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AMENDMENT 1 ERAM Spiral RFP. *UPDATED 17 JULY 2024*  (Updates underlined below)
This Spiral is a request for proposals for the ERAM program Phases 1 and 2. Responses to this Spiral are limited to the original 16 vendors identified via RFI posted to SAM.gov in February 2024. If a company not identified though by the RFI would like to be considered, it must request permission and subsequently be approved via email to Garet Simmons (Robert.simmons.37@us.af.mil). All additional details can be found in the ERAM Spiral RFP attachment. The attachments listed in the RFP are attached within the PDF. Please contact Garet Simmons (robert.simmons.37@us.af.mil) with any questions or concerns. 
PROPOSAL RESPONSE DATE: No Later Than 26 July 2024 @ 5:00 PM (Central)

The Air Force Life Cycle Management Center (AFLCMC) Armament Directorate at Eglin, AFB FL will utilize this CSO for specific future requirements.  All specific requirements and submissions will be posted as Spirals with specific calls to action.  This CSO may lead to FAR Part 12 or Other Transactions.  This posting of the CSO does not commit the Government to contract for any supply or service whatsoever. Further, the Government is not seeking proposals at this time and will not accept unsolicited proposals.  No funding is currently available for the CSO.

Attachment 1 WOSA Reference Architecture available upon request.

Buyer
DEPT OF DEFENSE
Notice Type
Special Notice
Posted Date
July 17, 2024
Due Date
June 4, 2029
NAICS
PSC
Place of Performance
FL
Due Date (Hidden)
Posted Date (Hidden)
Past year
Pre-Solicitation Notice Date: 10/29/2024 Subject: Upgrade Electrical System - Kitchen - Design Build Services, at the Gainesville, VAMC. Proposed Solicitation Number: 36C24825R0011 Solicitation Response Date: 10/29/2024 Point of Contact (POC): Calixte Saintil, email: Calixte.Saintil@va.gov. This requirement is set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). This requirement is set-aside for 100% Service-Disabled Veteran-Owned Small Businesses (SDVOSB). General Description: The primary objective of this procurement is to provide both design and construction services for this project. The scope of work requires an onsite visit to fully assess the Main Electrical Room (D089-1) Switchgear B, Electrical Room (C068F-1) within the main kitchen, sub-basement, and the new kitchen food preparation equipment area. The requirements for this design-build project shall meet VA standards and design guides listed below in Section VIII Resources. The Contractor will provide all labor, material, tools, equipment, general construction, alterations, mechanical and electrical work, utility systems, and certain other items as described in the statement of work. The magnitude of construction is: Between $500,000 and $1,000,000. The SOLICITATION will be issued on or about November 29, 2024. All information for this solicitation will be posted on the SAM.GOV website at www.sam.gov. All interested firms must be registered in the System for Award Management (SAM.GOV). Important Notice: Prior to submitting a proposal under SDVOSB set-aside solicitation, offerors must be listed as verified in the VIP database at https://www.vip.vetbiz.gov.
Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Presolicitation
Posted Date
October 29, 2024
Due Date
November 28, 2024
NAICS
236220
PSC
Y1DA
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year
The Department of Veterans Affairs desires to lease approximately 3,000 ABOA clinical space in Naples, Florida for use by VA personnel, furnishings, and equipment for the Naples Veteran Center Readjustment Counseling Service.  Offered space can be on no more than one floor. On-site parking for 25 vehicles is required, of which at least 4 spaces must be ADA compliant. A full-service lease for up to 18 months will be considered.   Proposed Property shall not be located within the 100-year flood plain.   Lease space within the following boundaries will be considered:    North: Immokalee Road South: Pine Ridge Road East: Collier Blvd West: Tamiami Trail 41   A market survey of offered properties will be conducted by VA staff. Interested offerors (owners, brokers, or their legal representatives) should submit site-specific information concerning their properties to Chennel Davis by e-mail only no later than 14:00 on November 15, 2024, at the following:     Department of Veterans Affairs Network Contracting Office 8   Attention: Chennel Davis, Lease Contracting Officer   E-mail: Chennel.davis@va.gov   Expressions of interest must contain the following information:    Building name and/or address and location of the available lease space.  Number of spaces to be offered for parking space, fully serviced. Indicate whether the quoted rental rate includes an amount for tenant improvements and state the amount, if any.  Date of space availability  Building ownership information and authorization from owner to offer the property if applicable  Energy efficiency and renewable energy features existing within the proposed building  List of services provided (Utilities, janitorial, pest control, security monitoring, etc.).    This requirement is currently housed in an existing leased space. The Government is considering alternative space if economically advantageous. The Government is limited by law (40 USC 278a, as Amended 10-1-81) to pay no more than the appraised fair rental value for space.    Please note: This advertisement is not a solicitation for offers, nor is it a request for proposals. A solicitation for offers may be issued by the Department of Veterans Affairs at a later date. 
Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Sources Sought
Posted Date
October 31, 2024
Due Date
November 15, 2024
NAICS
531120
PSC
X1DB
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year

21 October 2024:  Posting Question and Answer document with networking list from Industry Day 2.  Please see the attached files: NGP Industry Day 2 Questions_Answers and Networking List.

UPDATE 19 August 2024:  The Government is hosting a second Industry Day.  Please see the attached information (NGP_Industry Day_Oct2024).

Please see the attached RFI and Base Access form. 

Amendment 1: 15 February 2024 - Amendment extends the deadline to provide list of attendees, that are planning to attend the Industry Day, to close of business 19 February 2024.  Also adds TWAC as a Government Advisor.  Changes are highlighted. 

