Contract

OM Contractor Engagement Session Water Quality Management in FederallyOwned Facilities under GSAs Jurisdiction Custody and Control  Event Time Thursday May 9 2024 230 pm 330 pm  EDT Registration httpsgsazoomgovcomwebinarregisterWNfULAcbolSzyLF5OKD2FYJA GSAs Office of Facilities Management will discuss GSAs water quality management and testing requirements in owned buildings  Event Description The US General Services Administrations GSA Office of Facilities Management will discuss GSAs water quality management and testing requirements in Federallyowned facilities under GSAs jurisdiction custody and control  Background GSA updated its drinking water quality management WQM order in 2023 that outlines nationwide requirements to establish effective drinking water standards prioritizing the health and safety of federal employees contractors and visitors Our approach is proactive ensuring the management of drinking water quality in all GSAcontrolled spaces  GSAs multilayered strategy aims to identify issues and adjust water management practices to correct conditions conducive to bacteria growth or the release of metals As a result the following performance work statements PWS or scope of work may be incorporated into your operations and maintenance contracts     WQM Preventative Flushing PWS PBS Scope of Work for Drinking Water Testing PWS Domestic Water Systems Applicable Buildings PWS Routine Weekly Flushing for Child Care Centers Health Units or Showers PWS Cooling Towers and Other Unique Water Features PWS Come to this outreach session to learn more about the various scopes of work and PWSs Contractors may also invite their testing subcontractors to attend   Note   Not every scope of work or PWS listed above and discussed during the event may apply to your contract Additionally this event is for informational purposes only and any statements made do not constitute changes to contractual requirements or direction to contractors to perform or not perform any action Contractors must work with their respective Contracting Officers to ensure compliance with their specific contractual requirements 

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R00 OFFICE OF ACQUISITION MGMT

Synopsis Microbiology Lab Keesler Air Force Base The Defense Health Agency Contracting Activity Southern Markets Contracting Division SMCD San Antonio Texas intends to issue a solicitation for Microbiology Analyzers and Reagents for the Keesler Medical Center at Keesler Air Force Base Biloxi MS The Keesler Medical Center Clinical Laboratory at Keesler AFB Mississippi requires one 1 automated system that performs microbial identification and antimicrobial susceptibility testing and one 1 automated microbial detection system for the monitoring of the presence or absence of microorganisms from both blood and other sterile body fluid samples  The successful offeror shall furnish all equipment reagents and any necessary services eg maintenance of furnished equipment to Keesler Medical Center Keesler AFB MS for the purpose of Microbiology testing  The requirement must include equipment and reagents to perform the following number of tests per year Required capability Estimated test quantity per year Bacterial Gramnegative identification 900 Bacterial Grampositive identification 500 NeisseriaHaemophilus identification 120 Anaerobic bacterial identification 100 Yeast identification 100 Bacterial Gramnegative susceptibility testing 1500 Bacterial Grampositive susceptibility testing 1300 Bacterial Streptococcus susceptibility testing 120 Yeast susceptibility testing 100 Aerobic bottles for microorganism monitoring 1500 Anaerobic bottles for microorganism monitoring 1500 Pediatric bottles for microorganism monitoring 600 All equipment and reagents shall be supplied and serviced through the Contractor to include all parts equipment supplies and other services required to ensure Keesler Medical Center is able to meet its objectives as listed herein The anticipated period of performance for this requirement is five 5 years 12month base period with four 12month option periods This requirement is anticipated to be solicited as Unrestricted through Full and Open Competition resulting in one 1 Firm Fixed Price FFP award being made as a result of Lowest Price Technically Acceptable LPTA FAR part 12 and FAR part 13 will be utilized for the resulting solicitation and award The North American Industrial Classification System NAICS code is 325413 InVitro Diagnostics Substances Manufacturing The Small Business Administrations size standard for this NAICS code is 1250 Employees The Request for Proposal RFP number is HT940824R0006 This solicitation will be available onabout 10 May 2024 will close onabout 10 June 2024 and will be posted on wwwsamgov Prospective offerors are advised that any selected awardee must be registered with the System for Award Management SAM wwwsamgov and have a Commercial and Government Entity CAGE code prior to any award being made Paper copies of this solicitation will not be physically issued and telephone and faxed requests for the solicitation will not be honored Points of contact are David Erpelding Contract Specialist Davidkerpeldingcivhealthmil Carolynn Benn Contracting Officer carolynnjbenncivhealthmil The solicitation will have all the necessary information required for the preparation and submission of offers Once the solicitation is posted interested parties are urged to visit wwwsamgov frequently for any updatesamendments to any and all documents A site visit will be highly recommended for potential offerors that is tentatively being scheduled for 29 May 2024 subject to change Attached is a DRAFT Statement of Objectives SOO containing a diagram of the available space for required equipment for informational purposes

