Contract

Federal Communications Commission Enterprise Acquisition Center EXCEPTION TO FAIR OPPORTUNITY IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION FAR 16505b2iiB Supply Chain Reimbursement Program Administration 1 Identification of the agency and the contracting activity and specific identification of the document as a Justification for an Exception to Fair Opportunity This justification was prepared in accordance with FAR 16505 by the Federal Communications Commission FCC Headquarters HQ Office of the Managing Director OMD Enterprise Acquisition Center EAC located at 45 L Street NE Washington DC 20554 The managing program is the Office of the Managing Director OMD 2 Nature andor description of the action being approved The purpose of this requirement is to award a contract for a logical follow on to Task Order 273FCC21F0121 for the Supply Chain Reimbursement Program The proposed action involves the delivery of professional services including program management to assist the FCC in administering the Secure and Trusted Communications Networks Reimbursement Program Reimbursement Program or Program and processing reimbursement claims Among other tasks the contract will perform the following program areas related to the Reimbursement Program strategic planning and outreach processing payment requests communications and outreach data management analytics and reporting program compliance and program management This work is necessary to continue to execute the Reimbursement Program described in more detail below Because of the unique nature of the work involved to administer this program created pursuant to the Secure Networks Act the FCC has concluded it is appropriate to continue with the existing contractor of these services which has developed the particular expertise required to administer this program efficiently and effectively It is not likely that a new contractor would be able to ramp up and gain the expertise to be able to perform the requirements under the timeframes required The Period of Performance for the new contract will be a Base Period from 532024522025 and add two additional 1year option periods 532025 522026 and 532026 050227 3 A description of the supplies or services required to meet the agencys needs including the estimated value The Secure and Trusted Communications Networks Act of 2019 Secure Networks Act directed the FCC to establish the Secure and Trusted Communications Networks Reimbursement Program Reimbursement Program to fund the removal replacement and disposal of covered communications equipment or services that pose an unacceptable risk to the national security of the United States or the security and safety of US persons from the networks of providers of advanced communications service Specifically recipients of Reimbursement Program funds may use these funds to 1 permanently remove covered communications equipment and services from their networks 2 replace the covered communications equipment and services with noncovered equipment or services and 3 dispose of the covered communications equipment and services in accordance with the Secure Networks Act To access available funds Reimbursement Program participants must file applications based on cost estimates for the costs for the removal replacement and disposal of covered communications equipment or services On December 27 2020 the President signed into law the Consolidated Appropriations Act which among other things appropriated 19 billion to carry out the Reimbursement Program The Commission contracted with a third party to serve as Reimbursement Program Administrator Administrator who is tasked with assisting the FCC by reviewing and providing recommendations as to whether among other things applications submitted for reimbursement are complete whether the applicants are eligible to participate in the Reimbursement Program and whether after reviewing relevant cost documentation the expenses reported for the removal replacement and disposal of covered equipment or services are eligible for reimbursement Once the initial applications are approved the FCC issues funding allocations as expenses are incurred Prior to disbursing funds the Administrator must review and approve submitted requests by recipients that include documentation of costs Once granted funding recipients then must complete the removal replacement and disposal process within a set period of time Submission of Cost Estimates To participate in the Reimbursement Program eligible providers were required to submit initial estimates of the costs to be reasonably incurred for the removal replacement and disposal of covered communications equipment or services to participate in the reimbursement program Participants were also statutorily required to submit in addition to cost estimates supporting materials substantiating the costs a specific timeline for the permanent removal replacement and disposal of the covered communications equipment or services and the certifications required by section 4d4 of the Secure Networks Act as to the development of a transition plan and the use of funds if approved and in developing and tailoring risk management practices Funding Allocation Stage After an applicant has submitted estimated cost forms the FCCs Wireline Competition Bureau Bureau with the assistance of the Administrator reviewed the submitted applications for completeness the applicants eligibility for reimbursement and the reasonableness of the cost estimates provided Funding was then allocated accordingly The funding amount allocated represents the maximum amount eligible for draw down by an eligible provider unless a subsequent funding allocation is made Funding Disbursement Stage Following the allocation of funds to eligible providers and after eligible providers incur actual costs recipients must file reimbursement claims along with any required supporting invoices and other cost documentation as directed by the Bureau to obtain reimbursement requests as they incur expenses throughout the reimbursement period The Bureau with the assistance of the Administrator reviews reimbursement claims to ensure that disbursements are made only for costs reasonably incurred Estimated Value Base Options The independent cost estimate IGCE projects an estimated 3years maximum potential value of 2563672497 Base Period 532024522025 885596806 Option Period 1 532025522026 920820678 Option Period 2 532026522027 757255013 Contract Total 