Contract

SEE ATTACHED SYNOPSIS SOLICITATION TO BE POSTED AT A LATER TIME

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NORFOLK NAVAL SHIPYARD GF

The Luminex xMAP technology that is utilized in Luminex assays to precisely measure multiple analytes simultaneously in one sample The colorcoded beadbased assays use internally dyed beads that correspond to a distinct spectral signature from which beadbound antibodies specific to target analytes can be detected and quantified Additionally these assays undergo multiple quality control steps to ensure longterm reproducibility and consistency and requires only a small sample volume These assays have been optimized and validated for optimal performance The antibodies used are specific to each target and have been confirmed to have little crossover which limits variability between assays The specificity and reproducibility of this assay is not offered using other products

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier CENTERS FOR DISEASE CONTROL AND PREVENTION
• Office CDC OFFICE OF ACQUISITION SERVICES

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in subpart 126 of the FAR and as supplemented with additional information included in this notice This announcement constitutes only solicitation quotes are being requested and a separate written solicitation will not be issued Solicitation number 2124404Y9082681005 applies and is used as a Request for Quote RFQ This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 200587 effective 7 March 2016 It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsissolicitation All responsible sources may submit a quotation which if timely received shall be considered by this agency The US Coast Guard Surface Forces Logistics Center SFLC intends to award a Firm Fixed Price Purchase Order No down payments or advanced payments will be made to the awarded vendor Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard Payment will be made by Government Purchase order Net 30 and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First Basis for Award This solicitation is based on FAR 13 Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Best Value basis per the solicitation  Past performance will only be reviewed for responsibility basis per FAR 91  The evaluation criteria for the quotes will be who meets all the technical requirements who meets our deadlines and what is the lowest cost All quotes shall be emailed to HEATHER RANEY via HEATHERLRANEYUSCGMIL and shall be received no later than 05222024 0800 Eastern All emailed quotes shall have 2124404Y9082681005 in the subject of the email Vendor Information Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide  Line 1 TASK 1 BASE YEAR DESCRIPTION Review the US Coast Guard YARD Environmental Management System Manual EMS the YARDs documents records and determine CG Yards compliance with the ISO 140012015 standard The Contractor shall be a Certified ISO 14001 Registrar SEE SCOPE OF WORK FOR ADDITIONAL DETAILS Line Total Estimated Performance Date Line 2 TASK 2 BASE YEAR DESCRIPTION Draft and submit a request for extension of current certification The Yards current certification expires on August 1st and will lapse unless recertification is completed swiftly Line Total Estimated Performance Date Line 3 TASK 3 OPTION YEAR 1 Preferred period to conduct Task 3 March 2025 April 2025 DESCRIPTION Conduct a Surveillance Audit to ensure that The Coast Guard Yard is still compliant with all requirements met during the initial certification Activities covered under the surveillance audit will be identical to the initial audit Surveillance audit will cover any updated requirements or changes to policy made since the initial certification Line Total Estimated Performance Date Line 4 TASK 4 OPTION YEAR 2 Preferred period to conduct Task 4 March 2026 April 2026 DESCRIPTION Conduct a second Surveillance Audit to ensure that The Coast Guard Yard is still compliant with all requirements met during the initial certification and the first surveillance audit Activities covered under the surveillance audit will be identical to the initial audit and first surveillance audit Second surveillance audit will cover any updated requirements or changes to policy made since the first surveillance audit Line Total Estimated Performance Date GRAND TOTAL WITH ALL OPTION YEARS Services are Required by 06032024 Place of Performance                US COAST GUARD YARD                ATTN LTJG TYLER CLEMMER                2401 HAWKINS POINT ROAD                BALTIMORE MD 21226 Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through httpswwwippgov All invoices must contain the following information CG Purchase Order number vendors invoice number cage number PO item number description of supplies or services unit prices and extended totals INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP Shipping costs will be indicated as a separate line item on the invoice if applicable Shipping cost 100 or more must be accompanied by a separate freight invoice when submitting an invoices for payment if applicable To submit an invoice vendor must have access to wwwippgov To gain access please indicate if you dont have an account So the issuing office can establish one for you

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office SFLC PROCUREMENT BRANCH 3(00040)

