Contract

No Description Provided

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

This procurement is for CalSim 3 Development Support

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier BUREAU OF RECLAMATION
• Office MP-REGIONAL OFFICE

NASANSSC has a requirement for technical and strategic support NASANSSC intends to issue a sole source contract to CROWN CONSULTING INC 1530 Wilson BLVD STE 900 Arlington Virginia 222092459 under the authority of FAR 131061b1i It has been determined that CROWN CONSULTING INC is the sole provider of technical and strategic support NASANSSC will be the procuring center for this effort Performance will be located at NASA Headquarters HQ The Government intends to acquire commercial items and services using the provisions clauses and procedures prescribed in FAR Part 12 and FAR Part 13 The NAICS Code for this procurement is 541611 Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 400 pm Central Standard Time on 4252024 Such capabilitiesqualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis A determination by the Government not to compete this proposed effort on a full and open competition basis based upon responses to this notice is solely within the discretion of the government Oral communications are not acceptable in response to this notice NASA Clause 185221584 Ombudsman is applicable The Center Ombudsman for this acquisition can be found at httpprodnaisnasagovpubpublibraryOmbhtml

• Department/Ind.Agency NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
• Subtier NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
• Office NASA SHARED SERVICES CENTER

The US Government seeks to lease the following space State  Puerto Rico City  Ponce Delineated Area North Road PR 10 PR 14 East Cooper Vision PR 52 Coto Laurel PR 1 South Road PR 1 Costa Caribe Plaza de Caribe Ponce Pier West CESCO PR 2 Hotel Holiday Inn PR 2 See attached map Minimum Sq Ft ABOA  3322 ABOA SF broken out as follows   Office 1194 ABOA   Storage 304   Other 1824 Plus 2500 SF of Wareyard Space Maximum Sq Ft ABOA  3497 ABOA SF broken out as follows   Office 1257 ABOA   Storage 320   Other 1920 Plus 2500 SF of Wareyard Space Space Type  Office Storage Other Wareyard Parking Spaces Total  Six 6 Parking Spaces Surface  Six 6 Parking Spaces Structured  NA Parking Spaces Reserved  Six 6 Full Term  10 Years Firm Term  5 Years Option Term  None Additional Requirements Eighteen 18 parking spaces for employees and visitors should be commercially available within a walkable ½ mile of the offered building Ground floor space is required Offered space must meet Government requirements for fire safety accessibility seismic and sustainability standards per the terms of the Lease A fully serviced lease is required Offered space shall not be in the 100 year flood plain Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act NDAA as implemented by the Federal Acquisition Regulation FAR  For more information visit httpsacquisitiongovFARCase2019009889PartB Expressions of Interest Due  January 30 2024 Market Survey Estimated  To be determined Occupancy Estimated  December 2024 Send Expressions of Interest to Helga Pineiro President HMP Properties Inc 301 Av José de Diego San Juan 00909 Puerto Rico Office  787 6275737 Email Address  hpineirohmppropertiesprcom Please Copy Maria Kobe Transaction Manager CBRE Inc 1861 International Drive Suite 300 McLean Virginia 22102 Office  703 8526203 Email Address MariaKobegsagov Government Contact Information Lease Contracting Officer  Garrick Naranjo Leasing Specialist  Tom Morales Broker  Helga Pineiro Transaction Manager  Maria Kobe

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R00 CENTER FOR BROKER SERVICES

To post Amendment One 1 Questions and Answers FirmFixed Price NonPersonal Service Type Commercial Item acquisition to Purchase and Install a Dental Compressor Dental Vacuum and Amalgam Separator for the Wanblee Health Center 210 1st Street Wanblee South Dakota 57577

