Contract

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

Requiring Organization Special Operations Command Central Command SOCCENT headquartered at MacDill AFB Florida Joint Operations Group Central JOGC is responsible for planning and operations in the USCENTCOM area of responsibility AOR planning and conducting peacetime jointcombined special operations training exercises and orchestrating command and control of peacetime and wartime operations as directed  Scope The contractor shall support JOGC by providing manpower augmentation for the functional areas of All Source Analyst x7 All Source Analyst NonConventional Assisted Recovery x1 Collections Operations Manager x3 Counter Intelligence Referent x3 Desk Officer x5 GEOINT Analyst x1 Human Resource Support Technician x1 HUMINT Targeting Officer x1 Effects Planner x2 Effects Planner Senior x2 Plans Technician x3 Logistics Officer x1 Signals Intelligence Analyst x2 Special Tactics Officer Planer System AdministratorSecurity Manager x1 Target Development Analyst x2 Technical Operations Specialist x3 Site Lead x1 The total number of positions currently supporting the mission is 39 Full Time Equivalents FTEs The contractor shall hire only qualified personnel and manage personnel to fill all vacancies  Transition The contractor shall execute their proposed transition and ensure fully qualified personnel are in place on day one of performance The contractor shall ensure no interruption of mission occurs during the transition period The contractor shall ensure that personnel are fully trained and capable of meeting mission requirements on the first day of performance Request for qualification waivers will not be approved  Security Requirements Contractor team individuals supporting this task will be cleared to TOP SECRET TSSCI level at the start of the task Select individuals may be required to Special Access Programs SAP  Travel Travel is required to various CONUS and OCONUS nonhazardous and nonCombat Zone locations  If interested please respond with a capabilities statement and an estimated transition time required to obtain all qualified personnel after award of a contract This time should reflect the number of days required to have personnel fully transitioned and ready to begin work after contract award Submit capabilities statement via email to Capt Jeffrey Wood jeffreyswoodmilsocommil and Maj Raissa Kliatchko raissagkliatchkomilsocommil by 30 April 2024 at 1200 hrs EST Questions can be addressed to the references above 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier US SPECIAL OPERATIONS COMMAND (USSOCOM)
• Office SOCCENT

Requiring Organization Special Operations Command Central Command SOCCENT headquartered at MacDill AFB Florida Joint Operations Group Central JOGC is responsible for planning and operations in the USCENTCOM area of responsibility AOR planning and conducting peacetime jointcombined special operations training exercises and orchestrating command and control of peacetime and wartime operations as directed  Scope The contractor shall support JOGC by providing manpower augmentation for the functional areas of All Source Analyst x7 All Source Analyst NonConventional Assisted Recovery x1 Collections Operations Manager x3 Counter Intelligence Referent x3 Desk Officer x5 GEOINT Analyst x1 Human Resource Support Technician x1 HUMINT Targeting Officer x1 Effects Planner x2 Effects Planner Senior x2 Plans Technician x3 Logistics Officer x1 Signals Intelligence Analyst x2 Special Tactics Officer Planer System AdministratorSecurity Manager x1 Target Development Analyst x2 Technical Operations Specialist x3 Site Lead x1 The total number of positions currently supporting the mission is 39 Full Time Equivalents FTEs The contractor shall hire only qualified personnel and manage personnel to fill all vacancies  Transition The contractor shall execute their proposed transition and ensure fully qualified personnel are in place on day one of performance The contractor shall ensure no interruption of mission occurs during the transition period The contractor shall ensure that personnel are fully trained and capable of meeting mission requirements on the first day of performance Request for qualification waivers will not be approved  Security Requirements Contractor team individuals supporting this task will be cleared to TOP SECRET TSSCI level at the start of the task Select individuals may be required to Special Access Programs SAP  Travel Travel is required to various CONUS and OCONUS nonhazardous and nonCombat Zone locations  If interested please respond with a capabilities statement and an estimated transition time required to obtain all qualified personnel after award of a contract This time should reflect the number of days required to have personnel fully transitioned and ready to begin work after contract award Submit capabilities statement via email to Capt Jeffrey Wood jeffreyswoodmilsocommil and Maj Raissa Kliatchko raissagkliatchkomilsocommil by 30 April 2024 at 1200 hrs EST Questions can be addressed to the references above 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier US SPECIAL OPERATIONS COMMAND (USSOCOM)
• Office SOCCENT