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in subpart 126 of the FAR and as supplemented with additional information included in this notice This announcement constitutes only solicitation quotes are being requested and a separate written solicitation will not be issued Solicitation number 2124404Y9082681005 applies and is used as a Request for Quote RFQ This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 200587 effective 7 March 2016 It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsissolicitation All responsible sources may submit a quotation which if timely received shall be considered by this agency The US Coast Guard Surface Forces Logistics Center SFLC intends to award a Firm Fixed Price Purchase Order No down payments or advanced payments will be made to the awarded vendor Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard Payment will be made by Government Purchase order Net 30 and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First Basis for Award This solicitation is based on FAR 13 Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Best Value basis per the solicitation  Past performance will only be reviewed for responsibility basis per FAR 91  The evaluation criteria for the quotes will be who meets all the technical requirements who meets our deadlines and what is the lowest cost All quotes shall be emailed to HEATHER RANEY via HEATHERLRANEYUSCGMIL and shall be received no later than 05222024 0800 Eastern All emailed quotes shall have 2124404Y9082681005 in the subject of the email Vendor Information Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide  Line 1 TASK 1 BASE YEAR DESCRIPTION Review the US Coast Guard YARD Environmental Management System Manual EMS the YARDs documents records and determine CG Yards compliance with the ISO 140012015 standard The Contractor shall be a Certified ISO 14001 Registrar SEE SCOPE OF WORK FOR ADDITIONAL DETAILS Line Total Estimated Performance Date Line 2 TASK 2 BASE YEAR DESCRIPTION Draft and submit a request for extension of current certification The Yards current certification expires on August 1st and will lapse unless recertification is completed swiftly Line Total Estimated Performance Date Line 3 TASK 3 OPTION YEAR 1 Preferred period to conduct Task 3 March 2025 April 2025 DESCRIPTION Conduct a Surveillance Audit to ensure that The Coast Guard Yard is still compliant with all requirements met during the initial certification Activities covered under the surveillance audit will be identical to the initial audit Surveillance audit will cover any updated requirements or changes to policy made since the initial certification Line Total Estimated Performance Date Line 4 TASK 4 OPTION YEAR 2 Preferred period to conduct Task 4 March 2026 April 2026 DESCRIPTION Conduct a second Surveillance Audit to ensure that The Coast Guard Yard is still compliant with all requirements met during the initial certification and the first surveillance audit Activities covered under the surveillance audit will be identical to the initial audit and first surveillance audit Second surveillance audit will cover any updated requirements or changes to policy made since the first surveillance audit Line Total Estimated Performance Date GRAND TOTAL WITH ALL OPTION YEARS Services are Required by 06032024 Place of Performance                US COAST GUARD YARD                ATTN LTJG TYLER CLEMMER                2401 HAWKINS POINT ROAD                BALTIMORE MD 21226 Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through httpswwwippgov All invoices must contain the following information CG Purchase Order number vendors invoice number cage number PO item number description of supplies or services unit prices and extended totals INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP Shipping costs will be indicated as a separate line item on the invoice if applicable Shipping cost 100 or more must be accompanied by a separate freight invoice when submitting an invoices for payment if applicable To submit an invoice vendor must have access to wwwippgov To gain access please indicate if you dont have an account So the issuing office can establish one for you

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office SFLC PROCUREMENT BRANCH 3(00040)

COMBINED SYNOPSISSOLICITATION     N0017824Q6300 Submitted by Emily Keehan NAICS Code  335311 FSC Code  5935 Anticipated Date to be published in SAMgov  6 May 2024 Anticipated Closing Date 13 May 2024 Contracts POC Name  Emily Keehan Email Address Emilymkeehancivusnavymil Code and Description  5935 Connectors Electrical 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    SynopsisSolicitation N0017824Q6300 is issued as a Request for Quotation RFQ  The synopsissolicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449  The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System  This requirement is not eligible for small business setaside The Naval Surface Warfare Center Dahlgren Division NSWCDD intends to procure on a Brand Name or Equal basis for Milpower Source Inc manufactured products The media converters are needed to meet the ship installation schedule prior to integration and deployment Milpower Source Inc is located in Belmont New Hampshire  Please include shippingfreight cost to NSWCDD Dam Neck Activity Virginia Beach VA 23461 Simplified Acquisition Procedures SAP will be utilized for award in accordance with FAR Part 13  The order shall be firm fixed price   All responsible offerors must submit with its offer the representation required in paragraph c of FAR solicitation provision 522123 Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas or when the contracting officer has applied FAR Part 19 All offerors may submit a capability statement proposal or quotation which shall be considered by the agency  The completion and submission to the Government of an offer shall indicate the Offerors unconditional agreement to the terms and conditions in this solicitation Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken At time of proposal submission please submit any historical data as well as published pricing  Quotes will only be accepted from authorized resellers who have provided a Letter of Authorization  Award will be made based on Lowest Price Technically Acceptable In order to be eligible for award firms must be registered in the System for Award Management SAM  Offerors may obtain information on registration in SAM by calling 8666068220 or via the Internet at httpswwwsamgov Quote is due 13 May 2024 no later than 500 pm EST with an anticipated award date by 21 May 2024  Questions and responses regarding this synopsissolicitation may be submitted by email to Emilymkeehancivusnavymil prior to the RFQ closing  Email should reference SynopsisSolicitation Number N0017824Q6300 in the subject line Attachments SF1449 Solicitation for Commercial Items

