The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207.
(1) Action Code: N/A
(2) Date: See SAM Posting
(3) Year: See SAM Posting
(4) Contracting Office ZIP Code: 92860
(5) Product or Service Code: See SAM Posting
(6) Contracting Office Address: 1999 Fourth Street, Building 510, Norco California
(7) Subject: See SAM Posting
(8) Proposed Solicitation Number: See SAM Posting
(9) Closing Response Date: See SAM Posting
(10) Contact Point or Contracting Officer: See SAM Posting
(11) Contract Award and Solicitation Number: N/A
(12) Contract Award Dollar Amount: N/A
(13) Line Item Number: N/A
(14) Contract Award Date: N/A
(15) Contractor: N/A
(16) Description: See SAM Posting
(17) Place of Contract Performance: Determined at Solicitation
(18) Set-aside Status: Determined at Solicitation
In addition, this notice shall be used to identify parties having an interest in and the resources to meet the requirements for the performance and delivery of RTC Aerospace Forward Hanger Modules on a Firm Fixed Price (FFP). For specifications, please see attachment: Purchase Description - DRAFT
THERE IS NO SOLICITATION AT THIS TIME.
This pre-solicitation does not constitute a request for quote; submission of any information in response to this pre-solicitation is purely voluntary. The Government assumes no financial responsibility for any costs incurred. Based on the responses to this pre-solicitation notice, this requirement may be set-aside for small businesses or procured through full and open competition. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.
Submission Instructions: Interested parties who consider themselves qualified to perform the requirement of this notice are invited to submit a response by the response day/time identified in the SAM posting. All responses under this pre-solicitation notice must be emailed to Robert Soto at robert.soto76.civ@us.navy.mil.
This requirement is for a Crew Haul Engine In Frame Rebuild for the Tahoe National Forest. See attachment for more information.
This Draft Request for Proposal (RFP) is a Sources Sought Notice to identify General Contractors (GC) who are capable of completing the planned construction of a new Cryomodule Repair and Maintenance Facility (CRMF) building, to support the future repairs to the LCLS-II and LCLS-II-HE cryomodules. This is not a solicitation for proposal or quotations and no award will be made from this Notice. SLAC intends to issue a formal solicitation later based on responses from this Source Sought Notice.
The site for the CRMF building is located North of the existing Linac Sector 11, along the North Access Road, adjacent the Sector 10 Adit Road located at the SLAC National Accelerator Laboratory, 2575 Sand Hill Rd, Menlo Park, CA 94025. CRMF is a project directly funded by the DOE's Office of Science.
The draft attached construction documents consist of administrative and technical specifications and drawings approved by SLAC’s Building Inspection Office (BIO). The final documents will be used as the basis of a bid to construction subcontractors for formal construction design and technical proposals.
PLANNED SCOPE AND DESCRIPTION OF SERVICES
The basis of the Construction effort includes two (2) Alternative Building Sizes: 21,743 GSF Building; or an 18,068 GSF Building. Each alternative building size includes site final grading, foundation preparations, utility improvements, conventional building structure, control room, shielded test enclosure, pits for Vertical Test Stands (VTS), and Central Utility Plant (CUP) including all mechanical, electrical, and communication equipment, wiring and control systems.
SLAC National Accelerator Laboratory is seeking to award a design-bid-build (DBB) construction subcontract to an experienced and highly qualified and skilled GC, to construct the Cryomodule Repair and Maintenance Facility (CRMF) Conventional Building. The GC is required to complete the CRMF Conventional Building as detailed within the Project Manual and Drawings. The GC is required adhere to the project schedule, as outlined within the Statement of Work (SOW), while working in conjunction with SLAC to deliver the utmost safety, quality, and meet or surpass the administrative and technical requirements detailed in the Project Manual and Drawings.
A construction contract will be awarded as a turn-key construction contract to the most qualified GC. The GC will finalize construction by performing, testing and commissioning of all new building systems working with CRMF and SLAC Operations teams for a completed facility that will transfer to SLAC accelerator operations.
DRAFT REQUEST FOR PROPOSAL
The Cryomodule Repair and Maintenance Facility (CRMF) DBB scope has an estimated cost range of $30M to $37M.
SLAC will use a single step Best Value Trade Off selection method to identify the most qualified DBB GC. The Draft RFP and relevant draft references are provided to present the general scope and acquisition method for the project. The draft documents provided are subject to change and should not be construed as a solicitation. This Sources Sought Notice is NOT A SOLICITATION, but instead is to identify interested vendors for the upcoming formal solicitation release.
SOURCES SOUGHT RESPONSE
Interested GCs with the skills, capability, workload capability, and ability to obtain bonding to complete the planned project scope are invited to submit a written response to this Sources Sought Notice. Please provide the following information:
Please provide your response to John Azevedo tigger@slac.stanford.edu by 5:00 pm PST on December 6, 2024.
SOURCES SOUGHT DISCLAIMER:
Please note that any responses to this Sources Sought posting is purely on a voluntary basis. SLAC is not requesting a proposal, any pricing, or any other information that could be considered confidential or proprietary to be submitted in response to this posting or any part of this posting. Any submissions that contain pricing, proprietary information, or confidential information will be discarded by SLAC.