Amendment 2: 11 March 2024 - Posting all Questions and Answers received prior to Industry day and well as those asked and answered at Industry Day. 

Amendment 3: 14 March 2024 - Posting additional Questions and Answers.  New Q/As are highlighted in light blue.

Buyer
DEPT OF DEFENSE
Notice Type
Sources Sought
Posted Date
October 21, 2024
Due Date
November 21, 2024
NAICS
332993
PSC
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year

***Amendment 0010 was posted to SAM.gov on 22 November 2024.***
***Amendment 0009 was posted to SAM.gov on 31 October 2024.***

***Amendment 0008 was posted to SAM.gov on 29 July 2024.***
***Amendment 0007 was posted to SAM.gov on 15 July 2024.***
***Amendment 0006 was posted to SAM.gov on 09 July 2024.***
***Industry Day/Prep-Proposal Conference Presentation and Sign-In Sheets from the event held on 28 June 2024 has been attached to this posting for reference on 03 July 2024.***

***Amendment 0005 was posted to SAM.gov on 12 June 2024.***
***Amendment 0004 was posted to SAM.gov on 05 June 2024.***
***Amendment 0003 was posted to SAM.gov on 01 May 2024.***
***Amendment 0002 was posted to SAM.gov on 24 April 2024.***
***Amendment 0001 was posted to SAM.gov on 11 April 2024.***
 

The U.S. Army Corps of Engineers (USACE) Louisville District intends to issue a
Request for Proposal (RFP) W912QR24R0010 for the alteration and renovation of
the existing 78,625 square foot LTC Luis E. Martinez ARC training building,
construction of a new 19,363 square foot collocated Area Maintenance Support
Activity (AMSA) and Vehicle Maintenance Shop (VMS), and new 50,747 square
foot Organizational Storage Building. Supporting facilities include land clearing,
building demolition, paving, concrete aprons, vehicle wash rack/platform, bilevel
equipment loading ramp, mobile kitchen trailer pad, SATS Trailer canopy,
fencing, general site improvements and utility connections. Accessibility for the
disabled will be provided. Antiterrorism force protection and physical security
measures will be incorporated into the design including maximum standoff
distances from roads, parking areas and vehicle unloading areas. Cyber Security
Measures will be incorporated into this project. Sustainability/Energy measures
will be provided. Facilities will be designed to a minimum life of 40 years in
accordance with DoD's Unified Facilities Criteria (UFC 1-200-02) including energy
efficiencies, building envelope and integrated building systems performance.

TYPE OF CONTRACT AND NAICS: This RFP will be for one (1) Firm-Fixed-Price
(FFP) contract. The North American Industrial Classification System Code
(NAICS) for this effort 236220. The Business Size Standard is $45M.

TYPE OF SET-ASIDE: This acquisition will be an unrestricted (Full and Open) procurement.

SELECTION PROCESS: This is a Design/Bid/Build procurement. The proposals
will be evaluated using a Best Value Trade Off source selection process. Past
performance and technical information contained in the Offeror's proposal will
be reviewed, evaluated, and rated by the Government. The proposal for this
procurement, at a minimum, will consist of the following: Prime Contractor Past
Performance, Technical Factor(s) such as management plan, and Price and Pro
Forma Information such as bonding and financial capability will also be required
to meet the minimum requirements of the solicitation. All evaluation factors, 
other than price, when combined, are considered approximately equal to cost or
price.

CONSTRUCTION MAGNITUDE: The magnitude of this construction project is
anticipated to be between $25 million and $100 million in accordance with
DFARS 236.204.

DISCUSSIONS:  The Government intends to award without discussions, but reserves the right to conduct discussions should it be deemed in the Government's best interest.

****OFFER DUE DATE AND TIME IS BASED ON EASTERN DAYLIGHT TIME (EDT).****

Buyer
DEPT OF DEFENSE
Notice Type
Solicitation
Posted Date
November 22, 2024
Due Date
January 7, 2025
NAICS
236220
PSC
Y1JZ
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month

https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AYIr8HRy4sn8YAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or

Buyer
JUSTICE, DEPARTMENT OF
Notice Type
Solicitation
Posted Date
November 20, 2024
Due Date
December 2, 2024
NAICS
311999
PSC
8945
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month

General Services Administration (GSA) seeks to lease the following space:

State:

FL

City:

St. Petersburg

Delineated Area:

North - 9th Ave N

West - Dr. Martin Luther King Jr St. N

 East - Bayshore Drive NE and Beach Dr SE /

South - 18th Ave S

Minimum Sq. Ft. (ABOA):

38,302

Maximum Sq. Ft. (ABOA):

40,217

Space Type:

Office

Parking Spaces (Total):

19 (refer to the “Additional Requirements”)

Parking Spaces (Surface):

19

Parking Spaces (Structured):

0

Parking Spaces (Reserved):

0

Full Term:

120

Firm Term:

120

Option Term:

2 five-year options

Additional Requirements:

If offering is a multi-floor building, the following functions (as delineated in Fisheries Space Program) must be located on the ground floor: Office of Law Enforcement (OLE), Security Guard Station,  Mail Room, SERO/Permits, High Density Mobile Storage,  and Office of General Counsel (OGC).  High Density storage location is due to potential floor load safety requirements.   Total SF is approximately 7,700 ABOA SF. The balance of the remaining space must be contiguous.


 Space shall be located in a modern quality building of sound and substantial construction with a facade of stone, marble, brick, stainless steel, aluminum or other permanent materials in good condition and acceptable to the GSA Lease Contracting Officer.  If not a new building, the space offered shall be in a building that has undergone, or will be complete by occupancy, modernization or adaptive reuse for the space with modern conveniences.

