This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.
This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-07.
The associated North American Industrial Classification System (NAICS) code for this procurement is 221210, with a small business size standard of 1,000 employees. Product Service Code is 6830
This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2024-12-09 11:00:00.0 Eastern Time.
This time supersedes the Offers Due Time listed above. The USCG Training Center Petaluma requires the items to be Purchase Description Determined by Line Item. To review line items, terms, etc., refer to the link below: Buy View (unisonglobal.com)
***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
*** For this solicitation, USCG Training Center Petaluma intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USCG Training Center Yorktown is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real time bids. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com.Sellers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Sellers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Sellers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Sellers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com
No Synopsis Required
Solicitation 12363N23Q4131
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and proposals are being requested.
PROJECT DESCRIPTION: California Trail Maintenance and Construction Blanket Purchase Agreement
The California Trail Maintenance and Construction Blanket Purchase Agreement is a National BPA that will consist of a variety of work including both Trail Maintenance service types of work and Trail Construction types of work. The BPA will have a period of performance from early Summer 2023 through early Summer 2033 and can be utilized on all California Federal Forests and Grasslands and is available for all federal agencies to utilize. This solicitation is issued as a request for quotation (RFQ). This solicitation will remain Open and Continuous to add vendors when determined necessary for the 10-year period it is active. Make sure your firm is updated and registered in the System for Award Management system (SAM) and current to conduct government business.
Please read the entire solicitation thoroughly to ensure all requirements in your response are included.
PROJECT LOCATION: Projects shall covers the state of California including the following forests and grasslands; Angeles, Cleveland, Eldorado, Humboldt-Toiyabe, Inyo, Klamath, Lake Tahoe Basin Management Unit, Lassen, Los Padres, Mendocino, Modoc, Plumas, Rogue River-Siskiyou, San Bernardino, Sequoia, Shasta-Trinity, Sierra, Six Rivers, Stanislaus, and Tahoe National Forests and Butte Valley National Grassland. The terrain varies and can have moderate hills on some areas and steep grades in others. Soil conditions vary as well, from soft and sandy to compacted and rocky.
Contractors shall furnish all labor, supervision, equipment, materials, transportation, supplies (unless specified elsewhere as Government-furnished), and incidentals required to accomplish specified work in compliance with the terms, specifications, and provisions of the contract. Work is estimated to begin around June 25, 2023. Engineering point of contact is Sally Cousins: (530)-551-1601. NAICS 237990 with size standard $45 mil. This project is set aside 100% for small business.
SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject to the Federal Acquisition Regulations in 48 CFR. Nonetheless, certain Federal laws, Executive Orders, and regulations may affect our DOE approved purchasing system, as required by statute, regulation, or contract terms and conditions.
Required item(s) listed below:
1.) Xe = Quantity = 10,000L
Technical criteria are:
Quote is for product only; no on-site services permitted.
Source selection will be based on Lowest Priced Technically Acceptable Method.
Please provide a price and lead time quotation by COB December 6, 2024.
Send quote to kcoh@SLAC.stanford.edu.
Please be advised that the requirement was also posted in SAM.gov.
Is there any room for additional discount such as for Academic, ICPT, GSA, or Government Institutions?
Buy American Act Certification (BAA) applies to awards over $10,000.
Representations & Certifications Rider is required. Once completed the Reps and Certs is valid for one year until renewal. If you have already completed one within the year please disregard. Otherwise, please complete and return.
All subcontractors are required to register in the System for Award Management (www.sam.gov).
If possible, please provide a link to your webpage for published price list to substantiate for the prices quoted.
The resulting purchase order will be issued on a fixed price basis. SLAC National Accelerator Laboratory Terms and Conditions for Fixed Price Commercial Supplies and Services (Rev. August 2023) will be made a part of the resulting order. Please mark up terms and conditions if you wish to negotiate. No mark ups mean that you accept SLAC Terms and Conditions.
Payment Terms will be NET-30
Freight terms will be FOB Destination Prepaid and Add
You are requested to mark and identify proprietary/confidential information provided in response to the solicitation.
Contact me directly with any questions.
Sincerely,
Katherine Jill A. Coh
Procurement Commodities Team Lead
SLAC National Accelerator Laboratory
2575 Sand Hill Road
Menlo Park, CA 94025
Phone: 650-926-2770
Email: kcoh@slac.stanford.edu
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 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 document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2025-01 November 12, 2024. The provisions at 52.212-1, 52.212-3 and the clauses at 52.212-4, 52.212-5 apply to this acquisition; no addenda are attached.
The Naval Surface Warfare Center (NSWC) Corona Division intends to use other than full and open competition to award a sole source Firm Fixed Price (FFP) contract to Morehouse Instrument Co. This is an all-or-none requirement and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation.
