Contract

COMBINED SYNOPSISSOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure DISHWASHER  manufactured in accordance with material specifications It is anticipated that the solicitation will be issued 100 TOTAL SMALL BUSINESS SET ASIDE using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 135 The resultant award will be a firm fixedprice supply contract for FOB Destination delivery to Puget Sound Naval Shipyard Bremerton WA 98314 The  NAICS is 333241 the Product Service Code PSCor  FSC is 7320 ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to naomilarsondlamil Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments All responsible sources interested in submitting offers must 1Complete the pricing for each CLIN listed 2Provide cage code 2 Complete all representations and certifications found in the solicitation 3 Provide manufacturer information of proposed items 4 Return all pages of the completed original solicitation package signed 5 Ensure current registration in the system for award management SAMgov 6 Included lead time for delivery please quote FOB destination In order to be considered for award IF the contractor awardee is required to implement NIST SP 800171 the contractor awardee shall have a current assessment as detailed in DFARS 2522047019 IE not more than 3 years old unless a lesser time is specified in the solicitation  Items deemed to be Commercial Off The Shelf COTS are exempt from NIST SP 800171 requirement  Must identify and provide information to contracting officer on bid during solicitation period If awarded contract please note that you will be required to provide manufacturer traceability upon award

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA MARITIME - PUGET SOUND

No Description Provided

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

No Description Provided

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

IDIQ Contract Television Service Contract for CAVHSNLR CAVHSLR and 18th Street Apartments 

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 256-NETWORK CONTRACT OFFICE 16 (36C256)

CONTRACTING ADDRESS NPS Ohio MABO 1113 West Aurora Road Sagamore Hills Ohio 44687 PRODUCT OR SERVICE CODE Y1NZ Construction of Other Utilities SUBJECTTITLE OF PROJECT CHCU 322327 Dedicated Internet Upgrade Fiber Install PROPOSED SOLICITATION NUMBER 140P6424Q0035 CLOSING RESPONSE DATE Not Applicable CONTRACTING OFFICER Christopher Bauer POINT OF CONTACT Christopher Bauer Contract Specialist christopherbauernpsgov PLACE OF PERFORMANCE Chaco Culture National Historical Park in Nageezi New Mexico PLACE OF PERFORMANCE POSTAL CODE 87037 PLACE OF PERFORMANCE COUNTRY USA GENERAL The National Park Service NPS Department of Interior DOI Contracting Operations Central will be soliciting a quote on a sole source basis under FAR 63021 only one responsible source and no other supplies or services will satisfy agency requirements under negotiated procedures from Frontier Communications of the South LLC The sole source justification is attached to this synopsis This synopsis announcement is not a solicitation document but prenotice of an upcoming contract actionsolicitation PROPOSED SOLICITATION ISSUE DATE Estimated April 2024 PROJECT DESCRIPTION The purpose of this project is to install fiber optic line replacing outdated lines to improve internet and phone services for Chaco Culture National Historical Park The lines will be owned and maintained by Frontier Communications of the South LLC TYPE OF PROCUREMENT It is anticipated that a solesource negotiated firmfixed price contract will be awarded using FAR part 13 procedures MAGNITUDE OF CONSTRUCTION Between 100000 250000 ESTIMATED PERIOD OF PERFORMANCE 180 days SETASIDE This procurement is a full and open as a sole source to Frontier Communications of the South LLC The small business size standard for NAICS 237130 Fiber Optic Cable Transmission Line Construction is 45 million All responsible sources may submit a capability statement which if submitted in a timely manner will be considered It is the policy of the government to provide maximum practicable opportunities in its acquisitions to small business veteranowned small business small disadvantaged business and womenowned small business concerns Such concerns must also have the maximum practicable opportunity to participate as subcontractors in the contracts awarded by any executive agency consistent with efficient contract performance All offerors are strongly encouraged to contact their local Small Business Administration Office to post their need for qualified subcontractors at httpwwwsbagov

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier NATIONAL PARK SERVICE
• Office MWR OHIO(64000)

Synopsis and Notice of Intent for a Sole Source Award to Pitney Bowes for Postage Meter Replenishment The Indian Health Serviced Navajo area Gallup Service Unit located at 516 East Nizhoni Blvd Gallup New Mexico 87301 intends to award a noncompetitive sole source contract to Pitney Bowes Suite 320 215 South State Street Salt Lake City UT 841112332 for the replenishment of postage meter funds  The NAICS code is 333310 Commercial and Service Industry Machinery Manufacturers with a small business size of 1000 employees The period of performance for this request is a one time purchase award for the replenishment of postage metered mail The anticipated award date is May 6 2024 to Pitney Bowes Suite 320 215 South State Street Salt Lake City UT 841112332 This notice of intent to award a sole source contract is not a request for competitive proposals  There will be no solicitation available for competitive quotes  Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government  If no affirmative written response is received by 1000 AM MSDT on April 26 2024 the contract will be issued without further notice A determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government  Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement in the future Responses may be emailed to Stefanieateneihsgov by the deadline stated above  All vendors are hereby notified that if your response is not received by the date and time specified in this notice it will not be considered THIS IS NOT A SOLICATITON

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier INDIAN HEALTH SERVICE
• Office INDIAN HEALTH SERVICE

This is a public notice prepared in accordance with Federal Acquisition Regulation FAR 52 Synopsis of Proposed Contract Actions The Library of Congress Contracts and Grants Directorate intends to award a solesource firm fixed price contract to Stefano Cossu The work to be performed under the contract will be performed at the following location Contractors Facility The period of performance of the intended contract shall run as follows 12 months It is valued at an amount below the simplified acquisition threshold defined as 250000 and below but above 25000 the public notice threshold The work shall consist of the following modification of the Librarys ScriptShifter Transliterator This announcement constitute the only public notice proposals are not being requested from other parties and a written solicitation will not be issued This public notice accomplishes the following Notice of the LCs intent to sole source this requirement to the business listed herein Synopsizing the requirements in accordance with the FAR and Publically posting the approved Justification and Approval JA to the public in advance of the contract award rather than after award As a result of this a second posting of the JA is not required after the award has been made As a result of this public posting this shall be the only notice issued A separate award notice and a separate JA posting shall not be performed as all public information is being accomplished via this public notice The following attachments are included in this notice Attachment 1 Statement of Work Attachment 2 Sole Source Justification Redacted for Public Release No further notices shall be pursued at this time in regards to this contracting action

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

No Description Provided

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

This Solicitation is issued for the purchase and delivery of fully operational portable vascular ultrasound system for 90 days destination delivery at Beckley VAMC See attached RFQ for evaluation factors SOWtechnical requirement Missing documents or incomplete RFQ response packages will be considered nonresponsive NAIC 334510 PSC 6525

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 245-NETWORK CONTRACT OFFICE 5 (36C245)

This contract was awarded competively under a Broad Agency Announcement BAA It is a Firm Fixed Price with Cost Line Item contract for Research Development RD

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QK ACC-APG