Contract Specialist: Jon Mitchell Email: Jon.Mitchell@dla.mil
Solicitation will be issued on or about: 12/02/2024
Solicitation will close on or about: 01/02/2025
NSN: 6160-01-652-8615
Nomenclature: PARTS KIT,BATTERY
Set-Aside Type: Full and Open Competition
Quantity: 639 KT
FOB, Inspection, and Acceptance points as required per the solicitation.
Required Delivery: 552 DAYS
Ship-To Address:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Approved Source(s) –
NORTHROP GRUMMAN SYSTEMS CORPORATION 26916 P/N 059-002116-0001
While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance.
DLA Internet Bid Board System (DIBBS) offers are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on a hard copy of this SF 33 Request for Proposal (RFP), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email proposals to: jon.mitchell@dla.mil.
This requirement will be solicited per FAR part 15.
The Contractor shall furnish all necessary labor, material, services, equipment, supplies, power, accessories, and such other things as are necessary, except as otherwise specified to perform dockside, repairs and alterations to the USCGC BERTHOLF, in accordance with the solicitation’s, schedule and specifications at cutters homeport. The place of performance will be the cutter’s home port, 42 Eagle Rd. Alameda, CA 94501. The anticipated period of performance is 11 FEB 2025 – 09 APR 2025. Please refer to the solicitation and supporting documents for further information.
This requirement is to provide the rental of background display structures with graphics, exhibit furniture, carpet and
carpet padding, installation, dismantling, and shipping for the DISA exhibit at AFCEA WEST 2025. All services
required are non-personal services.
Rental, shipping, installation, and dismantling services for the DISA exhibit at AFCEA WEST 2025 event occurring
January 28th, 2025, through January 30th, 2025.
Shipping Pick-Up Site:
Defense Information Systems Agency – Warehouse
Loading Dock
6908 Cooper Avenue
Fort Meade, MD 20755
Event Site:
San Diego Convention Center - Halls A-D
111 West Harbor Drive
San Diego, CA 92101
Please see attached.
The Government intends to make a sole source award to CORNELL-CARR CO., INC. to replenish the Glass Elec. Heated Panel aboard the USNS WASHINGTON CHAMBERS.
The Los Angeles District, U.S. Army Corps of Engineers is seeking to lease suite/s with a total of 4,088 net/usable to a maximum of 4,545 gross/rentable square feet (gross square feet to include any common area factor), of existing Class A or B retail space, in the city of Inglewood California and within the defined Delineated Area (DA) boundaries below:
North – Animo Inglewood HS
South – Morningside HS
East – King Drew HS
West – Inglewood HS
The Government’s desire is for a full-service lease of Retail space for an Armed Forces Career Center for a term not to exceed five (5) years with Government termination rights.
Offered space must meet Government requirements per the terms of the Government Lease. Interested respondents may include building owners and representatives with the exclusive right to represent building owners. Representatives of building owners must include the exclusivity agreement, representation letter, listing contract or other executed agreement granting the exclusive right to represent the building owner with their response to this advertisement.
Adequate mass transit (buses, trains, rail cars) for the public within three walking blocks is highly desired. REQUIRED
--Spaces MUST offer both a primary and a secondary point of ingress/egress.
--Lighted, non-exclusive or reserved on-site parking for fifteen (15) marked government owned vehicles must be provided for on 24 hours 7 days a week basis. Additional lighted parking must be available during business hours, weekends and holidays, for approximately eighteen (18) employee vehicles and visitors/recruit candidate parking.
--Must use the Government Lease.
--The military services shall have the right to use space beyond normal working hours and, if required, on Saturdays, Sundays, and Federal holidays. This includes the use of elevators, lights, toilet facilities, and, if necessary, heating and air conditioning.
--Armed Forces Recruiting Facilities are only located in defined geographical areas that contain businesses and other establishments that are of a compatible nature. Under no circumstances will be these facilities to be in areas where sexually oriented businesses, bars, nightclubs, liquor stores, smoke shops, marijuana dispensaries etc. or other business that produce injurious odors detectable with the leased spaces. Placement near these establishments can hamper overall production of the office or cause concern for the safety of the personnel stationed there and their visitors.
Proposals are due no later than 5:00 pm (Pacific Time) on December 13, 2024. Responses must include at a minimum:
*These documents are in the attached Request for Lease Proposal Document
NOTICE: The following information is provided for situational awareness and is not required to respond to this Source Sought. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website http://www.SAM.gov. Please begin the registration process immediately in order to avoid delay of the contract award should your proposal be selected.