Interested parties may identify their interest and capability to respond to the requirement, or by submitting capability statements. This notice of interest is not a request for competitive quotes. Offerors must be registered in SAM and all responsible sources may submit a quotation which, if timely received, will be considered by the Agency. Quotes are due no later than the response date in the posting. Responses/offers shall be submitted electronically, PDF or MS Word Format to email address in the posting.
Any amendment(s) issued to this Request for Quote (RFQ) will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates on this procurement. No telephone requests.
12/4/24 Amendment 2 Issued:
Amendment 2 has been issued to:
See attached document: Amend 2 SF30.
11/8/24 Amendment 1 Issued:
Amendment 1 has been issued to:
See attached document: Amend 1 SF30.
10/31/24 RFP Issued and initial notice description:
RFP No. 47PK0124R0019, “San Ysidro Land Port of Entry (SYLPOE) Federal Motor Carrier Safety Administration (FMCSA) Bus Inspection Facility”, 4841 Camino De La Plaza, San Diego, CA 92173
Below is the complete list of RFP documents issued 10/31/24:
Some RFP documents are “Public” and can be downloaded without being granted access. Some RFP documents are “Controlled” and will require access requests be submitted via SAM.gov. A bidders list will not be maintained.
The Site Visit will be held November 6, 2024, 11:00 AM PT. See The Solicitation for complete site visit details. This is the only site visit that will be conducted for this RFP, and no questions will be addressed during the site visit.
The closing date to submit questions, in writing via email only, is November 15, 2024, 4:00 PM PT. The proposal closing date is December 9, 2024, 4:00 PM PT.
As specified in The Solicitation, the following documents must be submitted with your proposal:
Complete proposals, including Bid Bond, are to be submitting to the Contracting Officer, Heather Caney, via email at heather.caney@gsa.gov. No originals are to be mailed.
Description
This advertisement is hereby incorporated into the RLP 25-REG00 by way of reference as an RLP attachment.
U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acquisition Program (AAAP):
City: Compton
State: CA
Delineated Area:
N: 105 Freeway
E: State Street to N Santa Fe Avenue
S: W. Compton Blvd.
W: N. Central Avenue
Minimum ABOA Square Feet: 2,622
Maximum ABOA Square Feet: 2,884
Space Type: Office
Term: 10 Years/5 years firm
Offerors are encouraged to submit rates for all terms available in the AAAP for consideration against future GSA requirements.
Amortization Term: 5 years for both Tenant Improvements and Building Specific Amortized Capital.
AGENCY UNIQUE REQUIREMENTS:
Agency Tenant Improvement Allowance:
Other locations offered: $71.34 per ABOA SF
Building Specific Amortized Capital (BSAC):
Other locations offered: $0.00 per ABOA SF
IMPORTANT NOTES
Check the attachments and links section of this notice for possible, additional project-specific requirements or modifications to the RLP.
Offerors are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B
Offerors are advised that all Shell work associated with delivering the Tenant Improvements are at the Lessor’s cost. Please refer to Section 3 (Construction Standards and Shell Components) and specifically to Paragraph 3.07 (Building Shell Requirements) of the AAAP RLP Attachment #2 titled "Lease Contract" (GSA Form L100_AAAP ) for more detail. Tenant Improvement Components are detailed under Section 5 of the AAAP RLP Attachment #2 titled "Lease Contract" (GSA Form L100_AAAP) .
It is highly recommended that offerors start the SAM registration process directly following the offer submission. Refer to RLP Clause 3.06.
(If applicable) The Government intends to award a Lease to an Offeror of a Building that is in compliance with Seismic Standards. Section 2.03 of the Request for Lease Proposals (RLP) outlines compliance activities required for all leases in moderate or high seismic zones. To determine if your property lies in a moderate or high zone, please reference the map and documents on our website.
HOW TO OFFER
The Automated Advanced Acquisition Program (AAAP), located at https://leasing.gsa.gov/, will enable interested parties to offer space for lease to the Federal Government in response to the FY25 AAAP RLP. In addition, the Government will use its AAAP to satisfy the above space requirement.
Offerors must go to the AAAP website, select the “Register to Offer Space” link and follow the instructions to register. Instructional guides and video tutorials are offered on the AAAP homepage and in the “HELP” tab on the AAAP website. Once registered, interested parties may enter offers during any “Open Period”. For technical assistance with AAAP, email LOP.help@gsa.gov.
The Open Period is the 1st through the 7th of each month, ending at 7:30 p.m. (ET) unless otherwise stated by the Government and unless the 7th falls on a weekend or Federal Holiday. If the 7th falls on a weekend or Federal Holiday, the Open Period will end at 7:30 PM (ET) on the next business day. Refer to AAAP RLP paragraph 3.02 for more details on the offer submission process. The Government reserves the right to allow for multiple Open Periods prior to selecting an offer for award to meet this specific space requirement. Offers cannot be submitted during the Closed Period and will not be considered for projects executed during that time period.
