Contract

Protective Force Security Services Bridge until followon is awarded

• Department/Ind.Agency ENERGY, DEPARTMENT OF
• Subtier ENERGY, DEPARTMENT OF
• Office SC OAK RIDGE OFFICE

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office US ARMY ENGINEER DISTRICT WALLA WAL

This is a combined synopsissolicitation for commercial products or commercial services prepared in accordance with the format in the Federal Acquisition Regulation FAR 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 1  The solicitation number is F3G1MN4068AW01 This solicitation is a request for quotation RFQ 2  The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 202403 dated 23 February 2024 3  This RFQ is to be solicited as a Total Small Business Set Aside 4  The anticipated contract type will be a Firm Fixed Price FFP  The contract line item number CLIN structure is as follows             CLIN 0001 Learn One Training Vouchers for Pen200 Course Qty 14 CLIN 0002 Learn Unlimited Training Vouchers for Pen200 Course Qty 1 Reference Attachment 1 Salient Characteristics for further specifications 5  Description of requirement for the items to be acquired a  Delivery Date  30 Days ARO b  Place of Delivery  Nellis AFB NV c  Inspection and Acceptance  FOB Destination FAR 522121 Instructions to Offerors Commercial Products and Commercial Services Sep 2023 REQUIREMENTS  In accordance with FAR 522047 and Defense FAR Supplement DFARS 2522077004 Alt A prospective vendors must be registered in the System for Award Management SAM database prior to contract award  Lack of SAM registration shall be a determining factor for contract award  Prospective vendors should visit the SAM website at httpwwwsamgovcom to register  All quotes shall include the following minimum information  Product Specifications CAGE code SAM Unique Entity ID Payment Terms Discount Terms Point of Contact Phone Fax Email and Proposed Delivery Schedule  It is the responsibility of the offeror to contact the government to confirm receipt of the quote prior to the offer due date and time QUOTE DUE DATE Quotes are due on Thursday 2 May 2024 at 1200 PDT Only electronic offers submitted via email will be considered for this requirement  Submit offers to A1C Samuel Toledo at samueltoledo1usafmil End of Provision FAR 522122 Evaluation Commercial Products and Commercial Services Nov 2021 a The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation is the lowestpriced technically acceptable LPTA  This is an all or none requirement and will be awarded on one contract  Multiple contracts will not be issued  Vendors who do not quote the entire package requested will be considered nonresponsive and their quote will not be evaluated Technical AcceptableUnacceptable Ratings Acceptable  Offeror has followed instructions in 522121  Offerors quote clearly meets the requirement as stated in the solicitation and all attachments Unacceptable  Offeror has not followed instructions in 522121  Offerors quote does not meet the requirement as stated in the solicitation and all attachments End of Provision FAR 522522 Clauses Incorporated by Reference Feb 1998 This contract incorporates one or more clauses by reference with the same force and effect as if they were given in full text Upon request the Contracting Officer will make their full text available Also the full text of a clause may be accessed electronically at thisthese addresses httpwwwacquisitiongov End of clause PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE FAR 522047 System for Award Management Oct 2018 FAR 5220413 System for Award Management Maintenance Oct 2018 FAR 5220424 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment Nov 2021 FAR 5220429 Federal Acquisition Supply Chain Security Act OrdersRepresentation and Disclosures Dec 2023 FAR 522123 Offeror Representations and CertificationsCommercial Products and Commercial Services Feb 2024 FAR 522124 Contract Terms and ConditionsCommercial Products and Commercial Services Nov 2023 FAR 522125 Contract Terms and Conditions Required To Implement Statutes or Executive OrdersCommercial Products and Commercial Services Feb 2024 FAR 522191 Small Business Program Representations Feb 2024 FAR 5222322 Public Disclosure of Greenhouse Gas Emissions and Reduction GoalsRepresentation Dec 2016 DFARS 2522037000 Requirements Relating to Compensation of Former DoD Officials Sep 2011 DFARS 2522037002 Requirement to Inform Employees of Whistleblower Rights Dec 2022 DFARS 2522037005 Representation Relating to Compensation of Former DoD Officials Sep 2022 DFARS 2522047015 Notice of Authorized Disclosure of Information for Litigation Support Jan 2023 DFARS 2522047017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or ServicesRepresentation May 2021 DFARS 2522047018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services Jan 2023 DFARS 2522047024 Notice on the Use of the Supplier Performance Risk System Mar 2023 DFARS 2522117003 Item Unique Identification and Valuation Jan 2023 DFARS 2522237008 Prohibition of Hexavalent Chromium Jan 2023 DFARS 2522257001 Buy American and Balance of Payments Program Feb 2024 DFARS 2522257002 Qualifying Country Sources as Subcontractors Mar 2022 DFARS 2522257055 Representation Regarding Business Operations with the Maduro Regime May 2022 DFARS 2522257056 Prohibition Regarding Business Operations with the Maduro Regime Jan 2023 DFARS 2522257059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous RegionRepresentation Jun 2023 DFARS 2522257060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region Jun 2023 DFARS 2522327003 Electronic Submission of Payment Requests and Receiving Reports Dec 2018 DFARS 2522327006 Wide Area WorkFlow Payment Instructions Jan 2023 DFARS 2522327010 Levies on Contract Payments Dec 2006 DFARS 2522447000 Subcontracts for Commercial Products or Commercial Services Nov 2023 DFARS 2522477023 Transportation of Supplies by Sea Jan 2023 DAFFARS 53522019101 Ombudsman Jul 2023 DAFFARS 53522429000 Contractor Access to Air Force Installations Jul 2023 List of Attachments Attachment 1 Saliant Characteristics

