Contract

No Description Provided

• Department/Ind.Agency LIBRARY OF CONGRESS
• Subtier LIBRARY OF CONGRESS
• Office CONTRACTS SERVICES

Amendment 00001 The purpose of Amendment 00001 is as follows  1 To answer the vendors questions Please see attached questions and answers labeled as RFQ Q and A DCAA DISC and Motivator Assessments 2 To make minor clarifications to the solicitation document Please see updated RFQ labeled as Updated Final RFQ SP470424Q0020  3 To extend the RFQ close date to 100 PM EST on April 26 2024 These changes the RFQ Q and A DCAA DISC and Motivator Assessments and Updated Final RFQ SP470424Q0020  supersed all other previous documents for RFQ SP470424Q0020 All other terms and conditions remain the same  End The purpose of this contract is to acquire computerized DISC and Motivators Assessments training materials for use in the Defense Contract Audit Agency DCAADefense Contract Audit InstituteDCAI courses and professional development activities Additionally this requirement is being solicited as 100 small business setaside Please see attached Final RFQ SP470424Q0020 Final PD DISC Motivator Assessment 022924 and DCAA DISC and Motivator Assessment Cost Spreadsheet for further details 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DCSO RICHMOND DIVISION #2

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 phone calls email requests will not be honored  Only one responsible source and no other supplies or services will satisfy agency requirements  A Custome Fermentation Service to analyze pellets cultures and provide detailed reports with QC results

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAL RESEARCH LABORATORY

JOIN US FOR A CSO ASK ME ANYTHING SESSION Topic CSO Ask Me Anything Time Apr 16 2024 0230 PM Central Time US and Canada Join ZoomGov Meeting httpswwwzoomgovcomj1616316285pwdODhLSDRGbWFxU3AxTy8yWmgwSDNPdz09 Meeting ID 161 631 6285 Passcode 044457 AFLCMC Armament Directorate Rapid Response ADRR Commercial Solutions Opening CSO for Innovation Execution Request for Information and Industry Input  The Air Force Life Cycle Management Center AFLCMC Armament Directorate at Eglin AFB FL requests information and seeks Industry Input on an acquisition strategy using Commercial Solutions Opening from which the Government may award Other Transaction Agreements OTA   See attachment for full details

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8659 AFLCMC EBI

Contractor shall provide the Community Pharmacy Service Please see schedule and PWS below This is Base 4 Base 0701202406302025 OY1 0701202506302026 OY2 0701202606302027 OY3 0701202706302028 OY4 0701202806302029 Please review solicitation in its entiretyPlease provide a quote NLT 04292024 1200 noon All questions shall be submitted NLT 04222024 1000am

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 247-NETWORK CONTRACT OFFICE 7 (36C247)

The National Institutes of Health NIH intends to award a FirmFixed Price purchase order to CESC TRS LLC  on a sole source basis In accordance with FAR Part 63021 the Contractor is the only known responsible source who can provide the services for the requirement listed below The purpose of this notice is to inform the public that the NIH intends to issue a purchase order to CESC TRS LLC  for parking spaces located at Democracy II Bldg 6707 Democracy Blvd Bethesda MD  Parking space permits are needed for staff located at the Democracy II facility  The permits at the Democracy II location are only available through CESC TRS LLC because it is the sole company contracted by the owner of the Democracy II location to provide parking services for the facility  This notice is not a request for competitive quotes However any party that believes it can fulfill the requirement as stated herein may submit a written capability statement that clearly supports and demonstrates their ability to satisfy the requirement A determination by the Government to compete this proposed award based upon responses to this notice is solely within the discretion of the Government It is anticipated that an award will be issued within five 5 days after the date of this notice unless the Government determines that another company has the capability to satisfy this requirement Responses to this notice must have the notice ID SSNIH6930644 in the subject line of the email Please email responses to zetherinegorenihgov no later than 1200 pm EST on Friday April 26 2024

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

No Description Provided

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

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 LAND AND MARITIME

6ea HIPER GLOBAL US MISSION PACKAGE COMPUTING ENVIRONMENT MPCE SERVERS Sole Source Notice All quotes submitted in response to this announcement shall be reviewed if submitted by the close date RFQ must include supporting documents Capabilities Statement Proof of past performance for similar work and cage code Redacted Subj SOLE SOURCE JUSTIFICATION MEMORANDUM FOR MISSION PACKAGE COMPUTING ENVIRONMENT SERVERS 1         Identification of the agency and the contracting activity and specific identification of the document as a Sole Source Justification This is a sole source justification Contracting activity is NSWCPCD Code 024 110 Vernon Ave Panama City FL 32407 2         Nature andor description of the action being approved This action will award a firm fixed price contract to Hiper Global for the items listed in Paragraph 3 of this document 3         A description of the supplies or services required to meet the agencys needs including the estimated value Line 1 Part Number MPCEHT1RR700A1PROC Qty 6 This acquisition will be conducted using simplified acquisition procedures with a total estimated value greater than 25000  The Governments minimum needs have been verified by the certifying technical and requirements personnel  This memo does not authorize acquisition for other requirements Redacted 4         Identification of the justification rationale and if applicable a demonstration of the proposed contractors unique qualifications to provide the required supply or service 10 USC 2304c Only one responsible source and no other supplies or services will satisfy agency requirements FAR 63021 The Naval Surface Warfare Center Panama City Division NSWC PCD currently has a need for the items listed in Paragraph 3 of this document  Hiper Globals servers are part of a configurationcontrolled system if another vendoritem were to be selected the system would have to be rebaselined to include the new component resulting in additional costs and delays  Hiper Global does not sell these items through distribution As such the government does not expect significant savings through competition and it is more advantageous to the Government to award on a sole source basis to the Hiper Global for the items listed in Paragraph 3 5         A determination by the ordering activity contracting officer that the order represents the best value consistent with FAR 131061b The Contracting Officer has determined that the order represents the best value and results in the lowest overall cost alternative considering price special features administrative costs etc to meet the Governments needs 6         A description of the market research conducted among schedule holders and the results or a statement of the reason market research was not conducted For the reasons specified in paragraph 4 above Hiper Global is the only source that can meet the Governments needs This requirement will be synopsized in the government point of entry samgov because it is estimated greater than 2500000 7         Any other facts supporting the justification None 8         A statement of the actions if any the agency may take to remove or overcome any barriers that led to the restricted consideration before any subsequent acquisition for the supplies or services is made As stated in paragraph 4 above Hiper Global is the only source that can meet this requirement Email subject line must include Solicitation Number and vendor Name at beginning of subject line Award will be based on the best value to the government considering price delivery quality and past performance Email quotes to alantboundscivusnavymil on or before the closing date and time stated above The Government will not accept late quotes The Government will not accept quotes that are partial or incomplete Provide CAGE code and Lead time on your quote Vendors must be able to invoice through Wide Area Workflow WAWF If shipping is not included in the price include a line item for shipping Vendors must ensure that they have received a response within 24 Business hours after quote has been submitted to remain competitive If no response is receive Please Call primary then Secondary contact Review All Attachments Posted Prior to Submission of Quote

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