*See attachments of list of items*
Payment will be invoiced through WAWF
National Aeronautics and Space Administration (NASA) Ames Research Center (ARC) is hereby soliciting information from potential sources for SpinSat Science.
SpinSat Overview:
Experimentally measuring the effects of deep-space radiation and reduced gravity on biological and physical systems is challenging, leaving a substantial knowledge gap that poses risks to supporting life and conducting critical operations in deep space. The SpinSat spacecraft platform will bridge such gaps by providing low-cost, reliable, and frequent access to deep space for a wide variety of experiments. A disk-shaped rotating satellite that provides artificial gravity and exposure to space radiation simultaneously, SpinSat accommodates payloads in a CubeSat form factors (with at least 48 “U” of total experiment volume), providing power, communications, and a benign thermal environment. It is orbit-agnostic above Low Earth Orbit (LEO), enabling access to a variety of radiation environments (Van Allen belts, deep space, cis-lunar), and can simulate both Lunar and Mars surface radiation environments, for both short- and long-term experiments. Because of its versatility and prioritization of late loading for biological payloads, it is well suited to host a wide range of experiments from human tissues and organoids to microorganisms, plants, and chemical and physical systems.
For more information visit: https://www.nasa.gov/ames-studies-current/spinsat/
Requesting Input from Investigators:
NASA ARC is seeking input for requirements of potential payloads to enable a spacecraft design that meets the needs of a large group of researchers as possible. If you have a payload/experiment concept that could be accommodated on SpinSat, please provide us with a brief description of your overall objectives and science requirements, and if you are able, the requirements that your experiment will place on the platform. We ask that your response represent a specific experiment concept (i.e. not general envelope requirements); however, there is no need to provide precise experimental details, science aims, or any other competition-sensitive information. We are primarily seeking information relevant to interfaces and capabilities of the SpinSat platform. Providing us information on your requirements now will help us better ensure that SpinSat will ultimately meet the needs of your payload.
Please respond by filling out this form:
https://docs.google.com/forms/d/e/1FAIpQLSfMY467Sl7HjorjwqW-Lgzbgpn4UyJPIrICvk2bY6I0-GS8UA/viewform
Requesting Input from Hardware Providers:
NASA is also interested in learning of interest and the capabilities of hardware providers who could provide payload systems to accommodate the various types of experiments that are anticipated as part of the SpinSat capability suite. Payload providers should also provide rationale and justification for why their organization can meet the intent of the SpinSat architecture.
Hardware providers, submit a response electronically to: ARC-SpinSat@mail.nasa.gov. Please reference SpinSat RFI in any response.
Submit responses no later than December 16, 2024 at 11:59pm EDT.
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 parties are responsible for monitoring this website for the release of any solicitation or synopsis.
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.
Updates:
9/24/2024: The response date was extended to December 16, 2024.
The U.S. General Services Administration (GSA), Office of Small and Disadvantaged Business Utilization (OSDBU) is hosting this 1.5 hour webinar for firms who are interested in learning the Do's and Don'ts of preparing a GSA Multiple Award Schedules (MAS) Offer. This webinar will be led by GSA's Tara Lea Wetli, Team Lead/Senior Contracting Officer, Office of Acquisition Operations.
The training will help you understand the Do's and Don'ts of preparing the MAS proposal and help your firm lessen the burden necessary to submit your MAS Offer. You will also have the opportunity to receive additional guidance and clarifications from our expert during the Q&A session.
When: February 13, 2025 8:00 AM Pacific Time (US and Canada)
Register in advance for this meeting: https://gsa.zoomgov.com/meeting/register/vJIsce6qqTsqH7gBeFjC6j6Ic_rCcA9XhX0
After registering, you will receive a confirmation email containing information about joining the meeting.
This is a combined synopsis/solicitation for commercial items and services prepared In Accordance With (IAW) the format in Subpart 12.6 “Streamlined Procedures for Evaluation and Solicitation for Commercial Items”, 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 purpose of this requirement is to provide the Fleet Readiness Center South West (FRCSW) preventative maintenance and service on eighteen (18) machines manufactured by DMG Mori, Mori Seiki, and FASTEMS. The work to be performed under the contract will include preventative maintenance, emergent service and scheduled service repairs, and over and above work.
Set Aside: None. This will be a full and open competition. NAICS code for this announcement is 811310.
SOLICITATION CLOSING DATE: All proposals must be received by the closing date/time on December 9, 2024 at 4:00 PM EST. Preferred delivery method for submission of your proposal is via DoD Safe. A DoD Safe Link will be provided by contacting Amanda Taylor, at email: amanda.j.taylor80.civ@us.navy.mil. Requests shall be made within 7 calendar days of the closing of the solicitation. Proposals shall include at a minimum, the following:
To obtain or renew a DUNS number and/or CAGE code, please visit https://beta.sam.gov/.
All companies must be registered in the System for Award Management at https://beta.sam.gov/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instructions shall be provided at time of award
Note: A Price Matrix table has been provided as a separate attachment to assist with supplying the required pricing and vendor contact information.
Contract Type: Under FAR Part 13.5 the Government intends to award a single Firm Fixed Price (FFP) Contract.
Description of Requirement:
The Commander, Fleet Readiness Center (COMFRC) Procurement Group (PG), in support of the Fleet Readiness Center Southwest (FRCSW) – North Island, intends to procure preventative maintenance and emergent repair services for 18 CNC machines manufactured by the following: DMG Mori, DMG Mori/Burener Maschinenfabrik, Mori Seiki, and FASTEMS. The requirement will include providing preventative maintenance, emergent and/or scheduled maintenance, and over and above work.
Please see attached Statement of Work and CDRLs for full requirements
Warranties: A warranty shall be provided for a minimum of twelve (12) months (e.g. 365 Days) that follows “start-up, system(s) testing, and acceptance/recognition of project completion,” by the Government and final payment acceptance by the Contractor. Please see attached Statement of Work for additional Warranty requirements.
Place of Performance, Inspection, and Acceptance: Deliver FOB Destination, services shall start no later than fifteen (15) days from date of contract award.
