Contract

No Description Provided

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier FOREST SERVICE
• Office USDA-FS, CSA NORTHWEST 2

BIOVIA Materials Studio Software Licenses Renewal 0601202405312025

• Department/Ind.Agency ENERGY, DEPARTMENT OF
• Subtier ENERGY, DEPARTMENT OF
• Office NATIONAL ENERGY TECHNOLOGY LABORATORY

The Salmon Challis National Forest is seeking to procure ground maintenance services to provide general lawn maintenance and upkeep of the Public Lands Center grounds located at 1206 South Challis Street Salmon Idaho 83467 The contractor shall provide all management tools equipment and labor necessary to ensure that lawn services are performed in a mannerthat will maintain satisfactory facility condition and present a clean neat and professional appearance The Contractor is responsible for obtaining all equipment and tools required to fulfill this contract Mow grass around the Public Lands Center all the area around this facility Trim around all objects along the edge of and within the mowing area as well as the exterior side of the sidewalks the parking lots Public Lands Center Sign front of building the propane tanks auxiliary generator bike shed and recycle shed Once a month trimming is required around the vehicle parking areas and raised septic drain field Mowtrim height less than 1 ½ inch except where uneven terrain does not allow close mowing in these areas mow as close as possible without hitting the ground or roots Must not mow so close that grass is destroyed and ground exposed Use of Roundup is allowed under the vehicle parking area fences and aroundunder the propane tank Fertilizer will be applied at least three times 3 per growing season early season midseason and end of season to present and maintain a clean neat and professional appearance of the grounds The contractor will provide all equipment supplies and personnel Grounds will be mowed and trimmed once per week except as noted in 40 regarding vehicle parking areas and raised septic drain field There will be approximately 25 services for mowing and approximately 14 services for trimming as indicated in the schedule below Grounds will be mowed and trimmed every two weeks except as noted in 40 regarding vehicle parking areas and raised septic drain field MAY 01st THRU September 30 2024 MAY 01st THRU September 30 2025 Mow service once per week 25 visits Trim service every other week 14 visits

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier FOREST SERVICE
• Office USDA-FS, CSA INTERMOUNTAIN 6

This Notice of Intent is not a request for competitive proposals  This is not a solicitation or request for offers  No solicitation package is available and email requests will not be honored  Only one responsible source and no other supplies or services will satisfy agency requirements  The Naval Research Laboratory NRL intends to award a sole source purchase order to SEABIRD SCIENTIFIC of BELLEVUE WA to furnish   See Attached Schedule of SuppliesServices    OR               x See List Below MicroCAT C and T pressure optional Recorder with Serial Interface Memory and internal Pump SBE37 V3 MSMMSI CABLE CLAMP KIT 5168MM Wooden crate The North American Industry Classification System Code NAICS for this requirement is 334519 with the size standard of 500   The Federal Supply Code FSC Product Service Code PSC procurement is 5210 This purchase will be made utilizing Simplified Acquisition Procedures in accordance with Federal Acquisition Regulation FAR Part 131061b for purchases not exceeding the simplified acquisition threshold of 250000  Interested parties may identify their interests and capability to respond to this requirement in accordance with the posted opening and closing dates  Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government   Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement  A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government  No reimbursement for any cost connected with providing capability information will be provided Please reference this Notice of Intent number N0017324Q5632 on your correspondence and in the Subject line of your email    