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

The Support Equipment and Vehicles Division at Robins AFB GA AFLCMCWNZ has a requirement for a 5year Fixed Price Incentive Firm Target FPIFFirm Fixed Price FFP Indefinite Delivery Requirementstype contract for support of the 60K Tunner Aircraft Cargo Loader The Tunner is a selfpropelled 60000pound capacity aircraft cargo transporter loader The Tunner weighs 66000 pounds is approximately 15 feet wide by 50 feet long and is approximately 22 feet tall when fully extended It transfers loads to and from warehouses and to and from cargo aircraft on the flightline The Tunner interfaces with docks in warehouses and all Air Force cargo aircraft including many commercial Civil Reserve Air Fleet CRAF aircraft The Tunners powered conveyor system moves loads on unit load devices ULDs pallets platforms and containers The roller system on the deck converts to a flat deck for rolling stock loads The deck rolls sideshifts yaws and pitches The Halvorsen is air transportable on the C5 and C17 aircraft It is powered by a 6cylinder diesel engine that drives hydraulic pump stack The suspension height is adjustable The government intends to award a sole source bridge contract in accordance with FAR 63021 to Leonardo DRS The anticipated contact will have a oneyear basic period of performance with four 4 oneyear options and will include the following Material Management Program Engineering Support Unscheduled Depot Level Maintenance of the Halvorsen Aircraft Cargo Loader and CHPMSK 30day 1 Lot and 90day kits 1 Lot IAW DAFFARS 5305204 and AFI 16201 potential contractors are advised that foreign participation is not permitted The solicitation will be made available through the Government Point of Entry and is anticipated on or around 06 May 2024 Interested offerors may contact via email the POCs listed below for any additional questions NO TELEPHONE QUESTIONS will be accepted Offerors are encouraged to register on the site to receive notifications regarding the solicitation and all amendmentsrevisions

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8534 AFLCMC WNKAC

This notice constitutes an announcement of award resulting from the combined synopsissolicitation for MultiHoist Winch System Air Caster System 80LARC858109Q prepared in accordance with FAR Subpart 126 Accordingly NASA Langley Research Center has awarded a firmfixedprice purchase order contract to Superior Lidgerwood Mundy Corp SLM based upon best value factors outlined in the solicitation Under this effort SLM will deliver a multihoist system and an air caster system for the NASA Langley Research Center LaRC Landing and Impact Research Facility LandIR to support impact dynamics testing under the Human Landing Systems HLS Program for the Moon Landing Test MLT Project

• Department/Ind.Agency NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
• Subtier NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
• Office NASA LANGLEY RESEARCH CENTER

This notice constitutes an announcement of award resulting from the combined synopsissolicitation for MultiHoist Winch System Air Caster System 80LARC858109Q prepared in accordance with FAR Subpart 126 Accordingly NASA Langley Research Center has awarded a firmfixedprice purchase order contract to Superior Lidgerwood Mundy Corp SLM based upon best value factors outlined in the solicitation Under this effort SLM will deliver a multihoist system and an air caster system for the NASA Langley Research Center LaRC Landing and Impact Research Facility LandIR to support impact dynamics testing under the Human Landing Systems HLS Program for the Moon Landing Test MLT Project

