Contract

This notice serves as SynopsisSolicitation W15QKN24R0051 Amendment 02 The purpose of Amendment 02 is to correct Attachment 0004 Quote Template as follows the revised document is attached as Rev Quote Template01May2024 The CLIN 0002 Specifications column was changed from Camp Bullis TX to Fort Gillen TX The CLIN 0003 Specifications column was changed from Camp Bullis TX to Fort McCoy WI All other SynopsisSolicitation W15QKN24R0051 informationrequirements remain unchanged Offerors are also reminded that this Amendment shall be acknowledged on all quote submissions

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

The Navajo Area Indian Health Service Pinon Health Center intends to award a noncompetitive sole source purchase order to Siemens Healthcare Diagnostics Inc for reagents controls calibrations and consumables for Sysmex CA620 Coagulation analyzer Auhtority cited FAR 131061b1ii only this source can furnish the requirments to the exclusion of other sources because the vendor is the only distributor of pouches The proposed contractor shall provide reagents controls calibrations and consumables for the Pinon Health Center for fiscal year of 2024 period of performance 05012024 12312024  The proposed contractor is the only organization uniquely qualified to provide the required reagents controls calibrations and consumables to ensure that there is no interruption in services that could impact direct patient care  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 proposals There will be no solicitation available for competitive quotes Any response to this notice must show clear and convicing evidence that competition would be advantageous to the Governement Respondents are advised that the Governement is under no obligations to acknowledge recipt of the information submitted If no affirmative written response is recieved by May 08 2024 500 PM MST the contact will be issued without further notice 

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

Please furnish a firm fixedpriced proposal in US Dollars FOB Destination Lemont Illinois for the items of this RFQ detailed below in support of the Advanced Photon Source Upgrade at Argonne National Laboratory 1 4 Axis Drive ModelPart UDMmc4D4UNNA Quantity of 6ea 2 2M Power Cable ModelPart UDMmcNPXpmACC2 Quantity of 6ea 3 OPS SPiiPLUSEC PNL ModelPart SPEC3232326NNN4NDNN Quantity of 1ea

• Department/Ind.Agency ENERGY, DEPARTMENT OF
• Subtier ENERGY, DEPARTMENT OF
• Office ARGONNE NATL LAB - DOE CONTRACTOR