Address for Delivery and Place of Performance: FRCSW NAS North Island BLDGS 347 and 472, San Diego, CA 92135
List Any Acceptance Criteria: All or none basis.
Conformance to SOW: You must provide the supplies and services in accordance with the Statement of Work. Unless an exception is specifically noted within your proposal, your proposal will be considered to be in complete conformance to the solicited requirements.
SUBMISSIONS: The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition, and is amended as follows:
The offeror agrees to hold the prices in its offer firm for 120 calendar days from the date specified for receipt of offers.
The response will consist of the following:
PART I – The proposal consists of a cover page that is signed and includes the authorizing point-of-contact. In doing so, the offeror agrees to the contract terms and conditions as written in the solicitation, with attachments. The cover letter may state any delineating exceptions taken to the solicitation terms and conditions with accompanying rationale. However, offerors are cautioned that any noncompliance with the terms and conditions of the solicitation may cause their quote to be determined not eligible for award. Offerors shall ensure that all clauses and provisions that require "fill in" information are appropriately completed (Attachment 4).
PART II - PRICE - Submit one (1) electronic copy of the completed Price Matrix (Attachment 3) (electronic copies must be compatible with Microsoft excel).
BASIS FOR SELECTION: Pursuant to FAR 12.603, contract award will be made using Simplified Acquisition Procedures in accordance with FAR 13.5. Offeror’s submissions will be evaluated based upon the following:
FAR 52.212-2, Evaluation - Commercial Items, applies to this acquisition and is amended as follows:
The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following will be used to evaluate offers:
FACTOR:
(1) TECHNICAL
(2) PRICE
Technical is less significant than price.
Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the government to exercise the option(s). A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the government may accept an offer (or part of an offer), unless a written notice of withdrawal is received before award.
This is a competitive lowest price, technically acceptable acquisition following simplified acquisition procedures IAW FAR Subpart 13.5 in which competing offerors price will be evaluated on a basis significantly more important than technical. By submission of its offer in accordance with the instructions provided in clause FAR 52.212-1, Instructions to Offerors, the offeror accedes to the terms of this model contract and all such offers shall be treated equally except for their prices and technical records. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The evaluation process shall proceed as follows:
Price Evaluation. All offerors will be ranked according to price in order of lowest to highest based on their total evaluation price, including option prices. An offeror’s total price will be determined by adding together the 12-month price for the line items for preventive maintenance for the base year and each option period.
The 6-month extension of services is IAW FAR 52.217-8, "Option to Extend Services" and will only be utilized if necessary. The 6-month extension of services is not considered part of Option Period 4 and will be a separate option exercise if it is utilized. However, proposed pricing for the 6-month extension will be based on Option Period 4 pricing.
Technical Evaluation. Beginning with the lowest priced offer, the contracting officer will seek recent and relevant technical information on all offers based on the references provided by the offeror, if the lowest priced evaluated offer is judged technically acceptable, then that offer represents the best value for the government and the evaluation process stops at this point. Award shall be made to that offeror without further consideration of any other offers. If the lowest priced offeror is not judged technically acceptable, the next lowest priced offeror will be evaluated, and the process will continue (in order by price) until an offeror is judged technically acceptable or until all offerors are evaluated.
Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, with its offer (Attachment 3).
Discussions: The Government intends to award a purchase order without discussions with respective vendors. The government however, reserves the right to conduct discussions/interchanges if deemed in its best interest. Communication conducted to resolve minor or clerical errors will not constitute interchanges and the contracting officer reserves the right to award a contract without the opportunity for revision. The Government reserves the right to hold interchanges using Interchange Notices (INs) if, during the evaluation, it is determined to be in the best interest of the Government. Offeror responses to INs will be considered in making the award decision. The Government may conduct Interchanges with one, some, none, or all Vendors at its discretion.
Cost of Proposals: Expenses incurred in the preparation of proposals in response to this RFP are the vendor’s sole responsibility and not reimbursable by the Government.
Invoicing and Payment: Invoices shall be submitted as a 2-in-1 or Combo invoice via Wide Area Workflow (WAWF) to a WAWF acceptor that will be identified in the resulting contract per DFARS Clause 252.232-7006 Wide Area Work Flow. It is the Contractor’s responsibility to register in the WAWF system in order to insure prompt payment. Once the invoice is received in WAWF, the Acceptor will review and if correct accept it for payment.
Applicable Provisions and Clauses: The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-07. The Government intends to include the following FAR and DFAR clauses and provisions, either by reference or in full text in the resulting award.
NOTE: The FAR and DFARS clauses may be accessed in full text at http://www.acquisition.gov/browse/index/far.