Lease award will be made to the lowest price, technically acceptable offer, without negotiations, based upon the requirements in this advertisement and in the RLP requirements package found on the AAAP website. During an Open Period, offerors will be permitted to submit new offers or modify existing offers. Offerors can draft an offer at any time; however, you can only submit an offer during the Open Period.
The offered space must comply with the requirements in this advertisement and the RLP and must meet Federal Government, State, and Local jurisdiction requirements, including requirements for fire and life safety, security, accessibility, seismic, energy, and sustainability standards in accordance with the terms of the Lease. The Lease and all documents that constitute the Lease package can be found at https://leasing.gsa.gov/leasing/s/AAAP-PortalHome.
If you have previously submitted an offer in FY 2024, the AAAP application has a copy feature which will allow existing offers to be copied over to the FY 2025 RLP in order to avoid having to re-enter all of the data manually. Please be sure to review FY25 AAAP RLP Package and each page within the AAAP Application prior to submitting your offer as some of the questions have changed. You must re-enter your space and rates on the ‘Space and Rates’ tab in the AAAP. Your previous offered space will not be copied.
Modification to invoke the 4th year option .
Tree Trimming Service, Los Prietos Ranger Station, in Los Padres National Forest
THIS ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS
Naval Facilities Engineering Command, Southwest (NAVFAC SW) has a recurring need for water sampling services in support of the Environmental Affairs (EA) and is seeking qualified sources with current relevant experience, personnel, and capability to perform aboard the Marine Corps Air Ground Combat Center (MCAGCC), Twentynine Palms, CA.
The contract type is Indefinite Delivery Indefinite Quantity (IDIQ) with pre-established fixed contract prices. Task orders will be on a firm fixed price basis. The term of the contract(s) will be for a base period of one (1) year and four (4) one-year option periods and one (1) six month option period, if exercised. Total contract term is 66 months.
Marine Corps Air Ground Combat Center, Twentynine is located in a remote location, there are specific requirements and time needed to perform this service. A company (at a minimum) must have the ability to process samples in its own laboratory or a turn-around-time/production of sample analysis and report for the following:
-Company must be available 24 hours/7 days for emergency service calls;
-Routine Service Call response time within 24 hours of notification;
-Emergency Service Call response time within 4 hours of notification;
-Field Testing completed within 2 days of notification;
-Results of Field Testing 7 days after testing is completed;
-Evidence of Environmental Laboratory Accreditation Program (ELAP) accreditation certification.
Contract will be awarded based on Lowest Price Technically Acceptable (LPTA) offer.
INSTRUCTIONS TO OFFEROR
REQUEST FOR PROPOSAL: N62473-25-R-1615 WATER SAMPLING SERVICE, MARINE CORPS AIR GROUND COMBAT CENTER (MCAGCC), TWENTYNINE PALMS, CA
A walk-through has been scheduled for Tuesday December 10, 2024 at 9:00 A. M., local time. Offeror will meet with a Government representative on the day of the site visit to be escorted to the site. The following information is provided:
Meeting Location: NAVFAC Southwest FEAD 29 Palms
Bldg 1138T3 MCAGCC
Sturgis Road
Twentynine Palms, Ca 92278
Thoroughly review the requirements of this solicitation and submit any questions in writing to ernesto.t.pangan.civ@us.navy.mil (951) 240-2468 no later than (NLT) December 13, 2024 at 2:00 P.M., local time. All inquiries regarding this project shall reference RFP # N62473-25-R-1615.
THIS IS AN UNRESTRICTED COMPETITIVE PROCUREMENT IN ACCORDANCE WITH FAR SUBPART 6.1 FULL AND OPEN COMPETITION. THIS PROJECT IS BEING RE-SOLICITED. This procurement will use the two-phase design-build selection procedures and consists of one (1) solicitation covering both phases. Source Selection procedures will be used with the intent to award a firm-fixed price construction contract to the responsible Offeror whose proposal, conforming to the Request for Proposal (RFP), is the most advantageous and offers the best value to the Government.
The work to be acquired under this solicitation is for the Design-Build Construction Contract to install 10 megawatts (MW) of battery energy storage systems (BESS) that will enhance energy security at various locations at Marine Corps Air Ground Combat Center (MCAGCC) in Twentynine Palms, California.The BESS shall be capable of powering numerous mission critical and support facilities at the distribution level during a utility grid outage. There are approximately 54 BESSs (each of which will include high energy density batteries, bidirectional inverters, and the associated controls) that will be standalone modular packaged units connected to one or more solar photovoltaic (PV) arrays. The BESSs will be connected to the solar PV systems for clean energy charging as well as to the installation's electric distribution system for utility power or on-site cogeneration system charging. The BESS will be tied into the installation's microgrid (being built via project P-1232) so the battery energy can be discharged to level solar PV variability and stabilize the grid (electrical distribution system reliability), provide power to support black-start and islanding events (energy resilience), and reduce energy costs during peak demand/energy pricing periods (energy management/efficiency). Also, the BESS controls will be accredited to ensure the energy systems remain cyber secure. The goal for this project is to integrate BESS into an electrical distribution microgrid on MCAGCC. The project installs and fully permits new BESS capable of parallel operation, each located in proximity to existing PV systems. The Base Proposal Item includes all bonds, management, labor, materials, incidental engineering, equipment, transportation, supervision, and incidental related work to provide design, construction, procurement, and installation services for 10 megawatts (MW) of battery energy storage systems at various locations at Marine Corps Air Ground Combat Center (MCAGCC) in Twentynine Palms, California.