CONTACT
Interested parties may contact Ms. Kristin Dowling at the U.S. Army Corps of Engineers, Real Estate Office, 915 Wilshire Blvd., Suite 1109, Los Angeles, CA 90017; (213) 255-9017; Kristin.N.Dowling@usace.army.mil, no later than 5:00 PM (Pacific Time) on December 13, 2024.
This is a Sources Sought Notice ONLY. The Mission and Installation Contracting Command, Fort McCoy, WI is issuing this Sources Sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support the requirement for Solid Waste Management Services for Fort Hunter Liggett, CA. The intention is to procure these services on a competitive basis. Be advised that the U.S. Government will not be able to set aside this requirement if two (2) or more small businesses do not respond with information to support the set-aside.
BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES (IN FULL OR IN PART) OR PROCURED THROUGH FULL AND OPEN COMPETITION, and multiple awards MAY be made.
Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. We encourage all large and small businesses, in all socioeconomic categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-Disabled Veteran-Owned, Women-Owned Small Business concerns), to identify their capabilities in meeting the requirement at a fair market price.
This notice is issued solely for information and planning purposes – it does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. Not responding to this notice does not preclude participation in any future RFQ or IFB or RFP, if any is issued. If a solicitation is released, it will be synopsized on the Governmentwide Point of Entry. It is the responsibility of potential offerors to monitor the Governmentwide Point of Entry for additional information pertaining to this requirement.
The anticipated NAICS code(s) is 562111, Solid Waste Collection with a size standard of $47 million. The Product Service Code is S205. Businesses of all sizes are encouraged to respond; however, each respondent must clearly identify their business size in their capabilities statement.
The estimated period of performance is: February 1, 2025 to January 31, 2030 with a 6 month option to extend services
Attached is the draft Performance Work Statement (PWS). Please note that the PWS is a draft and subject to change, the one provided is informational purposes and may not reflect the exact requirement to be solicited.
The deadline for response to this request is no later than 10:00AM CST, November 15, 2024. All responses under this Sources Sought Notice must be e-mailed to Ms. April Hericks, April.m.hericks.civ@army.mil . No phone calls will be accepted.
All questions must be submitted to the email address identified above. The Government is not committed nor obligated to pay for the information provided, and no basis for claims against the Government shall arise as a result of a response to this Sources Sought.
In response to this sources sought, please provide:
1. Requirement Description in the Email Subject (Solid Waste Management Services for Fort Hunter Liggett, CA)
2. Company name, point of contact, phone number, email address, SAM unique identifier, CAGE code, a statement regarding small business status (including small business type(s)/certifications(s) such as SDB, 8(a), HUBZone, SDVOSB, WOSB, etc.) and the corresponding NAICS code.
3. Identify whether your firm is interested in competing for this requirement as a prime contractor or not. Identify subcontracting, joint ventures or teaming arrangement that will be pursued, if any. Please note that FAR 52.219-14 Deviation 2021-O0008 will apply if set-aside as small business.
4. Information in sufficient detail regarding previous experience (indicate whether as a prime contractor or subcontractor) on similar requirements (include size, scope, complexity, timeframe, government or commercial), pertinent certifications, etc., that will facilitate making a capability determination. [Tailor the information requested to the requirement, e.g. lead time for implementation, proposed solution, alternative solution, security clearances, bonding requirements, etc., as applicable.]
5. Information to help determine if the requirement is commercially available, including pricing information, basis for the pricing information (e.g., market pricing, catalog pricing), delivery schedules, customary terms and conditions, warranties, etc.
6. Identify how the Army can best structure these contract requirements to facilitate competition by and among small business concerns.
7. Identify any condition or action that may be having the effect of unnecessarily restricting competition with respect to this acquisition. Please contact the MICC Advocate for Competition, Scott Kukes, at scott.d.kukes.civ@army.mil , or 210-466-3015, if you believe that this action is unreasonably restricting competition. Include the subject of the acquisition, this announcement, and the MICC POC information from the sam.gov notice. Provide the specific aspects that unreasonably restrict competition and the rationale for such conclusion.
See attached solicitation FA442725R0003 along with Statement of Work (SOW) and other pertinent information.
