Contract

This solicitation is to establish a 5year Blanket Purchase Agreement BPA for a Protestant Worship Musician The scope of work includes coordinating all music support requirements for protestant worship programs at Geilenkirchen GK chapel IAW Attachment 1 PWS dated 18 Apr 2024    Nonpersonal Services The contractor shall provide piano keyboard andor guitar accompaniment for Protestant Musician services at Geilenkirchen NATO Base   Please provide the Monthly prices IAW PWS 1171 and individual session prices for special occasion IAW PWS 1172 in EURO for this service for 5 years via Attachment 2 Price List   The Period of Performance PoP is as follows 1 June 2024 31 May 2029

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA5606 52 CONS DA LGC

No Description Provided

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office PCAC HEALTH INFORMATION (36C776)

A00004This solicitation is now set to expire on Friday 04262024 at 1200PM EDT A00003This solicitation has been extended  It is now set to expire on Tuesday 05142024 at 1200PM EDT A00002This solicitation has been extended  It is now set to expire on Wednesday 04242024 at 1200PM EDT A00001This solicitation has been extended  It is now set to expire on Wednesday 03272024 at 200PM EDT  NOTICE OF INTENT TO AWARD A SOLE SOURCE BOA CALL The United States Coast Guard USCG Aviation Logistics Center ALC Medium Range Recovery MRR Procurement Division intends to solicit and negotiate with only one source the Original Equipment Manufacturer OEM Sikorsky Aircraft Corporation Cage Code 78286 under Basic Ordering Agreement SPE4A122G0005 for the items listed in Attachment 1 The statutory authority for this acquisition is 41 USC 1901c as implemented in FAR 131061 b 1 In accordance with FAR 131061b 1 the items listed in Attachment 1 are available from only one source The North American Industry Classification System Code NAICS is 336413 with a size standard of 1250 Employees The Product Service Code PSC is 1560 The small business set aside has been dissolved This requirement is unrestricted Delivery is requested within one hundred and fifty 150 days after the receipt of order ARO The USCG desires early deliveries therefore early shipments are encouraged at no additional cost to the Government  FOB point is Origin  Inspection and Acceptance under this contract will be performed at origin by Defense Contract Management Agency DCMA Solicitation number 70Z03824QJ0000156 is assigned for tracking purposes only  No solicitation package will be issued This notice of intent is not a request for competitive proposals however all responsible sources may submit a quotation to AmyEWhitehurst2uscgmil and mrrprocurementuscgmil with 70Z03824QJ0000156 in the subject line which will be considered by the agency if received no later than 1200 PM EDT on 26 April 2024 A determination by the Government not to compete the proposed procurement based upon the responses to this notice is solely within the discretion of the Government Award will be made upon determination of fair and reasonable pricing See Attachment 1 List of Items 70Z03824QJ0000156 See Attachment 2 Redacted J and A 70Z03824QJ0000156

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office AVIATION LOGISTICS CENTER (ALC)(00038)

The 409th Contracting Support Bridgade RCO Benelux is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support the requirement for Maintenance Inspection of Fire Protections Systems The intention is to procure these services on a competitive basis

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office 0409 AQ HQ CONTRACT

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 LAND AND MARITIME

No Description Provided

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

No Description Provided

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

This is a SYNOPSIS OF CONTRACT AWARD This synopsis is to announce award of a contract in accordance with FAR Subpart 53 No proposals are being requested or accepted with this synopsis THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT SHALL BE AWARDED FROM THIS SYNOPSIS On 24 Apr 2024 NAVSUP FLC Norfolk Groton Office CT awarded a FirmFixedPrice contract for Flags for Naval War College Newport RI 02841 Contract N0018924PG051 was awarded to AFAS MFG Inc in the amount of 1768000 The award was made in response to RFQ N0018924QG074

