Monitor and report ventilation requirements of the 4 sterile rooms at the Women’s Clinic. The contractor will monitor daily and report monthly for a year with four one-year options. Any abnormal readings will immediately be reported to Contracting Officer Representative, who will inform property owner to repair/fix. *see SOW for more details*

Purchase Request: 7006689465, NSN 1630-00-056-2834, Link, Wheel Cylinder, Hydraulic Brake; Part Number: 2571550. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Ontic Engineering and Manufacturing, Inc. CAGE 45934. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 86 each. The required delivery is 456 days ARO to San Diego, CA (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is a Navy Critical Safety Item. There is a Contractor First Article Test (FAT) and Contractor Production Let Test (PLT) requirement. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 11/20/2024. The anticipated closing date is 12/05/2024.

DLA Aviation

6090 Strathmore Rd

Richmond, VA. 23237

** THIS IS A BRAND NAME REQUIREMENT ** for DuraMAR 6300 router,  DuraNET 3300 Ethernet Switch

** SEE THE ATTACHMENTS **

** VENDORS MUST BE COMPLIANT WITH Q1-C DOC**

VENDORS MUST REFERENCE THE TRACKING NUMBER (80NSSC25887448Q-1) IN THE SUBJECT LINE OF YOUR EMAIL WHEN SUBMITTING A QUOTE!!

Amendment 2 – The purpose of this amendment is to update Attachment 1, the Performance Work Statement (PWS), to clarify paragraph 3.2, Contract Kickoff. This revision aims to assist potential offerors in estimating the materials needed to provide more accurate quote for this project.

• New due date for Questions and Answers: December 11, 2024, at 10:00 a.m. PT.
• New due date for Quotations: December 12, 2024, at 1:00 p.m. PT.​​​​​​​

Amendment 1 – The purpose of this amendment is to update the solicitation by extending the deadlines for Questions and Answers and Quotations.

• New due date for Questions and Answers: November 20, 2024, at 10:00 a.m. PT.
• New due date for Quotations: November 29, 2024, at 10:00 a.m. PT.

Vandenberg Space Force Base (VSFB) current infrastructure is highly dependent on end-of-life and end-of-support Synchronous Optical Network (SONET). A Ciena-based Dense Wavelength Division Multiplexing (DWDM) Optical Transport Network (OTN) architecture is now operational and ready for the migration of circuits from SONET. The migration priorities, plan, and template configurations have been developed and tested. It is time to begin the transition of the 1879 circuits from SONET to DWDM. This performance work statement accomplishes the migration of up to 525 of those circuits.

This Requirment is posted to UNISON Market place. See attached link. 

https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AkcXHpZEFyiVYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or

The contractor shall perform 2 vehicle fire command buildup for
Klamath National Forest meeting the specifications detailed in attachment provide in solicitation documents D-2_Statement of Work.

This is a non-personal service contract under which the personnel rendering the servicesare not subject, either by the contract’s terms or by the manner of its administration, to the supervision andcontrol usually prevailing in relationships between the Government and its employees. The United States(U.S.) Government shall not exercise supervision or control over the Contractor’s employees performingthe tasks herein. Such contract employees shall be accountable solely to the Contractor who, in turn shallbe responsible to the U.S. Government.

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide temporary Self-Standing Chain Link Fences as defined in this PWS except for those items specified as government furnished property (GFP) and government furnished services (GFS). The contractor shall perform to the standards in this contract.

E-Ration Supplies (Bags, Boxes, Liners and Pads) for DLA Distribution San Joaquin, CA

***** Amendment 0001 is issued *****

The Los Angeles District, U.S. Army Corps of Engineers is seeking to lease a minimum of  4111.60 net/usable to a maximum of 5410 gross/rentable square feet (gross square feet to include any common area factor), of existing Class A or B retail space, in the Lemon Grove, CA, within the defined Delineated area (DA) boundaries below:

North  -- El Cajon  Blvd                    

South  -- Jamacha Boulevard            

East     –Sweetwater Springs Boulevard

West   – Massachusetts Avenuev

The Government’s desire is for a full-service lease of Retail space for an Armed Forces Career Center for a term not to exceed five (5) years with Government termination rights. 