The North American Industry Classification System (NAICS) code is 237130, and the annual size standard is $45 million. The estimated price range for design and construction is between $25,000,000 and $100,000,000.
The Government intends to evaluate proposals without discussions. Selection for award will be based on evaluation of the following: Phase I: Factor 1 – Technical Approach, Factor 2 – Experience, Factor 3 – Past Performance; Factor 4 –Safety, Phase II: Factor 5 – Technical Solution, Factor 6 – Small Business Participation, Factor 7 – Price
The Phase I evaluation will result in a determination of the most highly qualified Offerors. These Offerors will be requested to submit a Phase II proposal. A maximum of five (5) Offerors will be selected to submit a Phase II proposal.
THE SOLICITATION WILL BE AVAILABLE IN ELECTRONIC FORMAT ONLY. The Phase I RFP will be posted on the System for Award Management (SAM) website at https://sam.gov/on or around 22 April 2024. No hard copies will be provided. IT IS THE CONTRACTORS RESPONSIBILITY TO CHECK THE WEBSITE PERIODICALLY FOR ANY AMENDMENTS TO THE SOLICITATION.
Prospective Offerors MUST register themselves on the website. Plan holders lists will not be e-mailed and will be available only at the website listed above.
A pre-proposal conference for Phase I is planned but no site visit will occur until Phase II.
DESCRIPTION: The U.S. Army Corps of Engineers (USACE) Louisville District intends to issue a Request for Proposal (RFP) W912QR24R0034 for the Construction of a KC-46 Two-Bay Maintenance/Fuel Cell Hangar, located at March Air Reserve Base (ARB) ,CA. The Two-Bay Hangar project consists of one aircraft hangar (approximately 124,000 SF) to simultaneously accommodate one KC-46A aircraft in each bay. The project also includes a renovation to the exterior and interior of Building 1244 (approximately 18,000 SF) by demolishing and/or installing all necessary walls and reconfiguring the interior layout for personnel spaces such as office space, briefing rooms, classrooms, communication rooms and restrooms/shower facilities. The purpose of this renovation to provide facility space for a Fuselage Training Simulator directly correlated to the KC-46 Two-Bay Hangar. Additionally, the project will involve new airfield pavement markings for the North and South ramps as well as mooring points on the south ramp.
Associated support features include personnel support areas and storage areas for hazardous materials, tools, supplies and equipment. Hangar area will provide fire suppression and a fall protection system. Construction will also include, but is not limited to, all associated utilities, site work, communication support, parking areas, secure airfield fencing, exterior lighting, landscaping and ramp pavement transitions. Construction contract will also include the demolition of an existing hangar located on the site. Antiterrorism/Force Protection (AT/FP) and physical security measures will be incorporated into the design including maximum standoff distances from roads, parking areas and vehicle unloading areas. Sustainability/Energy measures will be provided. Facilities will be designed to a minimum life of 40 years in accordance with DoD's Unified Facilities Criteria (UFC 1-200-02) including energy efficiencies, building envelope and integrated building systems performance.
Contract duration is estimated at 1,095 calendar days. A pre-proposal site visit may be held. Meeting and site visit details will be provided in the solicitation.
SUBJECT TO THE AVAILABILITY OF FUNDS: Award will not be made until funds are available.
TYPE OF CONTRACT AND NAICS: This RFP will be for one (1) Firm-Fixed-Price (FFP) contract. The North American Industrial Classification System Code (NAICS) for this effort is 236220 Commercial and Institutional Building Construction.
TYPE OF SET-ASIDE: Full and Open Competition (Unrestricted)
CONSTRUCTION MAGNITUDE: The magnitude of this construction project is anticipated to be between $100,000,000 and $250,000,000, in accordance with DFARS 236.204.
SELECTION PROCESS: This is a single-phase procurement. The proposals will be evaluated using a Best Value Tradeoff source selection process. The technical information contained in each offeror’s proposal will be reviewed, evaluated, and rated by the Government.