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

This requirement is for the contractor to provide all necessary facilities materials equipment personnel and other such things necessary to perform drydock repairs to the US Coast Guard Cutter CGC HICKORY WLB 212 is a 225 a 225 foot Seagoing Buoy Tender currently homeported in US Naval Activities Victor Wharf Pier 3 Santa Rita Guam 96915 A Dock Side Availability on the USCGC HICKORY WLB 212 is required to conduct recurring and emergent maintenance onboard the cutter REQUIRED OPERATIONAL CAPABILITIES AND PROJECTED OPERATIONAL ENVIRONMENT FOR THE 225FOOT SEAGOING BUOY TENDER KEEPER CLASS  1 This requirement will be competed as 100 Total Small Business Set Aside Award from this solicitation will be made to the responsible offeror whose proposal conforms to all the submission requirements outlined in the instructions to offerors and is determined to provide the best value to the Government which will evaluate the price and noncost factors Technical and past performance factors when combined are more importance than price Under Best Value the Government may accept other than the lowest priced proposal if the perceived benefit warrants the additional price Per FAR Part 2 Best value is defined as the expected outcome of an acquisition that in the Governments estimation provides the greatest overall benefit in response to the requirement  All offerors shall provide a written statement that all repair work done in accordance with the terms conditions and attachments to this solicitation are under a minimum of a 60day warranty Failure to provide a warranty statement may result in the proposal not being considered for award  All offerors shall fully comply with terms and conditions of the RFQ and address all solicitation requirements to be eligible for award The solicitation document must be completed in its entirety in order to be compliant with the full solicitation Offerors that take exception to any term or condition of this RFQ propose any additional term or condition or omit any required information may not be considered for award 2 Completing the RFQ Please ensure the following informationsections are completed in their entirety a Page 1 blocks 17a 26 TOTAL OFFER AMOUNT 30a 30b and 30c b Complete all clauses requiring vendor certifications or information c CLIN prices shall be in US Dollars inclusive of all costs applicable taxes and all relevant charges d Provide required certifications and documents per paragraph 3 below e Written statement of 60day warranty Please read the RFQ and all attachments in their entirety 3 Technical Requirements As stated in the Work Specification Document a technically compliant vendor must submit a List of Subcontractors work items involved and work site addresses b Welders Qualifications including welders name type of qualifications and date of last qualification test c Written description of Property Control System for GFP d List of NFPA certified Chemists e Designation of Competent Person f List of Qualified Silbrazers 4 Past performance All offerors must provide two 2 instances of relevant past performance performed within the last three 3 years This information shall include but is not limited to i Contract Number Date of Contract Award and Period of Performance ii Contact Information for Customer iii Contract Description iv Relevant Information 5 To be considered complete an offer must adhere to the proposal requirements as well as paragraphs 2 and 3 above A complete proposal shall include a detailed description of the vendors understanding and plan for compliance with the Specification for dockside repairs 6 The Contracting Officer plans to make an award without discussions Therefore the offer should be complete as submitted include the offerors best price and shall not include references to data or information previously submitted Data previously submitted if any will not be incorporated by reference into the offer and will not be considered in the evaluation of the offer 7 ClarificationsQuestions regarding any aspect of this procurement shall be submitted in writing per ATTACHMENT 4 via email only and addressed to jerrodagonzalesuscgmil and diegojavilauscgmil no later than 8 AM PST on May 10 2024 Phone calls will not be accepted The subject line of all email correspondence must state RFP70Z08524QIBCT0015 QUESTIONS in the subject line All questions and responses will be posted via email and on SAMgov for all potential offerors to review Any revision to the RFQ as a result of questions and answers will be issued as an amendment to the solicitation Questions received after this deadline may not be considered 8 Request for Drawings The last day to request drawings regarding this solicitation is 8 AM PST on May 3 2024 After this date further requests may not be accepted due to time constraints To request drawings contact jerrodagonzalesuscgmil  and diegojavilauscgmil All requests should identify the solicitation number RFQ70Z08524QIBCT0015 Some references listed in the Specification under Consolidated List of References are subject to Export Control limitations or have otherwise restricted distribution and have been deemed limited access and export controlled packages In order to access these documents vendors must be certified as a US or Canadian contractor by the Joint Certification Program JCP administered by the Defense Logistic Information Service DLIS Instructions and procedures for being certified by JCP can be found at httpswwwdlamilHQLogisticsOperationsServicesJCP Only those vendors that have current certification by JCP will be able to be granted explicit access to these packages by the USCG 9 Responses to this solicitation shall be submitted in writing via email only and addressed to jerrodagonzalesuscgmil and diegojavilauscgmil no later than 8 AM PST on May 24 2024 Phone calls will not be accepted The subject line of all email correspondence must state RFQ70Z08524QIBCT0015 in the subject line Proposals received after the deadline may not be considered ANTICIPATED AWARD DATE The anticipated date of award is on or about June 24 2024

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office SFLC PROCUREMENT BRANCH 2(00085)