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NSWC DAHLGREN

Logical Followon ensures that knowledge and experienced resources are available to ensure the security posture of these applications remain current and effective to protect against TSA and the users who access these applications while the services are properly transitioned to another competitively awarded support contract

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier TRANSPORTATION SECURITY ADMINISTRATION
• Office ENTERPRISE INFORMATION TECHNOLOGY

Logical Followon ensures that knowledge and experienced resources are available to ensure the security posture of these applications remain current and effective to protect against TSA and the users who access these applications while the services are properly transitioned to another competitively awarded support contract

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier TRANSPORTATION SECURITY ADMINISTRATION
• Office ENTERPRISE INFORMATION TECHNOLOGY

Award Notice

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W7NW USPFO ACTIVITY ORANG 173

The US Department of Agriculture USDA seeks to lease the following space LOCATION REQUIREMENTS City State Rockville IN               County  Parke County                 DELINEATED AREA REQUIREMENTS NORTHERN Starting at the intersection of Coloma Rd and 300W 300W to Strawberry Road BDale Rd Golf Course Rd US41 County Road 200N Marshall Rd 194 E 275N E 275N ending at 189 County Rd 400 E EASTERN  189 County Rd 400 E Nyesville Rd US36 275 E ending at New Discovery Rd SOUTHERN New Discovery Rd 121 to New Discovery Rd Bridgetown Rd County Rd 200 S Catlin Rd County Rd 150 S US41 ending at 93 Cooke Rd WESTERN  93 Cooke Rd to US36 Coloma Rd ending at Coloma Rd and 300W SQUARE FEET REQUIREMENTS Minimum Usable Square Feet ABOA 4900 Maximum Usable Square Feet ABOA 5145 Maximum Rentable Square Feet RSF 5880 SPACE TYPE REQUIREMENTS Space Type Office and Related Space PARKING REQUIREMENTS Hitching Post Space for one hitching post to tether horses Electric Vehicle Charging Lessor to provide infrastructure for one 1 Government supplied and installed EVSE charging station Reserved Parking Spaces for Visitors Six 6 Reserved Parking Spaces for Visitors Reserved Parking Spaces for Government Vehicles Three 3 Reserved Parking Spaces for Government Vehicles NonReserved Parking for Employees Sixteen 16 NonReserved Parking for Employees at no additional cost to the government TERM REQUIREMENTS Full Term Up to 20 Years 240 Months Firm Term 5 Years 60 Months Termination Rights 120 Days ADDITIONAL REQUREMENTS Parking Shall be on Site Three exterior storage sheds approximately 200SF each for a total of 600 SF exterior storage Incumbent Lessor shall provide phased construction or swing space to keep USDA operating during construction The space offered its location and its surrounding areas must be compatible with the Governments intended use Space will not be considered where any living quarters are located within the building Space shall not be located near establishments whose primary operation is the sale of alcoholic beverages firearms sold discharged or where there are tenants related to drug treatment or detention facilities Subleases are not acceptable First floor contiguous space preferred and must be ADA compliant or can be made to be ABAAS compliant If space offered is above the ground level then at least one 1 accessible elevator will be required The Government will have access to the Space 24hours a day 7days a week Normal hours of operation are Monday through Friday 600 AM 600 PM excluding Saturdays Sundays and Federal Holidays Offered space must meet the Governments requirements for fire safety accessibility seismic and sustainability standards per the terms of the Lease A fully serviced lease is required All services janitorial services utilities shall be provided as part of the rental consideration Offered space shall not be in the 100year flood ZoneOffered space must meet Government requirements for fire safety accessibility seismic and sustainability standards per the terms of the Lease A fully serviced lease REQUIRED DUE DATES Initial offers due date      430 PM EDT May 9 2024 Lease Award Dates         TBD OWNERSHIP AUTHORIZATION REQUIREMENTS Any submission received without documentation of ownership andor written authorization to represent owners will not be considered until such time the documentation has been received  This documentation must be received on or before the due date for Expressions of Interest In cases where an agent is representing multiple entities written acknowledgement permission from each entity to represent multiple interest parties for the same submission must be submitted prior to the Expressions of Interest due date SAMGOV To receive an award it is strongly recommended that potential offerors register verify andor renew their SAM registration on SAMgov as soon as possible HOW TO SUBMIT Send Offer to Government Contacts NameTitle Heather Schmitt Lease Contracting Officer LCO Name Title Zisa LubarovWalton Realty Specialist Email Address HeatherSchmittusdagov Zisalubarovwaltonusdagov NOTICE The Government will not pay for any costs incurred as a result of this advertisement Respondents are advised that the Government assumes no responsibility to award a lease based upon responses to this advertisement