The purpose of this Amendment 0002 is to set the date and time for a second site visit AND to extend RFI due date.
The site visit is scheduled for the following date and time:
Time: 10:00 AM PST
Date: Friday, December 13, 2024
Location: Meet in Building 100 Lobby, 3801 Miranda Avenue, Palo Alto, CA 94304
RFIs due date extension: Monday, 12/16/2024 by 10:00 AM PST. RFIs must be emailed to both alison.weinstein@va.gov AND
charee.harris@va.gov using the attached RFI Form.
Per Amendment 0001 all proposals are due Wednesday, December 18, 2024, 10:00 AM PST and must be emailed to BOTH
Alison Weinstein, alison.weinstein@va.gov AND Charee Harris, charee.harris@va.gov.
This is a SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12, using Simplified Acquisition Procedures, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Paper copies of this solicitation will not be available. This combined synopsis/solicitation SHALL be posted on SAM.GOV The Request for Quotation (RFQ) number is N39040PSE2588. This solicitation documents and incorporates provisions and clauses in effect through FAC 2024-05 and DFARS Change Notice 2024-0425. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses:
https://www.acquisition.gov/browse/index/far and http://www.acq.osd.mil/dpap/dars/change_notices.html.
The NAICS code is 532490 and the Small Business Standard is $40 million. This is solicitation a Total Small Business Set Aside.
The Portsmouth Naval Shipyard requests responses from sources capable of providing the following:
Temporary Electric Package. The Requiring activity for this requirement is PNSY DET Point Loma, San Diego. Period of performance is:
1. CLIN 0001- Rental of Temporary Electric Package in accordance with the Statement of Work- 48 Weeks
2. CLIN 1001- Option to extend CLIN 0001- 4 Weeks
3. CLIN 2001- Option to Extend CLIN 0001- 4 Weeks
4. CLIN 3001- Option to Extend CLIN 0001- 4 Week
• Place of Performance: Naval Base Point Loma, San Diego California.
• Period of Performance: Delivery Required as Soon as Possible.
.
This announcement will close at 03:00 PM ET local time on 19 August 2024. Contact Gordon Roberts who can be reached by email Gordon.j.roberts14.civ@us.navy.mil
METHOD OF PROPOSAL SUBMISSION: Offers shall be emailed. All responsible sources may submit a quote which shall be considered by the agency.
System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
All quotes shall include price(s), a point of contact, name, email address, phone/FAX number, CAGE Code, technical specifications of units offered (including brand), business size under the NAICS Code, and payment terms. At a minimum, quotes shall contain the completed RFQ form (attached). Each response must clearly indicate the capability of the vendor to meet all specifications and requirements.
CLAUSES:
Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable to this procurement:
52.204-7 System for Award Management
52.204-8 Annual Representations and Certifications
52.204-13 System for Award Management Maintenance
52.204-16 Commercial and Government Entity Code Reporting
52.204-18 Commercial and Government Entity Code Maintenance
52.204-19 Incorporation by Reference of Representations and Certifications.
52.204-20 Predecessor of Offeror
52.204-21 Basic Safeguarding of Covered Contractor Information Systems
52.204-22 Alternative Line Item Proposal
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or
Equipment.
52.204-26 Covered Telecommunications Equipment or Services – Representation (OCT 2020)
52.204-27 Prohibition on a ByteDance Covered Application
52.209-2 Prohibition on Contracting with Inverted Domestic Corporations—Representation
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction
52.211-14 Notice Of Priority Rating For National Defense, Emergency Preparedness, and Energy Program Use
52.211-15 Defense Priority And Allocation Requirements
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services
52.212-3 Alt 1 Offeror Representations and Certifications--Commercial Items
52.212-4 Contract Terms and Conditions--Commercial Items
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items
52.217-7 Option for Increased Quantity-Separately Priced Line Item.
52.219-1 Small Business Program Representations
52.219-6 Notice of Total Small Business Set-Aside
52.222-19 Child Labor-Cooperation with Authorities and Remedies
52.222-21 Prohibition Of Segregated Facilities
52.222-22 Previous Contracts and Compliance Reports
52.222-25 Affirmative Action Compliance
52.222-26 Equal Opportunity
52.222-50 Combating Trafficking in Persons
52.223-6 Drug-Free Workplace
52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions
52.232-18 Availability of Funds
52.232-33 Payment by Electronic Funds Transfer--System for Award Management
52.232-36 Payment by Third Party
52.232-39 Unenforceability of Unauthorized Obligations
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
52.233-4 Applicable Law for Breach of Contract Claim
52.247-34 F.O.B. Destination
52.252-1 Solicitation Provisions Incorporated By Reference
52.252-2 Clauses Incorporated By Reference
52.252-5 Authorized Deviations in Provisions
52.252-6 Authorized Deviations in Clauses
Additional DFARS contract terms and conditions applicable to this procurement are:
252.203-7000 Requirements Relating to Compensation of Former DoD Officials
252.203-7002 Requirement to Inform Employees of Whistleblower Rights
252.204-7003 Control Of Government Personnel Work Product
252.204-7006 Billing Instructions
252.204-7008 Compliance with Safeguarding Covered Defense Information Controls
252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support
252.204-7016 Covered Defense Telecommunications Equipment or Services—Representation
252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
252.225-7048 Export-Controlled Items
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.232-7006 Wide Area WorkFlow Payment Instructions
252.232-7010 Levies on Contract Payments
252.243-7001 Pricing of Contract Modifications.