Attachment 1 Combined SynopsisSolicitation for Commercial Products and Commercial Services Effective Date 03152023 Revision 01 Description This is a combined synopsissolicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation FAR subpart 126 Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services 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 issued as an RFQ The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202403 This solicitation is setaside for 100 SDVOSB The associated North American Industrial Classification System NAICS code for this procurement is 339113 with a small business size standard of 800 employees The FSCPSC is 6515 The Contracting Activity is seeking to purchase of 15 Patient Examination Tables This is a brand name requirement All interested companies shall provide quotations for the following SuppliesServices Line Item Description Quantity Deliver to 1 Midmark Barrier Free Examining Chairs 15 VAMC Bedford Edith Nourse Rogers Veterans Hospital 200 Springs Road Bedford MA 01730 Delivery shall be provided no later than 60 days after receipt of order Place of PerformancePlace of Delivery Address VAMC Bedford Edith Nourse Rogers Veterans Hospital 200 Springs Road Bedford MA Postal Code 01730 Country UNITED STATES The full text of FAR provisions or clauses may be accessed electronically at httpacquisitiongovcompfarindexhtml The following solicitation provisions apply to this acquisition FAR 522121 Instructions to Offerors Commercial Products and Commercial Services CO See Attachment 2 Instructions to Offerors tailor body of text as necessary for Quotes FAR 522123 Offerors Representations and Certifications Commercial Products and Commercial Services Attention CO wwwsamgov registration is required to be complete at time of submission of response 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 Products and Commercial Services If paragraph j of the provision is applicable a written submission is required The following contract clauses apply to this acquisition FAR 522124 Contract Terms and Conditions Commercial Products and Commercial Services Nov 2023 The following subparagraphs of FAR 522124 are applicable 5220413 85220370 85221973 85223272 85224271 85224671 85224771 85224773 FAR 522125 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services Feb 2024 The following subparagraphs of FAR 522125 are applicable 522116 GRAY MARKET ITEMS APR 2020 a No gray market or remanufactured items will be acceptable Gray market items are Original Equipment Manufacturers OEM goods sold through unauthorized channels in direct competition with authorized distributors This procurement is for new OEM medical equipment only for VA medical facilities b 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 All quoters shall submit the following Quote with delivery timeframe All quotes shall be sent to kimmccarthyvagov 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 Price Technical Acceptance Delivery Past Performance The award will be made to the response most advantageous to the Government Responses should contain your best terms conditions ADDENDUM to FAR 522121 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES NOV 2021 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 version of FAR 522121 in the addendum is tailored for Simplified Acquisition Procedures and supersedes the current version of FAR 522121 contained in the FAR The following provision is incorporated into 522121 as an addendum to this solicitation 522121 Instructions to Offerors Commercial Products and Commercial Services Sep 2023 a North American Industry Classification System NAICS code and small business size standard The NAICS codes and small business size standards for this acquisition appear elsewhere in the solicitation However the small business size standard for a concern that submits an offer other than on a construction or service acquisition but proposes to furnish an end item that it did not itself manufacture process or produce is 500 employees or 150 employees for information technology valueadded resellers under NAICS code 541519 if the acquisition 1Is set aside for small business and has a value above the simplified acquisition threshold 2Uses the HUBZone price evaluation preference regardless of dollar value unless the offeror waives the price evaluation preference or 3Is an 8a HUBZone servicedisabled veteranowned economically disadvantaged womenowned or womenowned small business setaside or solesource award regardless of dollar value b Submission of offers Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation Offers may be submitted on the SF 1449 letterhead stationery or as otherwise specified in the solicitation As a minimum offers must show 1 The solicitation number 2 The time specified in the solicitation for receipt of offers 3 The name address and telephone number of the offeror 4 A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation This may include product literature or other documents if necessary 5 Terms of any express warranty 6 Price and any discount terms 7 Remit to address if different than mailing address 8 A completed copy of the representations and certifications at Federal Acquisition Regulation FAR 522123 see FAR 522123b for those representations and certifications that the offeror shall complete electronically 9 Acknowledgment of Solicitation Amendments 10 Past performance information when included as an evaluation factor to include recent and relevant contracts for the same or similar items and other references including contract numbers points of contact with telephone numbers and other relevant information and 11 If the offer is not submitted on the SF 1449 include a statement specifying the extent of agreement with all terms conditions and provisions included in the solicitation Offers that fail to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration c Period for acceptance of offers The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers unless another time period is specified in an addendum to the solicitation d Product samples When required by the solicitation product samples shall be submitted at or prior to the time specified for receipt of offers Unless otherwise specified in this solicitation these samples shall be submitted at no expense to the Government and returned at the sender s request and expense unless they are destroyed during preaward testing e Multiple offers Offerors are encouraged to submit multiple offers presenting alternative terms and conditions including alternative line items provided that the alternative line items are consistent with FAR subpart  410 or alternative commercial products or