2563672497 4 An identification of the exception to fair opportunity rationale and the supporting rational and if applicable a demonstration of the contractors unique qualifications to provide the required supply or service If the contracting officer uses the logical followon exception the rationale shall describe why the relationship between the initial order and the followon is logical eg in terms of scope period of performance or value FAR 16505b2iB Only one awardee is capable of providing the supplies or services required at the level of quality required because the supplies or services ordered are unique and highly specialized The brief timelines created by the Secure Network Acts and the later Consolidated Appropriations Act of 2020 has resulted in an urgent and compelling need to expeditiously execute the Reimbursement Program to its completion For the reasons explained below conducting even a limited competition for a contract for the Administrator of the Reimbursement Program is not feasible The existing Administrator which has administered the Program since inception has developed the particular expertise necessary to carry out the requirements of this Program effectively and efficiently and its replacement by a new Administrator would significantly hinder the Programs ongoing operations Specifically there is a critical need to ensure the Program continue its operations uninterrupted and without unnecessary complications which given the complexity of the Program would not be possible in the event that the Administrator is replaced at this point in time By way of example among other things the Program Administrator must adhere to an existing Program Readiness Plan for reviewing and analyzing claims documentation submitted by eligible providers for reimbursement of removal replacement and disposal costs which includes comprehensive operational readiness assessments for predisbursement application and disbursement phases and follow an existing Reimbursement Process Workflow to standardize and track reimbursement requests and money disbursed from the Reimbursement Fund Notably the existing Administrator has designed and documented highlevel and detailed business processes and workflows in the required format to ensure effective efficient and successful fulfillment of the scope mission and milestones related to disbursements for the Reimbursement Program which include the following tracking of reimbursement claims and payments including tracking key dates associated with each claim filed by every fund recipient analyzing estimated costs reviewing and approving expense documentation monitoring and compliance standards cost reconciliation recipient final accounting and closeout reporting data validations internal controls responding to external audits and site visits With regard to internal controls the existing Administrator has developed and maintained documentation to govern the reimbursement process that is sufficient for the Commission to comply with the Payment Integrity Information Act and a OMB Circular A123 audit With regard to processing payment requests the Administrator has developed a complex process for reviewing multiple Reimbursement Forms submitted throughout the contract term which includes an initial review of submitted Reimbursement Forms to ensure information accuracy completeness and fulfillment of the eligibility criteria and requirements contacting entities that submit incomplete forms and making recommendations to the Commission whether expense submissions meet the standard of being allowable and reasonable based on each entitys individual circumstances Instructing a potential new Administrator on the preparation and use of these processes and workflows would be timeintensive and result in significant inefficiencies and errors and hinder the Commissions ability to meet and complete the goals of the Program in an accurate and timely manner 5 A determination by the contracting officer that the anticipated cost to the Government will be fair and reasonable GSA has already determined the Labor rates for services offered to be fair and reasonable under its Schedule contracts The Contractor is using competitive rates established on the OASIS GWAC and the using activity has reviewed the proposed number of Labor Hours and Labor Mix to ensure that it is adequate and appropriate for the tasks required for continued performance The Contracting Officer has sought additional discounts from the vendors schedule contract rates and prices to ensure that the Government receives the best value An independent government estimate IGCE was prepared and compares favorably to the contractors proposed pricing As more fully described herein Ernst Young is well qualified and best suited in these circumstances to conduct the implementation of the Reimbursement Program based on its prior directly relevant experience and the fact that it assisted the Commission to develop the policies and procedures for the filing and processing of reimbursement requests and therefore is deeply familiar with the steps needed to execute the Program and be able to commence that effort immediately 6 Any other facts supporting the justification NA 7 A statement of the actions if any the agency may take to remove or overcome any barriers that led to the exception to fair opportunity before any subsequent acquisition for the supplies or services is made While this is a timecritical acquisition resulting from specific statutory requirements of the Secure Network Act the requirement is expected to be nonrecurring Given the time left for full execution of the Program and potential transition costs and disruptions it is unlikely that sufficient procurement administrative lead time exists to recompete the requirements before Program completion Nevertheless if the Program should continue past the period of performance for the subject contract with option years the Commission will review the situation in its entirety and make a determination to recompete the requirement should program conditions experience with the instant contract and the competitive environment make that the best course for the Government 8 The contracting officers certification that the justification is accurate and complete to the best of the contracting officers knowledge and belief and evidence that the supporting data that form a basis for the justification have been certified as complete and accurate by technicalprogram personnel