Offered space must meet Government requirements per the terms of the Government Lease.  Interested respondents may include building owners and representatives with the exclusive right to represent building owners. Representatives of building owners must include the exclusivity agreement, representation letter, listing contract or other executed agreement granting the exclusive right to represent the building owner with their response to this advertisement.   

Adequate mass transit (buses, trains, rail cars) for the public within three walking blocks is highly desired.

REQUIRED

• Spaces MUST offer both a primary and a secondary point of ingress/egress.
• Lighted, non-exclusive or reserved on-site parking for four 13 marked government owned vehicles must be provided for on 24 hours 7 days a week basis.  Additional lighted parking must be available during business hours, weekends and holidays, for approximately 13 employee vehicles and visitors/recruit candidate parking.
• Must use the Government Lease.
• The military services shall have the right to use space beyond normal working hours and, if required, on Saturdays, Sundays, and Federal holidays.  This includes the use of elevators, lights, toilet facilities, and, if necessary, heating and air conditioning.
• Armed Forces Recruiting Facilities are only located in defined geographical areas that contain businesses and other establishments that are of a compatible nature.  Under no circumstances will be these facilities to be in areas where sexually oriented businesses, bars, nightclubs, liquor stores, smoke shops, marijuana dispensaries etc. or other business that produce injurious odors detectable with the leased spaces. Placement near these establishments can hamper overall production of the office or cause concern for the safety of the personnel stationed there and their visitors.
• Lessors are required to be registered and active in www.sam.gov prior to the deadline for final offer submission.

Proposals are due no later than 5:00 pm (PST) on 22 Dec 2024.

Responses must encompass the following elements:

• Name and address of the building.
• As-built floor plan drawing (refer to the enclosed Floor Plan sample) and three construction bids (see the enclosed Construction Spec Bid Proposal Worksheet)
• Digital photograph capturing the street view of the property.
• Area measurements (BOMA rentable square feet and BOMA usable square feet)
• Rental rate per square foot for rentable space, inclusive of CAM, taxes, insurance, etc. – please utilize the attached Propose to Lease Worksheet. This document should be saved as a PDF, signed, and dated.
• Common area factor(s) for the available space, if relevant
• If you are acting on behalf of the owner/lessor, the enclosed “Authorization for Property Manager to Act on behalf of Owner” form must also be signed.

Following are the factors that will be considered when evaluating bids/offers:

1. Location

2. Ability to meet all construction specifications, security measures and lease requirements

3. Complete initial and final offers must be received by defined deadline

4. Competitive costs in the best interest of the government

5. Qualitative ratings by client for mission

Additional Notes:

• Three (3) construction bids for the build-out are requested. After a bid is accepted, no change orders are authorized, so bids need to be accurate and complete (including all taxes and fees). Special attention should be given to security requirements (video entry control system, closed circuit television system and video recording, dual roller shades on exterior windows, fixed panel shade on exterior entry door and peep hole in secondary exit, perforated window wrap), fragmentation film on exterior windows/glass doors, telecommunication wiring requirements, addition of water fountain, signage, paint, wall graphics, phone jacks, electrical outlets, and spec'd carpet squares. These are items that can add a significant cost and may be overlooked in the bid process; however, all items in the specifications need to be followed, even if code does not require the item (i.e., smoke detectors, fire extinguishers, etc.).
• Bids shall include any tear down/haul away expenses.
• The attached floor plan is to be used as a generalized idea and reference tool for proximity of amount of useable space this location will require for build out in both office space and common area space. Submitted floor plans must meet the space requirements as designated on attached example.
• It is mandatory that janitorial services be included in the lease (lessor responsible for contracting these services). Be sure to review the attached janitorial guidance and ensure the costs of these services are included on the rental proposal works

CONTACT

Interested parties may contact Lihua ( Kelly) Chen at the U.S. Army Corps of Engineers, Arizona/Nevada Branch, Real Estate Office, 3636 N Central Ave, Ste 900, Phoenix, AZ 85012-1939; 626-701-4901; Lihua.chen@usace.army.mil, no later than 5:00 PM MST on 22 Dec 2024

AMENDMENT 0005

This amendment serves to provide Government responses to Pre-Proposal Inquiries (PPIs).