All questions shall be submitted in writing by email to both the Contracting Specialist and the Contracting Officer by close of business Wednesday, December 11th, 2024. Verbal questions shall NOT be accepted. Answers to questions shall be posted to SAM.gov. The government does not guarantee that questions received after December 11th, 2024 at close of business will be answered.
(b) An organized site visit has been scheduled for-
04 December 2024 at 1:00 PM PST
(c) Participants will meet at-
Visitor Control Center Air Base Pkwy, Travis AFB, CA94535
Purchase Request: 7008398727, NSN 6685-01-161-8612, Gage, Pressure, Dial Indicating; Part Number: 19998908. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Meggitt Safety Systems Inc. CAGE 25693. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 164 each. The required delivery is 318 days ARO to Cherry Point, NC (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is a Navy Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 10/10/2024. The anticipated closing date is 10/25/2024.
DLA Aviation
6090 Strathmore Rd
Richmond, VA. 23237
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV
ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.
To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)
**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**
FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2).
EMAIL: Deborah.Beierle@dla.mil
PHONE: 360-813-9189
1.1.1. The Contractor shall deliver the type and quantity of vehicles outlined in 1.4, Description of Requirement, for the dates required. All vehicles must be operational to withstand the terrain and climate similar to that of the National Training Center (NTC) Fort Irwin California training areas. All additional components of the vehicle must be operational in accordance with the vehicles’ manual. All vehicles shall come with unlimited miles per day and each vehicle must contain a 10lb fire extinguisher. The Government reserves the right to extend or curtail the lease/rental for each vehicle and the COR will notify the Contractor within 24 hours if such a requirement is needed.
1.4.1 Equipment: Forklifts: The forklifts must be capable of holding Ultra Low Sulfur Diesel (ULSD) fuel). The forklifts will be delivered with a full tank of Diesel fuel. The forklifts must come with an automatic transmission.
. Forklifts must conform to 40 CFR Part 205, to include labeling for compliance (Sec. 205.55-4)
. All internal combustion equipment supplied under this contract must operate on IAW California Code of Regulations Title 13, Section 2477, Airborne Toxic Control Measure for In-Use Diesel-Fueled Transportation Refrigeration Units (TRU) and TRU Generator Sets, and Facilities Where TRUs Operate
. Regulatory Markings: Each piece of equipment shall have stenciled on the side an Air Resources Board (ARB) number. The vendor shall produce a certificate bearing the ARB number. Additionally, each generated piece of equipment (i.e. Set or 30/60k generator) shall have a decal affixed to the generator (See Technical Exhibit 1). No diesel-powered equipment
. Forklifts must have a Vehicle and Tank Data plate- 4 each, UN Fuel Placards on vehicle
. "No Smoking" stenciled on truck
. "Ultra Low Sulfur Diesel Fuel Only" stenciled on forklifts
Ultra Low Sulfur Diesel Fuel Only" stenciled on storage tank
. 10LB Fire Extinguishers/Serviceable with safety pin and current inspection tags- 1 each
. Warning Triangles
. The Forklifts, tank and equipment must be in compliance with all applicable safety and environmental regulations.
. The contractor must label their equipment near the fuel tank with the wording “Diesel Fuel Only”.
. Note: The Government will provide qualified drivers to operate the Forklifts.
. NO remanufactured or "gray market" items.
. The equipment must withstand the rough high desert terrain of Fort Irwin.
. The equipment must withstand 70 mph wind gusts of the Fort Irwin high desert area.
. The contractor shall provide necessary service and parts, equipment, and maintenance necessary to assure proper and continuous, 24 hours, functioning of the equipment including weekends and holidays.
. The Contractor shall provide a secondary containment for each Forklifts.
. The Contractor must acknowledge any repair call within 2 hours.
. The Contractor shall provide materials to meet the performance of this contract such as but not limited to repair parts, fluids for forklifts (oil/grease/DEF), and batteries as required for equipment operations.
. Note: The Government will provide Ultra Low Sulfur Diesel (ULSD) for fuel only for the duration of the contract.
Required Submittals:
- Official Quote (Must match SF 1449)
- SF 1449 filled out with accurate pricing
- Pamphlet/brochure/document with product being provided and salient characteristics listed
This Sources Sought/Request for Information is in support of U.S. Special Operations Command, via the Naval Special Warfare Command. The purpose is to identify eligible and interested contractors that can provide information technology services to support NSW’s approach to create a digital advantage for its enterprise.