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office ONR NRL

PreSolicitation Notice Solicitation Identifier W9128F24Q0040 Oahe Janitorial Services Project Description Provide all labor and supervision to perform janitorial services at the Oahe Project Administration Admin Building 12000ft2 cleaning area Maintenance Building 3000ft2 cleaning area and Powerhouse 150000ft2 cleaning area near Pierre South Dakota  Contractor will supply all supervision personnel and transportation to provide daily weekly monthly and semiannual cleanings of Oahe Project buildings The government shall not exercise any supervision or control over the contract service providers performing the services herein Such contract service providers shall be accountable solely to the contractor who in turn is responsible to the government This is a fixed priced performance based service contract where the government defines and measures desired outcomes while contractor methods are generally not constrained or directed Period of Performance Base Year 1 May 2024 Estimated through 14 April 2025 Option Year 1 15 April 2025 through 14 April 2026 Option Year 2 15 April 2026 through 14 April 2027 Option Year 3 15 April 2027 through 14 April 2028 Option Year 4 15 April 2028 through 14 April 2029 Contracting Office Address USACE Omaha District 1616 Capital Ave Omaha NE 681024901 NAICS Code The Primary North American Industry Classification System NAICS code anticipated for solicitation is 561720 Janitorial Services with a size standard for Small Business of 2200000000 All contractors must be registered and have an active and verified account in the System for Award Management SAM in order to receive a contract award from any DoD activity Contractors may access the Internet site at httpswwwsamgov to register andor obtain information about the SAM program Contractors must ensure that the applicable NAICS code 561720 is included in their profile prior to submission of offer Point Of Contact The point of contact for this presolicitation notice should is Erin Patton who can be reached by email erinmpattonusacearmymil Place of Performance USACE Oahe Project Office and Powerhouse located 15 minutes outside Pierre SD Obtaining Solicitation Documents Solicitation documents will be posted to the web via SAMgov httpssamgov Find solicitation announcement in SAMgov httpssamgov Use the All Award Data to locate the project by entering the solicitation number By using the login feature it allows additional search features and allows you to keep your searches Login might be required on some solicitations that are considered restricted Once you have located your project click on link to solicitation to view the project Files may be downloaded from the column on the left side reading AttachmentsLinks Note Offerors please be advised that an online registration requirement in System for Award Management SAM database httpwwwsamgov exists and directed solicitation provisions concerning electronic annual Representations and Certifications on SAM Representations and certifications are required to be updated annually as a minimum to keep information current accurate and complete The electronic annual representations and certifications are effective for one year from date of submission or update to SAM Solicitation documents will be posted to the web via SAMgov samgov Registration is required to access solicitation documents SAMgov provides secure access to acquisitionrelated information synopsis or presolicitation notices and amendments

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W071 ENDIST OMAHA

GAOA Bridger and Bangtails Trail Facility Renovation CusterGallatin National Forest 

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier FOREST SERVICE
• Office CUSTER GALLATIN NATIONAL FOREST