• Department/Ind.Agency FEDERAL COMMUNICATIONS COMMISSION
• Subtier FEDERAL COMMUNICATIONS COMMISSION
• Office FCC

Inspection Maintenance and Repair Services for DSCR Fire Protection Systems  Amendment 0002 Dated 512024 The purpose of this amendment is to provide the Annual Inspection Reports and the Mass Notifier from the 1st Site Visit and not the on 29APR2024 There has only been ONE site visit Annual Inspection Reports are very large files and have been placed in zip files numbered 13 Amendment 0001 Dated 4242024 The purpose of this amendment is to do extend the RFP closed date provide the date of a 2nd Site Visit and to answer vendors questions for this Base plus 4 Option Years contract 1 RFP Closed Date extended to May 10 2024 1200pm EST 2 2nd Site Vist scheduled for April 29 2024 1000am EST Please email ClarenceMooredlamil for further detail 3 Please refer to Amendment 0001 under Attachments of this announcment for vendors questions and responses This is a combined synopsissolicitation for commercial services 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 proposals are being requested and a written solicitation will not be issued  The solicitation number SP470324R0008 is issued as a Request for Proposal RFP    This acquisition is setaside 100 for small businesses  The North American Industry Classification System NAICS Code is 561990  The small business size standard is  165M  Department of Labor Service Contract Act Wage Determination 20154331 revision 25 applies This is a firm fixedprice FFP Requirements Contract with the period of performance of 12month base period and two 12month option periods    This contract provides sustainment and maintenance support for the entire base The purpose for this contract is to maintain Fire Protection Systems and related controls systems located throughout the Defense Supply Center Richmond site Refer to attached SOW for further details  The estimated start date for any contract resulting from this solicitation is May 15 2024   Award will be made to the lowest priced technically acceptable offeror that meets the requirement stated in the Performance Work Statement PWS and RFP   The contractor must be registered in the System for Award Management SAM prior to award  If not already registered in SAM go to System for Award Management SAM website wwwsamgov to register prior to submitting your quote    All inquiries must be submitted 3 working days prior to closing date    Proposals are due on April 29 2024 1200 PM EST    Point of contact for this requirement is Kia J Milindez at phone 804 2794903 and email at KiaMilindezdlamil   Contracting Office Address  DLA Contracting Services Office Richmond 1  6090 Strathmore Road  Richmond VA 23237 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DCSO RICHMOND DIVISION #1