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

Sources Sought Notice Sources Sought Notice Sources Sought Notice RFI Attachment Sources Sought Notice Page 1 or 4 DISCLAIMER THIS IS A SOURCES SOUGHT NOTICE ONLY THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE PROPOSAL OR BID This notice is not a solicitation as defined by FAR 2101 therefore it shall not be construed as a commitment by the government to enter into a contract nor does it restrict the government to an acquisition approach All information contained in this Request for Information RFI is preliminary as well as subject to amendment and is in no way binding on the government Information submitted in response to this notice is voluntary the government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the government The government is requesting that restrictive or proprietary markings not be used in response to this notice If a solicitation is released it will be synopsized in the Federal Contract Opportunities website or General Services Administration GSA It is the responsibility of the interested parties to monitor these sites for additional information pertaining to this RFI 1 Title GE Window Washing Service 2 Purpose The purpose of this RFI is to identify potential sources which will aid in defining the procurement strategy for example setaside sole source or unrestricted for a solicitation the VA intends on issuing shortly as follows The Michael E DeBakey VA Medical Center MEDVAMC located in Houston Texas has a requirement for Window Washing Service items listed below and Draft SOWPWS attached Item Description of ServicePart Number Products Unit Qty 0001 Base Year Window Washing Service YR 1 1001 Option Year 1 Window Washing Service YR 1 2001 Option Year 2 Window Washing Service YR 1 3001 Option Year 3 Window Washing Service YR 1 4001 Option Year 4 Window Washing Service YR 1 The Small Business Administration SBA size standard for the North American Industry Classification System NAICS code is 561720 Janitorial Services with a size standard of 220 million Product Supply Code PSC S201 Housekeeping Custodial Janitorial The anticipated type of contract shall be a Single Award Firm Fixed Price The Government wishes to enter into a contract with a base year and four oneyear prepriced options not to exceed NTE five 5 years in total to be exercised at the Government s discretion 3 Responses Requested The following questions must be answered in response to this RFI Answers that are not provided shall be considered nonresponsive to the RFI Name of potential Contractor that possess the capability to fulfill this requirement Contractors shall also provide the following Points of contact name Address Telephone number Email address UEI CAGE Code Is your company considered a small business concern SB SDVOSB VOSB HUBZone or 8A concern with the requisite NAICS code identified above What is your Mean Time to Repair MTTR from receipt of initial service calls What are the projected unit costs for the service schedule identified above Do you have a sample Statement of Work SOWPerformance Work Statement PWS you can share Do you have a sample Quality Assurance Surveillance Plan QASP you can Share Do you have sample or recommended evaluation criteria you can share What is recommended industry best practices for this type of requirement Is your company available under any Government Wide Agency Contract GWAC Solutions for EnterpriseWide Procurement SEWP National Acquisition Center NAC GSA Schedule Federal Supply Schedule FSS Indefinite Delivery Indefinite Quantity IDIQ andor Blanket Purchase Agreement BPA The VA does not accept grey market items therefore the Vendor must attach an Authorized Distribution Letter as an approved and authorized vendor on OEM letterhead by the manufacturer as evidence of proof to be viewed by the government to be considered as part of the Market Research and responsiveness to this Sources Sought notice 4 OpportunityMarket Pricing The MEDVAMC is seeking information from potential vendors on their ability to provide the required itemsequipment THIS IS A SOURCES SOUGHT REQUEST FOR INFORMATION RFI ONLY Small Business concerns are encouraged to provide responses to this RFI in order to assist the MEDVAMC in determining potential levels of competition and general market pricing available in the industry Vendors are requested to submit estimated market research pricing along with their responses to the above The estimated pricing will be considered when determining the procurement strategy for the forthcoming solicitation 5 RFI responses are due by 400pm Central Time by close date listed above size is limited to 85 x 11 inches 12point font with 1inch margins in Microsoft Word format via email listed in Item 5 Contact Information below There is no page limitation on subparagraphs 3a 3g The subject line shall reference that Request for Information RFI number above NO SOLICITATION EXISTS AT THIS TIME Please provide the information you deem relevant in order to respond to the specific inquiries of the RFI Information provided will be used solely by MEDVAMC as Market Research and will not be released outside of the MEDVAMC Purchasing and Contracting Team If no responses to this notice are received from an authorized distributor of the cited brand name items listed above then this action will be sole sourced to the manufacturer 6 Contact Information Contract Specialist Tynesha Love tyneshalovevagov Your response to this notice is greatly appreciated

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 256-NETWORK CONTRACT OFFICE 16 (36C256)

