Contract

Solicitation N0042124Q0225 is issued as a Request for Quote RFQ The Government under the Simplified Acquisition Procedures SAP for FAR Part 13   The Government intends to purchase on a firm fixed price basis and to solicit and award the proposed purchase order on a Brand Name basis This action will be conducted under Federal Acquisition Regulation FAR Part 12 and FAR Part 13 All responding vendors must be registered in the System for Award Management SAM database prior to submission of an offer to be considered for award of any DoD contract  This may be accomplished electronically at httpwwwsamgov This is a  firm fixedprice procurement therefore the offerors initial offer should represent the vendors best quote in terms of price and technical acceptability Items must be covered under the Manufacturers Warranty Your quote must contain enough technical information to evaluate your quote Your quote will only be evaluated on the information you provide Basis for Award Must be TAA Compliant The Government intends to award this on a brand name basis All interested parties MUST submit a brand name quote no later than 04292024 5pm Solicitation closing datetime is firm proposals received after the deadline will not be accepted If you are quoting Items must be covered under the Manufacturers Warranty Used or refurbished items will not be accepted  Award will be made on an all or none basis  All quotesresponses shall be submitted via email to Annie Bohmann at annienbohmanncivusnavymil Please include the following information with your quote FOB Shipping Cost Duns Cage Code Estimated Delivery Date Company POC Phone Number Email Total Price Offerors must complete the attached certification in Section K of this solicitation 5220911 5220426 5220424 and 5220425 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law Please provide the completed certification with your offer If freight charges apply please advise the firm fixed price shipping cost to Patuxent River MD 20670

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAL AIR WARFARE CENTER AIR DIV

The 1st Special Operations Wing at Hurlburt Field FL has a requirement for grounds maintenance at Hurlburt Field FL The contractor shall provide nonpersonal services to include all personnel equipment tools supervision and other items and services necessary to ensure that grounds maintenance is performed at Hurlburt Field in a manner that will promote growth of healthy grass trees shrubs and plants and present a clean neat and professional appearance This is a followon requirement that will consist of a one year base period and four one year option periods FAR clause 522178 will be utilized to extend the contract if needed

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4417 1 SOCONS

No Description Provided

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

This is a combined synopsissolicitation under FAR 13105b for conference services and facility space for the Army National Guard Bureaus ARNGs annual Modernization Equipping Requirements Conference MERC This solicitation is 100 setaside to small businesses The ARNG is seeking a Contractor to provide a highquality venue for a secure and professional meeting space in support of the MERC which is occuring in May 2024 Please see the attached Solicitation W9133L24R3018 with an included Performance Work Statement for full details Quotes are due on April 26 2024 by 500pm ET Submissions must conform to the instructions listed under 522121 and Addendum to 522121

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W39L USA NG READINESS CENTER

The purpose of amendment 0002 is to update TE5 Coefficient Spreadsheet and ProposalBid Opening Due Date The Mission and Installation Contracting Command MICC Fort McCoy Wisconsin has a requirement for a construction Job Order Contract JOC for facilities throughout Puerto Rico Typical task orders may include repair and maintenance of real property repair and replacement of HVAC water and sewer systems paving roofing interior and exterior painting ceiling repairs or replacements repair or replacement of floor coverings renovations refurbishments civil works and electrical repairs involving all of the building crafts and trades Work to be performed will be within the North American Industry Classification System NAICS with a Code 236220 small business size standard of 45 million Solicitation W911SA24B2005 will be issued as an Invitation for Bids IFB using the procedures outlined in Federal Acquisition Regulation FAR Part 14 as supplemented by the Defense Federal Acquisition Regulation Supplement DFARS and the Army Federal Acquisition Regulation Supplement AFARS It is anticipated that this requirement will be awarded as a single award firm fixedprice contract This solicitation will be a 100 ServiceDisabled VeteranOwned Businesses Small Business setaside Maximum Estimated Contract Value is 1000000000 for a 5year ordering period Electronic copies of each bid shall be submitted through the Solicitation Module of the Procurement Integrated Enterprise Environment PIEE suite at httpspieeebmil Bids submitted by mail or handcarried will not be evaluated Proposals sent through proprietary or thirdparty File Transfer Protocol FTP sites or DoD SAFE will not be retrieved It is the responsibility of the Offeror to confirm receipt of proposals All proposals received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the Federal Acquisition Regulation FAR For instructions on how to post an offer please refer to the Posting Offer demo httpspieetrainingebmilwbtsolPostingOfferpdfIt is the Offerors responsibility to obtain written confirmation of receipt of all electronic files of the full proposal by the Contracting office In the event that the Solicitation Module is down the alternate method for proposal submission is via email to Rachelimurphycivarmymil The Offeror must obtain prior approval from the Contracting Officer to use the alternate submission method Offerors are responsible for ensuring electronic copies are virusfree and shall run an antivirus scan before submission Electronic copies of each bid shall be compatible with the following software products Adobe Acrobat Reader 11 and Microsoft Office Suite 2016 Narrative portions of the proposal shall be in Adobe Acrobat portable document file pdf searchable text format The Offeror shall not embed sound or video eg MPEG files into the proposal files Electronic files shall be clearly identified for each Bid section and item Do not contact the Contract Specialist for requests to change the set aside or to state your interest Parties interested in the solicitation associated documents and solicitation amendments can add themselves to the Interested Vendors List contractors will not be directly notified of postings of any related documents

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QM MICC FT MCCOY (RC)

Indefinite Delivery Contract Estimated quantity 222000 Not to Exceed 25000000

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA LAND AND MARITIME

Indefinite Delivery Contract Estimated quantity 90000 Not to Exceed 25000000

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA LAND AND MARITIME

Indefinite Delivery Contract Estimated quantity 145000 Not to Exceed 25000000

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA LAND AND MARITIME

Indefinite Delivery Contract Estimated quantity 378000 Not to Exceed 25000000

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA LAND AND MARITIME

Indefinite Delivery Contract Estimated quantity 449000 Not to Exceed 25000000

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA LAND AND MARITIME