The scope of required competencies includes but are not limited to the following: administrative and technical support services for Knowledge Management (KM), Software as a Service (SaaS), Data as a Service (DaaS), Application Platform as a Service (aPaaS), Low Code - No Code applications, Development Security and Operations (DevSecOps), Data Science, Learning Management, Digital Transformation as a Service (DTaaS).
The Defense Logistics Agency (DLA) Troop Support Subsistence Directorate intends to solicit for Prime Vendor support for the customers in San Francisco which includes customers such as Defense Language Institute, Monarch Dining Hall, Coast Guard Training Center, and other federally funded agencies.
Requirements include various quantities of Subsistence items from the 8900 Federal Catalog or their commercial equivalents. The total estimated dollar value of this procurement is $298,515,178.68. The Period of Performance is for a term of 60 months, with three (2) separate pricing tiers. The first tier shall be for a twenty-four (36) month period (inclusive of up to a 120-day implementation period). The second tier will be a 24-month period immediately following the first tier. The resultant award will be a Fixed-Price contract subject to Economic Price Adjustment (EPA).
The acquisition will be Full and Open Competition “unrestricted”. Customers will be provided delivery on a "just in time" bases. All responsible sources may submit a proposal which will be considered by this agency. The proposals received in response to this solicitation will be evaluated using Best Value Trade-Off procedures and a contract will be awarded to a Prime Vendor based on those criteria. Offerors MUST be able to interface with the Government’s established transaction package and support Electronic Data Interchange (EDI) transaction sets listed in the solicitation. Alternate items will be considered/evaluated.
The Request for Proposal (RFP) will be posted on the DLABSM DIBBS website, https://www.dibbs.bsm.dla.mil/ as RFP # SPE300-25-R-0008. This solicitation is scheduled to be posted in December 2024.
Memo for Record: Due to Fiscal Year change the new Solicitation # for this upcoming solicitation will go from SPE30024R0028 to SPE30025R0008.
USACE intends to solicit the proposed contract action with Tellus Civic Science Corporation as a WOSB sole source under the authority of FAR 19.1506, using FAR 13 procedures. Interested persons may identify their interest and capability to respond to this requirement. This notice of intent is not a request for quotes; however, all information received after date of publication of this synopsis may be considered by the Government. Interested contractors shall respond to this notice by providing the following information:
1. Organization Name
2. Address
3. Point of Contact for information with telephone number and email address
4. Unique Entity ID and Cage Code
5. Capabilities information/statement showing that the organization has the ability and jurisdiction to fulfill the Government requirement. The contractor must be able to comply with all requirements described herein to be considered capable.
Description of Services:
The contract is designated to provide support necessary for EPA Region 9 and the State of California to 1) help direct property owners through several of California’s state funding programs for LUST cleanup sites and 2). efficiently review open LUST cleanup cases to determine whether they meet California’s Low Threat Closure Policy (LTCP). This contract includes LUST cases that have been designated eligible for closure (EFC), but which need a final technical check prior to the state initiating a public comment period.to provide technical and administrative support necessary for attorneys in the California State Water Board Office of Enforcement (OE) to pursue enforcement actions against recalcitrant responsible parties that fail to investigate or remediate LUST cleanup sites.
Period of Performance: The period of performance shall be 12 months from date of contract award.
Place of Performance: The work to be performed under this contract may be split between individuals working at the contractor’s office or at the State Water Board offices in Sacramento, Santa Rosa, Oakland, San Luis Obispo, Los Angeles, Rancho Cordova, Fresno, Redding, South Lake Tahoe, Palm Desert, Santa Ana, and San Diego. Select activities may also be conducted remotely or at project sites.
All work must be completed by or under the supervision of a Professional Geologist or Professional Civil or Petroleum Engineer registered in the state of California (California Business and Professions Code, Sections 7800-7887) with experience working on LUST cleanup sites in California.
If no affirmative written response is received, the service contract will be awarded without further notice. Award of this service contract will be based upon the possible responses to this notice, and is solely within the discretion of the Government. Detailed capabilities must be submitted to the following email address no later than 01:00 PM December 19th, 2024 to lisa.i.ip@usace.army.mil.
SPS (Sterile Processing Service) will need Sampling Ports installed for their Sterilizers and Washers so that they can have testing points for steam and water in accordance with the new ST108.
Description: The Government anticipates issuing a Request for Quote (RFQ) with the intent of awarding a Sole Source Firm-Fixed Price, base plus four option year purchase order for refuse collection services at the U.S. Army Corps of Engineers, Terminus Dam/Lake Kaweah, Tulare County, California.