Proposals for this procurement, at a minimum, will consist of the following: Prime Contractor Past Performance; Technical, and Price. Pro Forma Information such as bonding and financial capability will also be required to meet the minimum requirements of the solicitation. All evaluation factors, other than cost or price, are considered approximately equal to cost or price.
DISCUSSIONS: The Government intends to award without discussions but reserves the right to conduct discussion should it be deemed in the Government's best interest.
PROJECT LABOR AGREEMENT: Offerors shall submit an offer subject to Project Labor Agreement (PLA) requirements in accordance with FAR 22.504, General requirements for project labor agreements. Any PLA reached pursuant to the PLA requirements in the solicitation does not change the terms of the contract or provide for any price adjustment by the Government.
ANTICIPATED SOLICITATION RELEASE DATE: The Government anticipates releasing the solicitation on or about 16 August 2024. Details regarding the Optional Site Visit will be included in the solicitation. Actual dates and times will be identified in the solicitation. Additional details can be found in the solicitation when it is posted to http://www.sam.gov.
SOLICITATION WEBSITE: The official solicitation, when posted, will be available free of charge by electronic posting only and may be found at the Federal Business Opportunities website, http://www.sam.gov. Paper copies of the solicitation will not be issued. Telephone and Fax requests for this solicitation will not be honored. Project files are Portable Document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. To download the solicitation for this project, contractors are required to register at the Federal Business Opportunities website at http://www.sam.gov. Amendments, if/when issued, will be posted to the above referenced website for electronic downloading. This will be the only method of distributing amendments prior to closing; therefore, it is the Offerors responsibility to check the website periodically for any amendments to the solicitation.
REGISTRATIONS:
Offerors shall have and shall maintain an active registration in the following database:
System for Award Management (SAM): Offerors shall have and shall maintain an active registration in the SAM database at http://www.sam.gov to be eligible for a Government contract award. If the Offeror is a Joint Venture (JV), the JV entity shall have valid SAM registration in the SAM database representing the JV as one business/firm/entity. If at the time of award an Offeror is not actively and successfully registered in the SAM database, the Government reserves the right to award to the next prospective Offeror.
POINT-OF-CONTACT: The point-of-contact for this procurement is the Contract Specialist, Marcel Hull, at marcel.d.hull@usace.army.mil.
This announcement serves as the Advance Notice for this project. Responses to this synopsis are not required.
Notice Update 4: The CSO has been reviewed in accordance with DFARS 212.70 and will remain open until September 30, 2025. There are no submission rounds open at this time. If the Government opens an additional submission round an amendment to the CSO will be posted.
Notice Update 3: The Government team is in the process of evlauating Phase I submission from Round 1. The Government intends to send the Phase II or III requests no later than 30 August 2024.
Notice Update 2: Add additional Q&A documents
Notice Update 1: The due date was extended to allow for addition rounds or calls for Phase 1 submissions. At this time we are only evaluating Round 1.
Original:
The United States Space Force (USSF) Assured Access to Space (AATS) Directorate of Operations (AA3) is issuing a Commercial Solutions Opening (CSO) in accordance with DFARS 212.70 Defense Commercial Solutions Opening. Under the CSO, the AATS AA3 may competitively award proposals received in response to a general solicitation, similar to a Broad Agency Announcement (BAA), to acquire innovative commercial products, technologies, or services based on a review of solutions by scientific, technological, or other subject matter expert peers within AATS AA3. “Innovative” for CSO purposes, means any new technology, process, or method, including research and development (R&D), or any new application of an existing technology, process or method, as of the date of the submission of a proposal. Under this CSO, all products, technologies, and services shall be treated as commercial items; products, technologies and services do not have to be “commercially available” to be submitted in response to this solicitation. If the solution meets the requirements of the regulation, the solution is treated as commercial whereby the Contracting Officer will utilize commercial procedures to develop and execute the resultant award.
This Commercial Solutions Opening (CSO), in accordance with Federal Acquisition Regulation (FAR) 6.102(b)(c)(d) and DFARS 212.70 Defense Commercial Solutions Opening, is a competitive solicitation of proposals focused on innovative technologies and services to meet the AATS AA3 SV processing mission needs. AATS AA3 seeks the best approaches to meet the SV processing objectives within the capability areas listed below. Detailed topics associated with each capability area appear in Attachment 1.
The Department of Veterans Affairs (VA); Readjustment Counseling Service (RCS) is proposing to lease a minimum of 5,189 rentable square feet (RSF) and maximum of 5,448 rentable square feet (RSF) of medical space for a Vet Center in West Los Angeles. The space shall be in a quality building, constructed of sound and substantial construction, and shall be compliance with Federal laws and Regulations governing federal leases, building and fire codes, and the American with Disabilities Act (ADA). In addition, the space offered must be either new, new construction, modernized building, or one that has undergone restoration or rehabilitation for the intended use. All design and construction shall meet the most current VA standards. Lease should be full service. On-site parking for 20 vehicles is required. The term should be 59 months.