Provisions by Reference:
52.203-11
Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions
SEP 2007
52.204-7
System for Award Management
OCT 2018
52.204-16
Commercial and Government Entity Code Reporting
AUG 2020
52.204-17
Ownership and Control of Offeror
AUG 2020
52.204-20
Predecessor of Offeror
AUG 2020
52.209-7
Information Regarding Responsibility Matters
OCT 2018
52.209-11
Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law
FEB 2016
52.212-1
Instructions to Offerors – Commercial Items
DEC 2021
52.212-3
Offeror Representations and Certifications—Commercial Items
DEC 2021
52.217-5
Evaluation of Options
JUL 1990
52.222-25
Affirmative Action Compliance
APR 1984
52.223-22
Public Disclosure of Greenhouse Gas Emissions and Reduction Goals – Representation
DEC 2016
52.225-25
Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran – Representation
JUN 2020
252.203-7005
Representation Relating to Compensation of Former DoD Officials
NOV 2011
252.204-7008
Compliance Safeguarding Covered Defense Information Controls
OCT 2016
252.204-7016
Covered Defense Telecommunications Equipment or Services- Representations
DEC 2019
252.204-7017
Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services- Representation
MAY 2021
252.204-7019
Notice of NIST SO 800-171 DoD Assessment Requirements
NOV 2020
252.204-7024
Notice on the use of the Supplier Performance Risk System
MAR 2023
252.225-7974
Representation Regarding Persons that have Business Operations with the Maduro Regime (DEVIATION 2020-O0005)
FEB 2020
Clauses by Reference:
52.203-6
Restrictions on Subcontractor Sales to the Government
JUN 2020
52.203-12
Limitation on Payments to Influence Certain Federal Transactions
JUN 2020
52.204-9
Personal Identity Verification of Contractor Personnel
JAN 2011
52.204-13
System for Award Management Maintenance
OCT 2018
52.204-18
Commercial and Government Entity Code Maintenance
AUG 2020
52.204-19
Incorporation by Reference of Representation and Certifications
DEC 2014
52.204-21
Basic Safeguarding of Covered Contractor Information Systems
NOV 2021
52.209-2
Prohibition on Contracting with Inverted Domestic Corporations
NOV 2015
52.209-6
Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarrment
NOV 2021
52.211-6
Brand Name or Equal
AUG 1999
52.212-1
Instructions to Offerors-Commercial Products and Commercial Services
NOV 2021
52.212-3 Alt I
Offeror Representations and Certifications- Commercial Products and Services Alternative I
NOV 2021
52.212-4
Contract Terms and Conditions – Commercial Items
DEC 2021
52.226-8
Encouraging Contractor Policies to Ban Txt Messaging While Driving
MAY 2024
52.232-1
Payments
APR 1984
52.232-39
Unenforceability of Unauthorized Obligations
JUN 2013
52.232-40
Providing Accelerated Payments to Small Business Subcontractors
DEC 2021
52.233-3
Protest After Award
AUG 1996
52.233-4
Applicable Law for Breach of Contract Claim
OCT 2004
52.244-6
Subcontracts for Commercial Items
JAN 2022
52.245-1
Government Property
JAN 2017
52.245-9
Use and Charges
APR 2012
52.246-4
Inspection of Services – Fixed Price
AUG 1996
52.247-34
F.O.B. Destination
NOV 1991
52.249-2
Termination For Convenience Of The Government (Fixed Price)
APR 2012
52.252-2
Clauses Incorporated by Reference
FEB 1998
52.253-1
Computer Generated Forms
JAN 1991
252.201-7000
Contracting Officer’s Representative
DEC 1991
252.203-7000
Requirements Relating to Compensation of Former DoD Officials
SEP 2011
252.203-7002
Requirement to Inform Employees of Whistleblower Rights
SEP 2013
252.204-7002
Payment for Contract Line or Subline Items Not Separately Priced
APR 2020
252.204-7003
Control of Government Personnel Work Product
APR 1992
252.204-7004
DOD Antiterrorism Awareness Training for Contractors
FEB 2019
252.204-7012
Safeguarding of Unclassified Controlled Technical Information
DEC 2019
252.204-7015
Notice of Authorized Disclosure of Information to Litigation Support Contractors
MAY 2016
252.204-7018
Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
JAN 2021
252.204-7020
NIST SP 800-171 DoD Assessment Requirements
NOV 2020
252.211-7003
Item Unique Identification and Valuation
MAR 2016
252.211-7007
Reporting of Government Furnished Property
AUG 2012
252.223-7008
Prohibition of Hexavalent Chromium
JUN 2013
252.225-7001
Buy American and Balance of Payments Program
DEC 2017
252.225-7048
Export-Controlled Items
JUN 2013
252.227-7015
Technical Data—Commercial Items
FEB 2014
252.227-7037
Validation of Restrictive Markings on Technical Data
SEP 2016
252.232-7003
Electronic Submission of Payment Requests and Receiving Reports
DEC 2018
252.232-7006
Wide Area Workflow Payment Instructions
DEC 2018
252.232-7010
Levies on Contract Payments
DEC 2006
252.232-7017
Accelerating Payments to Small Business Subcontractors—Prohibition on Fees and Consideration
APR 2020
252.244-7000
Subcontracts for Commercial Items
JAN 2021
252.246-7008
Sources of Electronic Parts
MAY 2018
252.247-7023
Transportation of Supplies by Sea – Basic
FEB 2019
Incorporated by Full Text: The following provisions and clauses in full text have been separately attached:
52.204-24
Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
DEC 2021
52.204-25
Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment
DEC 2021
52.204-26
Covered Telecommunications Equipment or Services – Representation
OCT 2020
52.212-5
Contract Terms and Conditions Required to Implement Statues or Executive Orders – Commercial Items
JAN 2022
52.217-8
Option to Extend Services
NOV 1999
52.217-9
Option to Extend the Term of the Contract
MAR 2000
52.252-1
Solicitation Provisions Incorporated by Reference
FEB 1998
52.252-2
Clauses Incorporated by Reference
FEB 1998
52.252-5
Authorized Deviations in Provisions
NOV 2020
52.252-6
Authorized Deviation in Clauses
NOV 2020
QUESTIONS AND INQUIRIES CONCERNING THIS RFP: All questions and inquiries concerning any aspect of this requirement must be submitted in writing to Amanda Taylor and Tiffany Crayle, amanda.j.taylor80.civ@us.navy.mil; tiffany.l.crayle.civ@us.navy.mil. Telephone requests will not be honored. Deadline for submittal of questions is December 2, 2024 at 4:00 PM EST. The Government’s response to inquiries will be made in writing. Any resulting additions, deletions or changes to the RFP will be updated on this SAM.gov posting.
PLEASE NOTE: A proposal does not constitute an award; therefore, an obligation to your company is not official until you receive an awarded contract.
ATTACHMENTS:
Attachment 1: Statement of Work
Attachment 2: Contract Data Requirement List (CDRLs)
Attachment 3: Price Matrix
Attachment 4: Clauses and Provisions Incorporated by Full Text
The Federal Bureau of Prisons (BOP) Metropolitan Correctional Center (MCC) San Diego is issuing a Request for Quotation RFQP06102500001 for subsistence products. The NAICS code for this requirement is 311999. The solicitation is a total small business set-aside RFQ; the small business size standard is 500 employees. The contract type is Firm-Fixed Price.
The Government reserves the right to make formal single or multiple awards. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation, are considered to be the most advantageous to the Government, with past performance and price considered. Delivery is required by January 10, 2025.