The U.S. Army Corps of Engineers, Sacramento District, intends to negotiate on a sole source basis with Mid-Valley Disposal under the authority of FAR 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements.
A sole source justification for this purchase has been prepared in support of this acquisition. Firms believing, they can provide the supplies and services above must provide written notification to the Contracting Officer with supporting evidence to that effect in sufficient detail to demonstrate the respondent's ability to meet the stated requirements.
This notice is not a request for competitive proposals. All responses received within five (5) calendar days of the date of publication of this notice will be considered by the Government. A determination by the Government not to compete this proposed action 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. Responses should be emailed to the Government point of contact for this acquisition. Responses should include the firm's CAGE code. Firms should identify business size (i.e. small business, other than small business, etc.) in accordance with the size standard for NAICS Code 562111 – Solid Waste Collection. The size standard is $47,000,000.00. The Product Service Code is S205 – Housekeeping – Trash/Garbage Collecting. This notice may represent the only official notice of such a solicitation. Questions concerning this solicitation should be directed to La Chad Jefferson Sr. by email at lachad.c.jefferson@usace.army.mil.
DKL requires renewal of ExLibris Primo and Alma software subscriptions which provide a library services platform to improve student, faculty, and staff access to DKL resources and library services. The software features a multi-tenant architecture, as well as an embedded discovery tool that provides immediate access to both print and electronic resources via a comprehensive knowledge base.
This acquisition will result in an unrestricted full and open Firm-Fixed Price (FFP) Design-Build
contract for the design and construction of a total of 8.5 MW(5.5MW at cogeneration site 1 and 3.0MW at cogeneration site 2) of Battery Energy Storage Systems (BESS) at two (2) locations on MCAGCC, Twentynine Palms, California (P-1238). Each of the
estimated 30 BESS (each of which will include high energy density batteries, bidirectional inverters, and the
associated controls) will be a standalone modular packaged unit connected to one or more solar photovoltaic (PV)
arrays. The BESS 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.
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.
The follow has been attached for you to complete and review:
Required item(s) listed below:
Quote is for product only; no on-site services permitted.
Source selection will be based on Lowest Price and Technically Acceptable Method (LPTA).
Technical evaluation criteria are as follows:
- Airbag Scissor Jack
-15,000 lb capacity
-Over 16.5 inches of vertical travel
-Provided without handle assembly
Please provide a price and lead time quotation by COB 12/5/2024. (15 days)
Please be advised that the requirement was also posted on SAM.gov.
Send quote to AnthonyC@SLAC.stanford.edu.
The bid closing date for this requirement is 12/5/2024.
Is there any room for additional discount such as for Academic, ICPT, GSA, or Government Institutions?
If possible, please provide a link to your webpage for published price list to substantiate for the prices quoted.
You are requested to mark and identify proprietary/confidential information provided in response to the solicitation.
Contact me directly with any questions.
Kind regards,
Anthony Chin
Procurement Commodities Team
anthonyc@slac.stanford.edu
SLAC National Accelerator Laboratory
2575 Sand Hill Road
Menlo Park, CA 94025
SOURCES SOUGHT – Cryostar NX70 Cryostat
REQUIREMENT
The 60th Contracting Squadron, Travis AFB, CA is seeking potential sources for 60th MDTS to procure an Cryostar NX70 Cryostat (Attachment 01). The anticipated North American Industry Classification System (NAICS) Code for this requirement is 334516 Analytical Laboratory Instrument Manufacturing.
THIS IS A SOURCES SOUGHT FOR INFORMATIONAL PURPOSES ONLY
THIS SOURCES SOUGHT is to identify sources that can provide a Cryostar NX70 Cryostat for Travis AFB, CA. The information provided in the Sources Sought is subject to change and is not binding on the Government. Travis AFB has not made a commitment to procure any of the items discussed, and release of this Sources Sought should not be construed as such a commitment or as authorization to incur cost for which reimbursement would be required or sought. All submissions become Government property and will not be returned.
This Sources Sought is to determine the availability of businesses to include small businesses (including the following subsets, Small Disadvantaged Businesses, HUBZone Firms; Certified 8(a), Service-Disabled Veteran-Owned Small Businesses and Woman Owned Small Business) to provide the required products and/or services.