• Department/Ind.Agency NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
• Subtier NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
• Office NASA LANGLEY RESEARCH CENTER

Fisher Scientific Company LLC Laboratory Supplies Kayenta Health Center The Navajo Area Indian Health Service Kayenta Health Center KHC in Kayenta Arizona intends to negotiate a noncompetitive firmfixedprice award to Fisher Scientific Company LLC for Laboratory Supplies as required by the Laboratory Department to be delivered on an as needed basis The award will be a sole source procurement awarded to Fisher Scientific Company LLC in accordance with FAR 131061b1i for purchases not exceeding the Simplified Acquisition Threshold SAT Contracting Officers may solicit from only one source if the circumstances of the contract action deem only one source is reasonably available which in this case is an exclusive licensing agreement This notice is not a solicitation or a request for offers Any potential sources other than Fisher Scientific Company LLC may submit a capability statement via electronic mail to Ms Amber Whitehair Contract Specialist at amberwhitehairihsgov by 100pm EST on Thursday May 02 2024 Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted Oral communications are not acceptable in response to this notice A determination by the Government not to compete the proposed procurement 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 A solicitation will not be issued

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

Synopsis Hematology Lab Keesler Air Force Base The Defense Health Agency Contracting Activity Southern Markets Contracting Division SMCD San Antonio Texas intends to issue a solicitation for Hematology Analyzers and Reagents for the Keesler Medical Center at Keesler Air Force Base Biloxi MS The Keesler Medical Center requires one 1 Hematology system with two 2 functioning analyzers slide maker stainer digital cell morphology system with advanced red blood cell morphology software The successful offeror shall furnish all equipment reagents controls and any necessary services eg maintenance of furnished equipment to Keesler Medical Center Keesler AFB MS for the purpose of Hematology testing  This requirement will be met via equipment rentallease or on a Cost Per Reportable Result CPRR basis The requirement must include reagents to perform 31000 Complete Blood Counts CBC results as defined by the FDA with at least a 6part differential and 750 reticulocyte panels annually for 5 years base plus 4 oneyear options  All equipment and reagents shall be supplied and serviced through the Contractor to include all parts equipment supplies and other services required to ensure Keesler Medical Center is able to meet its objectives as listed herein The anticipated period of performance for this requirement is five 5 years 12month base period with four 12month option periods This requirement is being solicited as Unrestricted through Full and Open Competition resulting in one 1 Firm Fixed Price FFP award being made as a result of Lowest Price Technically Acceptable LPTA FAR part 12 and FAR part 13 will be utilized for the resulted solicitation and award The North American Industrial Classification System NAICS code is 325413 InVitro Diagnostics Substances Manufacturing The Small Business Administrations size standard for this NAICS code is 1250 Employees The Request for Proposal RFP number is HT940824R0004 This solicitation will be available onabout 10 May 2024 will close onabout 10 June 2024 and will be posted on wwwsamgov Prospective offerors are advised that any selected awardee must be registered with the System for Award Management SAM wwwsamgov and have a Commercial and Government Entity CAGE code prior to any award being made Paper copies of this solicitation will not be physically issued and telephone and faxed requests for the solicitation will not be honored Points of contact are David Erpelding Contract Specialist Davidkerpeldingcivhealthmil Carolynn Benn Contracting Officer carolynnjbenncivhealthmil The solicitation will have all the necessary information required for the preparation and submission of offers Once the solicitation is posted interested parties are urged to visit wwwsamgov frequently for any updatesamendments to any and all documents A site visit will be highly recommended for potential offerors that is tentatively being scheduled for 29 May 2024 Attached is a DRAFT Statement of Objectives SOO containing a diagram of the available space for required equipment for informational purposes

