The Naval Sea Systems Command (NAVSEA) intends to award a contract to General Dynamics Electric Boat Corporation (GDEB) Groton, Connecticut, on an other than full and open competitive basis to support foreign military sales (FMS) customers. The contract will be for the procurement of expertise to support planning for the development of SSN support activities as well as consolidated engineering, technical, design agent, design transfer, planning yard support, infrastructure development and associated material needed to sustain Viginia Class Submarines.  The anticipated period of performance for this effort is five years from date of contract award.  In accordance with 10 U.S.C 3204(a)(4) as implemented by FAR 6.302-4(a)(2), full and open competition need not be provided for when precluded by the terms of an international agreement or a treaty between the US and a foreign government or international organization, or the written direction of a foreign government reimbursing the agency for the cost of the acquisition of the supplies or services for such government.  This authority may be used in circumstances such as when a contemplated acquisition is to be reimbursed by a foreign country that requires that the product be obtained from a particular firm as specified in official written direction such as a Letter of Offer and Acceptance, as documented here in the Letters of Offer and Acceptance (LOAs) in support of FMS customers.  The contemplated contract will also include companion US requirements to be awarded pursuant to 10 U.S.C 3204(a)(1) as implemented by FAR 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements.  GDEB is one of only two shipyards that designs and builds nuclear-powered submarines and has unique experiences and expertise that are critical to performance contemplated contract.

Parties interested in subcontracting opportunities should contact GDEB directly.  This pre-solicitation synopsis shall not be construed as a commitment by the Government to solicit offers or award contracts.  The Government is not soliciting proposals as a result of this synopsis, and this synopsis is not a promise to issue a request for proposals, or a promise by the Government to pay for information received in response to this synopsis or any subsequent synopsis.  The information contained herein is subject to modification and in no way binds the Government to award a contract.  The Government will not pay for any effort expended or any material provided in response to this announcement, nor will the Government return any data provided.

All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency if received by the original response date of this notice.  Any response to this notice must show clear, compelling, and convincing evidence that a competition will be advantageous to the Government.  Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement.     

No telephone inquiries will be accepted.  The Government does not commit to providing a response to any comment or questions.  No basis for a claim against the Government shall arise as a result of this announcement.

The F-35 Lightning II Joint Program Office intends to issue an order under Basic Ordering Agreement (BOA) N00019-22-G-0001 on a sole source basis to Raytheon Technologies Corporation, Pratt and Whitney Military Engines, East Hartford, CT in support of the F135 Component Improvement Program.  The order includes work scope for calendar year (CY) 2025 Engineering Project Descriptions (EPDs) to procure supplies and services to provide engineering support for in-service engines to maintain flight safety; to correct service revealed deficiencies; to improve system operational readiness, reliability, maintainability, and affordability; and to test engines and components to their full capable life to prove safety and discover issues.  This acquisition is being pursued on a sole source basis under the statutory authority of 10 U.S.C. 3204(a)(1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements.  Raytheon Technologies Corporation, Pratt and Whitney Military Engines, is the original designer, developer, and manufacturer of the F135 propulsion system.  The BOA Order award is anticipated by the end of the first quarter of fiscal year 2025 and supports the F-35 U.S. Services, Cooperative Program Partners, and Foreign Military Sales Customers.  This notice of intent is neither a request for proposal nor a solicitation of offers.  All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the U.S. Government (USG).  The USG reserves the right to process this procurement action on a sole source basis.  For availability of F135 Propulsion System subcontracting opportunities, contact Raytheon Technologies Corporation, Pratt and Whitney Military Engines, Attn: Kristina Lenda, 400 Main Street, East Hartford, CT, 06118.

