Contract

 NOTICE OF INTENT TO AWARD A SOLE SOURCE This Notice of Intent is not a request for competitive proposals  This is not a solicitation or request for offers  No solicitation package is available and telephone requests will not be honored  Only one responsible source and no other supplies or services will satisfy agency requirements  The Naval Research Laboratory NRL intends to award a sole source purchase order to QIAGEN LLC to furnish PURCHASE OF CLC GENOMICS WB PREMIUM NETWORK SOFTWARE The North American Industry Classification System Code NAICS for this requirement is 513210 with the size standard of  LARGE    The Federal Supply Code FSC Product Service Code PSC procurement is 7A20   This purchase will be made utilizing Simplified Acquisition Procedures in accordance with Federal Acquisition Regulation FAR Part 131061b for purchases not exceeding the simplified acquisition threshold of 250000  Interested parties may identify their interests and capability to respond to this requirement within fifteen 15 calendar days of the publication of this notice  Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government   Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement  A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government  No reimbursement for any cost connected with providing capability information will be provided The point of contact is DWYANE MCQUEEN email  dwyaneamcqueencivusnavymil   Please reference this Notice of Intent number on your correspondence and in the Subject line of your email    

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAL RESEARCH LABORATORY

Sources Sought Request For Information The US Geological Survey USGS has a need to procure software Brand Name or Equal BNE to the MouseFlow Starter package See Attached for details

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier US GEOLOGICAL SURVEY
• Office OFC OF ACQUSITION GRANTS-NATIONAL

This requirement is for the procurement of a meter to determine viscosity density cloud point and freeze point Utilizing ASTM methods D7042 for viscosity D4052 for density D2500 for cloud point and results equivalent to D2386 for freeze point These analyses will be performed at the Air Force Petroleum Agencys Aerospace Fuels Laboratories at Wright Patterson AFB OH for the purposes of Government Lot Acceptance Testing ShelfLife Extension Testing product Qualification testing to meet military specifications testing to support Safety Investigation Board requests and other special request testing to support mission needs of the DoD This is a sources sought notice intended purely for market research purpsoes The Government it NOT requesting quotes or proposals in response to this notice All responses to this notice shall be submitted via email IAW the attached documents 

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

Multiple Award Task Order Contract MATOC for Architectural and Engineering Services for the Department of Interior and Forest Service

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier US FISH AND WILDLIFE SERVICE
• Office FWS, CONSTRUCTION A/E TEAM 1

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 F3GHDA4030A001 This solicitation is a request for quotation RFQ 2  The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 202404 dated 01 May 2024 3  This RFQ is to be solicited as a Total Small Business Set  The associated North American Industry Classification System NAICS code 336413 with a small business size standard of 1250 employees 4  The anticipated contract type will be a Firm Fixed Price FFP  The contract line item number CLIN structure is as follows             Reference CLIN structure in Attachment 1 5  Description of requirement for the items to be acquired Reference Attachment 1 for specifications descriptions and additional information a  Delivery Date 60 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 QUESTIONS AND ANSWERS The intent of this QA is to provide the offerors the opportunity to clarify the technical aspects of the requirement in accordance with the solicitation along with all applicable attachments and justifications Questions received for other than clarification purposes answers may not be provided All questions must be submitted via email to 2d LT Vincent McDonough at vincentmcdonough2usafmil The deadline for submitting questions is Monday 6 May 2024 at 1200 PDT Questions submitted after the cutoff date will not be reviewed or answered Answers will be provided by Wednesday 8 May 2024 at 1200 PDT QUOTE DUE DATE Quotes are due on Friday 10 May 2024 at 1600 PDT Only electronic offers submitted via email will be considered for this requirement Submit offers to 2d LT Vincent McDonough at vincentmcdonough2usafmil 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 Exhaust Covers Items List

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

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in 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  THIS IS A BUY INDIAN SET ASIDE per Buy Indian Act 25 USC 47 and only offers form Buy Indian small businesses will be accepted BACKGROUND The Navajo Area Indian Health Service Chinle Comprehensive Health Care Facility CCHCF is requesting for offers for a contractor to deliver Cisco Wireless IP Phones and Smart Net service in strict accordance to the attached Specifications  Per FAR 63021c2 CCHCF has identified a specific brand name but will accept brandname or equal descriptions  CCHCF currently uses Cisco brand phones throughout the entire hospital so item must be 100 compatible with this existing system SHIPPING ADDRESS Chinle Comprehensive Health Care Facility Off Highway 191 Hospital Drive Chinle AZ  86503 FOB Destination EVALUATION CRITERIA This procurement is being conducted under FAR Part 13 Simplified Acquisition Procedures The Government reserves the right to issue a firmfixed price single award or multiple awards to the contractors whose offer represents the Lowest Price Technically Acceptable LPTA award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for noncost factors SUBMITTAL PROCESS Email your offer to the Contracting Officer for this action is Tanya Begay Supervisory Contract Specialist 9286747635 tanyabegay2ihsgov  All questions must be submitted in writing via email 5 days prior to RFQ Closing Date  To be eligible for award offeror must be registered with the System for Award Management SAM httpswwwsamgov at the time of award and remain active through payment  To be considered for award your offer shall include the following documentsinformation Complete and sign the attached Pricing Schedule  The Government will consider competitive rates upon negotiation Provide Quotation Specifications Provide your product Specifications  Provide evidence that your offered product meets the Specifications Provide a completed IHS IEE Representation Form attached Offer will be considered nonresponsive if not provided and fully completed FAR CLAUSES The following federal acquisition clauses will apply to the resultant contract  The full text of a clause may be accessed electronically at wwwacquisitiongov 522047 System Award Management Oct 2018 522095 Certification Regarding Responsibility Matters Oct 2015 5220911 Representation by Corporations Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law Feb 2016 522124 Contract Terms and Conditions Commercial Products and Commercial Services Nov 2023 522125 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services Feb 2024 522293 Federal State and Local Taxes Feb 2013 5223233 Payment by Electronic Funds Transfer System for Award Management Jul 2013 5223240 Providing Accelerated Payments to Small Business SubContractors Dec 2013 HHSAR CLAUSES 35223973 Electronic and Information Technology Accessibility Notice 35223974 Electronic and Information Technology Accessibility 35223271 Electronic Submission of Payment Requests Feb 2022 a Definitions  As used in this clause Payment request means a bill voucher invoice or request for contract financing payment with associated supporting documentation  The payment request must comply with the requirements identified in FAR 32905b Content of Invoices and the applicable Payment clause included in this contract bExcept as provided in paragraph c of this clause the Contractor shall submit payment requests electronically using the Department of Treasury Invoice Processing Platform IPP or successor system  Information regarding IPP including IPP Customer Support contact information is available at wwwippgov or any successor site cThe Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures dIf alternate payment procedures are authorized the Contractor shall include a copy of the Contracting Officers written authorization with each payment request The Contractor is required to submit invoices in accordance with FAR Clause 522124g uploading into wwwippgov   If you require assistance registering or IPP account access please contact the IPP Helpdesk at 866 9733131 MF 8AM to 6PM ET or IPPCustomerSupportfiscaltreasurygov   Department of the Treasurys IPP website that includes training materials httpswwwippgovvendorstrainingvendors ATTACHMENTS Specifications Pricing Schedule IHS IEE Representation Form attached