Combined SynopsisSolicitation Notice Combined SynopsisSolicitation Notice 36C24724Q0624 Page 12 of 12 Combined SynopsisSolicitation Notice Required Field Combined SynopsisSolicitation Notice Page 1 of 12 SUBJECT Dental Hand Pieces and Motors GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE 292091639 SOLICITATION NUMBER 36C24724Q0624 RESPONSE DATETIMEZONE 04292024 1000 AM EASTERN TIME NEW YORK USA ARCHIVE 60 DAYS AFTER THE RESPONSE DATE RECOVERY ACT FUNDS N SETASIDE UNRESTRICTED PRODUCT SERVICE CODE 6540 NAICS CODE 339114 CONTRACTING OFFICE ADDRESS Department of Veterans Affairs WJB Dorn VA Medical Center 6439 Garners Ferry Road Columbia SC 292091639 POINT OF CONTACT Joseph Locke Contracting Officer 8039790338 josephlockevagov PLACE OF PERFORMANCE ADDRESS CAVHCS Montgomery VA Clinic 215 Perry Hill Road Montgomery AL POSTAL CODE 36109 COUNTRY USA ADDITIONAL INFORMATION AGENCY S URL Central Alabama VA Medical CenterMontgomery VA Central Alabama Health Care Veterans Affairs URL DESCRIPTION CAVHCS AL VAMC AGENCY CONTACT S EMAIL ADDRESS EMAIL DESCRIPTION DESCRIPTION Solicitation Ophthalmic Supplies Notice Type Combined SynopsisSolicitation Contracting Office Address NCO 7 Contracting Office Department of Veterans Affairs VA Columbia Healthcare System 6439 Garners Ferry Road Columbia SC 29029 Description This is a combined synopsissolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation FAR subpart 126 Streamlined Procedures for Evaluation and Solicitation for Commercial Items as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotes are being requested and a written solicitation document will not be issued This solicitation is a Request for Quotations RFQ The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202401 dated January 25 2024 This solicitation is SETASIDE FOR SERVICE DISABLED VETERAN OWNED SMALL BUSINESSES ONLY All vendors interested in submitting a quotation for this requirement MUST be registered in System for Award Management SAM wwwsamgov The associated North American Industrial Classification System NAICS code for this procurement is 339114 Dental Equipment and Supplies Manufacturing Small Business Size Standards 750 employees The FSCPSC is 6520 Central Alabama VA Medical Center CAVHCS is seeking to procure dental instruments Offerors are therefore asked to complete PRICECOST SCHEDULEItem Information for each period of performance in their response and to include a Grand Total MINIMUM TECHNICAL REQUIREMENTS The Department of Veterans Affairs VA is seeking vendors who can provide ALL products identified within the schedule of supplies which meet all the following minimum technical requirements MTRs Vendors are encouraged to provide any product solution or configuration so long as they meet the following MTRs Additionally vendors responses can include any additional product that may be beneficial These items must be clearly identified by brand name and part number For each product the response must include descriptive literature demonstrating the product meets or exceeds the MTRs specified above The Governments intent is to include all ancillary items to ensure the equipment can function as designed by the OEM and as clinically required REQUIREMENT Assemble and install Hand Pieces and Motors Dental Hand Pieces and Motors to resume dental operations and will be used to enhance patient care VA FACILITY The Montgomery VA Clinic located at 215 Perry Hill Road Montgomery Alabama requires the purchase of Hand Pieces and Motors This is for the Outpatient Clinic in all areas at Montgomery Alabama Tuskegee AL Columbus Ga and Fort Novosel Provide Hand Pieces and Motors provide documentation of safety and functional test on each item with manufacturer name model number serial number room number where the equipment is placed and test results Remove all trash HOURS OF WORK The installation should take place during normal business hours of 800am and 430pm EST Monday through Friday Federal Holidays excluded Request for weekend work must be submitted in writing Inspections will require a prior fiveday notification submitted to the Contract Officers Representative COR or government representative DELIVERY AND INSTALLATION The following are needed Hand Pieces and Motors to resume dental operations at all Central Alabama Veterans Health Care System CAVHCS Sites Service Line is asking that