252.244-7000 Subcontracts for Commercial Products or Commercial Services
252.247-7023 Transportation of Supplies by Sea
C-202-H001 Additional Definitions -Basic
C-211-H018 Approval by the Government
C-223-N002 Restrictions on use of Yellow Material
C-247-H001 Permits and Responsibilities
D-247-H002 Packing of Supplies—Basic
D-247-H004 Marking and Packing List(s)
D-247-W001 Prohibited Packing Materials
E-246-H016 Inspection and Acceptance of F.O.B. Destination Deliveries
F-211-W001 Partial Deliveries
F-242-H001 Contractor Notice Regarding Late Delivery
G-232-H002 Payment Instructions and Contract Type
G-232-H004 Government Purchase Card Method of Payment
G-232-H005 Supplemental Instructions Regarding Invoicing
G-242-H001 Government Contract Administration Points-of-Contact Responsibilities
G-242-H002 Hours of Operation and Holiday Schedule
52.212-2 Evaluation—Commercial Products and Commercial Services (NOV 2021)
The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation, will be most advantageous to the Government, price and other factors considered. Quotes will be evaluated based on the criteria listed below.
Vendors will be required to submit a quote that will be evaluated in accordance with the specifications provided in
the solicitation, FAR 52.212-1 Instruction to Offerors. Failure to include pricing for all line items shall be cause for
rejection of the quote for all line items.
Technical:
If the technical submittal is determined “Unacceptable”, it renders the entire quote technically unacceptable. Technical submissions that do not meet the minimum requirements will be rated as “Unacceptable” and will no longer be considered for further competition or award.
Price: The Price will be evaluated as Lowest Price Technically Acceptable
Past Performance: Vendors will be reviewed by the Contracting Office using CPARS/FAPIIS for means of
determining past performance.
The Portsmouth Naval Shipyard intends to award this contract as a single award.
******* End of Solicitation ********
**Bid Opening Results have been added to attachments.**
Bids are closed as of 09/18/2024 11:00 AM EST. The public bid opening has been delayed from 09/18/2024 at 12:30 pm EST to 09/19/2024 at 2:30 PM EST. The meeting call in number and details remain the same.
**AMDT 0004 has been posted. Please see attachments.**
**AMDT 0003 has been posted. Please see attachments. As a result of AMDT 0003, wage decision CA20240007 (13 September 2024) has been updated.**
**AMDT 0002 has been posted. Please see attachments. As a result of AMDT 0002 the response due date has been extended to 18 September 2024 @ 11:00 A.M. EST.**
**AMDT 0001 has been posted. Please see attachments.**
*Please note, the site visit attendee list has been published. Please see attachments.*
***YOU MUST USE THE PIEE-SOLICITATION LINK BELOW IN THIS DESCRIPTION BLOCK TO ACCESS ALL SOLICITATION DOCUMENTS.*** This solicitation is OPEN TO HubZone Small Businesses only. All contractors must be registered and have an active and verified account in the System for Award Management (SAM) to receive a contract award from any DoD activity. Contractors may access the Internet site at: https://www.sam.gov/ to register and/or obtain information about the SAM program. Contractors must ensure that the applicable NAICS code 236220 is included in their profile prior to submission of offer. SYSTEM FOR AWARD MANAGEMENT (SAM) REGISTRATION: Please be advised of on-line registration requirements for Contractor Registration and for Representations and Certifications Application which are now located in System for Award Management SAM database at https://sam.gov/. The representations and certifications section in SAM are required to be updated annually as a minimum to keep information current, accurate and complete. The electronic annual representations and certifications are effective for one year from the date of initial submission and expire on an annual basis from the update to SAM.
ATTENTION: DUNS TO UNIQUE ENTITY ID: Starting Monday, April 4, 2022, you can no longer see or use the DUNS Number anywhere in SAM.gov. The new Unique Entity ID will be the official governmentwide identifier used for federal awards.
PROJECT DESCRIPTION:
Construct 427 SM (4,596 SF) addition to B1232 which includes restrooms, crew quarters, and services rooms. Project will consist of concrete foundation and floor slab, steel frame, standing seam metal sloped roof, metal stud backup and brick veneer, metal stud and gypsum board interior walls, and interior finishes. An associated aircrew vehicle parking area will also be constructed adjacent to the flightline and new addition. Project to include utilities, site improvements, communications infrastructure, signage, lighting, and all necessary supporting work for a complete and usable facility.