Space should allow for an efficient layout and office workflow. Space must provide maximum flexibility for systems furniture placement with few or no columns or other building or architectural obstructions. Space should have few curves or major offsets and must have large open areas to allow maximum design flexibility. Architectural features should not cause an inefficient use of space.

ABOA SF does not include areas such as stairs, elevators, mechanical and utility rooms, ducts, shafts, vestibules, public corridors, and public toilets required by local code.

This requirement will house a federal law enforcement office where employees will carry weapons, weapons will be stored on-site, and individuals may be temporarily detained and/or questioned.

If the proposed site is a multi-tenant building/property, the other tenants/uses shall not be any of the following types (items 1-12).  Risk/vulnerability assessment of the property will be on a case by case basis.

1.    Residential units

2.    Retail units that cater to heavy public use or heavy foot/vehicle traffic

3.    Probation, Pre-Trial, and Federal Public Defender

4.    Mental Health Facilities (Psychiatrist or Psychologist)

5.    Drug Treatment Facilities (Drug Counseling or Drug Treatment Clinics)

6.    Blood or Plasma Donation Centers

7.    Bail Bond Businesses

8.    Criminal Rehabilitation or Reintegration Services such as Halfway Homes

9.    Law Firms Specializing in Criminal Defense or Immigration cases

10. Social Service Organizations, to include organizations that provide assistance to crime victims and immigrants

11. Temporary Labor Services, such as a Day Labor Providers.

12. Drug/medical marijuana dispensary (nor shall this usage be located within 1000' of the property).

Secure area for Dive Tank Storage/equipment.

Requires 24/7 Power (emergency generator system) and AC support for server room(s) and network work(s), climate controls must be able to maintain temperatures 64-75 degrees F with relative humidity between 30%-55%.

Full-service Generator Back-up either existing or ability to be added.

A fully serviced lease is required.

Require access to a loading dock.

Parking Requirements:                

In addition to the 19 secure fenced with operable  gate federal vehicle parking spaces for Government vehicles; located adjacent to building (no further than 500 feet), located off parking area. 

·         there will need to be 5 designated visitor parking spaces

·         there will need to be sufficient parking up to 190 employees

·         parking for 2 boats with trailers that are up to 35’ in length.

Other requirements:

·         Secure with Gate Wareyard = 1,500 RSF to include space for 144 foot field equipment storage unit and mobile 12 foot OLE storage unit trailer.

 ·         Roof access required for 7 Antenna/Satellite devices.  Roof will need to be able to accommodate small antenna mounts and conduit penetrations into the building. Regular access to these devices is required.

  • The Government shall have access to the space 24 hours a day, 7 days a week, and 365 days a year. 
     
  •  The Government will install and maintain Intrusion Detection System (IDS), Access Control Systems, and Camera Systems in Government secure space and Government Parking areas.

Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease.  A fully serviced lease is required.  Offered space shall not be in the 1-percent-annual chance floodplain (formerly referred to as 100-year floodplain).

Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR).  ).  For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B.

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

Expressions of Interest Due:

(04/04/2024)

Market Survey (Estimated):

TBD

Occupancy (Estimated):

6/1/2026

Send Expressions of Interest to:

Name/Title:

Melissa Hein

Office :

212-326-1064

Email Address:

Melissa.Hein@gsa.gov

Government Contact Information

Lease Contracting Officer

Keitra.Harris@gsa.gov

Broker

Melissa.Hein@gsa.gov

Buyer
GENERAL SERVICES ADMINISTRATION
Notice Type
Presolicitation
Posted Date
March 14, 2024
Due Date
April 4, 2024
NAICS
531120
PSC
X1AA
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year
THIS IS NOT A REQUEST FOR PROPOSAL. THIS IS A REQUEST FOR STANDARD FORM (SF) 330 ARCHITECT-ENGINEER QUALIFICATIONS PACKAGES ONLY. ALL INFORMATION NEEDED TO SUBMIT SF 330 DOCUMENTS IS CONTAINED HEREIN. NO SOLICITATION PACKAGE, TECHNICAL INFORMATION, OR BIDDER/PLAN HOLDER LIST WILL BE ISSUED. THE GOVERNMENT WILL NOT PAY, NOR REIMBURSE, ANY COSTS ASSOCIATED WITH RESPONDING TO THIS REQUEST. THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. 1. GENERAL INFORMATION Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) is seeking sources and intends to award a firm fixed price design contract for Architect-Engineering (A-E) services for the development of complete construction documents, which include working drawings, specifications, and reports, and construction period services for Project # 673-108 Construct EMS Linen Office Building Minor Design at the James A. Haley Veterans Hospital in Tampa, Florida. The A-E Services contract that is anticipated to be awarded will be procured in accordance with the Selection of Architects and Engineers statute [formerly known as the Brooks Architect Engineer Act], Federal Acquisition Regulation (FAR) subpart 36.6 Architectural and Engineering Services, VA Acquisition Regulation (VAAR) 836.6, and VA Acquisition Manual (VAAM) M836.6 Architect-Engineer Services. In accordance with FAR 36.209, Construction Contracts with Architect-Engineer Firms, no contract for the construction of a project shall be awarded to the firm that designed the project or its subsidiaries or affiliates, except with the approval of the head of the agency or authorized representative. 2. PROJECT INFORMATION This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns. The NAICS code for this procurement is 541310 Engineering Services and the annual small business size standard is $12.5M. A full design team is required to complete this project. The VA expects to award the anticipated A-E contract by late January 2025. The anticipated period of performance for completion of design is 335 calendar days after notice of award (NOA). The VAAR magnitude of construction is between $5,000,000 and $10,000,000. Please note that the 335-calendar-day period of performance for the design completion begins with the issuance of the NOA and that a notice to proceed (NTP) will not be issued for the completion of a design project. 3. A-E SELECTION PROCESS Firms submitting SF 330s in response to this announcement, not later than the closing date and time specified herein and in accordance with submission requirements, will be considered for evaluation. The selection will be made as follows: SF 330s will be evaluated in accordance with the primary selection criteria as stated in this pre-solicitation notice. These evaluations will determine the most highly qualified firms for this particular requirement. In accordance with FAR 36.602-3(c), at least three of the most highly qualified firms will then be notified of the Government s intent to hold discussions. All firms not invited to participate in discussions will be notified at this time. In accordance with FAR 36.607(b), any requested debriefings of successful and unsuccessful firms will be held after final selection has taken place and will be conducted, to the extent practicable, in accordance with 15.503, 15.506(b) through (f), and 15.507(c). Note that 15.506(d)(2) through (d)(5) do not apply to architect-engineer contracts. Discussions will be held with the most highly qualified firms in the form of written responses. The firms invited to participate in discussions will be notified by email and provided further instructions, including any questions or topics to address. Following the completion of discussions, the firms will be evaluated and ranked based on the primary and (if necessary) secondary selection criteria. The final evaluation and ranking will consider the SF 330 submission for each firm, as well as additional information obtained via discussions. The highest rated firm will be selected to receive the solicitation and engage in negotiations. The solicitation will be issued to the highest rated firm as a Request for Fee Proposal (RFP). All SOW attachments and site-specific documentation will be provided to the highest rated firm with the RFP. A site visit will be authorized during the negotiation process. An award will then be made as long as the negotiation of rates and hours leads to a fair and reasonable determination of the final contract price. If negotiations with the highest rated firm are unsuccessful, the firm will be notified that negotiations have been terminated. Negotiations will then be initiated with the next highest rated firm, and so on until award can be made. 4. SELECTION CRITERIA: Firms responding to this notice will be evaluated and ranked using the primary and secondary selection criteria listed below. The factors are listed in descending order of importance. The evaluation will consider how each factor is addressed and how it is formatted to coincide with the selection criteria. Primary Selection Criteria: Professional Qualifications: necessary for satisfactory performance of required services. The architects and engineers on the firm s staff representing the project or signing/stamping drawings in each discipline must possess a minimum of five years of experience and are required to be licensed, registered, or certified by a US state, the District of Columbia, or a US territory. Disciplines requiring Florida license include Civil/Structural and Hazardous Material Abatement/Industrial Hygiene. Provide professional license jurisdiction of issue and license numbers and/or proof of licensure. At a minimum, the offeror must describe the professional qualifications and specific experience in the required disciplines. Disciplines required for this project include, but are not limited to: Architecture, Mechanical, Electrical, Plumbing, Structural, Civil, Fire Protection, Hazardous Material Abatement/Industrial Hygiene, Physical Security (must hold the Certified Protection Professional (CPP) or Physical Security Professional (PSP) certification issued by ASIS International), Cost Estimation, Project Management, and Commissioning. The evaluation will consider education, certifications, training, registration, overall and relevant experience, and longevity with the firm. Offeror must include the following statement of SDVOSB compliance when submitting the personnel proposed to perform the work under this requirement: I, [signatory authority], of [company name], certify that the SDVOSB prime contractor will not pay more than 50% of the amount paid by the government to the prime for contract performance to firms that are not certified SDVOSBs listed in the SBA certification database in compliance with VAAR 852.219-73. The information provided in sections C through E of the SF 330 will be used to evaluate this factor. Do not include this information in section H unless it is pertinent to support the information listed in the other sections. Specialized Experience and technical competence: in the design and construction period services is renovate existing linen room with support offices and build a new construction 3,200 S.F as a linen storage support next to the existing linen room. This will provide service functionality needed and required storage area to support linen room s service. The work involved in this project includes a comprehensive site investigation to field verify existing conditions, design, preparing g drawings, specifications, cost estimates, and construction period services for all disciplines required to it. To provide an added layer of security, exterior cameras will also be installed. To achieve this, the A-E (Architectural and Engineering) will provide top-notch professional services, equipment, labor, materials, supervision, tools, testing, and specialty services to carry out design services for Minor Project 673-108 Construct EMS-Linen Office Building located at James A. Haley, Tampa, FL. The information provided in section F and G of the SF 330 will be used to this factor. Do not include this information provided in section H, unless it is pertinent to support the information listed in the other sections. Each project shall include the following: Project title, location and detailed narrative describing the scope of services provided including the type of work performed by the offeror and its role in the project i.e. prime contract, Teaming Partner or subcontractor Project Owner, owner s point of contact including telephone number and email address. Services & Deliverables provided under the contract/task order Period of Performance, including start and completion dates Total dollar value of the project AE Cost Estimate vs. Actual Construction Cost Contract number associated with the project. Section G will used to evaluate the prior experience of the prime firm and any key subcontractors working together on the provided relevant projects. The offeror shall include narratives addressing the following topics in Section H. Simply re-stating this list in Section H will not be sufficient. The narrative of how the firm addresses each of these will be evaluated. The management approach The coordination of disciplines and subcontractors Quality control procedures, and Familiarity with VA Design Guides/Manuals, Master Specifications and other applicable standards. Capacity (section H): The evaluation will consider the firm s ability to meet the schedule of the overall project, as well as the available capacity of key disciplines to perform the work in the required time. Provide the available