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR Subpart 126 and FAR 13 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 Instructions to offerors evaluation criteria and all applicable FAR Provisions and Clauses are attached This award will be based on Lowest Price Technically Acceptable The solicitation number is 70Z03324QBASEAT0021 and is issued as a Request for Quotation RFQ The solicitation document and incorporated provisions and clauses are those in effect through FAC 202305 Effective Date 08082023 HSAR 6212023 HSAM OCTOBER 2009 CGAP Change Notice 202305 SERVICE CONTRACT ACT WD 20155549 REVISION 23 LAST REVISED DATE DECEMBER 26 2023 APPLIES This acquisition is setaside 100 for SMALL BUSINESS Where Federal Acquisition Regulation clause language is inconsistent with FAR 13004 Legal Effect of Quotations that language is hereby tailored in accordance with FAR 12302 to be consistent with a request for quotations This tailoring includes but is not limited to the following In accordance with FAR 13004 a quotation is not an offer and any clause provision to the contrary is hereby modified to be consistent with FAR 13004 Where the word offerofferor or a derivative of that word appears it is changed to quotequoter or a derivative of that word The associated NAICS code is 541330 Engineering Services Small Business Size Standard is 255M All quotes are due at USCG Base Astoria OR by the 200 pm PDT Friday May 10 2024  Interested vendors should fill out the 1449 attached to this solicitation Submit quotes to the following email address by the offer due date and time Attn Thomas Gresham EMail Address ThomasJGreshamuscgmil with solicitation RFQ number 70Z03324QBASEAT0021 in subject line Any and all questions regarding this solicitation shall be submitted in writing to the Contracting Officer at ThomasJGreshamuscgmil with solicitation RFQ number 70Z03324QBASEAT0021 in subject line Contracting Office Address US Coast Guard Base Seattle 1519 Alaskan Way S Seattle WA 98134 United States Description of Requirement The contractor must review site conditions existing mitigation measures and evaluate potential rockfall hazards at the Cape Disappointment facility The contractor must provide the Contracting Officer with a formal mitigation strategy to include cost that will reduce the hazard of rockfall to access road and facility structures The goal of the mitigation would be to reduce the hazard of rockfall to the access road and structures at the Cape Disappointment facility This must be done IAW the Statement of Work and DOL Wage Determinations

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office BASE SEATTLE(00033)

Amendment P00001 The purpose of this amendment is to provide a response to questions recieved pertaining to the RFQ Please see attachment entitled ResponseRFQ Questions All other RFQ infromation and facts remain the same and unchanged This Request for Quote is being issued by National Institutes of Health NIH National Cancer Institute NCI Office of Acquisitions OA on behalf of the Center for Cancer Research CCR Center for ImmunoOncology CIO which currently has a need for one 1 Brand Name or Equal Mabtech IRIS 2 Immunoassay Reader This is a Combined SynopsisSolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation FAR subpart 126 as supplemented with additional information included in this notice and shall be processed in accordance with FAR Part 13 Simplified Acquisition Procedures This announcement constitutes the only solicitation that will be provided in relation to the stated need contained herein This solicitation is issued as a Request for Quote RFQ and includes applicable provisions and clauses in effect through FAR Federal Acquisition Circular FAC 202403 02232024 The requirements North American Industry Classification System NAICS code is 334516 Analytical Laboratory Instrument Manufacturing with a size standard of 1000 employees One firm fixed priced award is anticipated to be made as a result of this solicitation Please see attached documents for additional Information and submittal Instructions  