Any contractor interested in obtaining contract award with the BOP, MCC San Diego, must be registered at www.sam.gov. All responsive are encouraged to submit a written quote which will be considered for award. The solicitation will be available until December 16, 2024, at 5:00 p.m. (PST). This solicitation is distributed solely through the Federal Business Opportunities website at https://sam.gov/content/opportunities. Hard copies of the solicitation will not be available. The site provides downloading instructions. All future information about the acquisition, including any solicitation amendments, will also solely be distributed through this site. Vendors who are awarded items from the RFQ will be contacted directly. If you are not contacted, your company did not get the award. If your company would like a bid abstract or information about the awards you may download these items from this site as they will be available approximately 7-14 days after the end of the RFQ, or you may call for a faxed or emailed copy of the bid abstract. Please adhere to all National Menu Specifications as spelled out in the RFQ and provide the supplier/brand name of the product intended to be delivered. Items that do not adhere to our specifications will be turned away.
Sole Source Acquisition. RFP MYC Solicitation.
General Services Administration (GSA) seeks to lease the following space:
State: California
City: San Diego
Delineated Area:
North: Hawthorne Street between Pacific Highway and 4th Avenue
East: 4th Ave South to Cedar Street · Cedar Street East to 9th Avenue · 9th Avenue South to West Broadway · West Broadway East to 16th Street · 16th Street South to Market Street
West: Pacific Highway running North / South between Hawthorne Street and West Harbor Drive
South: Market Street · West Harbor Drive running East / West between Pacific Highway and 16th Street
Properties that have frontage on the boundary streets are within the delineated area of consideration.
Minimum Sq. Ft. (ABOA): 4,376
Maximum Sq. Ft. (ABOA): 4,595
Space Type: Office
Parking Spaces (Total): 15 - structured
Full Term: 15 years
Firm Term: 10 years
Option Term: N/A
Additional Requirements:
Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 100- or 500-year flood plain.
Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B.
Expressions of Interest Due: 12/5/24
Market Survey (Estimated): TBD
Occupancy (Estimated): TBD
Send Expressions of Interest to:
Name/Title:
Mash Braimah & John Winnek
Email Address: Mash.Braimah@gsa.gov; john.winnek@gsa.gov
Government Contact
Lease Contracting Officer: Joseph Yu
Broker(s)
Cushman Wakefield – John Winnek and Mash Braimah – Slate Advisors, LLC (Small Business Partner)
EXPRESSIONS OF INTEREST SHOULD INCLUDE THE FOLLOWING:
1. Building name and address
2. Location of space offered.
3. Rentable and useable square footage offered.
4. Name, address, and telephone number of individual to be contacted
5. If you are not the owner you must submit evidence of authority to represent the owner.
AUTHORIZED CONTACTS:
GSA is using a tenant broker to represent the Government in lease negotiations for this transaction. In no event shall the potential offeror enter into negotiations or discussions concerning the space to be leased with representatives of any Federal Agency other than the officers and employees of General Services Administration (GSA) or their authorized representative.
THIS POSTING IS FOR "SOURCES SOUGHT ONLY." PLEASE DO NOT SUMBIT BIDS. While the DRAFT RFP package has been included with this post, the RFP has NOT yet been released.
Interested Vendors should express their interest on the Interested Vendors List through this SAM.GOV posting, or by emailing the Point of Contact.
SLAC Alpine Gate Replacement Project
Project Overview
The Alpine Gate Replacement Project will be delivered through a design-build, firm-fixed-price contract. The base scope includes replacing the existing bi-fold gates for the vehicles on both entry and exit sides, and associated infrastructure. See Attachment A for detailed project scope.
The Subcontractor shall provide all design and construction services necessary to deliver this project's scope. The Subcontractor shall emphasize cost-effectiveness throughout the project while maintaining high-quality standards and meeting design requirements.
Potential bidders will neded to meet all necessaryy criteria outlined in Section L of the draft RFP. A partial list of the required criteria includes the following:
This Requirment has been posted on UNISON Market Place. See Attached Link.
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AUhB7iJrfG3vYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
This is a service requirement to provide off site laundry and drycleaning services at Presidio of Monterey, California. This requirement is in support of the Logistics Readiness Center (LRC) at Presidio of Monterey, CA. This is a base plus four option years requirement with a period of performance starting December 30, 2024.
This is a non-personal services contract to provide Laundry and Drycleaning Services. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the services as defined in the Performance Work Statement (PWS) except for items specified as Government furnished property. Please see the PWS and technical exhibits for specific details.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation 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 Regulation. The associated North American Industrial Classification System (NAICS) code for this procurement is 812320, with a size standard of $7,000,000.00. All responsible sources may submit a response which, if timely received, must be received by the agency before the closing date specified.
Please ensure to read all attachments, instructions to offerors, and evaluation criteria closely.
November 01, 2024 - Technical Exhibit A - Pricing Sheet has been reuploaded. Wage Determination for Monterey, CA for has been attached.
November 27, 2024 - Amendment 0001 Issued. The purpose for this amendment is as follows:
a. Provide answers to industry questions and attach Technical Exhibits A-K and Attachments 1 - 6.
b. Provide an updated Performance Work Statement (PWS). See Number 07 labeled "PWS_W91QF4-25-Q-0004_POM-LRC-Laundry_26NOV2024."
c. Extend the solicitation closing date from 29 Novemeber 2024 to December 12, 2024.
Interested vendors are required to acknowledge the issuing of this amendment by signing and returning SF30 labeled "01. Amendment-0001-Coverpage_W91QF4-25-Q-0004" in their quote package submittal.
See attached RFQ, SOW, Questions and Answers, and Q-1A
Synopsis Not Required
This Sources Sought Notice is being issued for market research purposes to determine the availability, capability, and interest of small business firms for a potential Government requirement. NO SOLICITATION IS AVAILABLE; requests for a solicitation will go unanswered. No award will be made from this Notice. Responses will be used to determine potential acquisition strategies, understand current market capabilities, and to gain knowledge of potential sources.