instruments be delivered installed and ready for use in the Dental service by May 10 2024 If Delivery cannot be made on or before May 10 2024 the quoter is asked to identify the best obtainable realistic delivery and installation dates possible The Service Line is requesting onsite delivery and installation to the following address Central Alabama VA Healthcare System CAVHCS 215 Perry Hill Road Montgomery Alabama 36109 WARRANTY The quoter shall provide warranty coverage for all parts and equipment with a warranty period covering three hundred and sixtyfive 365 days after the date of acceptance of products and equipment by the Government TRAINING There is no requirement for training however quoters are asked to provide copies of any applicable user manuals or product data which could be used by the Government to provide internal training on the products and equipment Should there be an additional charge please add those charges to the submitted quotation REQUIREMENT IS SOLICITED AS BRAND NAME OR EQUAL THE BRAND NAME IS BIEN AIR MINIMUM TECHNICAL REQUIREMENTS Line item 1 COUPLING UNIFIX 4H L WATER ADJ Brand Bien Air Part  1600086001 Model  Unifix 4L Unifix or MULTIflex type the fast links of BienAir with three or four holes are characterized by their reliability their ease of use their lightness and their resistance They are rotating allow the professional to work with freedom of movement and without effort Line item 2 BORA 2 LED Bora 2 L LED REF 1601152001 Bora 2 L LK REF 1601153001 Categories Air Driven Handpieces CLASSIC Line 20W 59 dBA 4 asymmetrical mixed airwater sprays LED Light Antiretraction valve Line item 3 SLOW SPEED KIT 1 Reference Straight 11 Nosecone MicroSeries Int Spray Straight 1600693001 Straight 11 Nosecone Int Spray Straight 1600383001 PM 11 This lastgeneration handpiece is the result of our ongoing research and development work PM 11 is designed to withstand the stresses resulting from repeated lateral pressure while maintaining exceptional precision You will appreciate the absence of vibration quiet operation and tried and tested bur locking system MicroSeries 30 Shorter 23 Lighter MicroSeries handpieces are compatible with BienAir MX2 MCX MXi motors upgrade available for any previous generation BienAir motor KaVo 703L motor WH EA53 motor and NSK NLZE motor The following solicitation provision applies to this acquisition and is included below in full text The full text may be accessed electronically at httpacquisitiongovcompfarindexhtml ADDENDUM to FAR 522121 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES ITEMS SEP 2023 Provisions that are incorporated by reference by Citation Number Title and Date have the same force and effect as if they were given in full text Upon request the Contracting Officer will make their full text available The following provisions are incorporated into 522121 as an addendum to this solicitation QUOTATION SUBMISSION INTRODUCTION The Offeror s Quote shall be submitted via email to the Contracting Officer at josephlockevagov All quotes shall be submitted no later than April 29 2024 Each quotation submission shall be sent via email either as a separate PDF or an Excel document One quotation submission of each is required Quotation Submission Part 1 Minimum Technical Requirements MTRs Quotation Submission Part 2 Pricing and Delivery Installation The use of hyperlinks is prohibited Quotes will be evaluated solely on the information contained in each quotation submission without any reference made to extraneous information 2 QUOTATION FILES Format Each submission must be clearly indexed and logically assembled Each part of the contractor s quotation submission shall be clearly identified and shall begin at the top of a page All pages shall be appropriately numbered and identified by the complete company name date and solicitation number in the header andor footer Each paragraph shall be separated by at least one blank line All proprietary information shall be clearly and properly marked File Size Restrictions Due to VA email file size restrictions vendors are encouraged to logically separate their quote into separate emails If this is necessary quoters shall clearly document this information in the text of their email Content Requirements Vendors are solely responsible for including sufficient details in a concise manner to permit a complete and