AMENDMENT 0004

This amendment serves to incorporate submission requirements for Teaming Agreements as well as provide an extension to the deadline for submission of proposals.

AMENDMENT 0003

This amendment serves to correct a Government response to a Pre-Proposal Inquiry (PPI) provided in Amendment 0002.

AMENDMENT 0002

This amendment serves to provide Government responses to Pre-Proposal Inquiries (PPIs).

AMENDMENT 0001

This amendment serves to provide Government responses to Pre-Proposal Inquiries (PPIs) as well as extend the proposal due date to 26 November 2024. 

Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) issues a solicitation for Common Processing System (CPS) Sustainment, Installation, Procurement, and Engineering Services. The applicable North American Industry Classification System (NAICS) code for this procurement is 334111 with a size standard of 1,250 employees. The proposed contract action is for supplies and services for which the Government is soliciting utilizing unrestricted competition and Federal Acquisition Regulation Part 15 procedures.  The anticipated performance will span five years.  The first ordering period is anticipated to begin in April 2025. Please reference Section C of the solicitation for the Statement of Work (SOW).  

Link to the PIEE Solicitation Module posting: 

https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?solNo=N6339425R0001

THIS IS A PROJECT LABOR AGREEMENT (PLA) SURVEY ONLY.

This is a SPECIAL NOTICE only.  The U.S. Army Corps of Engineers Los Angeles District is soliciting comments from the construction community addressing use of a PLA for the Training Support Center (TSC) at Fort Irwin, CA.  The solicitation is forthcoming via solicitation number W912PL-25-R-0005.

DESCRIPTION OF WORK:

MILCON Project Number: 063703. The project involves construction of a single-story, 60,000 SF TSC to be part of the National Training Center (NTC) at Ft. Irwin, California. This TSC will support the Program of Instruction for the NTC Home Station, and Rotational Training Units (RTUs) training requirements. The project design must meet the requirements for TSC standard design. The TSC includes administrative space, classroom/training spaces, and space for Training Aids Devices Simulations & Simulators (TADSS), cyber security and anti-terrorism (AT measures), inclusive installation or connection of an Energy Monitor and Control System (EMCS) as well as a vehicle visual modification (VIS MOD) shop, metal fabrication/molding shop, and woodworking shop. Supporting facilities include electrical, water, and sewer, exterior lighting, storm drainage, fencing, fire protection, intrusion detection system (IDS) and information and communications systems. Comprehensive building and furnishings related interior design services are also required. A warehouse and a climate-controlled Vehicle Storage Building and related support space is also required as part of the mission. This project will replace three existing Korean War period wood structures, three 1960s period production shops, and warehouses.

MAGNITUDE:

In accordance with DFARS 236.204, the magnitude of the estimated cost of construction (ECC) range for this project is between $25,000,000.00 and $100,000,000.00.

FACTORS TO BE CONSIDERED:

Some of the factors that may be considered regarding PLA use are:

1. The project will require multiple construction contractors and/or subcontractors employing workers in multiple crafts or trades.
2. There is a shortage of skilled labor in the region in which the construction project will be sited.
3. Completion of the project will require an extended period of time.
4. Project labor agreements have been used on comparable projects undertaken by Federal, State, municipal, or private entities in the geographic area of the project.
5. A project labor agreement will promote the agency's long term program interests, such as facilitating the training of a skilled workforce to meet the agency's future construction needs.
6. Any other factors that the agency decides are appropriate.