The purpose of this notice is to obtain a snapshot of current market capabilities and gain knowledge of potential small business sources to include small business in the following socioeconomic categories: Certified HUB Zone; Woman-Owned Small Business {WOSB) and Serviced-Disabled Veteran-Owned Small Business {SDVOSB); Veteran Owned Small Business {VOSS) and 8(a) small business concerns to perform land mitigation and vegetation clearing efforts. Other than small business is encouraged to express interest and submit capability statements as well.
Contractors' capabilities will be reviewed solely for the purpose of determining an appropriate acquisition strategy to include whether this prospective action is appropriate to be set-aside for the small business community or should proceed as an unrestricted full and open acquisition. Other than small businesses are encouraged to respond to this NOTICE to provide a greater context of current market capabilities. However, per the Federal Acquisition Regulations, preference will be given to the small business categories as listed above. In determining the acquisition strategy, the Government must ensure there is adequate competition among the potential pool of available contractors.
GENERAL SCOPE:
The United States Army Corps of Engineers (USACE) Sacramento District (SPK) anticipates a potential requirement and acquisition strategy to establish a Firm Fixed Price (FFP) five (5) year Multiple Award Task Order Contract (MATOC) to provide Mitigation and Vegetation Services within the California Sacramento District area of responsibility to include but not limited to: Sagebrush-scrub upland, pine-oak woodland, valley oak, woodland, elderberry, savannah, grasslands, valley creep and riparian/upland.
The potential requirement may result in a solicitation issued approximately in January 2025. If solicited, the Government intends to award a five (5) year Firm Fixed Price Multiple Award IDIQ Contract. Delivery Orders may range in value from $2,000.00 to $14,000,000.00. The total individual task orders placed against a MATOC shall not exceed $99,000,000.00 to any one contractor. The total capacity of the MATOC would be shared amongst all contractors.
The North American Industrial Classification System (NAICS) code for the potential requirement is anticipated to be 561730 small business size standard for the NAICS, 9.5M as established by the U.S. Small Business Administration, The Product Service Code for the potential requirement is anticipated to be S208 Housekeeping- Landscaping/Groundskeeping
The potential task list includes but is not limited to tree removal and trimming, arborist services, tree diagnosis/assessment report preparation, tree surgery, bark scribing, vegetation clearing, chipping, and/or masticating; orchard removal and disposal; elderberry transplanting, maintenance, and abatement services; native plant propagating services: seed collection, container plant growing, seedling transport and installation; irrigation: water well drilling and pump installation, temporary irrigation system installation and maintenance, and irrigation system removal; earth grading/shaping, drainage system installation; creation of wetlands, retention ponds, and creek restoration/improvement features; mitigation site preparation: clearing/grubbing, ripping, grading, and rototilling/amendment incorporation; creation of wetlands and other central valley California native plant communities for mitigation purposes; container plant installation, maintenance, and browse/gopher protection device installation; perform vegetation maintenance duties including mowing, spraying, weeding, pruning; perform invasive species management and abatement; achieve survival rates set forth in task orders for vegetation establishment; replacement of dead and dying plants; vegetation survival studies; prepare monthly and yearly reports and site as-built records; fire break creation and maintenance; Storm Water Prevention Plan (SWPPP) permit and application processing, SWPPP on site bmp installation and removal; coordination and processing of required work and right of entry permits where applicable.
Work Elements:
Acquire Permits
Maintain seedling health
Provide water
Browse Guards
Mitigation sites
Removing infrastructure
Clean-Up
Monitoring plant survival rates
Replace dead plants
Clearing
Mowing
Site layout
Container plants/
Multi-year establishments
Sites clean and organized
Deer-friendly livestock fence
NPDES stormwater compliance
Soil preparation
Document/Documentation
Orchard removal
Storm water sampling
Field leveling
Performing weed control
Temporary deer fences
Foster proper development
Plant delivery
Testing and reporting
Grass seeding for erosion control
Planting mitigation sites
Transplanting elderberry shrubs
Grass seeding for habitat restoration
Preparing mitigation sites for planting
Watering
Herbivore browse
Prep-work Submittals
Weeding
Irrigation systems
Propagating seedlings
Wetlands
Maintain features
Propagule collection
Maintain plants
Provide container plants
The above description of work is for the purpose of general information only and is not intended to include and describe every feature or item of work or the define the scope of work.
DISCLAIMER
THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.
CAPABILITY STATEMENT:
The following requests are designed to inform the US Army Corps of Engineers, Sacramento District, of current service contractor market capabilities. The submission is limited to 10, 8.5 x 11 inch pages with a minimum font size of point 12.
1) A statement of positive intent to submit a proposal for a MATOC
2)Offerors’ name, System for Award Management Unique Entity Identification number (SAM UEID) or Employer Identification Number (EIN), address, point of contact name, contact phone number, contact e-mail address, and statement identifying whether the company employs union or non-union workers.
3) Offerors’ Experience and capability (either through self-performance in excess of 50% or the managing of one or more subcontracts as a prime) contracts of similar magnitude and complexity to the potential requirement, comparable work performed within the past six (6) years. Describe the Primes’ self-performed effort, and/or Subcontractor management), brief description of the project, customer name, customer satisfaction, timeliness of performance, dollar value of the project- provide at least three (3) examples.
4) Offerors’ Business size and socioeconomic type for the applicable NAICS (ex: Woman-Owned Small Business, Serviced-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), certified Historically Underutilized Business Zone (HUBZone), 8(a) Participant, small business, or other than small business (large business)).
Please provide responses and/or questions by e-mail to the Contract Specialist, Ines Corbett, a, at (ines.d.corbett@usace.army.mil and CC Contracting Officer Amelia Bryant at amelia.k.bryant@usace.army.mil ) by 10:00 a.m. Pacific Time, on Tuesday, 12 Dec 2024.
Please include the Sources Sought Notice number, ‘W9123825S0003’ in the e-mail subject line.
STATEMENT OF WORK (SOW)
USCGC HADDOCK
Fire Main Piping Repairs
Damaged piping on discharge side of Fire Main System. Damage is due to corrosion and has created a small leak on piping. Due to level of corrosion a new section of piping will need to be fabricated and welded in place.
COAST GUARD DRAWINGS
Coast Guard Drawing 87 WPB 521-001, Rev H, Firemain Piping.