To be considered, space must be within midland and bordering a delineated area as follows:
NORTH BOUNDARY: VENICE BLVD. TO 10 FWY, TO LA BREA AVE.
SOUTH BOUNDARY: S. CENTINELA (EASTBOUND) TO W. JEFFERSON BLVD. TO S. CENTINELA BLVD. TO W. CENTINELA AVE TO LA BREA AVE.
EAST BOUNDARY: S. La Brea Ave
WEST BOUNDARY: S. CENTINELA
Offerors must provide evidence that properties are outside the 100-year flood plain.
Estimated Award Date: January 15, 2025. Estimated Occupancy Date: 12/31/2025
A market survey of properties offered for lease will be conducted by the VA. Interested Offerors (owners, brokers, or their legal representatives) should contact Contract Specialist by telephone or email no later than 5:00pm PST December 16, 2024 at the following email address: bruce.anast@va.gov Telephone: 951-601-4538.
Synopsis not required
This requirement is for a Wafer Check Valve onboard a T-AKE vessel.
Effective 13 November 2024, the National Training Center (NTC) Operations Group has made the decision to utilize the GSA Warfighter Training Readiness Support (WTRS) contract vehicle for the NTC Mission Support Services Acquisition. Interested Industry should contact the W-TRS Team Lead, Mr. Frank D. Bridges, at (407) 748-4296 or frank.d.bridges.civ@army.mil for further information, questions, or concerns.
Naval Supply Systems Command Weapons Systems Support (NAVSUP WSS) – Mechanicsburg is seeking eligible Sources to furnish effort including labor, material, and facilities as may be required to repair the items specified within the attached document.
Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) - Mechanicsburg intends to solicit and award a base five-year Multiple Award Contract, Indefinite Delivery, Indefinite Quantity (MAC IDIQ). The prospective MAC IDIQ is for the USQ-82 Data Multiplex System (DMS), Fiber Optic Data Multiplex System (FODMS), and Gigabit Data Multiplex Systems (GEDMS). This action is being solicited on a limited competitive basis with The Boeing Company, CAGE 18355, and DRS Technologies, CAGE 0ER89, in accordance with the statutory authority permitting other than full and open competition under Title 10 U.S.C. 2304(c)(1) as implemented by FAR Part 6.302-1.
All responsible sources may identify their interest and provide capability statements in response to this notice. This notice in not a request for competitive proposals. However, all responses received within 15 days after date of publication of this sources sought notice will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government.
Approval of a source is required. NAVSUP WSS will not delay award while Source Approval is pending.
The Point of Contact (POC) is Nghia Truong; E-mail: nghia.j.ford5.civ@us.navy.mil; Phone: 717-605-4385.
The Naval Hospital Camp Pendleton (NHCP), CA, requires the contractor to fill Government owned cylinders and contractor owned bulk Medical Gas tanks filled with medical-grade cylinder gases and provide delivery and pick-up services to the NNHCP and its Branch Clinics throughout San Diego CA. The gases and services required include CARBON DIOXIDE MEDICAL SIZE E, CARBON DIOXIED MEDICAL 10LBS, NITROGEN LIQUID 160 LITER, NITROGEN MEDICAL GRADE 200CF, NITROUS OXIDE MEDICAL GRADE E SIZE, NITROUS OXIDE MEDICAL GRADE 56 LBS, NITROUS OXIDE SIZE D CYLINDER, OXYGEN MEDICAL GRADE D SIZE, OXYGEN MEDICAL GRADE E SIZE, OXYGEN MEDICAL GRADE M, OXYGEN MEDICAL GRADE 200CF, COMPRESSED AIR MEDICAL SIZE E, COMPRESSED AIR MEDICAL SIZE D, LUNG DIFFUSION, HYBRID TESTING, SMALL VALVE REPLACEMENT, LARGE VALVE REPLACEMENT, PAINTING,STRIPING AND STENCILING, and DELIVERY CHARGES.
The service is to provide assessments for a multi-domain, resilient, low-power wide area network (LPWAN)-to-5G tactical networking solution to provide United States combat forces with a link extension to a radio frequency (RF)-denied site. To this end, Naval Postgraduate School seeks a service contract with a provider who can fulfill NPS’s technical requirements to support this assessment, which is sponsored by the Information Warfare Technical Support Directorate (IWTSD).
DLA Aviation Richmond intends to issue a sole-source solicitation for 1each ZESS CONTURA COORDINATE MEASURING MACHINE (CMM) with contract completion required in 340 days ARO.
Complete technical data package DLA-A-VIBB 22-40-1007 including all tooling, training, removal of existing equipment supplies, and labor requirement will be included as a part of the solicitation.
Request for Proposal SPE4A8-24-Q-0021 is anticipated to issue on December 9, 2024 and close on January 17. 2025.