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

THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE SUPPLY CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES The Defense Health Agency Contracting Activity DHACA Western Markets Contracting Division WMCD San Diego intends to negotiate and award a firm fixed price contract for Sublingual Immunotherapy SLIT from Allergy Choices Inc in accordance with Federal Acquisition Regulation FAR 131061b1i only one source being available to meet the Governments needs to Allergy Choices Inc 2731 National Dr Onalaska WI 546508784 The North American Industry Classification System NAICS code for this requirement is 325412 Pharmaceutical Preparation Manufacturing the business size standard is 1300 employees The Product Service Code PSC is 6505 Drugs and Biologicals The US Naval Hospital Yokosuka provides medical readiness for US Pacific Fleet Having a dedicated contracted SLIT support for US Naval Hospital Yokosuka will allow uninterrupted operational support for the waterfront The objective of this sole source award is to procure SLIT consumables listed below  Allergy Choices Inc doesnt have distributors for their products and ship directly to consumers Consumables Item Description QTY EA Ultimate Delivery Date   Base Year Inhalant red MultAllergen 120 Antigens One 15Mil Vial 90 Day Sypply 120 9302025   Option 1 Inhalant red MultAllergen 120 Antigens One 15Mil Vial 90 Day Sypply 120 9302026 Option 2 Inhalant red MultAllergen 120 Antigens One 15Mil Vial 90 Day Sypply 120 9302027 Option 3 Inhalant red MultAllergen 120 Antigens One 15Mil Vial 90 Day Sypply 120 9302028 Option 4 Inhalant red MultAllergen 120 Antigens One 15Mil Vial 90 Day Sypply 120 9302029         SHIP TO ADDRESS US Naval Hospital Yokosuka JAPAN US Naval Hospital Yokosuka Attention Otolaryngology Department                   PSC 475 Box 6                   FPO AP 963501600 Based on market research Allergy Choices Inc is the only source that can meet the Governments minimum requirements for the SLIT consumables from Allergy Choices Inc at US Naval Hospital Yokosuka 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 services for US Naval Hospital Yokosuka 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 Marcela Cervantes at marcelacervantescivhealthmil The closing date for challenges is no later than 1100 Pacific Time 16 May 2024 NO TELEPHONE REQUESTSOFFERS WILL BE HONORED

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

THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE SUPPLY CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES The Defense Health Agency Contracting Activity DHACA Western Markets Contracting Division WMCD San Diego intends to negotiate and award a firm fixed price contract for Sublingual Immunotherapy SLIT from Allergy Choices Inc in accordance with Federal Acquisition Regulation FAR 131061b1i only one source being available to meet the Governments needs to Allergy Choices Inc 2731 National Dr Onalaska WI 546508784 The North American Industry Classification System NAICS code for this requirement is 325412 Pharmaceutical Preparation Manufacturing the business size standard is 1300 employees The Product Service Code PSC is 6505 Drugs and Biologicals The US Naval Hospital Yokosuka provides medical readiness for US Pacific Fleet Having a dedicated contracted SLIT support for US Naval Hospital Yokosuka will allow uninterrupted operational support for the waterfront The objective of this sole source award is to procure SLIT consumables listed below  Allergy Choices Inc doesnt have distributors for their products and ship directly to consumers Consumables Item Description QTY EA Ultimate Delivery Date   Base Year Inhalant red MultAllergen 120 Antigens One 15Mil Vial 90 Day Sypply 120 9302025   Option 1 Inhalant red MultAllergen 120 Antigens One 15Mil Vial 90 Day Sypply 120 9302026 Option 2 Inhalant red MultAllergen 120 Antigens One 15Mil Vial 90 Day Sypply 120 9302027 Option 3 Inhalant red MultAllergen 120 Antigens One 15Mil Vial 90 Day Sypply 120 9302028 Option 4 Inhalant red MultAllergen 120 Antigens One 15Mil Vial 90 Day Sypply 120 9302029         SHIP TO ADDRESS US Naval Hospital Yokosuka JAPAN US Naval Hospital Yokosuka Attention Otolaryngology Department                   PSC 475 Box 6                   FPO AP 963501600 Based on market research Allergy Choices Inc is the only source that can meet the Governments minimum requirements for the SLIT consumables from Allergy Choices Inc at US Naval Hospital Yokosuka 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 services for US Naval Hospital Yokosuka 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 Marcela Cervantes at marcelacervantescivhealthmil The closing date for challenges is no later than 1100 Pacific Time 16 May 2024 NO TELEPHONE REQUESTSOFFERS WILL BE HONORED