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

Notice of Intent to Sole Source RE HT941024N0063 THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE SUPPLY CONTRACT AND IS NOT AREQUEST FOR COMPETITIVE QUOTES The Defense Health Agency Contracting Activity DHACA Western Healthcare Operations Contracting Division WHOCD intends to award a firm fixed price supply purchase for Reactiv8 Implantable Pulse Generators for use in surgery at Naval Medical Center San Diego NMCSD in accordance with the Federal Acquisition Regulation FAR 13501a Sole Source acquisitions and FAR 131061b1i only one source being available to meet the Governments needs to  MML US Inc  2159 India Street  STE 200  San Diego CA 921011766 The North American Industry Classification System NAICS code for this requirement is 339112 Surgical and Medical Instrument Manufacturing the business size standard is 1000 in employees The Product Service Code PSC is 6515 Medical and Surgical Instruments Equipment and Supplies The objective of this sole source award is to procure Reactiv8 pulse generators for Naval Medical Center San Diego The required Reactiv8 implantable neurostimulation pulse generator is the only medical device of its kind in the marketplace based on its restorative therapy mechanism of action and patent portfolio  Reactiv8 is indicated for bilateral stimulation of the spine as an aid in the management of intractable chronic low back pain associated with multifidus muscle dysfunction as evidenced by imaging or physiological testing in adults who have failed therapy including pain medications and physical therapy and are not candidates for spine surgery  There is not a reasonable expectation that offers will be obtained from at least two 2 responsible sources offering the pulse generator implant required by NMCSD Deliver By 1 June 2024 MML US Inc is the only source that can meet the Governments minimum requirements to provide the requested customized implant above at Naval Medical Center San Diego This notice of intent is not a request for competitive proposals and no solicitation document exists for this requirement Sources interested in responding to this notice are required to submit a capability statement that includes management and technical data and cost information in sufficient detail and with convincing evidence that clearly demonstrates the capability to provide the required customized implant for Naval Medical Center San Diego Capability statements shall not exceed six 85 x 11 inch pages using a font size no smaller than 10point All capability statements received by the due date of this notice will be considered by the Government A request for documentation or additional information or submissions that only ask questions will not be considered as an affirmative response A determination by the Government not to compete based on 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 or to proceed with a sole source purchase order If a vendor challenges the basis of this requirement please email capability statements as a Microsoft Word or Adobe PDF attachment to Jennifer Collins at JenniferECollins23civhealthmil The closing date for challenges is no later than 1300 Pacific Daylight Time Thursday 16 May 2024 NO TELEPHONE REQUESTSOFFERS WILL BE HONORED

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE HEALTH AGENCY (DHA)
• Office DEFENSE HEALTH AGENCY

Notice of Intent to Sole Source RE HT941024N0063 THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE SUPPLY CONTRACT AND IS NOT AREQUEST FOR COMPETITIVE QUOTES The Defense Health Agency Contracting Activity DHACA Western Healthcare Operations Contracting Division WHOCD intends to award a firm fixed price supply purchase for Reactiv8 Implantable Pulse Generators for use in surgery at Naval Medical Center San Diego NMCSD in accordance with the Federal Acquisition Regulation FAR 13501a Sole Source acquisitions and FAR 131061b1i only one source being available to meet the Governments needs to  MML US Inc  2159 India Street  STE 200  San Diego CA 921011766 The North American Industry Classification System NAICS code for this requirement is 339112 Surgical and Medical Instrument Manufacturing the business size standard is 1000 in employees The Product Service Code PSC is 6515 Medical and Surgical Instruments Equipment and Supplies The objective of this sole source award is to procure Reactiv8 pulse generators for Naval Medical Center San Diego The required Reactiv8 implantable neurostimulation pulse generator is the only medical device of its kind in the marketplace based on its restorative therapy mechanism of action and patent portfolio  Reactiv8 is indicated for bilateral stimulation of the spine as an aid in the management of intractable chronic low back pain associated with multifidus muscle dysfunction as evidenced by imaging or physiological testing in adults who have failed therapy including pain medications and physical therapy and are not candidates for spine surgery  There is not a reasonable expectation that offers will be obtained from at least two 2 responsible sources offering the pulse generator implant required by NMCSD Deliver By 1 June 2024 MML US Inc is the only source that can meet the Governments minimum requirements to provide the requested customized implant above at Naval Medical Center San Diego This notice of intent is not a request for competitive proposals and no solicitation document exists for this requirement Sources interested in responding to this notice are required to submit a capability statement that includes management and technical data and cost information in sufficient detail and with convincing evidence that clearly demonstrates the capability to provide the required customized implant for Naval Medical Center San Diego Capability statements shall not exceed six 85 x 11 inch pages using a font size no smaller than 10point All capability statements received by the due date of this notice will be considered by the Government A request for documentation or additional information or submissions that only ask questions will not be considered as an affirmative response A determination by the Government not to compete based on 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 or to proceed with a sole source purchase order If a vendor challenges the basis of this requirement please email capability statements as a Microsoft Word or Adobe PDF attachment to Jennifer Collins at JenniferECollins23civhealthmil The closing date for challenges is no later than 1300 Pacific Daylight Time Thursday 16 May 2024 NO TELEPHONE REQUESTSOFFERS WILL BE HONORED