FOB will be at Destination/Inspection and Acceptance at Destination. The solicitation will be unrestricted with Other Than Full and Open Competition. A site visit will be issued for this procurement.
Award will be result in a Firm, Fixed Price Contract.
Please mail the solicitation package along with the compliance statement and descriptive literature. Mail to address listed in block 9 of the first page of the solicitation. No emails please.
This solicitation and award will be made under FAR 13.5 procedures.
A copy of the solicitation will be available via the DLA DIBBS website at https://www.dibbs.bsm.dla.mil/Solicitations/
Solicitations are in Portable Document Format (PDF). To download and view these documents, use the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper or e-mail copy of the solicitation may be provided to requestors on a case by case basis if access to DIBBS is not available.”
The National Aeronautics and Space Administration (NASA) Armstrong Flight Research Center (AFRC) is hereby soliciting information from potential sources for the purchase of a cryogenic transportation trailer. The draft statement of work is included as an attachment to this posting. This document is for information and planning purposes and to allow industry the opportunity to verify reasonableness and feasibility of the requirement, as well as promote competition.
NASA AFRC’s Flight Loads Laboratory (FLL), located in Edwards, CA, routinely performs thermal tests that require the use of both liquid nitrogen (LN2) and gaseous nitrogen (GN2) to facilitate cooling of test hardware and purging test chambers. The FLL currently uses a 4000-gallon LN2 trailer capable of delivering LN2 at pressures up to 55 psi. In the past, the FLL used a LN2 recharger to deliver GN2 that could deliver temperature controlled GN2 at a volume flow rate of approximately 760 SCFM and a pressure of 100 psi. The LN2 recharger is no longer available to the FLL. As a result, the FLL requires a Department of Transportation (DOT) approved mobile trailer that combines the capability to deliver both LN2 and GN2. The mobile trailer shall consist of a self-contained, trailer-mounted unit capable of receiving, storing, transporting, and delivering LN2 and GN2.
NASA AFRC is seeking capability statements from all interested parties, including all socioeconomic categories of Small Businesses and Historically Black Colleges and Universities (HBCU)/Minority Institutions (MI), and members of the underserved communities as defined by Executive Order 13985, Advancing Racial Equity And Support For Underserved Communities Through The Federal Government, for the purposes of determining the appropriate level of competition and/or small business subcontracting goals for the cryogenic transportation trailer. The Government reserves the right to consider a Small, 8(a), Women-owned (WOSB), Service Disabled Veteran (SD-VOSB), Economically Disadvantaged Women-owned Small Business (EDWOSB) or HUBZone business set-aside based on responses received.
No solicitation exists; therefore, do not request a copy of the solicitation. If a solicitation is released, it will be synopsized on SAM.gov. Interested firms are responsible for monitoring this website for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed the stated requirements are invited to submit appropriate documentation, literature, brochures, and references.
Please advise if the requirement is considered to be a commercial or commercial-type product. A commercial item is defined in FAR 2.101.
All responses shall be submitted electronically via email to Melissa Newell (melissa.newell@nasa.gov) no later than December 13, 2024 at 4:00 pm Pacific. Please reference 80AFRC25SS005 LN2 Trailer in any response.
This synopsis is for information and planning purposes only and is not to be construed as a commitment by the Government nor will the Government pay for information solicited. Respondents will not be notified of the results of the evaluation.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, 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 announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-24-Q-0015. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as full and open competition. NAICS Code 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance is applicable and business size is $12.5M. The solicitation will start on the date this solicitation is posted and will end on 8 November 2024 12:00 PM Pacific Standard Time.
Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.
Requirements
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Naval Air Station (NAS) Lemoore OPS Galley requires preventive maintenance and corrective maintenance for Government owned galley equipment.
In addition, to a base year (9-months), there will be two 12-month option years for above services.
Refer to statement of work for full detail.
Period of Performance:
FY24 Base Year: 01 JAN 2025 – 30 SEPT 2025
FY25 Option Year 1: 01 OCT 2025 – 30 SEPT 2026
FY26 Option Year 2: 01 OCT 2026 – 30 SEPT 2027
Delivery: FOB Destination.
Inspection and acceptance: At Destination by the Government.
Contract Type: Order/Contract resulting from this solicitation will be Firm Fixed Price (FFP).
This solicitation documents and incorporates provisions and clauses in effect through the latest FAC and DFARS change notices. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov
Post Award Contract Administration will be performed by NAVSUP Fleet Logistics Center San Diego, Code 250.
Payment: The US Navy anticipates using Wide Area Workflow (WAWF) to pay invoices IAW DFAR 252.232-7003
Requests for technical and or contractual clarification are to be submitted in writing. TECHNICAL QUESTIONS are to be submitted via e-mail to jheanna.u.poblete.civ@us.navy.mil received no later than 19 DEC 2024 12:00:00 PM Pacific Standard Time. Answers to questions will be provided in the form of an amendment to this solicitation.