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

AMENDMENT 1 This amendment revises the following Revises the previously published Sources Sought due date on this document from                                           24 May 2023 to 27 July 2023 Includes additional POC for submission of Questions and Capabilities Packages                       Abby Markert abbymarkert1usafmil The US Government is conducting market research to identify potential sources that possess the expertise capabilities and experience to meet qualification requirements to provide agile streamlined procurement of major C130 parts and support equipment user operational familiarization to the receiving C130 Foreign Military Sales FMS Technical Coordination Group TCG partner nation by the contractor as well as yearly customer support visits to ensure operational capabilities are met  This effort will also include parts storage and warehousing to allow the contractor to bundle and bulk shipment to the FMSTCG end user The C130 parts covers a broad range of parts to include avionics Line Replaceable Units LRUs engine and hydraulic components aircraft structural parts assemblies and subassemblies hardware and consumables The primary objectives of the contract are timely processing of requisitions from requisition receipt to shipment best value prices responsive customer support quality material and effective program management The contract vehicle will provide the capability for C130 Foreign Military partners currently 45 partner nations to procure both C130 specific and commercial parts support equipment user operational familiarization and parts warehousing in a timely manner The Contractor shall institute a parts ordering system whereas the enduser can easily requisition the required part by identifying the item by its nomenclature part number national stock number NSN if available quantity Technical Order TO reference if available and FMS Case and line number  The parts procurement process will be via email directly to the Contractor from our FMS and TCG program offices Due to parts obsolescence and Diminishing Manufacturing Sources and Material Shortages DMSMS the Contractor is allowed to procure repairedoverhauled or refurbished parts as long as the source of supply provides a Certificate of Conformance CoC stating that the part has been repairedoverhauled in accordance with the Original Equipment Manufacturer OEM standards  Repairedoverhauled parts mainly pertains to avionics LRUs and not structural parts The C130 support equipment covers a broad range of items and parts to include general test equipment specialized test equipment wraparound stands maintenance stands dollies slings hoists pallets specialized modular and palletized systems with rollonrolloff capabilities specialized test equipment tools and hydraulic and power carts as well as any ancillary ground support equipment  The Contractor shall ensure the procurement of major equipment will include initial user familiarization from the Source of Supply on the operation of the equipment and yearly customer support visits to ensure the enduser customers operational requirements are met as well as their contact information name phone number and email in case the end user has any followup questions or issues  The Contractor shall also ensure all operation manualsinstructions are included with the equipment as applicable  The C130 FMS or TCG program office will identify which support equipment is considered major equipment that requires the user familiarization and customer support visits  The Contractor shall ensure the parts ordering system is the same system and process that is identified in paragraph 41 of the attached PWS  If multiple procurements are received by the same enduser customer the Contractor shall be allowed to kit the procurement to bundle parts for bulk shipment to the enduser The Contractor shall provide warehouse capabilities sufficient to secure and store parts and equipment The Contractor shall provide warehouse space in lots of 10000 square feet both for climatecontrolled and nonclimate controlled  The US Government will determine the number of lots required and make the climatenonclimate control determination  The Contractor shall ensure all GFP is in a secure location and not comingled with contractor or other commercial parts  The Government anticipates utilizing a fiveyear indefinite delivery indefinite quantity IDIQ contract vehicle with a period of performance of one basic year plus four option years

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8553 AFLCMC WLNKB