Facility will be designed as permanent construction in accordance with Department of Defense Unified Facilties Criteria 1-200-01. This project will comply with Department of Defense antiterrorism/force protection requirements per Unified Facilities Criteria 4-010-01. Air Conditioning: 15 tons.
Renovation of roughly 1,961 square feet (SF) (182 square meters) within B1232, including metal stud and gypsum board interior walls, interior finishes, heating, ventilation, and air conditioning (HVAC), and electrical and communications systems. The renovated areas will provide space for 940 ARW aircrews, which include kitchens, restrooms, administrative space, and dining/briefing areas. This project includes all mechanical, electrical, civil, and structural repairs for a complete and usable facility.
The Contract Duration is expected to be 443 days from Notice to Proceed.
INQUIRIES: A bidder inquiry key is included in the solicitation. Questions regarding the solicitation must be submitted via Bidder Inquiry in ProjNet at: https://www.projnet.org/projnet/.
PROPOSAL SUBMISSION TRANSITION TO PIEE SOLICITATION MODULE: The U.S. Army Corps of Engineers, Louisville District, is in the process of transitioning to using the PIEE Solicitation Module for Electronic Quote/Bid/Proposal Submissions, to replace the use of DoD SAFE and email transmissions. The PIEE Solicitation Module provides a capability for secure, timestamped submission of contractor proposals, bids, quotes and was designed specifically to capture the documentation needed to memorialize the date and time of offer submissions, as well as to retain those files and the attendant time and date stamps. It supports large file sizes of 1.9 GB per file, with no limit on the number of files, as well as multiple file formats. Also, the module is integrated with the System for Award Management (SAM), Contract Opportunity, that contains the notices in accordance with Federal Acquisition Regulation Part 5 requirements. SAM solicitation notices will now contain an accessible link of the posting in PIEE.
Horse Trailer for two horses that meet the specifications as outlined in attachement D-2_HourseTrailerSpecs.
The Medical Readiness Contracting Office - Pacific, in support of MEDCOM, intends to make a sole source award to Cepheid for a firm fixed-price contract for repair part modules for the GeneXpert GX Diagnostic Testing Analyzers for Camp Humphrey, Korea. The NAICS code of this procurement is 325413.
The statutory authority permitting this award without providing full and open competition is FAR 13.106-1(b)(1) which authorizes the government to award contracts when there is only one responsible source and no other suppliers or services will satisfy agency requirements.
This announcement fulfills the synopsis requirements under FAR 5.201 and 5.203. This Notice of Intent is not a request for competitive quotes; however, all responsible sources may submit a capability statement or quotation which shall be considered by the agency. All questions and responses concerning this notice shall be emailed to susan.m.fujita.civ@health.mil.
Disclaimer and Important Notes: This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization's qualifications to supply the required products. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. No proprietary, classified, confidential, or sensitive information should be included in your response.
This is a sources sought announcement in accordance with FAR 15.201. Southwest Regional Maintenance Center (SWRMC) is conducting market research to determine industry’s capability to accomplish mold remediation in the Crew Washroom and Water Closet for a DDG class ship.
SWRMC is especially interested in determining small business capability and interest.
The applicable NAICS code is 336611 Ship Building and Repairing.
What/Where to Submit: Interested companies should submit, on company letterhead, a notice of interest including the name, telephone number, mailing address, and e-mail address of one point of contact. Please scan your letter of interest and email it to Contracting Officer Jonathon Mata @jonathon.f.mata.civ@us.navy.mil and Contract Specialist Kelly Wang at kelly.x.wang.civ@us.navy.mil with “DDG CLASS SHIP MOLD REMED SOURCES SOUGHT NOTICE” in the subject field and hand or digitally sign your letter of interest. The notice of interest should include a brief description of your company and your ability to accomplish the requirements on board the DDG Class ship and answers to the following specific questions. Please limit your response to no more than 5 pages.
Information provided shall be treated as Business Sensitive or Confidential to the responder, exempt from public release under the Freedom of Information Act. All information shall be provided free of charge to the Government. SWRMC may request further information regarding the capabilities of respondents to meet the requirements set forth in the announcement. This sources sought announcement is released in accordance with FAR 15.201. This sources sought announcement is not a request for proposal. The purpose of this sources sought announcement is to gather information from the market place. Information provided in response to this sources sought announcement will not be considered an offer by the responding contractor and cannot be accepted by the Government to form a binding contract.
No telephone inquiries will be accepted and requests for solicitation packages will not be granted, as a solicitation has not been prepared at this time.
Notice Regarding Sources Sought: Please note that this sources sought is for information purposes and to identify potential sources. This notice does not constitute an Invitation for Bid or Request for Proposal, and is not to be construed as a commitment by the Government of any kind.
Other: The Government will not pay for any effort expended or any material provided in response to this announcement or any follow up information requests, nor will the Government return any data provided.
Future information, if any, will be posted at the website https://sam.gov/.