commercial services for satisfying the requirements of this solicitation Each offer submitted will be evaluated separately f Late submissions modifications revisions and withdrawals of offers 1 Offerors are responsible for submitting offers and any modifications revisions or withdrawals so as to reach the Government office designated in the solicitation by the time specified in the solicitation If no time is specified in the solicitation the time for receipt is 430 pm local time for the designated Government office on the date that offers or revisions are due 2 i Any offer modification revision or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is late and will not be considered unless it is received before award is made the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition and A If it was transmitted through an electronic commerce method authorized by the solicitation it was received at the initial point of entry to the Government infrastructure not later than 500 pm one working day prior to the date specified for receipt of offers or B There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government s control prior to the time set for receipt of offers or C If this solicitation is a request for proposals it was the only proposal received ii However a late modification of an otherwise successful offer that makes its terms more favorable to the Government will be considered at any time it is received and may be accepted 3 Acceptable evidence to establish the time of receipt at the Government installation includes the timedate stamp of that installation on the offer wrapper other documentary evidence of receipt maintained by the installation or oral testimony or statements of Government personnel 4 If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume 5 Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers Oral offers in response to oral solicitations may be withdrawn orally If the solicitation authorizes facsimile offers offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers subject to the conditions specified in the solicitation concerning facsimile offers An offer may be withdrawn in person by an offeror or its authorized representative if before the exact time set for receipt of offers the identity of the person requesting withdrawal is established and the person signs a receipt for the offer g Contract award not applicable to Invitation for Bids The Government intends to evaluate offers and award a contract without discussions with offerors Therefore the offeror s initial offer should contain the offeror s best terms from a price and technical standpoint However the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary The Government may reject any or all offers if such action is in the public interest accept other than the lowest offer and waive informalities and minor irregularities in offers received h Multiple awards The Government may accept any item or group of items of an offer unless the offeror qualifies the offer by specific limitations Unless otherwise provided in the Schedule offers may not be submitted for quantities less than those specified The Government reserves the right to make an award on any item for a quantity less than the quantity offered at the unit prices offered unless the offeror specifies otherwise in the offer i Availability of requirements documents cited in the solicitation 1 i The GSA Index of Federal Specifications Standards and Commercial Item Descriptions FPMR Part 101 29 and copies of Federal specifications standards and product descriptions can be downloaded from the ASSIST website at httpsassistdlamil ii If the General Services Administration Department of Agriculture or Department of Veterans Affairs issued this solicitation a copy of specifications standards and commercial item descriptions cited in this solicitation may be obtained from the address in paragraph i1i of this provision 2 Most unclassified Defense specifications and standards may be downloaded from the ASSIST website at httpsassistdlamil 3 Defense documents not available from the ASSIST website may be requested from the Defense Standardization Program Office by i Using the ASSIST feedback module  httpsassistdlamil feedback or ii Contacting the Defense Standardization Program Office by telephone at 571 767 6688 or email at assisthelpdlamil 4 Nongovernment voluntary standards must be obtained from the organization responsible for their preparation publication or maintenance j Unique entity identifierApplies to all offers that exceed the micropurchase threshold and offers at or below the micropurchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management SAM The Offeror shall enter in the block with its name and address on the cover page of its offer the annotation Unique Entity Identifier followed by the unique entity identifier that identifies the Offerors name and address The Offeror also shall enter its Electronic Funds Transfer EFT indicator if applicable The EFT indicator is a fourcharacter suffix to the unique entity identifier The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts see FAR subpart  3211 for the same entity If the Offeror does not have a unique entity identifier it should contact the entity designated at wwwsamgov for unique entity identifier establishment directly to obtain one The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at wwwsamgov for establishing the unique entity identifier k Reserved l Debriefing If a postaward debriefing is given to requesting offerors the Government shall disclose the following information if applicable 1 The agency s evaluation of the significant weak or deficient factors in the debriefed offeror s offer 2 The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror 3 The overall ranking of all offerors when any ranking was developed by the agency during source selection 4 A summary of the rationale for award 5 For acquisitions of commercial products the make and model of the product to be delivered by the successful offeror 6 Reasonable responses to relevant questions posed by the debriefed offeror as to whether sourceselection procedures set forth in the solicitation applicable regulations and other applicable authorities were followed by the agency End of provision 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 Submission of your response shall be received not later than May 8 2024 at 1300 EST Late submissions shall be treated in accordance with the solicitation provision at FAR 522121f Any questions or concerns regarding this solicitation should be forwarded in writing via email to the Point of Contact listed below Point of Contact Kim McCarthy kimmccarthyvagov