accurate evaluation of each quotation submission Title Requirements The title requirements for each file are shown in the Table below Quotations submitted in response to this solicitation shall contain the following in separate parts Quotation Submission Part Factor File Name Part 1 Minimum Technical Requirements MTRs Your Company Name Techpdf Part 2 Pricing Delivery Installation Your Company Name Pricexls QUOTATION SUBMISSION PART 1 TECHNICAL Vendors shall provide descriptive literature which will be referenced to determine if the quoted products are technically acceptable Quoted products shall be the brand name or be equal to the brand listed and must meet or exceed all stated minimum technical requirements MTRs to be considered technically acceptable Vendors are required to list the locations in the product literature where compliance to the minimum technical requirements can be found in the Minimum Technical Requirements MTR section which immediately follows the PriceCost Schedule All offerors are asked to Provide evidence they are authorized to resell all quoted products and equipment Provide evidence they are authorized to install all quoted products and equipment without any loss of warranty coverage included in their quotation Not required however if the information is available all quoters are asked to provide references to VA solicitations andor VA contract actions to document recent or relevant sales history to be reviewed if necessary to determine price reasonableness NO PRICING SHOULD BE INCLUDED IN BOTH QUOTATION SUBMISSION 1 QUOTATION SUBMISSION PART 2 PRICING AND DELIVERY The contractor shall complete Attachment A Price Cost Schedule The contractor shall complete Attachment B Delivery Installation Schedule Notes The Service Line is asking that instruments be delivered and ready for use in the Dental service by May 10 2024 The Service Line is requesting onsite delivery and installation to the following address Central Alabama VA Healthcare System CAVHCS 215 Perry Hill Road Montgomery Alabama 36109 If Delivery cannot be made on or before May 10 2024 the quoter is asked to identify the best obtainable realistic delivery and installation dates possible The Government requests the contractor provide prices warranties conditions benefits and terms that are at least equal to or more favorable than the prices warranties conditions benefits and terms quoted by the contractor to any customers for the same or a substantially similar quantity and type of service Contractors are hereby advised that any Contractorimposed terms and conditions andor assumptions which deviate from the Government s material terms and conditions established by the Solicitation may render the Offeror s proposal Unacceptable and thus ineligible for award End of Addendum to 522121 ATTACHMENT A PRICECOST SCHEDULE ITEM NUMBER DESCRIPTION OF SUPPLIESSERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 5000 EA COUPLING UNIFIX 4H L WATER ADJ LOCAL STOCK NUMBER 1600086001 0002 12000 EA BORA 2 LED LOCAL STOCK NUMBER 1601152001 0003 10000 EA SLOW SPEED KIT 1 LOCAL STOCK NUMBER 1603001001 0004 100 EA SHIPPINGHANDLING FEE GRAND TOTAL ATTACHMENT B DELIVERY SCHEDULE ITEM NUMBER SHIPPING INFORMATION QUANTITY DELIVERY DATE 0001 5000 0002 12000 0003 10000 0004 100 BASIS OF AWARD Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13 Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government The following are the decision factors Technical Delivery Price The award will be made to the quoter s response identified as the most advantageous to the Government Responses should contain your best terms conditions The full text of FAR provisions or clauses may be accessed electronically at httpacquisitiongovcompfarindexhtml The following solicitation provisions apply to this acquisition FAR 522123 Offerors Representations and Certifications Commercial Items NOV 2020 FAR 522047 System for Award Management Oct 2018 FAR 5220416 Commercial and Government Entity Code Reporting Aug 2020 FAR 5220429 Federal Acquisition Supply Chain Security Act Orders Representation and Disclosures Dec 2023 FAR 522116 Brand Name or Equal FAR 5221421 Descriptive Literature FAR 5222911 Tax on Certain Foreign Procurements Notice and Representation Jun 2020 FAR 522332 Service of Protest Sep 2006 VAAR 85223371 Alternate Protest Procedure Oct 2018 VAAR 85223975 