15 2024 to April 26 2024  No deliveries will be accepted prior to April 15 2024  Deliveries will be made to the Food Service Warehouse at 2600 S 2nd St Pekin IL 61554 The contract type is firmfixed price The Government reserves the right upon award to make single or multiple awards The evaluation factors are price and past performance Price will be rated higher than past performance The Government will award to the responsible offers whose offer conforms to the solicitation and is most advantageous to the Government Failure to deliver within the established time frame will be considered as nonperformance under the contract terms All future information about this acquisition including solicitation amendments will also be distributed solely through this site wwwsamgov The deadline for receipt of quotes is on or before March 11 2024 at 300 pm Central Standard Time Email Gkurtzbopgov  Quotes received after closing date will not be considered Quoted prices must remain good for 60 days after close of the solicitation  Each offeror is required per 522123 to complete their representations and certifications via the online Representation and Certification Applications SAM at wwwsamgov Faith Based and Community Based Organizations Aug 2005 are included NOTE ALL ITEMS MAY BE PAID VIA Electronic Funds Transfer EFT or GOVERNMENT PURCHASE CARD at the discretion of the procurement office SEND BANKING INFORMATION FOR PAYMENT Blank pages are unnecessary The Contracting Officer will verify registration prior to award by entering the potential awardees UEI number at wwwsamgov database Vendor shall return the completed RFQ document and bid sheets when making submissions Failure to do so will result in the vendor being considered nonresponsive and the bid being discarded 15B41124Q00000007 Kosher lineitem pricing and contract awards LineItem Pricing 240 EA Kosher Fish Fillet Meal 400 240 EA Kosher Beans and Franks Meal 370 240 EA Kosher Chicken Wing Meal 350 240 EA Kosher Chicken Cacciatore Meal 400 180 EA Kosher Chicken Chow Mein Meal 380 120 EA Kosher Turkey Meal 320 240 EA Kosher Meatloaf Meal 360 180 EA Kosher Hawaiian Meatball Meal 390 180 EA Kosher Spaghetti Meal 420 96 EA Kosher Vegetable Pasta Meal 320 120 EA Kosher Cheese Omelet Meal 310 60 EA Kosher Spanish Omelet Meal 300 216 EA Kosher Sardines 795 540 EA Kosher Tuna 648 576 EA Kosher Cereal 349 1200 EA Kosher Vegetable Juice 719 10000 EA Kosher Mayo 0408 100000 EA Kosher Catsup 0278 100000 EA Kosher Mustard 0235 120000 EA Kosher Sugar Substitute 0058 Contract Awards 15B41124P00000060 Shaver Foods 6345810 239582 Kosher 15B41123P00000066 National Food Group 980680 235000 Kosher

• Department/Ind.Agency JUSTICE, DEPARTMENT OF
• Subtier FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
• Office FCI PEKIN

CASELTON RIFS PROJECT

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier BUREAU OF LAND MANAGEMENT
• Office NEVADA STATE OFFICE

If you are viewing this announcement through any source other than the System for Award Management SAM website at httpssamgov some listing details or attachments if applicable may not be available or viewable To see current FAA announcements please go direct to the SAM website at httpssamgov NOTICE OF DECISION TO CONTRACT WITH A SINGLE SOURCE The Federal Aviation Administration FAA Mike Monroney Aeronautical Center intends to award a single source contract for the Cority Health Cloud Solution Advantage Program Technical Support Plan The FAA intends to negotiate solely with Cority Software Inc in Toronto Ontario in accordance with AMS Policy 3224  This announcement is for information purposes only

• Department/Ind.Agency TRANSPORTATION, DEPARTMENT OF
• Subtier FEDERAL AVIATION ADMINISTRATION
• Office 6973GH FRANCHISE ACQUISITION SVCS