COAST GUARD PUBLICATIONS
Surface Forces Logistics Center Standard Specification 0740 (SFLC Std Spec 0740), 2022, Welding and Allied Processes
Task Description:
Crop and renew approximately three (3) linear feet of 2-1/2” fire main piping and associated fittings/flanges from the discharge side of the fire/bilge pump to the flange of the 2-1/2” wafer check valve. See Elevation 42-E and Firemain Piping Diagram on Sheet 2 of Coast Guard Drawing 87 WPB 521-001 for guidance.
Contractor shall complete repairs and provide deliverable product within 3 weeks of contract being awarded. Approximate dates to begin repair 01JUL2024.
Piping has been removed by ship’s crew. Vendor will need to have adequate facilities or equipment to conduct repairs with piping off cutter.
CPO CONNOR GREEN, 406-399-0209
USCGC HADDOCK (WPB-87347)
2710 N HARBOR DR
SAN DIEGO, CA 92101
Phone: 406-399-0209
NOTE: The USCG/Government reserves the right to Award on an All or None Basis that is the Government may issue a Purchase Order (PO) to the Offeror that submits the lowest aggregate price rather than issue a Purchase Order to each Offeror based on the lowest Quotation on each item.
As stated below, the provision at FAR 52,212-2, Evaluation-Commercial Items-applies with the following addenda:
Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5.
1. Please provide any warranty information.
2. Vendors MUST be registered in www.sam.gov
The USCG/Government intends to award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conformed to the solicitation which will be most advantageous and the Best Value to the Government, price and other factors considered.
Please Note: Interested Offerors having the expertise as required are invited to submit a Firm Fixed Price quotation that will be considered by the agency. Quotations must be submitted on company letterhead stationery and must include the following information ( 1) Cost Breakdown, (2) Unit Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount offered for prompt payment, (7) Company Unique Entity ID (UEI) and Cage Code..
Quotes must be received no later than Thursday, June 27, 2024 at 09:00 A.M. Eastern Standard Time. Email quotes are acceptable and should be sent to Timothy Ford at email address – Timothy.S.Ford@uscg.mil and carbon copy Stacy Spalding at email address Stacy.J.Spalding@uscg.mil .
Any questions or concerns regarding any aspect of the RFQ must be forwarded to the Contracting Officer, CWO3 Stacy Spalding at email address Stacy.J.Spalding@uscg.mil and carbon copy Timothy Ford at email address Timothy.S.Ford@uscg.mil .
The following FAR Clauses and Provisions apply to this acquisition:
FAR 52.212-1 - Instructions to Offerors - Commercial Items (Oct 2018)
FAR 52.212-2 - Evaluation - Commercial Items (Oct 2014) Award will be made to the Offeror proposing the Best Value to the Government considering specification, price, past performance and quality.
FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items (Oct 2018) to include Alt I (Oct 2014). Offeror is to complete the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.sam.gov .
FAR 52.212-4 - Contract Terms and Conditions -Commercial Items (Oct 2018) with the following addenda's.
FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2019)
The following Clauses and others as indicated by the Contracting Officer as applicable shall apply to this awarded contract.
FAR 52.252-2 - Clauses Incorporated by Reference (Feb 1998), the full text of the clause may be accessed electronically at Internet address http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (DUNS) Number is the primary identifier in FAR 52.204-7 - System for Award Management (Oct 2018).
Contractors are located and identified in SAM by their UEI number. To facilitate payment via Electronic Funds Transfer - SAM, contractors should be registered in SAM. A UEI number can be obtained via www.dnb.com and SAM registration can be obtained via www.sam.gov.
The following Clauses and others as indicated by the Contracting Officer as applicable shall apply to this awarded contract.
FAR 52.222-3 - Convict Labor (Jun 2003)
FAR 52.222-19 - Child Labor Cooperation with Authorities and Remedies ((Jan2020) (E.O.13126).
FAR 52.222-21 - Prohibition of Segregated Facilities (Apr 2015)
FAR 52.222-26 - Equal Opportunity (Sep 2016)
FAR 52.222-35 - Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212).
FAR 52.222-36 - Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793).
FAR 52.222-37 - Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212).
FAR 52.222-50 - Combating Trafficking in Persons (Oct 2020) (22 U.S.C. chapter 78 and E.O. 13627).
FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011)
FAR 52.225-1 - Buy American Supplies (Jan2021) (41 U.S.C. chapter 83).
(51) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).FAR 52.232-33 - Payment by Electronic Funds Transfer - Systems for Award Management (Oct 2018)
FAR 52.233-3 - Protest After Award (Aug 1996)
FAR 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004)
*The above/following clauses are incorporated by reference, entire clause(s) available at http://www.arnet.gov/far.
NOTICE TO OFFERORS CONCERNING REPRESENTATIONS AND CERTIFICATIONS:
This solicitation contains FAR Clause 52.204-7, Central Contractor Registration and FAR Provision 52.204-8, Annual Representations and Certifications. In accordance with FAR 4.1201 (a) Prospective contractors shall complete electronic annual representations and certifications SAM accessed via https://www.acquisition.gov. Please ensure completion prior to submission of your quote. Also note that paragraph (b) of FAR 52,204-8 applies.
Amendment 0002 extends the due date and time for receipt of quotes, updates the period of performance, and provides instructions for submittals of Requests for Information. See one (11) W50S7525QA011-0002 attachment dated 24Oct24.
Amendment 0001 provides responses to Requests for Information, updated FAR Clause 52.212-5, and revised Equipment Furniture List. See two (2) W50S7525QA011-0001 attachments dated 22Oct24.
The Contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary for non-personal relocation services of office furniture and industrial equipment from Building 801 Hangar to nearby auxiliary buildings (Aerial Port and Simulator Buildings) at 146th Airlift Wing, Channel Islands Air National Guard Station, Port Hueneme, CA 93041. These services are move out only. See three (3) attachments found within this announcement for further details.
This Request for Quote is solicited as a 100% Small Business Set Aside, under NAICS 484210, Used Household Goods and Office Moving, with a small business size standard of $34,000,000.00.