capacity of key disciplines by providing current project workload, inclusive of all projects awarded by the VA, any federal agency, and private sector, during the previous twelve (12) months or any active projects at PCAC. Include the full potential value of any current indefinite delivery contracts the Prime firm has been awarded from any source. Offeror shall clearly state their available capacity presenting workload percentages for the key disciplines and/or team members. Also, the offeror must provide the award date, completion percentages, and expected completion date for the VA projects awarded in the previous twelve (12) months or active at PCAC. Please ensure the capacity applies toward the team/personnel provided in the SF 330. The information for this factor must be provided in section H of the SF 330. Please ensure the capacity applies toward the proposed team/personnel provided in the SF 330. Past performance (section H): Past performance will be evaluated on contracts with Government agencies and private industry in terms of cost control, quality of work, and compliance with performance schedules. Past performance will be evaluated for all projects provided in section F. The Contractor Performance Assessment Reporting System (CPARS) database will be reviewed to evaluate the projects that have a VA CPARS entry. VA CPARS are not required to be submitted with the SF330 submission. The contract number for the project must be submitted for each project provided in section F so CPARS can be reviewed in the database. Please note we are unable to review any CPARS from other federal agencies outside of the VA. For any project that does NOT have VA CPARS data available, a Past Performance Questionnaire (PPQ) is required to be submitted with the SF330. If the firm (Prime or Subcontractor) was not the Prime contractor on any project submitted in the SF330, a PPQ must be submitted listing their specific role (key disciplines) as a subcontractor. The PPQ should be rated and signed by the evaluator. In the event that a firm does not receive a completed PPQ requested from an evaluator prior to the time for submission, the firm shall submit the partially completed PPQ with Section 1 and the Evaluator Information in Section 2 completed. Ensure a POC is listed with the project title/contract number. The VA will make reasonable attempts to contact the POC upon submission for PPQ completion. The Government may consider additional performance related information regarding the firm, to include customer inquiries, Government databases, publicly available sources, and additional projects in CPARS. The Government reserves the right to contact any POC listed on a CPARS report or PPQ. If appropriate, the record of significant claims against the firm because of improper or incomplete architectural and engineering services may be evaluated. Failure to provide requested data, accessible points of contact, or valid phone numbers will result in a firm being considered less qualified. The information for this factor must be provided in section H of the SF 330. For PPQs, please utilize the attached PPQ document. Completed PPQs should be incorporated into the SF 330. PPQs should not be submitted to VHA PCAC directly. Any PPQs will not be counted towards the page limitation for this submission. However, any narratives provided for past performance in Section H will be counted toward the page limit. Knowledge of Locality: Demonstrate and describe experience in the local area and the specific knowledge of certain local conditions or project site features the experience provided. This description may include (if applicable): Any prime firm or subcontractor experience within the VISN or at the VAMC State or local construction codes, laws, or regulations Climate and seismic related conditions or features. Note that the intent of this factor is to showcase a firm s understanding of the site and locality, and NOT where the firm is located, how far away the firm/branch office is from the site, and how they would travel to the site. Information related to the firm s location shall instead be provided in Section H under Secondary Selection Criterion Factor 1, Geographic Location. See below. Experience in construction period services (section H): Experience in construction period services must be demonstrated via project experience. These may be the same projects identified above in Factor 1; however, the firm shall clearly delineate the types of construction period services performed for each. Refer to the Statement of Work for review timeline expectations. Project descriptions must include experience with: Solicitation support services, Professional field inspections during the construction period Coordination with commissioning requirements Review of construction submittals Support in answering requests for information during the construction period Support of construction contract changes to include drafting statements of work and cost estimates Attendance at weekly conference calls Providing minutes of meetings between the AE, VA, and contractors Pre-final inspection site visits Generation of punch-list reports, and Production of as-built documentation. The firm shall provide a detailed description of projects worked that illustrate experience in these areas. Projects must be within the last ten (10) years. In addition, the firm must include a description of experience addressing unforeseen conditions and emergent situations, conducting situation evaluations, and making midcourse corrections. Include description on how the firm can be proactive or responsive in these situations. The information for this factor must be provided in section H of the SF 330. Secondary Selection Criterion*: Geographic location. Location of the firm, as measured by the driving distance (miles) between the offeror s principal business location and the James A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd Tampa, FL 33612. Determination of the mileage will be based on Google Maps (https://www.google.com/maps/dir/). *The secondary selection criterion is used as a tiebreaker, if necessary, in ranking the most highly qualified firms following the completion of discussions. The secondary selection criterion will not be applied when determining a firm s SF 330 submission highly qualified or not highly qualified. 5. SUBMISSION REQUIREMENTS: The below information contains the instructions and format that must be followed for the submission of the SF 330 Statement of Qualifications: Submit ONE (1) SF 330 Statement of Qualifications to Contract Specialist Devin Russell at Devin.Russell@va.gov EMAIL. This must include Parts I and II and any applicable attachments. The submission must include the SF 330, Architect-Engineer Qualifications (form is available online at https://www.gsa.gov/reference/forms/architectengineer-qualifications). The SF 330 submission is due by 2:00 PM ET on October 2, 2024. The SF 330 must be submitted in one email and have a file size no larger than 5 MB. No hard copies will be accepted. The subject line of the email must read: SF 330 Submission - 36C77624R0147 Construct EMS Linen Office Building Minor Design - Tampa The SF 330 submission must not exceed a total of 50 pages. This includes title page, table of contents, and any other relevant information. Any pages submitted by an offeror that exceed the limit will not be considered during the evaluation. Each page must be in Arial size 12 font, single spaced. Part II of the SF 330 and any CPARs or PPQs will NOT count toward the page limitation. A PPQ obtained for another SF 330 submission may be submitted for this project. However, if significant portions of the project have been completed since the PPQ was filled out, a new PPQ should be submitted to accurately assess the project. Firms must include the following information in section B of the SF 330 submission: 1) SAM Unique Entity Identifier 2) Tax ID number 3) Cage code 4) Primary point of contact s email address and phone number All questions must be submitted to Devin.Russell@va.gov with the subject line SF 330 Questions Construct EMS Linen Office Building Tampa. The cutoff for question submission is 2:00 PM ET on September 11, 2024. Questions will be answered through modification to the pre-sol notice posted to Contract Opportunities at SAM.gov. This procurement is a 100% set-aside for SDVOSB concerns. Offers received from other than SDVOSBs will not be considered. Offerors must be certified as SDVOSBs by the U.S. Small Business Administration (SBA) and visible in the Veteran Small Business Certification (VetCert) database (https://veterans.certify.sba.gov/) at the time of SF 330 submission, written response submission, and award. Failure to be certified in the VetCert database at these times will result in the offeror being deemed ineligible for award. All joint ventures must be SBA certified at the time of SF 330 submission, written response submission, and award and must submit agreements that comply with 13 CFR 128.402 prior to contract award. All prime firms must meet the NAICS code requirement specified in this notice. The Contracting Officer will verify the NAICS code in VetCert. Failure to meet the NAICS code requirement may result in the rejection of the SF 330 submission. SF 330 submissions received after the date and time specified will not be considered. Late proposal rules per FAR 15.208 will be followed for late submittals. Firms not providing the required information may not be evaluated. All information must be included in the SF 330 submission package. It is the offeror s responsibility to check the Contract Opportunities website at SAM.gov for any revisions to this announcement prior to submitting their SF 330.
Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Presolicitation
Posted Date
August 29, 2024
Due Date
October 2, 2024
NAICS
541310
PSC
C1DA
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year