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE HEALTH AGENCY (DHA)
• Office DEFENSE HEALTH AGENCY

17 APR 24 Update Solicitation released on GSA eBuy Proposal due date revised below  08 MAR 24 Update Milestone schedule revised 29 Nov 23 Update Acquisition Strategy added POC revised  31 AUG 23 Update Milestone schedule revised 17 AUG 23 Update Milestone schedule revised 07 JUL 23 Update Milestone schedule revised 13 MAR 23 Update NAICS added Integrated Data Environment Global Transportation Network Convergence IGC is the DoD system of record for Intransit Visibility ITV and for Asset Visibility AV The enabling ITV capabilities provide IGC customers the ability to track the identity status and locations of DoD unit and nonunit cargo and passengers leveraging data provided by the services commercial carriers the Defense Logistics Agency DLA USTRANSCOM and USTRANSCOMs components IGC integrates that data and makes it available to the user including historical data The enabling AV capabilities provide global visibility of assets in all classes of supply which are organized by categories InStorage InTransit and Total Asset Visibility Utilizing IGC USTRANSCOM optimizes the effectiveness and efficiency of the DoD logistics pipeline in support of the users Military Services Combatant Commands COCOMs and Joint Task Forces JTFs Under this effort the Contractor shall plan for and provide software engineering development sustainment and production support services for USTRANSCOM The Contractor shall provide project management and reporting business requirements analysis and specification development design analysis web service development software integration data conversion testing release management technical support and documentation to support program processes and requirements The Contractor shall also provide Operations and Maintenance OM support The Contractor shall manage IGC which currently resides in two Defense Information Systems Agency DISA Enterprise Computing Centers DECCs for development test and production Acquisition Information Acquisition Strategy General Services Administration GSA Multiple Award Schedule MAS Women Owned Small Businesses WOSB Set Aside  The anticipated period of performance is 01 October 2024 through 30 September 2029 with a onemonth transition beginning 01 September 2024 The notional dates below are provided for PLANNING PURPOSES ONLY Updates will be provided on this Special Notice as they become available Request for Information RFI Release 07 July 2023 COMPLETED RFI Response Due Date 21 July 2023 COMPLETED Solicitation Release 17 April 2024 GSA eBuy COMPLETED QuotationProposal Due Date 16 May 2024 Source Selection Activities eg evaluations exchanges as applicable award decision 2nd Quarter FY24 through 4th Quarter FY24 Contract Award 4th Quarter FY24 Contract Start 4th Quarter FY24 01 September 2024 Transition Updates will be provided on this Special Notice as they become available

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier US TRANSPORTATION COMMAND (USTRANSCOM)
• Office USTRANSCOM