Funds are not presently available for this effort. No award will be made under this RFQ until funds are available. The Government reserves the right to cancel this RFQ either before or after the closing date.
See RFQ Instructions, Conditions, and Notices to Offerors or Quoters for scheduled Site Visit, Quote Submission, and Evaluation details.
This Sources Sought Notice is being issued for market research purposes to determine the availability, capability, and interest of small business firms for a potential Government requirement. NO SOLICITATION IS AVAILABLE; requests for a solicitation will go unanswered. No award will be made from this Notice. Responses will be used to determine potential acquisition strategies, understand current market capabilities, and to gain knowledge of potential sources.
GENERAL SCOPE:
The United States Army Corps of Engineers (USACE) Sacramento District (SPK) anticipates a potential requirement to remove two (2) existing aircraft shelters (buildings 1044 and B1045), the Maintenance Shed (building 1046), and Jet Blast Deflectors, and design and construct a new Multi-Domain Operations Complex (MDOC) at Beale Air Force Base in California (CA).
The MDOC is anticipated to consist of two (2) aircraft hangar bays and central Squadron Operations Facility between the hangars in a T-shape and in harmony with the adjacent Dock 11 Building, with matching heights and facades. The project is anticipated to include all utilities, site improvements, new apron, pavements, detection and protection features, security enhancements, Secure Compartmented Information Facility (SCIF), and other supporting work necessary to make a complete and useable facility.
The potential requirement may result in a firm-fixed-price solicitation issued approximately January 2025. If solicited, the Government intends to award the anticipated requirement by approximately September 2025.
The Government estimates that design of the anticipated requirement can be completed within two-hundred-forty-six (246) calendar days. It is estimated that construction of the anticipated requirement can be completed within nine-hundred-fifteen (915) calendar days. If market conditions indicate this estimate may be unrealistic, Respondents are encouraged to provide specific information (such as known equipment lead times or other timeline concerns) for Government consideration when responding to this Sources Sought Notice.
In accordance with Defense Federal Acquisition Regulation Supplement (DFARS) 236.204(iii), the Government currently estimates the magnitude of construction for the potential project is between $100,000,000 and $250,000,000
The North American Industrial Classification System (NAICS) code for the potential requirement is anticipated to be 236220, Commercial and Institutional Building Construction. The small business size standard for the NAICS, as established by the U.S. Small Business Administration, is $45,000,000 annual revenue. The Product Service Code for the potential requirement is anticipated to be Y1BZ Construction of Other Airfield Structures.
If there is a reasonable expectation that at least two (2) responsible small business concerns under this NAICS can provide the anticipated services at fair market prices, the Contracting Officer is required to set the acquisition aside for small business concerns. If competition is set-aside for small businesses, Federal Acquisition Regulation (FAR) 52.219-14, Limitations on Subcontracting, requires that general construction small business Contractors self-perform at least fifteen percent (15%) of the cost of the contract, not including the cost of materials. If no set aside is made, the requirement is competed with full and open competition, and the awarded Contractor is not a small business, the Contractor will be required to self-perform the percent of work identified in the solicitation under FAR 52.236-1, Performance of Work by the Contractor.
Contractors with the skill, capabilities, workload capacity, and ability to obtain bonding to complete the project described above (either through self-performance and/or Subcontractor management) are invited to provide capability statements to the primary point of contact listed below. Other than small businesses are also encouraged to submit Capability Statements.
CAPABILITY STATEMENT:
Responses must be limited to twelve (12) 8.5 x 11 inch pages with a minimum font size of point 10.
Please provide the following information:
1) Company name, System for Award Management Unique Entity Identification number (SAM UEID) or Employer Identification Number (EIN), address, point of contact name, contact phone number, contact e-mail address, and statement identifying whether the company employs union or non-union workers.
2) Experience and capability to complete contracts of similar magnitude and complexity to the potential requirement, including at least three (3) examples of comparable work performed within the past six (6) years. Each example should include a brief description of the project, description of the work performed (identification of self-performance and/or Subcontractor management), customer name, customer satisfaction, timeliness of performance, dollar value of the project, whether a Project Labor Agreement (PLA) was used (see the PLA survey section below), and whether there were any challenges experienced during the project (delays, investigations, health and safety issues, labor shortages, management/organizational issues, etc.).
3) Business size and socioeconomic type for the applicable NAICS (ex: Woman-Owned Small Business, Serviced-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), certified Historically Underutilized Business Zone (HUBZone), 8(a) Participant, small business, or other than small business (large business)).
4) Bonding capability (in the form of a Surety letter).
5) PLA Survey. A PLA is a pre-hire collective bargaining agreement with labor organization(s) that establishes the terms and conditions of employment for a specific construction project. Pursuant to Executive Order 14063, Use of Project Labor Agreements for Federal Construction Projects, agencies are mandated to use PLAs for large-scale construction projects (defined as projects where the total cost to the Government of the project is estimated to be at least $35,000,000.00) unless exempted by the agency Senior Procurement Executive.
A) Do you have knowledge that a PLA has been used in the local area on projects of this kind? If so, please provide supporting documentation.
B) Are you aware of skilled labor shortages in the area for those crafts that will be needed to complete the referenced project? If so, please elaborate and provide supporting documentation where possible.
C) Are you aware of time sensitive issues/scheduling requirements that would affect the rate at which the referenced project should be completed? If so, please elaborate and provide supporting documentation where possible.
D) Identify specific reasons why or how you believe a PLA would advance the Federal Government’s interest in achieving economy and efficiency in Federal procurement.
E) Identify specific reasons why you do not believe a PLA would advance the Federal Government’s interest in achieving economy and efficiency in Federal procurement.
F) Identify any additional information you believe should be considered on the use of a PLA on the referenced project.
G) Identify any additional information you believe should be considered on the non-use of a PLA on the referenced project.
Please also provide the following information on projects completed in the last 2-5 years:
A) Project Name and Location
B) Detailed Project Description
C) Initial Cost Estimate vs. Actual Final Cost
D) Was the project completed on time?
E) Number of craft trades present on the project
F) Was a PLA used?