FEDERAL ACQUISITION REGUATIONS (FAR) 22.502 DEFINITIONS:

Project labor agreement means a pre-hire collective bargaining agreement with one or more labor organizations that establishes the terms and conditions of employment for a specific construction project and is an agreement described in 29 U. S.C. 158(f).

FAR 22.503 – POLICY:

PLAs are a tool that agencies may use to promote economy and efficiency in Federal procurement. Pursuant to Executive Order 13502, agencies are encouraged to consider requiring the use of PLAs in connection with large-scale construction projects.

An agency may, if appropriate, require that every contractor and subcontractor engaged in construction on the project agree, for that project, to negotiate or become a party to a PLA with one or more labor organizations if the agency decides that the use of PLAs will:

Advance the Federal Governments interest in achieving economy and efficiency in Federal procurement, producing labor-management stability, and ensuring compliance with laws and regulations governing safety and health, equal employment opportunity, labor and employment standards, and other matters; Be consistent with law. (Refer also to FAR 52.222-33 Notice of Requirement for PLA and FAR 52.222-34 PLA).

INDUSTRY COMMENTS:

The construction community is invited to comment on the solicitation’s inclusion of a PLA using the following questions:

1. 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.
2. 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.
3. 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.
4. 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.
5. 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.
6. Identify any additional information you believe should be considered on the use of a PLA on the referenced project.
7. Identify any additional information you believe should be considered on the non-use of a PLA on the referenced project.
8. Include the following information on projects completed in the last five (5) years with your response:

Project Name and Location Detailed Project Description

Initial Cost Estimate vs. Actual Final Cost Was the project completed on time?

Number of craft trades present on the project Was a PLA used?

Were there any challenges experienced during the project?

THIS IS NOT A SOLICITATION FOR PROPOSALS AND DOES NOT CONSTITUTE ANY COMMITMENT BY THE GOVERNMENT. Responses to this PLA market survey will be used by the Government to make appropriate acquisition decisions. All interested sources must respond to future solicitations announcements separately from responses to this market survey. Responses are due no later than 11 December 2024 at 2:00 PM PT. Responses are to be emailed to the contract specialist, MAJ Lawrence Forde at lawrence.forde@usace.army.mil.

Sierra Army Depot located in Herlong, CA, has a requirement for performing diagnostics on one Kleeco model SP100HIT Gantry Crane, with an option line item for repairs on the Gantry Crane. 

The Army intends to award one contract with a base Firm-Fixed Price Contract Line Item (CLIN) for diagnostics, and a Time and Materials option CLIN for Over and Above work, as a result of this solicitation. This requirement will be solicited using Simplified Acquisition Procedures in accordance with FAR part 12 and subpart 13.5. The North American Industrial Classification Code (NAICS) is 811310. The related business size standard is $12,500,000.

In accordance with FAR 52.204-7, Contractors are required to be registered with the System for Award Management (SAM) when submitting an offer or quotation and shall continue to be registered until time of award, during performance and through final payment of any contract resulting from this solicitation.

It is the sole responsibility of the offerors to continually review this website for any new communication and amendments that may be made to the solicitation.

This is a Sources Sought Synopsis (SSS) ONLY.  The U.S. Government desires to procure the full food service requirements at multiple locations on a small business set-aside basis provided two or more qualified small businesses respond to this SSS with information sufficient to support a set-aside.  Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible.  We encourage all small business concerns in all socioeconomic categories (i.e., Small Disadvantage Business (SDB), 8(a), Historically Underutilized Business Zone (HUBZone), Service-Disabled Veteran-Owned Small Business (SDVOSB), Economically Disadvantaged Women-Owned Small Business (EDWOSB), and Women-Owned Small Business concerns (WOSB)), to identify their capabilities in meeting the requirement at a fair market price.