Eglin Air Force Base FL intends to award a Single Source Firm Fixed Price FFP contract as authorized by FAR 131061b1 to Motorola Solutions Inc 500 W Monroe Street Suite 4400 Chicago IL 60661   Eglin Air force Base has a requirement for Spillman Flex Computer Aided Dispatch CAD System This system focuses on optimizing emergency response and communication across diverse operational domains including fire police Security Forces EMS and the command post This system is a central component of the Eglin AFB Innovations Program This system integrates with critical systems at the Eglin Emergency Control Center Motorola Solutions Inc is the original manufacturer and service provider for the Spillman Flex Computer Aided Dispatch CAD System Motorolas Flex CAD System is controlled and patented There are no other authorized distributors or service providers of Motorolas Spillman Flex CAD System   Market Research Assessment determined that Motorola Solutions Inc is the best acquisition path and will be of the largest benefit to the Government Pursuant to FAR 131061b1 the Contracting Officer has determined that circumstances of the contract action deem only one source reasonably available This notice of intent is not a request for competitive proposals and no solicitation document exists for the requirement Sources interested in responding to this notice are required to submit a capability statement that includes technical data and cost information sufficient detail and convincing evidence that clearly demonstrates the capability to meet the requirement All capability statements received by the due date of this notice will be considered by the Government A request for documentation or additional information or submissions that only ask questions will not be considered as an affirmative response 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 be considered solely for the purpose of determining whether to conduct a competitive procurement or to proceed with a sole source procurement Capability statements are due no later than Thursday 25 April 2024 by 1200 PM Central Standard Time Be advised that all correspondence sent via email shall contain subject line Spillman Flex Computer Aided Dispatch CAD System Eglin AFB It is the responsibility of the contractor to confirm receipt prior to the due date and time Please send all correspondence to natashasullivan1usafmil and sierraprindle1usafmil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA2823 AFTC PZIO

No Description Provided

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

Title Preventative Maintenance Service Agreement for the Department of Laboratory Medicine at the NIH Clinical Center Product Service Code 7B20 NAICS Code 513210 Place of Performance Bethesda MD 20892 USA POTS 24003309 Description This is a notice of intent NOT a request for a quotation A solicitation document will NOT be issued and quotations will NOT be requested The National Institutes of Health NIH intends to award a firm fixed price purchase order to Soft Computer Consultants Inc of Clearwater Florida 337603116 The purpose of this acquisition is to procure a preventative maintenance service agreement for  the purchase and installation of the Alcor Scientific iSED interfaces provided by Soft Computer Consultants Inc This system is replacing the Elitech Group Excyte 20 automated ESR instruments currently located within DLM The Alcor iSed system is used for the automatic detection of erythrocyte sedimentation rates The period of performance is from 05012024 to 09302024 The proposed vendor Soft Computer Consultants Inc is the sole manufacture of this system This equipment is currently located in the Department of Laboratory Medicine This acquisition is being conducted using policies unique to the Federal Acquisition Regulation FAR Part 13 Simplified Acquisition Procedures Subpart 131061b1 For purchases not exceeding the simplified acquisition threshold SAT contracting officers may solicit from one source if the contracting officer determines that the circumstance of the contract action deem only one source reasonably available  Contracts awarded using FAR Part 13Simplified Acquisition Procedures are exempt from the requirements of FAR Part 6Competition Requirements Interested parties may identify their interest and capabilities in response to this posting The determination by the Government not to compete the proposed requirement based upon responses to this notice is solely within the discretion of the Government Comments to this announcement referencing this posting number may be submitted to the Office of Purchasing and Contracts prior to the closing date specified in this announcement electronically to the attention of Shasheshe Goolsby Lead Contract Specialist shasheshegoolsbynihgov by April 26 2024 630AM EST Please send your capability statements ONLY This IS NOT a request for proposal

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

No Description Provided

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

No Description Provided

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

Dark Wolf Solutions LLC Herndon Virginia was awarded a 116798180 firmfixedprice contract to support the Forge software factory in conducting classified development and testing in its onpremise laboratory in Riverdale MD The contract was awarded on 16 April 2024 This contract includes options which if exercised would bring the cumulative value of this contract to 1689600933 Work will be performed in Riverdale MD and is expected to be completed by April 2025 If all options are exercised work will continue through April 2029

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