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

 The contractor shall provide all management tools supplies equipment and labor necessary to provide motorcycle safety training to military personnel assigned to Tyndall AFB Other Department of Defense DoD civilian personnel military retirees military dependents and civilians may attend motorcycle operator training on a spaceavailable basis at no additional cost to the Government The list of personnel trained will be provided by the contractor to the 325 FW Occupational Safety Office 325 FWSEG within one week of training completion 3 Attachments Solicitation FA481924Q0010 WD20154559 RV dated 26 Dec 2023 Performance Work Statement PWS dated 26 March 2024

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4819 325 CONS PKP

The Great Lakes Acquisition Center GLAC intends to negotiate a sole source contract with Payton Merger Sub II dba AudioCARE Systems to provide new AudioCare modules that add additional functionality to the existing already operational AudioCare systems currently in place in each of the VISN 12 facilities listed below This contract will also include licenses standard maintenance and software support of the AudioCare system This procurement is being conducted in accordance with FAR Part 135 Limited Source Justification Approval and no other vendor will satisfy agency requirements This notice of intent is not a request for competitive quotes No solicitation documents are available and telephone requests will not be accepted However any firm that believes it can meet these requirements may give written notification to the Contracting Officer by 1000 AM local time January 26 2024 Supporting evidence shall be furnished in sufficient detail to demonstrate the ability to comply with the above requirements This evidence shall include the following A letter from the Original Equipment Manufacturer OEM stating vendor is an authorized distributor per clause 85221271c Proof vendor can purchase OEM parts Proof all technical personnel are OEM certified Proof the firm can utilize OEM s billable service if using Proof the firm can provide licenses and software updates These requests are mandatory for consideration Information must be sent to the Contracting Officer via email to eileenmeyervagov or mail to VAMC GLAC 115 South 84th Street Suite 101 Milwaukee WI 532141476 or via fax to 414 8444891 TELEPHONIC INQUIRIES WILL NOT BE ACCEPTED Responses received will be evaluated however 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 If no responses are received the GLAC will proceed with the sole source negotiation with Payton Merger Sub II dba AudioCARE Systems VISN12 Facilities 537 Jesse Brown VA Medical Center 820 S Damen Ave Chicago IL 60612 550 VA Illiana Health Care System 1900 E Main Street Danville IL 556 Captain James A Lovell Federal Health Care Center FHCC 3001 Green Bay Road North Chicago 578 Edward Hines Jr VA Hospital 5000 South 5th Avenue Hines IL 585 Oscar G Johnson VA Medical Center 325 East H Street Iron Mountain MI 607 William S Middleton Memorial Veterans Hospital 2500 Overlook Terrace Madison WI 676 Tomah VA Medical Center 500 E Veterans Street Tomah WI 695 Milwaukee VA Medical Center 5000 West National Milwaukee WI 53295 VAAR 85221271 GRAY MARKET AND COUNTERFEIT ITEMS FEB 2023 a No used refurbished or remanufactured supplies or equipmentparts shall be provided This procurement is for new Original Equipment Manufacturer OEM items only No gray market items shall be provided Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by nonauthorized dealers in an authorized sales territory b No counterfeit supplies or equipmentparts shall be provided Counterfeit items include unlawful or unauthorized reproductions substitutions or alterations that have been mismarked misidentified or otherwise misrepresented to be an authentic unmodified item from the original manufacturer or a source with the express written authority of the original manufacturer or current design activity including an authorized aftermarket manufacturer Unlawful or unauthorized substitutions include used items represented as new or the false identification of grade serial number lot number date code or performance characteristics c 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

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 252-NETWORK CONTRACT OFFICE 12 (36C252)

TOOELE AIR CENTER FURNITURE

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier BUREAU OF LAND MANAGEMENT
• Office UTAH STATE OFFICE

NMSOUTHWESTERN NATIVE ARCWELL REHAB BPA CALL WELL 1 REPAIR

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier US FISH AND WILDLIFE SERVICE
• Office FWS, SAT TEAM 2