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4861 99 CONS LGC

NHGRI Biochemical Genetics Training Support for Fellows

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

Award of a Firm Fixed Price Indefinite Delivery Indefinite Quantity IDIQ contract to Biomated Solutions LLC CAGE 84VU5 for the procurement of TSAS ANRGNR Load Cable Sets PN 4106AS04811 and TSAS Common Load Troubleshooting Cable Sets PN 4106AS04851 The synopsis and solicitation was posted under N6833524R0051

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAIR WARFARE CTR AIRCRAFT DIV

The US Army Corps of Engineers New Orleans District has a requirement for inspection maintenance troubleshoot analysis overhaul and repair to the following Caterpillar Engines See attached Presolicitation Notice

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W07V ENDIST N ORLEANS

DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation SPMYM424Q0416  A full list of required material and associated specifications are written on the attached solicitation The material to be acquired in accordance with Federal Acquisition Regulation FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures The solicitation is for 100 Small Business vendors The North American Industry Classification System code for this acquisition is 332321 The solicitation will be posted and available on 04252024 By submitting a quote the vendor will be selfcertifying that neither the requestor nor the principal corporate official and owners are currently suspended debarred or otherwise ineligible to receive contracts from any federal agency Failure to do so may represent grounds for refusing to accept the quote Through its submission the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management SAM database prior to award during performance and through final payment of any contract resulting from this solicitation Lack of registration in the SAM database will make a vendor ineligible for award Vendor may obtain information on registration and annual confirmation by calling 8666068220 or via the SAM website httpswwwsamgov Quotes will be due by 0600 AM Hawaii Standard Time HST on 04292024 and may be emailed to leoylicivusnavymil Please make sure that the solicitation number SPMYM424Q0416 is included in the subject line of any email correspondence All quotes shall include prices FOB destination a point of contact name and phone number Tax ID Unique Entity ID Cage Code GSA contract number if applicable business size and payment terms Each response must clearly indicate the vendors capability to meet all specifications and requirements

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

Delivery Order SPRDL124F0085 was awarded on 28 MAR 2024 for the amount of 18174051 under IDIQ Contract SPRDL121D0054 Solicitation SPRDL121R0268 Contracting Activity is DLA Land Warren 

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

Repair services for ground tactical radios

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8307 AFLCMC HNCK C3IN

Solictation No SPE60524R0205 is for DLA Energy Post Camp and Station PCS Purchase Program 18F Africom requirements The Government intends to procure petroleum fuel products for the requirments listed in this solicication The closing date is 3 May 2024 at 1200 PM Fort Belovoir VA Time and is for the 15 Contract Line Items CLIN containd in this first closing Solicitation No SPE60524R0205 has a performance period from Date of Award through September 30 2027 See atached solicitation and attachments for further details 

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