Noun: Data Acquisition Un

NSN: 6610-01-557-9608

P/N: 70600-03811-101

West Haven V.A. Medical Center Upgrade OR Utilities Construction Scope of Work April 28, 2023 The VA Connecticut Healthcare System seeks a contractor to construct complete utility replacements and upgrades that meet current VA requirements for the existing OR suite with accommodations made for a future Hybrid OR. The OR Utility upgrade includes reconfiguring and modernizing approximately 6,000 square feet of existing Operating Room space including Pre-Op and Post Surgery and storage considerations for Sterile and Reusable Medical Equipment (RME). All accommodations for a future Hybrid OR shall be incorporated into this project. The selected contractor shall upgrade utilities within the Surgical suite, Sterile, RME and medical supply storage locations, mechanical spaces, and other areas required to upgrade the utilities in the surgical suite. Architectural Civil/Structural Mechanical, plumbing, and steam HVAC system Electrical power distribution Fire Protection Medical Gas Pneumatic tube Nurse Call Data and Communications including EHRM The timeframe of this project construction is of a critical nature and complex phasing shall be included to limit the shutdown of the surgical suite to less than 60 days. VAMC West Haven is seeking a general construction contractor to upgrade to current VA Standards for OR, Space & Arrangement, Building Systems, Equipment, and Technology in accordance with 100% Construction Drawings and Specifications. APPENDIX A Records Management Identified for Upgrade OR Utilities Citations to pertinent laws, codes and regulations such as 44 U.S.C chapters 21, 29, 31 and 33; Freedom of Information Act (5 U.S.C. 552); Privacy Act (5 U.S.C. 552a); 36 CFR Part 1222 and Part 1228. Contractor shall treat all deliverables under the contract as the property of the U.S. Government for which the Government Agency shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest. Contractor shall not create or maintain any records that are not specifically tied to or authorized by the contract using Government IT equipment and/or Government records. Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected by the Freedom of Information Act. Contractor shall not create or maintain any records containing any Government Agency records that are not specifically tied to or authorized by the contract. The Government Agency owns the rights to all data/records produced as part of this contract. The Government Agency owns the rights to all electronic information (electronic data, electronic information systems, electronic databases, etc.) and all supporting documentation created as part of this contract. Contractor must deliver sufficient technical documentation with all data deliverables to permit the agency to use the data. Contractor agrees to comply with Federal and Agency records management policies, including those policies associated with the safeguarding of records covered by the Privacy Act of 1974. These policies include the preservation of all records created or received regardless of format [paper, electronic, etc.] or mode of transmission [e-mail, fax, etc.] or state of completion [draft, final, etc.]. No disposition of documents will be allowed without the prior written consent of the Contracting Officer. The Agency and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. Records may not be removed from the legal custody of the Agency or destroyed without regard to the provisions of the agency records schedules. Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, this contract. The Contractor (and any sub-contractor) is required to abide by Government and Agency guidance for protecting sensitive and proprietary information.

70Z04724RPCNI0009_ Amendment 0001 with attachment.

THIS DESIGN BUILD PROJECT IS POSTED EXCLUSIVELY FOR THOSE CONTRACTORS ON THE CURRENT DHS/USCG NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT III (NMACC III- Pool1).

This project is for design/build project is to replace existing steam and condensate piping throughout the U.S. Coast Guard Academy campus in New London, CT. Project to include replacing steam and condensate piping as indicated by section numbers in RFP specifications. Replace all steam / condensate piping and hot water supply / return piping within the indicated various mechanical rooms. Design-Build – Steam and condensate piping (various sections). Contractor selected will provide all labor, material, equipment, mobilization, demobilization, permitting, construction support, quality control services, and ancillary items required.

Purchase Request: 7005075258, NSN 3040-01-634-2460, Shaft, Shouldered; Part Number: 70351-38131-043. 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 Sikorsky Aircraft Corporation CAGE 78286. 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 18 EACH. The required delivery is 123 days ARO to Corpus Christi, TX (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is an Army Critical Safety Item. A Contractor First Article Test (FAT) and a Government Production Lot Test (PLT) applies to this 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 10/16/2024. The anticipated closing date is 10/31/2024.

DLA Aviation

6090 Strathmore Rd

Sole Source Acquisition. RFP solicitation.

Purchase Request: 7006414525, NSN 5340-01-716-4694, Cover, Access; Part Number: 06808-06023-041. 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 Sikorsky Aircraft Corporation CAGE 78286. 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 39 EACH. The required delivery is 113 days ARO to New Cumberland, PA (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is NOT a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 12/02/2024. The anticipated closing date is 12/17/2024.

DLA Aviation

6090 Strathmore Rd

Richmond, VA. 23237

SOURCES SOUGHT:

PROJECT TITLE: PROCEPT BIOROBOTICS AQUABEAM ROBOTIC SYSTEM SERVICE PLAN AGREEMENT

GENERAL DESCRIPTION OF SERVICES: The West Haven Connecticut VA Medical Center (NCO 01), has a requirement for a Firm Fixed Price (FFP) Contract to purchase a one-year full service Agreement on the PROCEPT BioRobotics AquaBeam Robotic System for Surgical Services. A key criteria is that surgical devices be maintained in accordance with the original OEM specifications and put on regular maintenance intervals to ensure proper functionality. The service contract shall include emergency service, OEM replacement/repair parts, preventive maintenance, factory authorized updates/modifications, technical support, and application support for the VA software and equipment in accordance with the original equipment manufacturer specifications as outlined in the attached SOW. Field service engineers must be licensed or contracted with the original manufacturer in order to work on the equipment.

REFER TO ATTACHED SOURCES SOUGHT NOTICE AND CORRESPONDING SOW FOR FULL DETAILS OF THIS NOTICE.