The following provisions and clauses are applicable and are hereby incorporated into the solicitation by reference and by full text. It is the responsibility of the interested contractors to obtain copies of the necessary provisions and or clauses that are required as a part of this solicitation. Required clauses/provisions that are not submitted may render a quote not to be accepted by the Government.
THE FOLLOWING NAVSUP LOCAL TEXT IS HEREBY MADE PART OF THE STATEMENT OF WORK/PERFORMANCE WORK STATEMENT.
NAVSUP FLC San Diego may utilize contractor support through the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition. Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information.
By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the Government's AbilityOne Program support contractor personnel in order to perform close out services. Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non-Disclosure/Non-Use Agreement in accordance with the terms of the AbilityOne Program support contract.
Offerors may execute their own Non-Disclosure Agreement with the AbilityOne Program (AbilityOne contact information available from the contracting point of contact). The support contractor must provide copies of the executed agreements to the Contracting Officer and the Contracting Officer's Representative (COR) for the support contract; and the offeror/contractor for this acquisition must provide copies of the executed Agreement to the Contracting Officer for this acquisition. If the offeror/contractor seeks such a Non-Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP FLC San Diego contract.
REVIEW OF AGENCY PROTESTS
The contracting activity, Fleet Logistics Center San Diego (FLCSD) will process agency protests in accordance with the requirements set forth in FAR 33.103(d).
Pursuant to FAR 33.103(d)(4), agency protests may be filed directly with the appropriate reviewing authority; or, a protester may appeal a decision rendered by a contracting officer to the reviewing authority.
The reviewing authority for FLCSD is the Director, Regional Contracts Department, Fleet Logistics Center San Diego at 3985 Cummings Road, San Diego, CA 92136-4200. Agency procurement protests should clearly identify the initial adjudicating official, i.e., the "contracting officer" or "reviewing official".
Offerors should note this review of the Contracting Officer's decision will not extend GAO's timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action.
UNIT PRICES
Contractor unit prices, when incorporated into a Government contract, may be releasable under the Freedom of Information Act (FOIA) in the event NAVSUP FLCSD receives a FOIA request.
New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
No partial shipments are permitted unless specifically authorized at the time of award.
WAGE DETERMINATION
WD 2015-5625 (Rev.22) and posted on www.sam.gov. To view the Ventura County,
CA Wage Determination, please visit https://sam.gov/content/wage-determinations
Please completely fill out Pricing Sheet and Offeror Past Performance Data attachments. Failure to completely fill out attachments will render bid proposal inelligble to move forward to technical evaluation.
Southwest Regional Maintenance Center (SWRMC) intends to issue a Request for Proposal (RFP) solicitation to provide paint, coatings, preservation products, and engineering/technical services for the underwater hull preservation on the USS GREEN BAY (LPD-20) in the Contractor’s drydock facility in San Diego, CA, anticipated to begin 10 February 2025.
The government seeks paint original equipment manufacturers (OEMs) that can provide support as follows:
The Competition in Contracting Act (CICA) requires that full and open competition be used to the maximum extent practicable. This will be a firm-fixed price (FFP) contract under the applicable NAICS code 325510, Paint and Coating Manufacturing (a small business must have 1,000 or less employees). Award will be based on a best-value procurement utilizing past performance, technical, and price as evaluation factors. This pre-solicitation announcement is released in accordance with FAR 15.201.
All responsible sources may submit a proposal, which shall be considered by this agency.
Firms that are interested in this procurement may send an e-mail providing all point of contact information to Alisha Bloor at alisha.r.bloor.civ@us.navy.mil, Cindy Wong at cindy.p.wong2.civ@us.navy.mil, and Roderick Rioveros roderick.q.rioveros.civ@us.navy.mil to receive a courtesy notification when the RFP is posted.
NAVSUP Fleet Logistics Center San Diego, in Support of Commander Strike Fighter US Pacific Fleet, Naval Air Station Lemoore, is issuing a solicitation as a total small business set- aside for a commercial Firm-Fixed- Price (FFP) contract to provide services necessary to perform inspection and routine maintenance to the existing Aircraft Protective Envelopes installed on Naval Air Station Lemoore flight line in Lemoore, CA.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6 and procedures of 13.5, as supplemented with additional information included in this notice.
Interested parties shall provide their proposals to the Government in accordance with the Addendum to 52.212-1 in the solicitation by the closing date and time of this solicitation.
The applicable North American industry Classification System (NAICS) Code for this procurement is 811420 “Reupholstery and Furniture Repair". Offerors are advised that they must be registered in the SAM (System for Award Management) Database, SAM.gov, prior to contract award pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of proposals.
*Amendment 001 was to extend the solicitation close date
*Amendment 002 was to extend the solicitation close date and revise the PoP dates