The New York Army National Guard has requested a requirement for Catering Prepare and Serve on Site at Camp Smith Training Site DFAC 504 11 Bear Mountain Bridge Rd Cortlandt Manor NY 10567 from 2 May 2024 28 June 2024 Meal Menu selections daily meal quantities and serving times are located on the attached Feeding schedules  ALL QUOTES MUST include a copy of the contractor and when applicable the subcontractors most recent health inspection  Menu information is in the NYARNG 21 Day Catering Menus Terms and Conditions are located in the PWS and attached to this RFQ Meal times specified in the attached PWS changes to the schedule will be coordinated with the Govt POC after award All Offerors must have FAR 5220426 completed in SAMgov Reps Certs or they must return a completed copy of FAR 5220426 with their quote FAR 5220426 can be found in the attached SynopsisSolicitation PDF or at httpswwwacquisitiongov Note this is a Firm Fixed Price FFP type contract All pricing needs to be final pricing and cannot include taxes Additional price increases will not be considered unless authorized by a contracting officer This requirement is a small business setaside under NAICS 722320 Size Standard 8M Basis of award lowest price that meets specifications in the RFQ attached Quotes due on 26 April 2024 300 pm Eastern Standard Time via Email to Johanna Goman at johannaagomancivarmymil CAUTION This solicitation will be issued electronically as will any amendments thereto Because of this the Government is under no obligation and is in fact unable to maintain a bidders mailing list It is therefore incumbent upon any interested parties to periodically access the above Internet address in order to obtain any amendments that may be issued Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of offers may render your offer nonresponsive and result in the rejection of same All future amendments will be posted to wwwsamgov it is the vendors responsibility to check if any amendments have been issued at least 24 hours prior to the closing date of the solicitation Individual notifications for amendments will not be sent attachment

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W7NR USPFO ACTIVITY NY ARNG

NOTICE OF INTENT TO SOLE SOURCE The US Government Medical Readiness Contracting Office West JBSA Fort Sam Houston Texas intends to award a services contract to provide nonpersonal services for hitech medical equipment maintenance and repairs for Governmentowned equipment that are under warranty EasyDiagnost Eleva DRF RadiographyFluoroscopy System Ingenuity CT System Ingenia 15T MRI System and Veradius Unity Mobile Carm at Weed Army Community Hospital WACH to include all labor parts material and travel to maintain andor repair the equipment in a fully functional condition IAW manufacturer specifications and IAW the Performance Work Statement PWS Period of Performance is from 01 July 2024 to 30 June 2025 The proposed contract number will be awarded on a sole source FirmFixed Price FFP action to Philips North America LLC CAGE Code  8HEG5 22100 Bothell Everett HWY Bothell Washington 980218431 United States Synopsis Description of Services  This is a nonpersonal service requirement for a maintenance contract for the Governmentowned Philips MRI Ingenia 15T scanner contrast injector and uninterruptable power supply Veradius mobile carm and EasyDiagnost Eleva DRF RadiographyFluoroscopy System at Weed Army Community Hospital WACH as identified in paragraph 31 of this Performance Work Statement PWS to include all labor parts material and travel to calibrate andor repair the equipment in a fully functional condition in accordance with IAW manufacturer MFR specifications Parts being replaced for accidental damage customer abuse or consumables including but not limited to batteries are not covered under this contract The contractor shall provide trained personnel for onsite support to include labor travel tools hardware firmware diagnostic software materials supplies parts and test measurement diagnostic equipment TMDE necessary to perform all operations in connection with scheduled preventative maintenance PM andor calibration CAL procedures as well as unscheduled repair visits as needed in order to maintain the listed equipment andor its components if any in a fully functional state in accordance with IAW the Original Equipment Manufacturer OEM specifications This sole source requirement is issued under the statutory authority of FAR 13501a1ii sole source only one source reasonably available urgency exclusive licensing agreements brand name or industrial mobilization This notice does not constitute a Request for Quote RFQInvitation for Bid IFBRequest for Proposal RFP or a promise to issue an RFQ IFB or RFP in the future The US Government will not pay for any information or administrative costs incurred in response to this notice The Government intends to acquire a commercial item using FAR Part 12 and intends to procure from only one source under the authority of FAR 131061b2 that the circumstances of this contract action deem only a sole source is reasonably available to fulfill the stated requirement The notice of intent is not a request for competitive proposals This sole source synopsis is for informational purposes only NOTE INTERESTED VENDORS PLEASE RESPOND TO THIS NOTICE ON OR BEFORE 24 April 2024