Information and Communication Technology Accessibility Notice Feb 2023 Offerors must complete annual representations and certifications electronically via the System for Award Management SAM website located at httpswwwsamgovportal in accordance with FAR 522123 Offerors Representations and Certifications Commercial Items If paragraph j of the provision is applicable a written submission is required The following contract clause applies to this acquisition and is included in full text 1 VAAR 85221271 Gray Market and Counterfeit Items GRAY MARKET AND COUNTERFEIT ITEMS FEB 2023 a No used refurbished or remanufactured supplies or equipmentparts shall be provided This procurement is for new Original Equipment Manufacturer OEM items only No gray market items shall be provided Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by nonauthorized dealers in an authorized sales territory b No counterfeit supplies or equipmentparts shall be provided Counterfeit items include unlawful or unauthorized reproductions substitutions or alterations that have been mismarked misidentified or otherwise misrepresented to be an authentic unmodified item from the original manufacturer or a source with the express written authority of the original manufacturer or current design activity including an authorized aftermarket manufacturer Unlawful or unauthorized substitutions include used items represented as new or the false identification of grade serial number lot number date code or performance characteristics c Vendor shall be an OEM authorized dealer authorized distributor or authorized reseller for the proposed equipmentsystem verified by an authorization letter or other documents from the OEM All software licensing warranty and service associated with the equipmentsystem shall be in accordance with the OEM terms and conditions End of clause The following contract clauses apply to this acquisition are included by reference 1 FAR 522124 Contract Terms and Conditions Commercial Items OCT 2018 The following clauses are incorporated into 522124 as an addendum to this contract 5220418 522178 522179 VAAR 85220370 VAAR 85221910 VAAR 85223272 and VAAR 85223770 FAR 522125 Contract Terms and Conditions Required to Implement Statutes or Executive Orders NOV 2020 The following subparagraphs of FAR 522125 are applicable 522036 5220410 5220427 5220430 522096 522198 5221927 5221928 5221933 5222219 5222221 5222226 5222235 5222236 5222237 5222240 5222250 5222318 522251 5222513 5222912 5223233 5223236 VAAR 85221973 VA Notice of Total SetAside for Certified ServiceDisabled Veteran Owned Small Businesses Deviation Jan 2023 VAAR 81976 VA Notice of Limitations on Subcontracting Certificate of Compliance for Supplies and Products Jan 2023 VAAR 85223272 Electronic Submission of Payment Requests VAAR 85224773 Packing for Domestic Shipment The Defense Priorities and Allocations System DPAS is not applicable to this acquisition Responses should contain your best terms conditions To facilitate the award process all quotes must include a statement regarding the terms and conditions herein as follows The terms and conditions in the solicitation are acceptable to be included in the award document without modification deletion or addition OR The terms and conditions in the solicitation are acceptable to be included in the award document with the exception deletion or addition of the following Quoters shall list exceptions and rationale for the exceptions if any All quoters shall submit the following Files should be sent via electronic mail in PDF format and no larger than 10MB or they may be automatically rejected by the server The Government is not responsible for rejected emails that exceed the email capacity All quotes shall be submitted via email ONLY to the Contracting Officer CO Joseph Locke at josephlockevagov no later than 04292024 1000AM EASTERN TIME NEW YORK USA All quotesoffers submitted must include the Solicitation 36C24724Q0578 and OPHTHALMIC SUPPLIES in the subject line of the email Hand deliveries or facsimile will NOT be accepted telephone responses will NOT be accepted Late submissions shall be treated in accordance with the solicitation provision at FAR 522121f Point of Contact Joseph Locke Contracting Officer NCO 7 Logistics 90 Columbia VA Healthcare System 6439 Garners Ferry Road Columbia SC 29029 803 9790338 Josephlockevagov