Contracting Office Address:
NAVSEA Southwest Regional Maintenance Center
3755 Brinser Street
San Diego, CA 92136-5299
Point of Contact:
Jonathon Mata; jonathon.f.mata.civ@us.navy.mil
Kelly Wang; kelly.x.wang.civ@us.navy.mil
60th Maintenance Squadron/Wheel & Tire has a requirement to assemble multiple types of aircraft wheels to include C-17, C-5 and KC-46 main and nose wheel assemblies. To perform this task, the Government uses a tilt cylinder wheel build-up stand paired with a twin-spindle torquing system meant for aircraft wheel assemblies. The current torque system needs repairs and is inoperative. It requires upgrade parts. The wheel build-up stand in use has come to its end of life and requires replacement/upgrade. Without these units Wheel & Tire’s production is reduced to 25% of normal operation potentially causing supply chain delay.
Please see the following items for more information
1. Statement of Need
2. Brand Name Justification
3. Combination Solicitation
Long Beach, CA and surrounding areas
Delineated Area: Within a 6-mile radius centered on Long Beach ATCT 3601 East Spring Street. With a Northern boundary of California Highway 91.
Minimum Square Footage USF: Indoor: 4820 USF AND Outdoor/Wareyard: 3750 SF, Maximum Sq. Ft. (ABOA): 6192 RSF
Yard Space: 3750 RSF, this requirement can be met with a combined interior flex/warehouse space of 10,000 square feet.
Space Type: Warehouse flex & office admin space AND Wareyard with fencing
Parking Spaces (Total): 20 total, 10 can be available on street parking
Parking Spaces Reserved: 10 GOVT PARKING SPACES, fenced overnight
Lease Term: 10 years
Please note the Termination for Convenience clause in the lease. 120-day termination
Environmental Certifications: Water Quality Test, Asbestos report and Radon test required prior to lease signing.
TI allowance: FAA will reimburse the property owner for one time build out costs within 120 days of substantial completion
This procurement is for a multiple award construction contract (MACC) and is being advertised as a 100% total set-aside for small business concerns. This procurement will use the two-phase design-build selection procedures and will consist of one solicitation covering both phases with the intent to award approximately five (5) or more Indefinite Delivery Indefinite Quantity (IDIQ) construction contracts to the responsible offerors whose proposals, conforming to the Request for Proposal (RFP), will be most advantageous to the Government resulting in the best value, price and other factors considered. This is an IDIQ contract with no pre-established fixed contract prices. The actual amount of work to be performed and the time of such performance will be determined by the Contracting Officer or his/her properly authorized representative, who will issue written task orders to the contractor. Award of task orders will be on a firm fixed price basis. The work to be acquired under this solicitation is for new construction, renovation, and/or repair, by design-build or design-bid-build, of wet utilities projects at various Government installations located in California, Arizona, Nevada, Utah, Colorado, and New Mexico. However, it is anticipated that the majority of the work will be performed in California. Projects may include, but are not limited to: water, steam, wastewater, storm sewer, pumping stations, treatment plants, storage tanks, and related work. All structures (including buildings) that are integral parts of the water, steam, wastewater, pumping stations, treatment plants, and storage tanks are included. This contract will not include waterfront/marine construction or petroleum, oils, and lubricant (POL) systems construction. The North American Industry Classification System (NAICS) code is 237110 (Water and Sewer Line and Related Structures), and the annual size standard is $45 million. The period of performance for the basic contracts will be for a base period of two (2) years. Each contract contains six (6) one-year option periods of one (1) year each for a total maximum duration of eight (8) years. The estimated maximum dollar value, including the base and option periods, for all contracts combined is $249,000,000. The only work authorized under this contract is work ordered by the government through issuance of a task order. Task orders will range between $300,000 and $20,000,000. Task orders may fall below or above this limit; however, contractors are not obligated to accept such task orders under the general terms of the contract. The government makes no representation as to the number of task orders or actual amount of work to be ordered; however, upon award of the contract, a minimum of $5,000 is guaranteed to be awarded to each awardee for the performance period of the contract. Contractors are not guaranteed work in excess of the minimum guarantee. The Government intends to evaluate proposals and award contract(s) without discussions. Selection for award will be based on evaluation of the following: Phase One: Factor 1 - Technical Approach, Factor 2 - Experience, Factor 3 - Past Performance, and Factor 4 - Safety; Phase Two: Factor 5 - Technical Solution (based on Proposed Task Order 0001); and Factor 6 - Price (based on Proposed Task Order 0001). Source Selection procedures will be used and award may be made to the offeror(s) whose proposal is the most advantageous and offers the best value to the government, price and other factors considered. No hard copies will be provided. IT IS THE CONTRACTOR?S RESPONSIBILITY TO CHECK THE WEBSITE DAILY FOR ANY AMENDMENTS TO THIS SOLICITATION. Prospective offerors MUST register themselves on the website. Plan holders lists will not be faxed and will be available only at the website listed above. A sources sought notice (N6247323R1411) for this procurement was posted on February 16, 2023, on the SAM.gov website, and a market survey was conducted that included an assessment of relevant qualifications and capabilities of potentially qualified firms. As a result of the market research analysis, a determination was made to solicit this procurement as a 100% small business set-aside. The U.S. Small Business Administration (SBA) San Diego District Office and the NAVFAC SW small business office concurred with this decision.
THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. THIS IS NOT A SOLICITAION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS SOURCES SOUGHT. PLEASE DO NOT REQUEST A COPY OF A SOLICITATION, AS ONE DOES NOT EXIST.
The 9th Contracting Squadron, located at Beale Air Force Base (AFB), CA, 95903, is seeking information about qualified sources to provide Kitchen Equipment Maintenance and Repair service at Beale AFB, CA 95903. Beale AFB is looking for qualified contractors to perform the services in accordance with the attached PWS (Performance Work Statement).
No reimbursement will be made for any costs associated with providing information to this source sought or any follow-up information requests. The purpose of this synopsis is to notify the industry of the USAF intent for contract action and to gain knowledge of potentially qualified sources and their size classifications (small business, large business, service-disabled veteran, etc.).
The North American Industrial Classification System (NAICS) Code is 811310 – Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance). The small business size standard for this procurement, as defined by the U.S. Small Business Administration is $12.5M. Please provide any suggestions or requests if you feel a more appropriate NAICS code exists.
Interested parties should submit a notice of ability to provide the requested Kitchen Equipment Maintenance and Repair by returning information on attachment "Sources Sought - Kitchen Equipment Mx BPA.pdf" by 1400 / 2 P.M. (PST) Wednesday, 11 December 2024, to SSgt Angeleena Tiaokhiao, as follows:
Via E-mail: angeleena.tiaokhiao@us.af.mil
If you have any questions, please contact SSgt Angeleena Tiaokhiao.
This advertisement is hereby incorporated into the RLP 25REG09 by way of reference as an RLP attachment.
U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acquisition Program (AAAP):
City: Los Angeles
State: CA
Delineated Area:
Northern Boundary: West Imperial Highway
Western Boundary: Pacific Ocean
Eastern Boundary: Aviation Blvd/Marine Ave/Inglewood Ave/Artesia Blvd/Sepulveda Blvd/Frampton Ave
Southern Boundary: California One (aka Pacific Coast Highway, Sepulveda South and Sepulveda North)/Avenue I
Minimum ABOA Square Feet: 1700 SF
Maximum ABOA Square Feet: 1800 SF
Space Type: Office
Lease Term:
Offerors are encouraged to submit rates for all terms available in the AAAP for consideration against future GSA requirements.
Amortization Term: 8 years for both Tenant Improvements and Building Specific Amortized Capital. Type 8 years for a 10/8 lease term.
AGENCY UNIQUE REQUIREMENTS
Small waiting area by front door, just big enough for two chairs
1 private office apx. 180 sq. ft.
5 private offices apx. 120 sq. ft.
1 kitchenette/storage/copier/printer room 150 sq. ft.
1 conference room 300 sq. ft.
Agency Tenant Improvement Allowance:
Existing leased space: $67.799400 per ABOA SF
Other locations offered: $67.799400 per ABOA SF
Building Specific Amortized Capital (BSAC):
Existing leased space: $6.00 per ABOA SF
Other locations offered: $6.00 per ABOA SF
IMPORTANT NOTES
Check the attachments and links section of this notice for possible, additional project-specific requirements or modifications to the RLP.
Offerors are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B
Offerors are advised that all Shell work associated with delivering the Tenant Improvements are at the Lessor’s cost. Please refer to Section 3 (Construction Standards and Shell Components) and specifically to Paragraph 3.07 (Building Shell Requirements) of the AAAP RLP Attachment #2 titled "Lease Contract" (GSA Form L100_AAAP ) for more detail. Tenant Improvement Components are detailed under Section 5 of the AAAP RLP Attachment #2 titled "Lease Contract" (GSA Form L100_AAAP) .
It is highly recommended that offerors start the SAM registration process directly following the offer submission. Refer to RLP Clause 3.06.
(If applicable) The Government intends to award a Lease to an Offeror of a Building that is in compliance with Seismic Standards. Section 2.03 of the Request for Lease Proposals (RLP) outlines compliance activities required for all leases in moderate or high seismic zones. To determine if your property lies in a moderate or high zone, please reference the map and documents on our website.
HOW TO OFFER
The Automated Advanced Acquisition Program (AAAP), located at https://leasing.gsa.gov/, will enable interested parties to offer space for lease to the Federal Government in response to the FY25 AAAP RLP. In addition, the Government will use its AAAP to satisfy the above space requirement.
Offerors must go to the AAAP website, select the “Register to Offer Space” link and follow the instructions to register. Instructional guides and video tutorials are offered on the AAAP homepage and in the “HELP” tab on the AAAP website. Once registered, interested parties may enter offers during any “Open Period”. For technical assistance with AAAP, email LOP.help@gsa.gov.