This notice is issued solely for information and planning purposes – it does not constitute a Request for Quotation (RFQ), Invitation for Bid (IFB), or Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future.  This notice does not commit the U.S. Government to contract for any supply or service.  Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this Source Sought Synopsis.  The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder.  Not responding to this notice does not preclude participation in any future RFQ, IFB, or RFP, if any is issued.  If a solicitation is released, it will be synopsized on the Government wide Point of Entry (GPE).  It is the responsibility of potential offerors to monitor the GPE for additional information pertaining to this requirement.  The GPE is located at sam.gov.   

BACKGROUND:  A continuing need is anticipated for the full food service requirements at the location listed below.  Attached are the draft Performance Work Statement (PWS) and Performance Requirements Summary (PRS).

The Government currently contracts for these services under contract W9124J-19-D-0006.

The contractor shall provide quality services in support of the installation food service program that supports the Warfighter with flexible, efficient, and cost-effective service.  The service outlined encompasses full food service functions, to include food receiving and storage, food preparation, food serving, remote site feeding, and facility sanitation duties. These services shall be performed to meet Full Food Services (FFS) at building 254 and Dining Facility Attendant (DFA) services at building 271.

The NAICS code assigned to this acquisition is 722310, Food Service Contractors, with a corresponding size standard of $47M.  The Contractor shall provide all supervision, labor, personnel, equipment, materials, and supplies, except for Government Furnished Property (GFP), to perform activities that comprise the full operation of an Army Dining Facility and full food services.

PURPOSE OF THIS SOURCES SOUGHT:  To request information on capabilities of potential offerors to provide the services described herein to determine if this will be set-aside.  Please note, full food service requirements are subject to both the priority established by the Randolph-Sheppard Act (RSA) and the preferences set out in FAR Part 19.

Electronic submissions only: Responses are due no later than 12:00pm CST on 4 January 2024 to facilitate planning and ensure maximum consideration.  The email attachments cannot exceed 9 megabytes (MB) due to the Government’s email system restrictions. DO NOT SEND ZIPPED files as the Government’s network will remove all zipped files. 

Interested business concerns should provide a brief capabilities statement package (submissions are limited to no more than 15 pages in length, single spaced, and 12 fonts minimum) demonstrating its capabilities in reference to this requirement.  A generic capability statement is not acceptable.  No specific format is mandated.  The Government prefers that your firm submits its response in Microsoft Word, Adobe Acrobat, or a combination of both and the document must be searchable.  Include: Whether the experience has been as a prime contractor or subcontractor) on similar requirements (include the services provided, the number of facilities involved, and any other relevant information you deem applicable).

The capability package shall be sent by email to the following:

Dawnnia. A. Daley, Contract Specialist, at email: Dawnnia.a.Daley.civ@army.mil

Javelin. M. Carouthers, Contracting Officer, at email: Javelin.m.Carouthers.civ@army.mil

Your email subject line should reflect: Firm’s Name, Response to the Sources Sought Synopsis for the full food services at Fort Irwin, W5168W-24-R-0016.  Note: the location(s) and corresponding solicitation number that you are responding to must be identified on the subject line.  The size limit of each email, with all attachments, cannot exceed 9 megabytes (MB) due to the Government’s email system restrictions. 

In response to this Sources Sought, please provide:

1.  A company profile to include name of your firm, point of contact, phone number, email address, number of employees, annual revenue history, CAGE code, and Unique Entity ID (UEI).  Respondents must also indicate whether they qualify as a Small Business, SDB, 8(a), EDWOSB, WOSB, HUBZone, or SDVOSB. 

2.  The key tasks you believe need to be accomplished to be successful in a full food service operation.  In essence, what key tasks should be used for determining minimum capability to provide these services? 