The Naval Surface Warfare Center, Corona Division is hereby issuing a Request for Information (RFI) from all potential sources to provide information regarding a commercial, modified commercial, or non-commercial product/service solution(s) to the below specifications: 60' Dive Boat. Vendors are requested to provide brochures, literature and/or information on their supply/service. Vendors are further required to provide the following information:

a.) Company name, address, phone number, primary contact(s), email address, ALL applicable NAICS code(s), business size (i.e., small/large), company's socioeconomics (i.e., woman-owned, Service Disabled Veteran Owned, HUBZone, 8(a), etc.) and CAGE Code.

b.)  Current products that are capable of meeting or that can be modified to meet the requirements below

c.)  Typical delivery and/or installation time frames

d.)  Rough-Order-Magnitude (ROM)/Cost Estimate (for budgetary purposes only)

e.)  Typical capabilities included

f.)  Available Options, if any, with pricing information.

g.)  Equipment origin or place of manufacture

h.)  User(s) location and representative that agency may contact to discuss the product(s)

i.)  Warranty information

j.)  Any other information needed/provided from Customer

Disclaimer:  This RFI is issued solely for informational and planning purposes and does not constitute a solicitation.

This is not a request for quote/proposal.  It does not constitute any form of solicitation and shall not be construed as a commitment by the Government.  Responses in any form are not offers and the Government is under no obligation to make any form of award as a result of this announcement.  Any information submitted by respondents to this RFI is strictly voluntary.  The Government shall not be responsible or liable for any costs incurred by any party in the preparation and submission of any response to this RFI. All information received in response to this RFI marked as "proprietary" will be handled accordingly.  Interested parties are responsible for adequately marking proprietary or competition sensitive information that is contained in their response.

Purchase Request: 7003349371, NSN 5995-01-299-1519, Cable Assembly, Special Purpose, Electrical; Part Number: AA3668-1. 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 Semco Instruments, Inc. CAGEs 09526 and 24735. 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 64 each. The required delivery is 274 days ARO to Tracy, CA (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Destination applies. This is not a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 10/28/2024. The anticipated closing date is 11/12/2024.

DLA Aviation

6090 Strathmore Rd

Richmond, VA. 23237

Contractor shall provide all personnel, equipment, materials, tools, vehicles, supervision, and other items and services required to construct within Waesche Hall at the U.S. Coast Guard Academy; one new high density stack space for storage of the Library’s Special Collection (rare books and multi-media archival materials) and one new mechanical room on the first floor. The new Special Collection archival space shall be 2-hour fire rated with controlled temperature, moisture, and lighting. The new mechanical room shall be a 1-hr fire rated space.

1. Base Bid:

a. Work consists of the removal of existing walls, doors, ceilings, flooring and MEP systems, and the provision of interior gypsum board partitions, shaft walls and ceiling assemblies, flooring, doors and door frames, electrical lighting, power and data, mechanical ductwork/equipment, and new paint.

b. Work includes the provision of new fiber optic cable from the basement of Chase Hall C Annex to the ground floor of Waesche Hall. All cables shall be run through existing conduit between buildings.

c. Construction work includes alterations to the second-floor breakroom (room 220) kitchenette to include relocating a sink and base cabinet, new power receptacles and the provision of a new data cabinet, fiber, cabling, and data switches.

d. Second floor work also includes the removal of the existing special collection metal wire enclosure (located in Library space - room 200) and all associated structural framing and mechanical fasteners (floor & ceiling mounted). Note, this work shall only be performed AFTER; the new special collection space (room 117) is completed, and the high-density shelving system is installed, and the collection of rare books and media materials are moved from the second floor into the new special collection room 117.

The Owner shall move the special collection materials into the new space upon its completion.

The Contractor shall coordinate the scheduling of the second-floor special collection enclosure removal work with the COR.

2. Option Item:

a. Provision of new high density (mobile storage units) shelving system as specified.

The period of performance for the project is 294 calendar days from issuance of Notice to Proceed.

The estimated value of the procurement is between $500,000 and $1,000,000. Performance and Payment bonds will be required. Solicitation packages will be available on or about 05 December 2024. The tentative date set for receipt of bids is scheduled for 07 January 2025 at 2:00 pm.

The applicable North American Industry Classification System (NAICS) code is 236220, Commercial and Institutional Building Construction, with a small business size standard of $45 Million.

This acquisition is issued pursuant to FAR Part 14 Sealed Bidding and is 100% Set-Aside for Small Business concerns. All relevant solicitation documents, including specifications and drawings may be accessed for download beginning on the date of issue at the following site: https://sam.gov.

To receive immediate notification of all changes posted electronically, vendors should click on "Register to Receive Notification". All vendors interested in teaming or subcontracting for this solicitation, should click on "Register as Interested Vendor". In order to view a list of interested vendors, interested parties should click on "View List of Interested Vendors". A list of interested vendors is only available by registering electronically for this solicitation. Vendors MUST be registered in the System for Award Management database through https://www.Sam.gov in order to receive a federal government contract.

Sole Source Acquisition. Synopsis.

Sole Source Acquisition.

Synopsis posted prior

Purchase Request: 7000562017, NSN 1560-01-610-1840, Support, Structural Part Number: 96209-05001-043. 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 Sikorsky Aircraft Corporation CAGE 78286. 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 10 each. The required delivery is 192 days ARO to New Cumberland, PA (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is not a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The solicitation issue date is 10/07/2024. The anticipated closing date is 10/22/2024.

DLA Aviation

6090 Strathmore Rd

Richmond, VA. 23237