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier FARM PRODUCTION AND CONSERVATION BUSINESS CENTER
• Office FPAC BUS CNTR-MGMT SVS DIV

On 56224 this advertisement is revised to extend the RLP due date to June 10 2024 by 430 PM EDT   The US Department of Agriculture USDA seeks to lease the following space LOCATION REQUIREMENTS City State Rockville IN               County  Parke County                 DELINEATED AREA REQUIREMENTS NORTHERN Starting at the intersection of Coloma Rd and 300W 300W to Strawberry Road BDale Rd Golf Course Rd US41 County Road 200N Marshall Rd 194 E 275N E 275N ending at 189 County Rd 400 E EASTERN  189 County Rd 400 E Nyesville Rd US36 275 E ending at New Discovery Rd SOUTHERN New Discovery Rd 121 to New Discovery Rd Bridgetown Rd County Rd 200 S Catlin Rd County Rd 150 S US41 ending at 93 Cooke Rd WESTERN  93 Cooke Rd to US36 Coloma Rd ending at Coloma Rd and 300W SQUARE FEET REQUIREMENTS Minimum Usable Square Feet ABOA 4900 Maximum Usable Square Feet ABOA 5145 Maximum Rentable Square Feet RSF 5880 SPACE TYPE REQUIREMENTS Space Type Office and Related Space PARKING REQUIREMENTS Hitching Post Space for one hitching post to tether horses Electric Vehicle Charging Lessor to provide infrastructure for one 1 Government supplied and installed EVSE charging station Reserved Parking Spaces for Visitors Six 6 Reserved Parking Spaces for Visitors Reserved Parking Spaces for Government Vehicles Three 3 Reserved Parking Spaces for Government Vehicles NonReserved Parking for Employees Sixteen 16 NonReserved Parking for Employees at no additional cost to the government TERM REQUIREMENTS Full Term Up to 20 Years 240 Months Firm Term 5 Years 60 Months Termination Rights 120 Days ADDITIONAL REQUREMENTS Parking Shall be on Site Three exterior storage sheds approximately 200SF each for a total of 600 SF exterior storage Incumbent Lessor shall provide phased construction or swing space to keep USDA operating during construction The space offered its location and its surrounding areas must be compatible with the Governments intended use Space will not be considered where any living quarters are located within the building Space shall not be located near establishments whose primary operation is the sale of alcoholic beverages firearms sold discharged or where there are tenants related to drug treatment or detention facilities Subleases are not acceptable First floor contiguous space preferred and must be ADA compliant or can be made to be ABAAS compliant If space offered is above the ground level then at least one 1 accessible elevator will be required The Government will have access to the Space 24hours a day 7days a week Normal hours of operation are Monday through Friday 600 AM 600 PM excluding Saturdays Sundays and Federal Holidays Offered space must meet the Governments requirements for fire safety accessibility seismic and sustainability standards per the terms of the Lease A fully serviced lease is required All services janitorial services utilities shall be provided as part of the rental consideration Offered space shall not be in the 100year flood ZoneOffered space must meet Government requirements for fire safety accessibility seismic and sustainability standards per the terms of the Lease A fully serviced lease REQUIRED DUE DATES Initial offers due date      430 PM EDT May 9 2024 Lease Award Dates         TBD OWNERSHIP AUTHORIZATION REQUIREMENTS Any submission received without documentation of ownership andor written authorization to represent owners will not be considered until such time the documentation has been received  This documentation must be received on or before the due date for Expressions of Interest In cases where an agent is representing multiple entities written acknowledgement permission from each entity to represent multiple interest parties for the same submission must be submitted prior to the Expressions of Interest due date SAMGOV To receive an award it is strongly recommended that potential offerors register verify andor renew their SAM registration on SAMgov as soon as possible HOW TO SUBMIT Send Offer to Government Contacts NameTitle Heather Schmitt Lease Contracting Officer LCO Name Title Zisa LubarovWalton Realty Specialist Email Address HeatherSchmittusdagov Zisalubarovwaltonusdagov NOTICE The Government will not pay for any costs incurred as a result of this advertisement Respondents are advised that the Government assumes no responsibility to award a lease based upon responses to this advertisement

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
• Subtier FARM PRODUCTION AND CONSERVATION BUSINESS CENTER
• Office FPAC BUS CNTR-MGMT SVS DIV