Contract

INTENT TO SOLE SOURCE The United States Air Force AFLCMCPZIBA WrightPatterson AFB Ohio 454335344 publishes this notice of intent to award a sole source contract for informational purposes only This proposed action is for replacement parts for an XRay Photo Electron Spectrometer XPS located at WrightPatterson AFB Ohio 45433 The Government intends to solicit and negotiate with only one source under the authority of FAR 131061b1 Contracting officers may solicit from only one source if the contracting officer determines that the circumstances of the contract action deem only one source reasonably available The Contracting Officer has determined that only one source is reasonably available Scienta Omicron Inc This proposed procurement will be a Sole Source under North American Industry Classification System NAICS code 334516 Analytical Laboratory Equipment Manufacturing Business size standard is 1000 employees The proposed source is Scienta Omicron Inc 3222 E 1st Ave Ste 301 Denver CO 80206 This notice of intent is not a request for competitive quotations However all responsible sources may submit a capability statement proposal quotation or exception to the intent to purchase on a sole source basis which shall be considered by the Government if received within five 5 business days of this notice Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement  In order to comply with FAR 5207c15 the reason for lack of competition is as follows  Research revealed no other capable vendors of the xray photo electron spectrometer replacement parts A letter from Scienta Omicron Inc stated the company does not currently train authorize or support third party service organizations within the United States in repair or maintenance of Scienta Omicrons XPS Systems Thus only the original equipment manufacturer Scienta Omicron Inc can provide the necessary replacement parts for repair The Department of Defense DoD has determined the System for Award Management SAM to be the single DoD registration for contractors who conduct business or who are interested in conducting business with the DoD Contractors must be registered in SAM prior to award for contracts issued after 29 May 2012 You may contact SAM at 8666068220 SAM website wwwSAMgov The contact for this acquisition is Jacob Brown Any information should be emailed to jacobbrown86usafmil no later than 300 PM Eastern Daylight Time EDT 7 May 2024 Only inquiriesinformation received by this date will be considered Be advised that all correspondence sent via email shall contain a subject line that reads FA860124Q0078 XRay Photo Electron Spectrometer Parts Replacement Note that email filters at WrightPatterson AFB are designed to filter emails without subject lines or with suspicious subject lines or contents ie exe or zip files Therefore if this subject line is not included the email may not get through the email filters Also be advised that zip or exe files are not allowable attachments and may be deleted by the email filters at WrightPatterson AFB If sending attachments via email ensure only PDF doc or xls documents are sent The email filter may delete any other form of attachments Attachments 1    Statement of Work 2    Redacted Sole Source Justification

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8601 AFLCMC PZIO

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR Subpart 126 as supplemented with additional information included in this notice The solicitation number is WX02745Y2024T and is issued as a Request for Quote RFQ unless otherwise indicated herein The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202405 The associated North American Industrial Classification System NAICS code for this procurement is 541519 with a small business size standard of 15000 employees This requirement is unrestricted and only qualified sellers may submit bids The solicitation pricing on httpsmarketplaceunisonglobalcom will start on the date this solicitation is posted and unless otherwise displayed at httpsmarketplaceunisonglobalcom will end on 20240425 1600000 Eastern Time This time supersedes the Offers Due Time listed above FOB Destination shall be Washington DC 20472 The DHS Federal Emergency Management Agency requires the items to be Brand Name Only Exact Match To review line items terms etc refer to the link below Solicitation and Buy Attachments Question Submission Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond Questions must be submitted by using the Submit a Question feature at httpsmarketplaceunisonglobalcom Questions not received within a reasonable time prior to close of the solicitation may not be considered For this solicitation DHS Federal Emergency Management Agency intends to conduct an online competitive reverse auction to be facilitated by the thirdparty reverse auction provider Unison Marketplace Unison Marketplace has developed an online anonymous browser based application to conduct the reverse auction A Seller may submit a series of pricing bids which descend in price during the specified period of time for the aforementioned reverse auction DHS Federal Emergency Management Agency is taking this action in an effort to improve both vendor access and awareness of requests and the agencys ability to gather multiple competed realtime bids All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at httpsmarketplaceunisonglobalcom There is no cost to register review procurement data or make a bid on httpsmarketplaceunisonglobalcomSellers that are not currently registered to use httpsmarketplaceunisonglobalcom should proceed to httpsmarketplaceunisonglobalcom to complete their free registration Sellers that require special considerations or assistance may contact Marketplace Support at 18779333243 or via email at marketplacesupportunisonglobalcom Sellers may not artificially manipulate the price of a transaction on httpsmarketplaceunisonglobalcom by any means It is unacceptable to place bad faith bids to use decoys in the httpsmarketplaceunisonglobalcom process or to collude with the intent or effect of hampering the competitive httpsmarketplaceunisonglobalcom process Should Sellers require additional clarification notify the point of contact or Marketplace Support at 18779333243 or marketplacesupportunisonglobalcom

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier FEDERAL EMERGENCY MANAGEMENT AGENCY
• Office FEMA

April 24 2024 Amendment 2 to cancel solicitation

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier FOREST SERVICE
• Office USDA-FS, CSA SOUTHWEST 5

CONTACT INFORMATION4N76308TBD2156973698SOPHIANOELNAVYMIL ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 202319 HIGHERLEVEL CONTRACT QUALITY REQUIREMENT8X WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 202316TBDTBDTBDTBDTBDTBDTBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3181 EQUAL OPPORTUNITY SEP 20162 EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES JUN 20202 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM BASIC FEB 202411 ALTERNATE A ANNUAL REPRESENTATIONS AND CERTIFICATIONS NOV 202313 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC FEB 20245 BUY AMERICANBALANCE OF PAYMENTS PROGRAM FEB 20241 ROYALTY INFORMATION APR 19841 ANNUAL REPRESENTATIONS AND CERTIFICATIONS FEB 2024133364131250 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PREPAREDNESS ANDENERGY PROGRAM USE APR 20082X

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

The Navy Region Southwest Qualified Recycling Program QRP is issuing an invitation to bid on multiple lots for the sale of scrap nonferrous located at Naval Base San Diego San Diego CA This is a Government Sale If interested please open the attached sales bid solicitation complete and return to the QRP office Ensure the solicitation is completely filled out to include a name signature and date Most importantly enter your companys offer on page 1 Send your bid to Christian Dominguez and Jose Amuchastegui via fax at 6195569018 or email cnrswqrpsalesusnavymil Bid must be received no later than 1200 PMPacific Time 7 May 2024 If you have any questions regarding this bid please contact Christian Dominguez at 6195567420 or Jose Amuchastegui at 6195568162  

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVFACSYSCOM SOUTHWEST

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 proposals are being requested and a written solicitation will not be issued 1  The solicitation number is F3G1KB4057AW02 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  The associated North American Industry Classification System NAICS code 334290 with a small business size standard of 800 employees 4  The anticipated contract type will be a Firm Fixed Price FFP  The contract line item number CLIN structure is as follows Reference Attachment 1 5  Description of requirement for the items to be acquired Reference Attachments 1 and 2 for specifications descriptions and additional information a  Delivery Date  90 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 Tuesday 07 May 2024 at 1000 PDT Only electronic offers submitted via email will be considered for this requirement  Submit offers to Agatha Keith Morrison at agathamorrisonusafmil 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 VSA Items List Attachment 2 VSA SoW

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

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)

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W7NA USPFO ACTIVITY KYANG 123

This is a test to post a solicitation

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

This is a test to post a solicitation Amendment A00001

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