Combined Synopsis/Solicitation USCG STA FORT MYERS BEACH (45724), 70Z04024QSBPL0009, SPEC REV-0 dated, 14 September 2023, Schedule of Supplies and Services, Past Performance Questionnaire, Additional Contract Requirements, and Language for Solicitations are provided as a pdf and available for download.

Buyer
HOMELAND SECURITY, DEPARTMENT OF
Notice Type
Combined Synopsis/Solicitation
Posted Date
November 17, 2023
Due Date
December 18, 2024
NAICS
336611
PSC
J998
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. The Department of Veterans Affairs, West Palm Beach VA Healthcare System Vero Beach CBOC, Vero Beach, FL 32960 has a requirement to procure five (5) Dental Chairs with accessories, consoles, cabinets, and installation. A-Dec, Inc. is the referenced manufacturer, Brand name only, RFQ # 36C24825Q0185. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-01 effective 11/12/2024. The combined synopsis solicitation is 100% set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB). Note: Interested SDVOSB offerors must be registered in SAM.gov and be listed in SBA s VetCert to be considered for Award. The associated North American Industrial Classification System (NAICS) code for this procurement is 339114, with a small business size standard of 750 employees. The FSC/PSC is 6520. The Network Contracting Office (NCO 8) ,Commodities Team WPB/MIA is seeking to purchase five (5) Dental Chairs with accessories, consoles, cabinets, and installation. All interested Vendors shall provide quotations for the following: Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 511 - A-dec 511 Chair 5 EA 0002 A0082.23 - A-dec PB23 Double-Gang 3-Button 24V AC 5 EA 0003 551 - A-dec 551 ASST Instrumentation 5 EA 0004 572L - A-dec 572L LED Dental Light, Radius Mt 5 EA 0005 521 - A-dec 521 Doctor's Stool 5 EA 0006 522 - A-dec 522 Asst Stool 5 EA 0007 396 - Mobile Cart 5 EA 0008 593 - Inspire Side Console 5 EA 0009 594 - Inspire Side Console 5 EA 0010 595 - Inspire Wall-Mounted Cabinet 5 EA 0011 596 - Inspire Wall-Mounted Cabinet 5 EA 0012 73.0019.00 - Compressor,SC12plus,Hex Motor,10-12 U 1 EA 0013 74.0010.00 - Vacuum System,DV12plus,10-12 Users 2 EA 0014 A0058 - Tandem VAC System Install Kit, Piping, Che 1 EA 0015 A0019 - FASC Fresh Air Intake Kit 1 EA 0016 E0275 - Transformer,Buck Boost,500VA 1 EA 0017 90.1990.00 - Kit,Transformer,Buck Boost,750VA 2 EA 0018 A0082.23 - A-dec PB23 Double-Gang 3-Button 24V AC 1 EA 0019 Installation 1 JB 0020 Blanket Wrap Service 1 JB Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller, and be verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. Delivery shall be provided no later than 180 days after receipt of order (ARO). Commercial products shall comply with FAR Subpart 25.1 Buy American-Supplies. Place of Performance/Place of Delivery Address: 777 37th St. Postal Code: Vero Beach, FL 32960 Country: UNITED STATES The following provisions apply to this solicitation: 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these addresses: http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/ FAR Title Date 52.204-7 SYSTEM FOR AWARD MANAGEMENT Oct 2018 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING Aug 2020 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS Nov 2021 52.212-2 EVALUATION COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES Nov 2021 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERICAL ITEMS (NOV 2021) The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v)) of this provision. (b)(1) Annual Representations and Certifications. Any changes provided by the Offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications in SAM. (2) The offeror has completed the annual representations and certifications electronically in SAM accessed through http://www.sam.gov. After reviewing SAM information, the Offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications--Commercial Products and Commercial Services, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), at the time this offer is submitted and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs __. [Offeror to identify the applicable paragraphs at (c) through (v) of this provision that the offeror has completed for the purposes of this solicitation only, if any. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.] (End of Provision) The following Commercial Items clauses apply to this acquisition: 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/ FAR Title Date 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS Jun 2020 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE Oct 2018 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE Aug 2020 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT Nov 2021 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS Dec 2022 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS Mar 2023 52.219-27 NOTICE OF SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE Oct 2022 52.219-33 NONMANUFACTURER RULE Sep 2021 52.222-3 CONVICT LABOR Jun 2003 52.222-19 CHILD LABOR COOPERATION WITH AUTHORITIES AND REMIDIES Dec 2022 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES Jun 2020 52.222-50 COMBATING TRAFFICKING IN PERSONS Nov 2021 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION May 2022 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING Jun 2020 52.225-1 BUY AMERICAN-SUPPLIES Oct 2022 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES Feb 2021 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-SYSTEM FOR AWARD MANAGEMENT Oct 2018 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS Mar 2023 852.212-71 GRAY MARKET AND COUNTERFEIT ITEMS Feb 2023 852.212-72 GRAY MARKET AND COUNTERFEIT ITEMS (DEVIATION) Feb 2023 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (DEVIATION) Jan 2023 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018) The bidder or offeror agrees that if a contract is awarded to him/her, as a result of this solicitation, he/she will not advertise the award of the contract in his/her commercial advertising in such a manner as to state or imply that the Department of Veterans Affairs endorses a product, project or commercial line of endeavor. (End of Clause) VAAR 852.211-70 EQUIPMENT OPERATION AND MAINTENANCE MANUALS (NOV 2018) The Contractor shall follow standard commercial practices to furnish manual(s), handbook(s) or brochure(s) containing operation, installation, and maintenance instructions, including