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

The US Department of Commerce DOC National Oceanic and Atmospheric Administration NOAA Eastern Acquisitions Division Kansas City office intends to award on a sole source basis under the authority of FAR 131061b1 with American Lubricants Inc 1567 Clinton Buffalo NY 142063099 for 1000 each 5 gallon pails of Next Generation Radar NEXRAD Pedestal Oil 75W R400014O20 and R400014O21 for the National Logistics Support Center in Grandview MO Sole source justification All lubricants for this system are required to be identical to the item which was provided with the original equipment It is not possible to substitute because of fit form and functions requirements necessary in protecting specialized equipment The required sole source supplies must be compatible in all aspects form fit and function with existing systems or equipment and the source uniquely qualified to meet the requirement It is not possible to substitute the sole source of the oil because the Radar Operations Center qualified the manufacturer and the oil used on the RADAR The Program vetted other companies that did not meetexceed the governments requirements during the qualification Reestablishing the entire qualificationvetting process would be at a significant cost to the government and NEXRAD Severe Weather Radar systems would be unavailable during this period This is the only notice to be posted This special notice is not a request for competitive offers and no solicitation package is available However firms that believe they can provide the needed oil may submit substantiating documentation in writing within the open period of this notice Responses can be sent via email to tyranclaypoolnoaagov Documentation 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 conduct a competitive procurement based upon response to this notice is solely within the discretion of the Government Oral communications are not acceptable in response to this notice If no documentation is received award will be made directly to American Lubricants Inc DOC Eastern Acquisition Division requires that all contractors doing business with this office be registered with the System for Award Management SAM No award can be made to a company not registered in SAM

• Department/Ind.Agency COMMERCE, DEPARTMENT OF
• Subtier NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
• Office DEPT OF COMMERCE NOAA

REPLACE AIRBOAT ENGINE STAND

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier US GEOLOGICAL SURVEY
• Office OFC OF ACQUSITION GRANTS-NATIONAL

Fleet Readiness Center Southwest NAS North Island is in need of 2 26K HELICOPTER AIR MOBILITY SHORING KITS These aircraft ramps will be utilized to airlift deliver MH60R aircraft support equipment and squadron personnel from locations such as NAS NORTH ISLAND NI MCB HAWAII HI or NAF Atsugi Japan for embarkation on designated ships for deployment training operations or operational tasking to SEVENTH Fleet AOR This transfer equipment must be stored and readily available at Commander Helicopter Maritime Strike Wing Pacific CHSMWINGP to meet operational commitments of a STRATLIFT SAAM request or JOPES request directed by Higher Authority

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP FLT LOG CTR SAN DIEGO

The AIAA journals purchase is an essential to performing civil and military research missions at ERDC Titles below are required for multiple physical site license for journals and quote specific to US Army Engineer Research Development Center Information Technology Laboratory Vicksburg site Hanover and Champaign sites The journal subscription period is 01 JAN 2024 through 31 DEC 2024 The AIAA electronic title is the following AIAA Journal current and archive Journal of Aerospace Information System current and archive Journal of Aircraft current and archive Journal of Guidance Control Dynamics current and archive

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W2R2 USA ENGR R AND D CTR

CARPET CLEANING BPA CALL 4

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