Combined SynopsisSolicitation DAFL MultiType Book Point Plan 773 Enterprise Sourcing Squadron Joint Base San Antonio JBSA Lackland TX 782261865 Date  16 April 2024 Title DAFL MultiType Book Point Plan Request for Quote RFQ Solicitation Number  FA805224PRE05   Closing Response Date 26 April 2024 at 400 PM CST Contact Points  Jennifer Flores Contracting Specialist Email jenniferflores21usafmil Contact Points  Dorothy Howe Contracting Officer Email dorothyhoweusafmil 1  Description 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 quotes are being requested and a written solicitation will not be issued This requirement shall be a 100 Small Business SetAside under NAICS 513130 with a size standard of 1000  The Department of the Air Force Air Force Libraries 773 Enterprise Sourcing Squadron ESS has a requirement for the provision of a MultiType Book Point Plan subscription See attachment 1 Product description and a list of lineitem numbers and items and units of measure see Pricing Schedule B 2  Requirement The mission of Department of Defense DoD Morale Welfare and Recreation MWR Libraries is outlined in DoDI 101510 stating DoD Libraries will provide information resources and services required to accomplish the mission The libraries support military personnel assigned to contingency operations remote sites and military missions IAW DoDI 101510 Military Morale Welfare and Recreation Programs The program provides professional military and voluntary education programs materials and services Libraries also provide facilities resources and services to enhance the quality of life regeneration and resiliency for authorized customers The DoD Library Consortium exists to create partnerships among the libraries within the various services of the DoD  They cooperatively acquire materials that are made available to military and civilian employees across the DoD These resources relate to various overarching goals of the DoD such as recreation physical wellness emotional resiliency and educational pursuits This requirement is to procure a book point plan for books requested throughout the year by the Department of the Air Force Libraries worldwide The Point Plan must provide books in hardback paperback uncovered and covered and in audio Must support VCL Office and 75 Base libraries under one account Product Characteristics an equal item must meet to be considered Must be able to provide materials for collection development in a book format The vendor must provide reliable monthly selection lists ensuring that selections will be new release or high demand titles The customer also desires the ability to select older titles that may not be on the selection lists Must be able to provide material of new releases current best sellers as well as a back catalog of older material Requires access to the vendors prepublication lists with advance notice of new releases and access to information about other titles available General content all genres for example drama comedy mysterythriller fantasy science fiction actionadventure animation foreign language nonfiction and fiction on general topics for example biography travel history military personal development health and psychology Shall provide a multitier webbased system for review and selection The system shall offer access to information about publications such as reviews selection lists release dates publishers list prices book covers descriptions etc Librarians shall have their own unique logins to select items build carts and submit selections to the Contractor or notifications to the ordering officer who will then submit the selections to the Contractor Must provide books in hardback paperback uncovered and audio formats Must have selected books to be shipped up to 75 libraries Must be able to offer ordering through an online ordering system Must provide a point plan A detailed description of the point plan must be provided Must shipped instock titles within 48 hours of submitted order Must be able to provide individual accounts for each library location for allocated points from VCL points For each account to have individual users to select books for their library Must be able to provide MARC records for selected books to be downloaded by library to input into DoD Integrated Library System Must also provide RDA record when available for selected books meeting AACR2r standards are cataloging Must be able to provide order history and status for each account Must be able to dedicate customer service representative to resolve all service issues Items received in error or in unacceptable condition shall be replaced and shipped to the customer at no additional cost Return of such items shall not be required Shipping shall be via US Postal Service First Class and Priority Mail UPS FedEx Ground or similar to APO addresses either New York NY or San Francisco CA No international shipping is required Cost of shipping to be included in quote No technical or physical processing is required VCL must be able to test the platform to evaluate if it meets requirements 3  Period of Performance The Period of Performance POP is for one 1 12month base period of performance and two 2 12month option periods The entire period of performance for this contract action shall not exceed 36 months Estimated Schedule Base Period 15 May 2024 14 May 2025 Option Period 1 15 May 2025 14 May 2026 Option Period 2 15 May 2026 14 May 2027 4  Questions The Government will accept questions concerning solicitation number FA805224PRE05 until 23 April 2024 at 1200 PM CST Email your questions to jenniferflores21usafmil Any questions received after this date and time need not be considered 5  Quotes Due Date Quotes must be submitted electronically to the Contract Specialist Jennifer Flores via email at jenniferflores21usafmil Quotes must conform to the requirements of this solicitation and be received no later than 26 April 2024 at 400 PM CST It is the responsibility of the offeror to ensure that the quotes and its attachments are received Any quotes received after designated closing date and time need not be considered   Quotes must include aggregate total of base plus all option year CLINS on Pricing Schedule B IAW FAR 522175 Evaluation of Options  All quotes shall conform to the Contract Line Item Number CLIN structure of the attached Pricing Schedule B 6  Notice to Vendors The Government reserves the right to cancel this solicitation either before or after the closing date In the event the Government cancels this solicitation the Government has no obligation to reimburse Vendors for any costs Respondent understands and agrees that it submits its quote at its own risk and expense and releases 773 ESSPK from any claim for damages or other liability arising out of the posting process 773 ESSPK shall not be liable for any errors in Vendors response Vendor is responsible for careful review of its entire response to ensure that all information is correct and complete Vendors are liable for all error or omissions contained in their responses All informational material submitted in response to this posting becomes the property of 773 ESSPK and shall not be returned 7  Period of Acceptance of Quotes The Vendor agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of offers 8  Wide Area Work Flow WAWF Include in the quote that a Wide Area Work Flow WAWF account has been initiated or already established DoD has mandated the use of WAWF All invoices shall be submitted using Wide Area Work Flow WAWF To get more information about how to register for WAWF contractors can go to the following web site and download the Contract Pay information httpwwwdfasmilcontractorpayContractPayInformationpdf 9  SAM Registration Firms submitting a quote subsequent to the solicitation described herein MUST be registered in the System for Award Management SAM database or risk the quote as being nonresponsive regardless if the package is considered complete timely or any other salient consideration Information to register on SAM can be found at the web site SAMgov Home List of Attachments Product Description Pricing Schedule Provisions and Clauses