The Open Period is the 1st through the 7th of each month, ending at 7:30 p.m. (ET) unless otherwise stated by the Government and unless the 7th falls on a weekend or Federal Holiday. If the 7th falls on a weekend or Federal Holiday, the Open Period will end at 7:30 PM (ET) on the next business day. Refer to AAAP RLP paragraph 3.02 for more details on the offer submission process. The Government reserves the right to allow for multiple Open Periods prior to selecting an offer for award to meet this specific space requirement. Offers cannot be submitted during the Closed Period and will not be considered for projects executed during that time period.
Lease award will be made to the lowest price, technically acceptable offer, without negotiations, based upon the requirements in this advertisement and in the RLP requirements package found on the AAAP website. During an Open Period, offerors will be permitted to submit new offers or modify existing offers. Offerors can draft an offer at any time; however, you can only submit an offer during the Open Period.
The offered space must comply with the requirements in this advertisement and the RLP and must meet Federal Government, State, and Local jurisdiction requirements, including requirements for fire and life safety, security, accessibility, seismic, energy, and sustainability standards in accordance with the terms of the Lease. The Lease and all documents that constitute the Lease package can be found at https://leasing.gsa.gov/leasing/s/AAAP-PortalHome.
If you have previously submitted an offer in FY 2024, the AAAP application has a copy feature which will allow existing offers to be copied over to the FY 2025 RLP in order to avoid having to re-enter all of the data manually. Please be sure to review FY25 AAAP RLP Package and each page within the AAAP Application prior to submitting your offer as some of the questions have changed. You must re-enter your space and rates on the ‘Space and Rates’ tab in the AAAP. Your previous offered space will not be copied.
This is a non-personal services contract to provide two (2) dump trucks with trailers and backhoes for the project convergence-capstone five (PCC5) exercise. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.
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 Ft. Irwin, CA and the National Training Center (NTC). All additional components of the vehicle must be operational in accordance with the vehicle’s manual. All vehicles shall come with unlimited miles per day and each vehicle must contain a 5lb 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.
Military Sealift Command (MSC) Ship Support San Diego intends to award a Firm-Fixed Price (FFP) contract. The contract’s Period of Performance/Delivery Date is 21 November 2024.
The proposed contract action, for which the Government intends to solicit under authority of FAR 13.106-1(b)(1)(i) and FAR 13.106-3(b)(3)(i), is for Baker Marine Instruments to inspect and service the magnetic compass aboard the USNS EARL WARREN.
This notice of intent is not a request for competitive proposals; however, interested parties may identify their interest and capability to respond to the requirement. Respondents must provide level of effort and dollar estimates to acquire a full understanding of the design of the equipment. As part of the written response, a respondent must be able to prove to the Government how field problems can be identified and corrected without the aid of detailed design drawings. Oral communications are not acceptable in response to this notice. A written response must include evidence of the respondents’ ability to support the described equipment. Interested parties with the capability of meeting the proposed requirements are requested to provide an E-mail to the MSC Point of Contact: James Davenport at email: james.r.davenport60.civ@us.navy.mil no later than (11:00 AM PST) November 20, 2024, expressing interest and outlining their capabilities and qualifications to perform the effort. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the Government.
Point of Contact:
James Davenport
Military Sealift Command- SSU SD
N104D, Contracts
140 Sylvester Road, Bldg 570
San Diego, California 92106
Office: (619) 524-9688
The Joint Modernization Command (JMC) is requesting the rental/lease of LED Video Walls in
support of our Project Convergence-Capstone Five (PCC5) exercise to be conduct at the National
Training Center (NTC) California training areas.
Solicitation W911SA-25-Q-3035 will be issued on Thursday, 14 November 2025, and can be accessed at www.sam.gov. This requirement is for Washer and Dryer Maintenance Services at Fort Hunter Liggett, located in Jolon California. The performance period is 17 January 2025 (or subsequent date) to 16 January 2026, with four option years and a six month option to extend services.
Quotes shall be emailed to Jeremy.l.berlin.civ@army.mil. Quotes are due to the Government on or before the date/time listed on the solicitation in central time. It is the contractor’s responsibility to ensure their quote is received by the due date and time. As an Addendum to FAR 52.212-1, contractor shall submit all items in accordance with the Supplemental Information by the solicitation closing date and time. The contractor SHALL provide all required documents with submission of quotes.
If all required documents are not provided with the quote submission, your quote MAY NOT be considered for award.
***A site visit will be held Wednesday, 04 December 2024 at 10:00 AM Local Time.***
Written questions must be furnished to the Government no later than Wednesday 10:00 AM CST, 11 December 2024.
Telephone, written or electronic request for hard copies of the solicitation documentation will be discouraged. Vendors interested in this solicitation should access www.sam.gov for issuance of the solicitation, associated documents and solicitation amendments. Vendors will not be directly notified of solicitation amendments.
***** AMENDMENT 1 *****
Amendment 1 was posted in order to clarify the date of the Site Visit to Wednesday December 4th 2024, to update final date to submit vendor questions to Wednesday December 11th 2024, to add an unencrypted Attachment 1 Price Schedule in Sam.gov, and to answer questions from vendors.