This Request for Information (RFI) Sources Sought does not constitute a Request for Quote (RFQ) or a promise to issue a future RFQ. This Sources Sought does not commit the Government to contract for any supply or service. Further, the Air Force is not currently seeking quotes/proposals and will not accept unsolicited quotes/proposals. Responders are advised the Government will not pay for any information or administrative costs incurred in response to this RFI. All costs associated with responding to this RFI will be solely at the interested party’s expense. Not responding to this RFI does not preclude participation in any future RFQ, if issued.
RESPONSES MUST INCLUDE:
Vendors who wish to respond to this should send responses via email no later than 29 November 2024 by 1:00 PM Pacific Time to jacob.andrews-pestana.1@us.af.mil and vitaliy.kim.1@us.af.mil
Questions regarding this announcement shall also be submitted by e-mail to the above two email addresses no later than 27 November 2024 at 1:00 PM Pacific Time.
Purchase Request: 7007335590, NSN 3010-01-625-0678, Coupling, Shaft, Flex; Part Number: 302D295-02. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Northrop Grumman Systems Corporation CAGE 90099. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 3 EACH. The required delivery is 103 days ARO to New Cumberland, PA (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is NOT a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 12/13/2024. The anticipated closing date is 12/30/2024.
DLA Aviation
6090 Strathmore Rd
Richmond, VA. 23237
This procurement is a one-time purchase order set-aside for small business under NAICS 238220. This will be a firm fixed price order.
This requirement is for a 15 Ton HVAC Heating Pump. Installation is not required. Delivery will be to Naval Air Station North Island, Coronado, CA 92135. Complete and accurate addresses will be provided on the purchase order subsequent to award. This order is FOB destination.
Award is subject to the terms and condition of this combined synopsis/solicitation.
The 15 Ton HVAC Heating Pump shall consist of the following:
HVAC heat pump unit to replace existing Trane brand heat pump.
Packaged unit heat pump
Downflow configuration
15tons nominal cooling capacity
2 stage cooling
208-230/3PH/60Hz
Must fit on existing curb for a Trane WCD180B300HA package unit or include a curb adapter from existing Trane curb to new unit. Drawing of existing unit included.
Coated coils
Two inch pleated filters
Delivery is required 21 days or sooner After Receipt of Order (ARO).
The award will be conducted based on the lowest price technically acceptable (LPTA).
Proposals must include Part numbers, no format required.
The equipment must be new, not used or refurbished.
The proposal will be technically evaluated to determine that the proposed solution meets the requirements described herein.
Past performance evaluation will be performed as part of a responsibility determination. Items are subject to review by the Contract Specialist and the customer prior to award.
Quotes shall remain valid for at least 30 days from the date of deadline submission.
Government Furnished Equipment/Property will not be provided.
Vendor must acknowledge, mark order as shipped, and provide tracking information through Vendor Portal or EDI.
For any inquiries or quotations regarding the "47QSSC-25-Q-0045 HVAC Heat Pump," kindly direct them to the Contract Specialist, Peter Burger, via email at peter.burger@gsa.gov. Please ensure to include the specified subject line when submitting your quote. The deadline for submitting a quote is 17 Dec, 2024 EST.
Description: The Government anticipates issuing a Request for Quote (RFQ) with the intent of awarding a Sole Source Firm-Fixed Price, base plus four option year purchase order for refuse collection services at the U.S. Army Corps of Engineers, Terminus Dam/Lake Kaweah, Tulare County, California.
The U.S. Army Corps of Engineers, Sacramento District, intends to negotiate on a sole source basis with Mid-Valley Disposal under the authority of FAR 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements.
A sole source justification for this purchase has been prepared in support of this acquisition. Firms believing, they can provide the supplies and services above must provide written notification to the Contracting Officer with supporting evidence to that effect in sufficient detail to demonstrate the respondent's ability to meet the stated requirements.
This notice is not a request for competitive proposals. All responses received within five (5) calendar days of the date of publication of this notice will be considered by the Government. A determination by the Government not to compete this proposed action 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. Responses should be emailed to the Government point of contact for this acquisition. Responses should include the firm's CAGE code. Firms should identify business size (i.e. small business, other than small business, etc.) in accordance with the size standard for NAICS Code 562111 – Solid Waste Collection. The size standard is $47,000,000.00. The Product Service Code is S205 – Housekeeping – Trash/Garbage Collecting. This notice may represent the only official notice of such a solicitation. Questions concerning this solicitation should be directed to La Chad Jefferson Sr. by email at lachad.c.jefferson@usace.army.mil.