G) Were there any challenges experienced during the project?
Please submit all capabilities statements, information, brochures, and/or marketing material as one (1) document, limited to the page maximum above.
Responses will not be considered an offer, proposal, or bid for any solicitation that may result from this Notice. Moreover, responses will not restrict the Government to an acquisition approach. This Notice is for information and planning purposes only. Respondents will not be notified of the results of any review conducted or the capability statements received.
Please provide responses and/or questions by e-mail to the Contract Specialist, Seth Teasdale, at (seth.k.teasdale@usace.army.mil) by 10:00 a.m. (PDT) Tuesday, 30 July 2024.
Please include the Sources Sought Notice number, ‘W9123824S0031’ in the e-mail subject line.
Please see the attached combined synopsis/solictation for more details regarding the Audit of Milk Market Program, Folsom CA.
Please note:
Any questions regarding this requirement must be submitted through the online Question Form Template no later than November 20th by 1700 MT. A Q&A document will be posted to the RFQ by COB November 25th by 1700 MT.
Questions Form Link: https://forms.office.com/g/zTQTSuNH1B
Questions submitted outside the provided Q&A Template will not be addressed.
UPDATE 11/26/24 - There were no responses to the questionnaire form.
This is a solicitation for noncommercial items prepared in accordance with FAR Part 13. This announcement constitutes the only solicitation; a written solicitation will not be issued. This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular FAC 2025-01 November 12, 2024.
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 CLIFFDALE MANUFACTURING LLC (RTC Aerospace). 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.
It is the responsibility of the Offeror to review the posting for any changes or amendments that may occur concerning this RFQ. It is the responsibility of the Offeror to ensure all quotes and/or questions are submitted in a timely manner by the specified time and date.
Grounds maintenance services at the Bakersfield National Cemetery. GMC BASE YEAR + 4 OPTIONS
This presolicitation notice is an update to the notice sent in July 2024. Estimated date when the solicitation will be published to Contract Opportunities is as early as 11/22/24. Solicitation will include vendor site information.
The U.S. General Services Administration (GSA) has a requirement to provide construction services involving approximately 46,000 square feet on partially occupied floors 2, 3 and 4, and on fully occupied floors 5 and 6 for the “Health and Human Services Office Consolidation” project at the Speaker Nancy Pelosi Federal Building, 90 7 th Street, San Francisco, CA. The renovation and reconfiguration of space requires demolition, interior construction of high-quality interior finishes, premium quality millwork, and associated mechanical, electrical, plumbing, fire and life safety, security systems, lighting, HVAC and Furniture, Fixtures & Equipment. Other services required include moving existing furniture, procuring and installing new furniture,
installing audio visual, and move coordination.
The completion time for this project is 548 calendar days from issuance of the Notice to Proceed to Substantial Completion. The estimated cost range is between $10 million and $20 million. The proposed contract is being solicited as a Total Small Business Set Aside, in accordance with FAR 19.502-2. The North American Industry Classification System (NAICS) code for this procurement is 236220 with average annual receipts of less than $45 million for the last three (3) years.
This project will be solicited utilizing FAR 15.1, Source Selection Processes and Techniques. Award will be made to the offeror whose proposal conforms to all requirements of the solicitation and is considered to be most advantageous to the Government, cost or price and other factors considered.
Any questions regarding this notification should be directed to the Contracting Officer listed in this notice. Potential offerors will be responsible for downloading the solicitation and monitoring the website for amendments, if any, to the solicitation. Please continue to monitor this announcement to receive the most updated information.
AMENDMENT NO. 1 ISSUED ON 8/15/2024
AMENDMENT NO. 2 ISSUED ON 9/5/2024
AMENDMENT NO. 3 ISSUED ON 09/11/2024
AMENDMENT NO. 4 ISSUED ON 09/18/2024
Naval Postgraduate School is looking for a Venue and Logistics Support for the 22nd Annual Acquisition Research Symposium and Innovation Summit to be held at Monterey California. See attached RFQ for the details.
12/5/2025 UPDATE: Briefing from Industry Day, Vendor List and Questions/Answers have been posted.
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).
Work performed shall be accomplished to support F-16 AIS Technical Order maintenance tasks. BAE Systems, herein referred to as “the Contractor”, shall provide tasks and services required to revise and maintain the F-16 AIS Series of Test Stations Technical Orders in a current and accurate state to meet user needs for operation and use of the F-16 AIS Series of test stations. These stations are used to support the F-16 avionics suite. Tasks include but are not limited to the following: incorporating US Government (USG) directed AFMC Publication Change Requests (PCR) by performing research to ensure technical and safety appropriateness of USG directed changes, drafting and editing changes, performing quality checks on submitted changes, providing preliminary review packages to the USG, providing final review packages to USG prior to publication; and upon receiving final approval from the USG, provide final change packages to the Tech Order Management Agency (TOMA), 416 SCMS/GUBAB, for publication.
Naval Special Warfare Command (NSW), Contracting Department, intends to award a Firm Fixed Price Contract for design, project management, and refurbishment services to highlight NSW history and culture at Naval Special Warfare Group ONE, Command Building 208.
Objectives: This contract shall provide services to include:
The requirement will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Subpart 13, Simplified Acquisition procedures. This acquisition will utilize a 100% small business set-aside. The applicable North American Industry Classification System Code is 541410.
The contract will include a base CLIN 0001 with a Not To Exceed (NTE) amount of $249,000. Performance will be Silver Strand Training Complex, San Diego, CA.
This synopsis shall not be construed as a RFQ or an obligation on the part of the Government.
The requirement is for a supply purchase order contract of the cost-per-reportable results (CPRR) reagents, controls, and consumables to provide coagulation testing at Naval Medical Center San Diego (NMCSD).
Amendment 0001 - Extend the Questions due date from Friday, 23 August 2024 at 10 AM Pacific to Tuesday, 27 August 2024 at 10 AM Pacific.
Amendment 0002 - Provide answers/responses to the Questions/Request for Information.
Amendment 0003 - Extend the quote due date from 9/6/2024 at 10AM PST to 9/6/2024 at 12PM PST.