3.  Whether your firm is interested in competing for this requirement as a prime contractor.  If you are subcontracting any of the services out, contemplating a Joint Venture, and/or creating a teaming arrangement, please provide the name of these companies and what work they will be performing, if available. Please provide your company’s specific experience in operating a dining facility and providing comparable services. Ensure the information is in sufficient detail regarding previous experience in managing full food service operations (indicate whether the experience has been as a prime contractor or subcontractor) on similar requirements (include the services provided (food prep, facility attendants, custodial, etc.), the number of meals typically served, the number of facilities involved, and any other relevant information you deem applicable).  If applicable, please provide the same experience information from any subcontracts, Joint Venture, and/or teaming partners you may propose with.    

4.  What percentage of work will be performed by the small business prime contractor and all similarly situated entity subcontractors.  Note: In accordance with FAR 52.219-14 Limitations on Subcontracting (CLASS DEVIATION 2021-O0008).

5.  Type(s)/certifications(s) of proposed subcontractors (such as SDB, 8(a), HUBZone, SDVOSB, and WOSB).

6.  Information on the financial capacity of your business to meet financial obligations (i.e., payroll, payment of subcontractors, etc.).

7.  How the Army can best structure these contract requirements to facilitate competition by and among small business concerns.

8.  Identify any condition or action that may have the effect of unnecessarily restricting competition with respect to this acquisition.  Please contact the MICC Advocate for Competition, Scott Kukes at email:  scott.d.kukes.civ@army.mil or 210-466-3015, if you believe that this action is unreasonably restricting competition.  Include the subject of the acquisition, this announcement, and the MICC POC information from the notice on sam.gov.  Provide the specific aspects that unreasonably restrict competition and the rationale for such conclusion.

Sole Source Acquisition. RFQ Solicitation and Amendment 0001.

Please see attached Exhibits.

Please see attached Amendment 00001

The purpose of Amendment 00001 delete ADDENDUM TO 52.212-2 in its entirety and replace with updated ADDENDUM TO 52.212-2.

******************************************************************************************************************************************************

The Regional Contracting Office (RCO) - MCI WEST, Marine Corps Base, Camp Pendleton, CA, has a requirement to short-term heavy equipment leasing services for Southwest Regional Fleet Transportation (SWRFT) department located Marine Corps Base (MCB) Camp Pendleton CA. The services will be provided to units aboard Marine Corps Base (MCB) Camp Pendleton (CPEN), California (CA); Marine Corps Air Station (MCAS) Miramar, CA; and Marine Corps Recruit Depot (MCRD) San Diego (SD), CA. The period of performance is expected to begin on 02 January 2025.

SYNOPSIS OF PROPOSED CONTRACT ACTION/PUBLIC ANNOUNCEMENT

PRE-SOLICITATION NOTICE

N6339423R0TBD-JOC

JOB ORDER CONTRACT CONSTRUCTION NAVSEA PHD

This is a synopsis of a proposed contract action / pre-solicitation notice for non-commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 5.207, as supplemented with additional information included in this notice.  This announcement constitutes only the public announcement of a pre-solicitation notice; it is not a solicitation.

The Naval Sea Systems Command (NAVSEA), Naval Surface Warfare Center Port Hueneme Division (NSWC PHD) is anticipating to issue a Request for Proposals (RFP) with a Historically Underutilized Business (HUBZone) set-aside in accordance with FAR 19.13 – Historically Underutilized Business Zone (HUBZone) Program approximately within 60 days of this notice, but no sooner than 15 calendar days after the issuance date of this posting for Single Award Indefinite Delivery/Indefinite Quantity (IDIQ) Job Order Contract (JOC) for new minor construction, facility repair, rehabilitation, and alterations for a broad range of renovation and construction work at Naval Base Ventura County (NBVC) including both Port Hueneme CA and Point Mugu CA facilities. 

The applicable North American Industry Classification System (NAICS) code is 236220 – Commercial and Institutional Building Construction, with a size standard of $45M.  The applicable Product Service Code (PSC) is identified as: Z2JZ – Repair of Alteration of Miscellaneous Buildings.