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 241-NETWORK CONTRACT OFFICE 01 (36C241)

Full and Open Competition US Government Tax Exempt All quotesresponses shall be submitted via email to Michaeljcoffey52civusnavymil no later than 03 May 2024 0700 am Eastern Standard Time Solicitation N0042124Q0245 is issued as a competitive procurement  The Government intends to purchase on a firm fixedprice basis and to solicit and award the proposed purchase order on a competitive basis under the authority implemented by Federal Acquisition Regulation FAR by FAR Part 12 and FAR 13  Offerors must be registered in the System for Award Management Registration SAM database prior to submission of an offer to be considered for award of any DOD contract  This may be accomplished electronically at httpwwwsamgov No Substitutions All Parts must be new MUST BE THE EXACT SOFTWARE Offers must complete the certification in Section K of this solicitation 5220911 Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law  All offers must complete FAR 5220426 within SAM  If 5220426 Section K is completed as does not for provision and use of the prohibited equipment and services FAR 5220424 Section K would not be completed and submitted separately as part of the offer per direction within FAR 5220424 itself  If FAR 5220426 includes does for either provision or use FAR 5220424 Section K is required to be completed and submitted as part of the proposal Offers must complete 522123 Offeror Representations and CertificationsCommercial Items in Section K of the solicitation This is a firm fixedprice procurement therefore the offerors initial offer should represent the vendors best quote in terms of lowest price and technical acceptability  Your quote must contain enough technical information to evaluate your quote Your quote will only be evaluated on the information you provide  If vendors have questions they must be asked prior to the closing of the request  Answers will be posted within twenty four 24 hours of being asked  Depending on the amount of questions the government will reserve the right to extend the quotation period and will amend the solicitation accordingly Basis for Award All interested parties MUST submit a quote no later than 28 April 2024 0700 am Eastern Standard Time Award will be made to the vendor that submits the lowest firm fixedprice quotation that meets all the requirements within in Section B of the solicitation SF18 All vendors must sign date and return the SF18 The Government will not pay for any information received See Attached Solicitation Standard Form SF18 Instructions to Offerors Please include the following information with your response FOB Shipping Cost Tax ID Dun Bradstreet Cage Code Small Business Yes   No GSA Contract No if applicable Estimated Delivery Date If available on a Pricelist please provide a copy 10Total Cost All interested parties must submit quotes to both below points of contacts via email Government Points of Contact  Michael Coffey A2522012 NAWCAD Procurement Group 21983 Bundy Road BLDG 441 Patuxent River MD 206701127 Email MichaelJCoffey52civusnavymil YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTORRESELLER No terms will be incorporated into any price quote andor order accepted by the Government unless otherwise agreed to by all parties in writing Any and all terms and conditions contained in any price quote andor order that violate any Federal laws statutes and regulations including but not limited to the Federal Acquisition Regulation FAR and Defense Federal Acquisition Regulation Supplement DFARS are void and will have no effect The applicable Federal laws statutes and regulations including but not limited to the FAR and DFARS will govern instead

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAL AIR WARFARE CENTER AIR DIV