The General Services Administration, Supply Chain Management Division, has posted a Request for Quote (RFQ) for special order items. Vendors quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal, or willing to go through the process within 7 business days of receiving the EDI/Vendor Portal Onboarding email.
This RFQ is a brand name only requirement with the required National Stock Number and description included at the bottom of the RFQ. The Brand Name Justifiation is attached to this announcement.
Delivery location will be determined at the time of award, however, delivery will be to a CONUS consolidation point. Shipments must be compliant with MIL-STD-129 marking and labeling. Full delivery address will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery leadtime.
Basis of Award: A vendor meeting all administrative compliance requirements in Section 3 above will move forward to the final evaluation stage: Lowest Price. If there is a tie on the lowest quoted price, DARO will be the tie-breaker. An all-or-none award will be made as a result of this RFQ with the General Services Administration (GSA), Supply Chain Management Contracting Division (SCMCD). Quote may be used for subsequent buy against orders during the time period the quote is valid through. If any required documents are not submitted or required field left blank on pages 1 and 2 of the RFQ document including the Section 3 questions or if the completion of required clauses and provision fill-ins are not made (as applicable), further consideration for award will not be made.
Please find attached the RFQ and MIL-STD-129 forms.
RFQ must be filled out and returned in its entirety to be considered for award.
MIL-STD-129 must be signed and returned to be considered for award.
Please contact tabitha.smith@gsa.gov with any questions. Word document copy of RFQ available upon request via email. Contact tabitha.smith@gsa.gov Monday-Friday 0800-1600 Central Standard Time for word document or any questions.
THIS IS A SOURCES SOUGHT FOR INFORMATIONAL PURPOSES ONLY
REQUIREMENT
The 60th Contracting Squadron is seeking potential sources for the 60th MXS at Travis AFB, CA to procure a potable water servicing cart for KC-46 A-Check (Attachment 01). The anticipated North American Industry Classification System (NAICS) Code for this requirement is 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
THIS IS A SOURCES SOUGHT ONLY to identify sources that can provide a Potable Water Servicing Cart at 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 3 December 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.
The Mission and Installation Contracting Command (MICC) - Fort Bliss, TX is issuing solicitation W911SG-25-Q-0019, in support of the Joint Modernization Command (JMC) for Project Convergence-Capstone Five (PCC5) located at the National Training Center (NTC), Fort Irwin, California.
General Information: The Contractor shall furnish all labor, material, equipment, tools, transportation, and supplies necessary to complete the work according to the contract. The purpose of this project is to provide the rental/lease of one hundred (100) tent dividers. Procurement will be solicited as one hundred percent (100%) Small Business Set-Aside. The solicitation will result in a Firm-Fixed-Price (FFP) contract. The anticipated period of performance is from 10 February 2025 to 24 March 2025. The North American Industry Classification System (NAICS) code is 532289 (Size Standard $12.5 Million).
Please see attached solicitation and supporting documents.
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
The Point of Contact for this requirement is the Contract Specialist, SFC Joreen Marie Christian, at joreenmarie.christian.mil@army.mil or the Contracting Officer, MAJ Alan Lambert at alan.r.lambert4.mil@army.mil.
The Federal Bureau of Prisons, Field Acquisition Office located in Grand Prairie, Texas intends to make a single award for the provision of Comprehensive Medical Services for the Metropolitan Detention Center (MDC) located in Los Angeles, California. Offerors are encouraged to submit comprehensive proposals providing all listed outputs. Offerors who propose less will be evaluated accordingly. Services to be provided include inpatient/outpatient facility and physician services, and outpatient institution services. The contract type is an indefinite delivery/ requirements type contract with firm-fixed unit pricing. The contract shall consist of a Base Year and four 12 month option years for renewal. The estimated quantities for the Base Year and all Option Years are as follows:
Inpatient Days: 997 estimated days
Inpatient Psychiatric Days: 385 estimated days
Outpatient Visits: 518 estimated visits
Due to the volume of information, quantities of outpatient institution services will be provided in the solicitation document. The solicitation be made available on/or about November 13, 2024 and will be distributed solely through the official U.S. Government system for contract opportunities website at https://sam.gov/content/home. Hard copies of the solicitation will not be available. The site provides downloading instructions. All future information regarding this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure they have the most up to date information about this acquisition.
Please note all contractors doing business with the Federal Government must be registered in the System for Award Management (SAM) database. If you have questions about SAM, Government procurements in general, or need assistance in the preparation of your proposal, a local Procurement Technical Assistance Center (PTAC) may be able to help. The PTAC was authorized by Congress in 1985 in an effort to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to http://www.aptac-us.org. The anticipated date for receipt of proposals is located in Block 8 of the SF-1449.
The submission deadline for our solicitation (N3220524Q2155) has been extended. This decision has been made to ensure that all interested parties have ample time to prepare and submit their proposal.
Military Sealift Command will issue a Firm Fixed Price Purchase Order for the materials listed in the attachment. See attached Combined Synopsis/Solicitation for more information.
Service and maintain the 7 ponds on the main campus. The contractor will service the lakes three times a week for a year with four one-year options.