Contracting Office Address:        NSWC PHD

                                                                4363 Missile Way

                                                                Port Hueneme, CA  93043

Related Notice ID:                            N6339423R0TBD-JOC

Proposed Solicitation Number:       N6339423R0009

Point(s) of Contact:                  Ted Reed at ted.l.reed.civ@us.navy.mil

                                                            Siouzann Lende at siouzann.r.lende.civ@us.navy.mil  

Duration of Contract Period: Five Year Ordering Period

Description of Requirement: NSWC PHD intends to solicit and award a Firm-Fixed Price (FFP) Single Award IDIQ JOC. The proposed JOC IDIQ will include a five year ordering period. Individual orders will not be competed as this is a single award IDIQ contract. The delivery/performance schedule may vary depending on need, complexity of the project, and required deliverables.

This JOC is intended to provide rapid response for construction, maintenance, rehabilitation and repair of real property in a cost effective manner. Task orders for design only shall not be placed against the contract. However, minimal design services related to construction may be required. FFP task orders for construction will be placed against the contract. The successful offeror must be able perform multiple task orders simultaneously.

The scope of these task orders will include but is not limited to interior painting, flooring replacement, door replacement, furniture removal, lighting fixtures replacement and minor electrical work; not every task order will include all listed services. Existing flooring consists mostly of carpet tiles with some areas of tile and linoleum; the new flooring is expected to be vinyl tile flooring and carpet tiles as determined per task order. Painting surfaces will vary with each task order and include interior walls, doors, door trim, window trim, columns, handrails, and ceilings. The minor electrical work will be re-positioning existing circuits and if necessary utilizing spares on electrical panels for additional circuits to support office furniture.  

The estimated contract ceiling is between $5,000,000.00 - $10,000,000.00 with a minimum guarantee of $5,000.00. Individual orders are expected to range from a minimum of $2,000.00 to a maximum of $1,500,000.00. Each specific order shall be separately negotiated based on the effort involved.

A detailed Statement of Work (SOW) will be provided with the issuance of the solicitation. 

All interested vendors must be properly registered in the System for Award Management (SAM).  Vendors may obtain information on SAM registration and annual confirmation requirements via https://sam.gov/. 

The Defense Media Activity (DMA) intends to award a single source

purchase order to THE NIELSEN COMPANY (US), LLC), CAGE Code: 1XND8,

address (40 Media Drive, Queensbury, New York, 12804} to provide music,

video, and sports metadata and automatic content recognition

technologies.

The regulatory authority which permits this single source procurement is

Federal Acquisition Regulation Subpart (FAR) 13.106-l(b)(l) Soliciting from

a single source. This authority is supported by an approved Justification

and Approval. The Government anticipates a firm fixed price award. The

North American Industry Classification System (NAICS) code 512120-

Motion Picture and Video Distribution. The Product Service Code (PSC)

code is 6770: Film, Processed. The anticipated award date is January 2025.

This action is to acquire the broadcast distribution rights for television

programming material which will enable AFN-BC to support the AFN

mission to provide balanced representative selection of popular television

information and entertainment programs of particular interest to both the

primary AFN audience of Department of Defense (DoD) personnel stationed

overseas and their family members. This will replace the previous purchase

order HQ0516-24-P-0002.

THIS NOTICE OF INTENT IS NOT A REQUEST FOR PROPOSALS OR

QUOTATIONS. No solicitation package will be issued Requests for copies of

a solicitation in response to this notice will not be honored or

acknowledged. A determination by the Government not to compete this

proposed action based upon responses to this notice is solely within the

discretion of the Government. Information received will be considered

solely for the purpose of determining whether conducting a competitive

procurement is in the best interest of the Government.