Full and Open Competition US Government Tax Exempt All quotesresponses shall be submitted via email to Michaeljcoffey52civusnavymil no later than 03 May 2024 0700 am Eastern Standard Time Solicitation N0042124Q0245 is issued as a competitive procurement  The Government intends to purchase on a firm fixedprice basis and to solicit and award the proposed purchase order on a competitive basis under the authority implemented by Federal Acquisition Regulation FAR by FAR Part 12 and FAR 13  Offerors must be registered in the System for Award Management Registration SAM database prior to submission of an offer to be considered for award of any DOD contract  This may be accomplished electronically at httpwwwsamgov No Substitutions All Parts must be new MUST BE THE EXACT SOFTWARE Offers must complete the certification in Section K of this solicitation 5220911 Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law  All offers must complete FAR 5220426 within SAM  If 5220426 Section K is completed as does not for provision and use of the prohibited equipment and services FAR 5220424 Section K would not be completed and submitted separately as part of the offer per direction within FAR 5220424 itself  If FAR 5220426 includes does for either provision or use FAR 5220424 Section K is required to be completed and submitted as part of the proposal Offers must complete 522123 Offeror Representations and CertificationsCommercial Items in Section K of the solicitation This is a firm fixedprice procurement therefore the offerors initial offer should represent the vendors best quote in terms of lowest price and technical acceptability  Your quote must contain enough technical information to evaluate your quote Your quote will only be evaluated on the information you provide  If vendors have questions they must be asked prior to the closing of the request  Answers will be posted within twenty four 24 hours of being asked  Depending on the amount of questions the government will reserve the right to extend the quotation period and will amend the solicitation accordingly Basis for Award All interested parties MUST submit a quote no later than 28 April 2024 0700 am Eastern Standard Time Award will be made to the vendor that submits the lowest firm fixedprice quotation that meets all the requirements within in Section B of the solicitation SF18 All vendors must sign date and return the SF18 The Government will not pay for any information received See Attached Solicitation Standard Form SF18 Instructions to Offerors Please include the following information with your response FOB Shipping Cost Tax ID Dun Bradstreet Cage Code Small Business Yes   No GSA Contract No if applicable Estimated Delivery Date If available on a Pricelist please provide a copy 10Total Cost All interested parties must submit quotes to both below points of contacts via email Government Points of Contact  Michael Coffey A2522012 NAWCAD Procurement Group 21983 Bundy Road BLDG 441 Patuxent River MD 206701127 Email MichaelJCoffey52civusnavymil YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTORRESELLER No terms will be incorporated into any price quote andor order accepted by the Government unless otherwise agreed to by all parties in writing Any and all terms and conditions contained in any price quote andor order that violate any Federal laws statutes and regulations including but not limited to the Federal Acquisition Regulation FAR and Defense Federal Acquisition Regulation Supplement DFARS are void and will have no effect The applicable Federal laws statutes and regulations including but not limited to the FAR and DFARS will govern instead

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAL AIR WARFARE CENTER AIR DIV

No Description Provided

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 244-NETWORK CONTRACT OFFICE 4 (36C244)

This is to notify industry of the Internal Revenues IRS intent to solicit for Digital Support Services This is a DRAFT Request for Quotes  This is not an actual solicitation and does not obligate the Government The IRS intends to establish multiple award Blanket Purchase Agreements BPA for the Digitalization Service and Support Contract requirement Internal Revenue Services IRS expects to deploy Digitalization Service to enhance the taxpayer and tax professional experiences and obtain Contractor support with a comprehensive solution which adheres to the agencys standards and guidance and aligns with and supports the Taxpayer Experience Strategy TXS The formal solicition will be issued under General Services Administration GSA Multiple Award Schedule Information Technology IT Services SIN 54151S SUBJECT TO COOPERATIVE PURCHASING  The IRS will be accepting questions subject to this opportunity until April 16 2024 Please send questions to the POCs identified in the DRAFT RFQ All questions provided will be addressed in the formal solicition on eBuy or incorporated into the Formal Solicitation

• Department/Ind.Agency TREASURY, DEPARTMENT OF THE
• Subtier INTERNAL REVENUE SERVICE
• Office INTERNAL REVENUE SERVICE

Marquette MI Award Synopsis

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R5 OFFICE OF LEASING

This is a combined synopsissolicitation for commercial itemsservices prepared in accordance with the format in FAR Subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotations are being requested and a written solicitation will not be issued This Request for Quotations incorporates provisions and clauses in effect through Federal Acquisition Circular 200565 dated January 29 2013 The NAICS Code is 336611 The small business size standard is 1250 This is a total small business set aside All responsible sources may submit proposals that will be considered by the agency The contract will be awarded on a firmfixedprice basis using simplified acquisition procedures in accordance with FAR Part 135 The United States Coast Guard Surface Force Logistics Center has a requirement for the following The CTR shall provide Provide an Odom TH2003UAS Transducer 200kHz CS229 with 10m Cable within six 6 months of the order being placed Ship unit to 632 Coast Guard Drive Cheboygan MI 49721 ATTN SFLC Cheboygan RDDPOP Item to be received by 30 Oct 2024 Delivery address and ATTN to 632 Coast Guard Drive Cheboygan MI 49721 ATTN SFLC Cheboygan

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