pictures or illustrations, schematics, and complete repair/test guides, as necessary, for technical medical equipment and devices, and/or other technical and mechanical equipment provided per all CLIN s. The manuals, handbooks or brochures shall be provided in hard copy, soft copy or with electronic access instructions, consistent with standard industry practices for the equipment or device. Where applicable, the manuals, handbooks or brochures will include electrical data and connection diagrams for all utilities. The documentation shall also contain a complete list of all replaceable parts showing part number, name, and quantity required. (End of Clause) VAAR 852.219-76 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS (JAN 2023) (DEVIATION) (a) This solicitation includes VAAR 852.219-10 VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2020); (b) Accordingly, any contract resulting from this solicitation is subject to the limitation on subcontracting requirements in 13 CFR 125.6. The Contractor is advised that in performing contract administration functions, the Contracting Officer may use the services of a support contractor(s) retained by VA to assist in assessing the Contractor's compliance with the limitations on subcontracting or percentage of work performance requirements specified in the clause. To that end, the support contractor(s) may require access to Contractor's offices where the Contractor's business records or other proprietary data are retained and to review such business records regarding the Contractor's compliance with this requirement. (c) All support contractors conducting this review on behalf of VA will be required to sign an Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement to ensure the Contractor's business records or other proprietary data reviewed or obtained in the course of assisting the Contracting Officer in assessing the Contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs. (d) Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the Contractor to protect proprietary information as required by FAR 9.505-4, Obtaining access to proprietary information, paragraph (b). The Contractor is required to cooperate fully and make available any records as may be required to enable the Contracting Officer to assess the Contractor's compliance with the limitations on subcontracting or percentage of work performance requirement. (End of clause) VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) (a) Definitions. As used in this clause (1) Contract financing payment has the meaning given in FAR 32.001. (2) Designated agency office has the meaning given in 5 CFR 1315.2(m). (3) Electronic form means an automated system transmitting information electronically according to the Accepted electronic data transmission methods and formats identified in paragraph (c) of this clause. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests. (4) Invoice payment has the meaning given in FAR 32.001. (5) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract. (b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required. (c) Data transmission. A contractor must ensure that the data transmission method and format are through one of the following: (1) VA s Electronic Invoice Presentment and Payment System. (See Web site at http://www.fsc.va.gov/einvoice.asp.) (2) Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) and chartered by the American National Standards Institute (ANSI). The X12 EDI Web site (http://www.x12.org) includes additional information on EDI 810 and 811 formats. (d) Invoice requirements. Invoices shall comply with FAR 32.905. (e) Exceptions. If, based on one of the circumstances below, the contracting officer directs that payment requests be made by mail, the contractor shall submit payment requests by mail through the United States Postal Service to the designated agency office. Submission of payment requests by mail may be required for: (1) Awards made to foreign vendors for work performed outside the United States; (2) Classified contracts or purchases when electronic submission and processing of payment requests could compromise the safeguarding of classified or privacy information; (3) Contracts awarded by contracting officers in the conduct of emergency operations, such as responses to national emergencies; (4) Solicitations or contracts in which the designated agency office is a VA entity other than the VA Financial Services Center in Austin, Texas; or (5) Solicitations or contracts in which the VA designated agency office does not have electronic invoicing capability as described above. (End of Clause) VAAR 852.246-71 REJECTED GOODS (OCT 2018) (a) Supplies and equipment. Rejected goods will be held subject to Contractor s order for not more than 15 days, after which the rejected merchandise will be returned to the Contractor's address at the Contractor s risk and expense. Expenses incident to the examination and testing of materials or supplies that have been rejected will be charged to the Contractor. (b) Perishable supplies. The Contractor shall remove rejected perishable supplies within 48 hours after notice of rejection. Supplies determined to be unfit for human consumption will not be removed without permission of the local health authorities. Supplies not removed within the allowed time may be destroyed. The Department of Veterans Affairs will not be responsible for, nor pay for, products rejected. The Contractor will be liable for costs incident to examination of rejected products. (End of Clause) Instruction to Offerors All quoters shall submit your Quotes no later than December 12, 2024 at 2:00PM (EST), via email to john.quijadajr@va.gov . Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail no later than December 10, 2024, at 2:00PM (EST), via the same email address. Questions received later than this time/date may not receive a response. Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. The following are the decision factors: Technically Acceptable Past Performance Price Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Point of Contact John Quijada Jr Contract Specialist Network Contracting Office 8 john.quijadajr@va.gov
Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Combined Synopsis/Solicitation
Posted Date
December 5, 2024
Due Date
December 12, 2024
NAICS
339114
PSC
6520
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past week