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W40M USA HCA

The US Government seeks to lease the following space State  Puerto Rico City  Ponce Delineated Area North Road PR 10 PR 14 East Cooper Vision PR 52 Coto Laurel PR 1 South Road PR 1 Costa Caribe Plaza de Caribe Ponce Pier West CESCO PR 2 Hotel Holiday Inn PR 2 See attached map Minimum Sq Ft ABOA  3322 ABOA SF broken out as follows   Office 1194 ABOA   Storage 304   Other 1824 Maximum Sq Ft ABOA  3497 ABOA SF broken out as follows   Office 1257 ABOA   Storage 320   Other 1920 Space Type  Office Storage Other Parking Spaces Total  Six 6 Parking Spaces Surface  Six 6 Parking Spaces Structured  NA Parking Spaces Reserved  Six 6 Full Term  10 Years Firm Term  5 Years Option Term  None Additional Requirements Eighteen 18 parking spaces for employees and visitors should be commercially available within a walkable ½ mile of the offered building Ground floor space is required Offered space must meet Government requirements for fire safety accessibility seismic and sustainability standards per the terms of the Lease A fully serviced lease is required Offered space shall not be in the 100 year flood plain Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act NDAA as implemented by the Federal Acquisition Regulation FAR  For more information visit httpsacquisitiongovFARCase2019009889PartB Expressions of Interest Due  April 25 2024 Market Survey Estimated  To be determined Occupancy Estimated  July 2026 Send Expressions of Interest to Helga Pineiro President HMP Properties Inc 301 Av José de Diego San Juan 00909 Puerto Rico Office  787 6275737 Email Address  hpineirohmppropertiesprcom Please Copy Maria Kobe Transaction Manager CBRE Inc 8350 Broad Street Suite 1100 McLean Virginia 22102 Office  703 8526203 Email Address MariaKobegsagov Government Contact Information Lease Contracting Officer  Garrick Naranjo Leasing Specialist  Tom Morales Broker  Helga Pineiro Transaction Manager  Maria Kobe

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R00 CENTER FOR BROKER SERVICES

NOTICE OF INTENT TO SOLE SOURCE The US Government Medical Readiness Contracting Office West JBSA Fort Sam Houston Texas intends to award a services contract to provide nonpersonal services for hitech medical equipment maintenance and repairs for Governmentowned equipment that are under warranty EasyDiagnost Eleva DRF RadiographyFluoroscopy System Ingenuity CT System Ingenia 15T MRI System and Veradius Unity Mobile Carm at Weed Army Community Hospital WACH to include all labor parts material and travel to maintain andor repair the equipment in a fully functional condition IAW manufacturer specifications and IAW the Performance Work Statement PWS Period of Performance is from 01 July 2024 to 30 June 2025 The proposed contract number will be awarded on a sole source FirmFixed Price FFP action to Philips North America LLC CAGE Code  8HEG5 22100 Bothell Everett HWY Bothell Washington 980218431 United States Synopsis Description of Services  This is a nonpersonal service requirement for a maintenance contract for the Governmentowned Philips MRI Ingenia 15T scanner contrast injector and uninterruptable power supply Veradius mobile carm and EasyDiagnost Eleva DRF RadiographyFluoroscopy System at Weed Army Community Hospital WACH as identified in paragraph 31 of this Performance Work Statement PWS to include all labor parts material and travel to calibrate andor repair the equipment in a fully functional condition in accordance with IAW manufacturer MFR specifications Parts being replaced for accidental damage customer abuse or consumables including but not limited to batteries are not covered under this contract The contractor shall provide trained personnel for onsite support to include labor travel tools hardware firmware diagnostic software materials supplies parts and test measurement diagnostic equipment TMDE necessary to perform all operations in connection with scheduled preventative maintenance PM andor calibration CAL procedures as well as unscheduled repair visits as needed in order to maintain the listed equipment andor its components if any in a fully functional state in accordance with IAW the Original Equipment Manufacturer OEM specifications This sole source requirement is issued under the statutory authority of FAR 13501a1ii sole source only one source reasonably available urgency exclusive licensing agreements brand name or industrial mobilization This notice does not constitute a Request for Quote RFQInvitation for Bid IFBRequest for Proposal RFP or a promise to issue an RFQ IFB or RFP in the future The US Government will not pay for any information or administrative costs incurred in response to this notice The Government intends to acquire a commercial item using FAR Part 12 and intends to procure from only one source under the authority of FAR 131061b2 that the circumstances of this contract action deem only a sole source is reasonably available to fulfill the stated requirement The notice of intent is not a request for competitive proposals This sole source synopsis is for informational purposes only NOTE INTERESTED VENDORS PLEASE RESPOND TO THIS NOTICE ON OR BEFORE 26 April 2024

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W40M USA HCA