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8052 773 ESS

All Information about this solicitation can be found in Procurement Integrated Enterprise Environment PIEE Login at httpspieeebmil and search for W5J9JE24R0010 to obtain more details Proposal submission is required only through the Armys Electronic File Sharing Service Procurement Integrated Enterprise Environment PIEE httpspieeebmil Information regarding how to register can be found here httpspieetrainingebmilwbtportalportalVendorRegistrationpdf If you plan on submitting a proposal be sure to select SOLSolicitation on the top dropdown list and choose the Proposal Manager role to be able to submit a proposal in PIEE All Information about this solicitation can be found in Procurement Integrated Enterprise Environment PIEE

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W31R ENDIST AFGHANISTAN NORTH

All Information about this solicitation can be found in Procurement Integrated Enterprise Environment PIEE Login at httpspieeebmil and search for W5J9JE24R0010 to obtain more details Proposal submission is required only through the Armys Electronic File Sharing Service Procurement Integrated Enterprise Environment PIEE httpspieeebmil Information regarding how to register can be found here httpspieetrainingebmilwbtportalportalVendorRegistrationpdf If you plan on submitting a proposal be sure to select SOLSolicitation on the top dropdown list and choose the Proposal Manager role to be able to submit a proposal in PIEE All Information about this solicitation can be found in Procurement Integrated Enterprise Environment PIEE

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W31R ENDIST AFGHANISTAN NORTH

Amendement 1 The purpose of this amendment is to post the question and answers No additiional amendments has been made to this RFP  Amendment 2 The purpose of amendment 2 is to make administrative changes the solicitation Due to these administrative changes the submission deadline has been extended to April 26 2024 at 1200pm The following changes have been made the solicitation The term Adjectival Rating is hereby replaced with term Confidence Rating On page 97 in section M2 section B the following sentence The technical evaluation will result in adjectival ratings of Outstanding Good Acceptable Marginal and Unacceptable by factor and overall Is hereby replaced with The technical evaluation will result confidence ratings of High Confidence Some Confidence and Low Confidence No additiional amendments has been made to this RFP  The is a Request for Proposal RFP for Clinical Services for the Employee Assistance Program EAP as described in the Statement of Work and pursuant with the terms and conditions attached The government intends to award an Indefinite Delivery Indefinite Quantity IDIQ Firm Fixed Price FFP contract with a five 5 year ordering period This requirement is set aside for SMALL BUSINESSES only Any questions regarding the requirement must be submitted via email to Naomi Collier at NaomiSCollierdeagov no later than 1000am EST on April 8 2024  Proposals shall be submitted electronically via email to Naomi Collier at NaomiSCollierdeagov Please see section L of the solicitation for more information  Proposals are due on April 26 2024 at 1200am est  No Late Submission will be accepted PLEASE SEE ATTACHEMENTS FOR THE FULL SOLICITATION 

• Department/Ind.Agency JUSTICE, DEPARTMENT OF
• Subtier DRUG ENFORCEMENT ADMINISTRATION
• Office OFFICE OF THE ADMINISTRATOR