All responses received by 4:00 PM Eastern Standard Time (EST) on 28

November 2024 will be considered by the Government. This notice is not a

request for competitive proposals/quotes. All information submitted

should support the offeror's capability to provide the items required and

shall be furnished at no cost or obligation to the Government. Responses

must be in writing and must provide clear and concise documentation

indicating an offeror's capability to provide these services. Verbal

responses are not acceptable and will not be considered. Questions shall

be submitted electronically to Contract Specialist, Mr. Husn Maab via email:

husnulmaab.maab.ctr@mail.mil and Cc the Contracting Officer,

Mr. Stephen Dimitriou via email: stephen.p.dimitriou.civ@mail.mil.

THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY

NAVSUP Fleet Logistics Center, San Diego (FLCSD) is conducting a market survey to determine business capabilities. Firms having the capabilities to perform the tasking described in the attached Performance Work Statement are encouraged to respond. Determination by the Government on the method of competition for this requirement has not been established. The Government will not reimburse respondents for any costs incurred in preparation of a response to this notice. Any information submitted by respondents to this notice is strictly voluntary. The Government will not award any contract based on the information received from this Sources Sought Notice.

NAVSUP FLCSD is interested only in identifying interested and capable businesses, and to stimulate industry awareness and gain feedback to improve the acquisition environment/process.

NAVSUP FLCSD is seeking potential sources that are capable of providing the requirement as stated in the draft Performance Work Statement.

In order for the Government to make a determination, it is emphasized that contractors provide sufficient written information to indicate their capacity and capability to successfully meet the requirement. If interested, provide the following information: 1) business size category; 2) DUNS number and CAGE code; 3) GSA Contract number, if applicable; 4) demonstrate your company’s ability and capacity to provide required items; and 5) include any past performance information on Government contracts of similar nature, size, scope and complexity.

All interested parties should provide a Statement of Capability (no more than 10 pages). Electronic responses (i.e. email) are preferred and telephonic request for information will not be honored. No request for capability briefings will be honored as a result of this notice. Interested sources who submit data are responsible for appropriately marking information if it is proprietary in nature.

DDJC has a requirement to provide Industrial Hygiene (IH) and Ergonomic Program Support Services. This includes, but is not limited to, service support to occupational safety and health, food safety, confined space, and ergonomic program initiatives and related efforts. The Contractor shall provide all supervision/management, personnel, facilities, equipment, tools, supplies, transportation, tools, equipment, materials, and other items and non-personal services necessary to perform the IH support services tasks defined in the Performance Work Statement (PWS). The Contractor shall also provide all required audits, checks, laboratory and other tests to perform the IH and Ergonomic Program support services set forth in the PWS.

*****Amendment 0001 is issued to extend the due date for questions to December 3, 2024*****

The U.S. Army Contracting Command - Aberdeen Proving Ground - Natick Division on behalf of the U.S. Army Combat Capabilities Development Command - Solider Center (DEVCOM-SC), intends to award on a brand name, sole-source basis under FAR 16.505(b)(2)(i)(B), Only One Awardee is Capable; a Firm Fixed Price contract is being sought with Southwestern Industries, Inc. for TRAK TRL 1845RX Toolroom Lathe. Natick Contracting Division anticipates awarding this contract to Southwestern Industries, Inc., 2615 Homestead Place, Rancho Dominguez, CA 90220, United States.

This is not a request for quotes. Any responses to this notice must show clear and convincing evidence that competition would be advantageous to the Government. A determination by the Government not to compete this proposed contract is based solely within the discretion of the Contracting Officer. The North American Industry Classification System (NAICS) code is 333517. Inquiries and responses may be sent to Alexander Ponusky, Contract Specialist, via email at alexander.m.ponusky.civ@mail.mil no later than 9 December 2024 @ 1:00PM EST.

This is a notice of intent to award a sole source procurement action for repair of a Hertz Converter, model number 360ASX-UPC3 /M99074, and is not a request for competitive proposals.

All inquiries received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement.

The intention is to award this contract to Pacific Power Source, Inc. due to their organization being the sole manufacturer and sole source of repairs for the Hertz Converter. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.