17 APR 24 Update Solicitation released on GSA eBuy Proposal due date revised below  08 MAR 24 Update Milestone schedule revised 29 Nov 23 Update Acquisition Strategy added POC revised  31 AUG 23 Update Milestone schedule revised 17 AUG 23 Update Milestone schedule revised 07 JUL 23 Update Milestone schedule revised 13 MAR 23 Update NAICS added Integrated Data Environment Global Transportation Network Convergence IGC is the DoD system of record for Intransit Visibility ITV and for Asset Visibility AV The enabling ITV capabilities provide IGC customers the ability to track the identity status and locations of DoD unit and nonunit cargo and passengers leveraging data provided by the services commercial carriers the Defense Logistics Agency DLA USTRANSCOM and USTRANSCOMs components IGC integrates that data and makes it available to the user including historical data The enabling AV capabilities provide global visibility of assets in all classes of supply which are organized by categories InStorage InTransit and Total Asset Visibility Utilizing IGC USTRANSCOM optimizes the effectiveness and efficiency of the DoD logistics pipeline in support of the users Military Services Combatant Commands COCOMs and Joint Task Forces JTFs Under this effort the Contractor shall plan for and provide software engineering development sustainment and production support services for USTRANSCOM The Contractor shall provide project management and reporting business requirements analysis and specification development design analysis web service development software integration data conversion testing release management technical support and documentation to support program processes and requirements The Contractor shall also provide Operations and Maintenance OM support The Contractor shall manage IGC which currently resides in two Defense Information Systems Agency DISA Enterprise Computing Centers DECCs for development test and production Acquisition Information Acquisition Strategy General Services Administration GSA Multiple Award Schedule MAS Women Owned Small Businesses WOSB Set Aside  The anticipated period of performance is 01 October 2024 through 30 September 2029 with a onemonth transition beginning 01 September 2024 The notional dates below are provided for PLANNING PURPOSES ONLY Updates will be provided on this Special Notice as they become available Request for Information RFI Release 07 July 2023 COMPLETED RFI Response Due Date 21 July 2023 COMPLETED Solicitation Release 17 April 2024 GSA eBuy COMPLETED QuotationProposal Due Date 16 May 2024 Source Selection Activities eg evaluations exchanges as applicable award decision 2nd Quarter FY24 through 4th Quarter FY24 Contract Award 4th Quarter FY24 Contract Start 4th Quarter FY24 01 September 2024 Transition Updates will be provided on this Special Notice as they become available

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier US TRANSPORTATION COMMAND (USTRANSCOM)
• Office USTRANSCOM

REQUEST FOR INFORMATION Fuel Apron Sunshade Fabric THIS IS A SOURCES SOUGHT SYNOPSIS ONLY THIS IS NOT A SOLICITATION NOR REQUEST FOR PROPOSALSQUOTATIONS NO CONTRACT WILL BE AWARDED FROM THIS REQUEST FOR INFORMATION     The 162d Wing Contracting Office is seeking qualified sources for a potential future requirement The potential requirement involves Removal and replacement of sunshade fabric covering prefabricated aircraft shade structures Aircraft sunshade structures are approx 65 W x 65 L x 22 Clear eave Height  The purpose of this request for information is to gain knowledge of potentially qualified sources and their size classifications ie SmallLarge business HUBzone 8a etc  No reimbursement will be made for any costs associated with providing information to this request for information nor any subsequent exchanges The North American Industrial Classification System NAICS Code is 332311 with an associated US Small Business Administration size standard of 750 Employees  The Federal Supply Code FSC is 5410 Note In Accordance with Federal Acquisition Regulation FAR 91041 To be determined responsible a prospective contractor must aHave adequate financial resources to perform the contract or the ability to obtain them bBe able to comply with the required or proposed delivery or performance schedule taking into consideration all existing commercial and governmental business commitments cHave a satisfactory performance record dHave a satisfactory record of integrity and business ethics eHave the necessary organization experience accounting and operational controls and technical skills or the ability to obtain them including as appropriate such elements as production control procedures property control systems quality assurance measures and safety programs applicable to materials to be produced or services to be performed by the prospective contractor and subcontractors fHave the necessary production construction and technical equipment and facilities or the ability to obtain them and gBe otherwise qualified and eligible to receive an award under applicable laws and regulations Interested parties should email the following information to 162msc162msccontractingusafmil and larryoldfordusafmil Entity Name Address Point of Contact Phone Number Email Address SAMgov Unique Entity IdentifierCAGE Code Similar ContractsProjects  Suspense for receipt of information Date and Time listed on the SAMgov posting Reference Fuel Apron Sunshade RFI

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W7MV USPFO ACTIVITY AZANG 162

DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation SPMYM424Q0417  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 335311 The solicitation will be posted and available on 05012024 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 1100 AM Hawaii Standard Time HST on 05032024 and may be emailed to leoylicivusnavymil Please make sure that the solicitation number SPMYM424Q0417 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