Industry Stakeholders,

In response to Industry's continued requests to improve communication between Army Contracting Command-Orlando (ACC-ORL), PEO STRI, and Industry stakeholders, the ACC-ORL Director/Senior Contracting Official (SCO), COL Lisbon Williams, will continue hosting monthly Procurement Administrative Lead Time (PALT) update sessions open to Industry participants intending to pursue contracts and/or business with the U.S. Government.  There are 3 Technical Exchange sessions planned which will be hosted by PEO STRI instead of the normal PALT sessions for those months.  For planning purposes, CY 2025 dates are as follows:
 

CY 2025 Session Dates:


14 January 2025 (PALT / ACC-ORL)

11 February 2025 (Tech Exchange / STRI)

11 March 2025 (PALT / ACC-ORL)

 8 April 2025 (PALT / ACC-ORL)

 13 May 2025 (Tech Exchange / STRI)

 No session in June 2025 due to TSIS

 8 July 2025 (PALT / ACC-ORL)

12 August 2025 (Tech Exchange / STRI)

9 September 2025 (PALT / ACC-ORL)

14 October 2025 (PALT / ACC-ORL)

No session in November 2025 due to I/ITSEC

No session in December 2025 due to I/ITSEC

Time: 1100 – 1200 EST


 

Each session will be a Hybrid session which can accommodate up to 150 industry partners for in-person attendance, and up to 300 industry partners to participate virtually via MS TEAMS.  RSVP instructions for each upcoming session will be posted to sam.gov the day after each session per our established battle rhythm.

NOTE:  Industry participants are required to RSVP for each session in order to receive instructions for either virtual or in-person attendance.   There is no standing invite list.

Each PALT update session will provide Industry the opportunity to request updates on specific procurements of interest in a Question & Answer (Q&A) type forum. There will not be a formal agenda, but rather an open Q&A session not to exceed 60 minutes. It will be up to Industry representatives to request an update on specific procurements of interest. Information to be provided by the Government will be limited to status updates pertaining to specific procurements. The Government will not provide any procurement sensitive information that would violate the integrity of the source selection process.

We will continue to post updated versions of our ACC-Orlando Workload Point of Contact chart and Customer Contracting Common Operating Picture (C3OP) to our ACC-Orlando public website on a monthly basis.  As always, if you have any questions regarding specific programs of interest, you may contact the applicable Contracting Officer directly.

Buyer
DEPT OF DEFENSE
Notice Type
Special Notice
Posted Date
November 13, 2024
Due Date
NAICS
333310
PSC
6910
Place of Performance
FL
Due Date (Hidden)
Posted Date (Hidden)
Past month

11/05/2024 - Update

NASA/KSC hereby releases the updated interested parties list as a contolled document attachment to this notice.

10/29/2024 - Update

NASA/KSC hereby releases responses to industry questions and uploads controlled documents.

10/25/2024 - Update

NASA/KSC hereby releases RFP 80KSC023R0024 Amendment 003 and responses to industry questions.

10/23/2024 - Update

NASA/KSC hereby releases RFP 80KSC023R0024 Amendment 002.

10/11/2024 - Update

NASA/KSC hereby releases RFP 80KSC023R0024 Amendment 001 and responses to industry questions. 

09/06/2024 - Update

NASA/KSC is pleased to issue RFP 80KSC023R0024 for SOCS. In addition, this notice provides the Government’s responses to industry questions submitted in response to the Draft RFP, as well as a summary of significant changes from the Draft RFP. Refer to the "Notice to Prospective Offerors" portfolio to access these files.

08/15/2024 - Synopsis

NASA/Kennedy Space Center (KSC) plans to issue a Request for Proposal (RFP) for Spaceport Operations and Center Services (SOCS). Requirements under SOCS include maintenance and operations of NASA facilities, infrastructure, and utilities; logistics services; and spaceport integration at NASA/KSC. This synopsis is related to Notice ID 80KSC023K0024, SOCS.

The Government does not intend to acquire a commercial item using Federal Acquisition Regulation (FAR) Part 12.

This is a full and open, competitive acquisition.

The NAICS Code and Size Standard are 561210, Facilities Support Services, and $47.0 million, respectively.

The anticipated release date of the RFP is on or about August 29, 2024, with an anticipated offer due date of on or about October 31, 2024.

All responsible sources may submit an offer which shall be considered by the Agency.

NASA FAR Supplement clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at: https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf 

If a RFP is released, then it and any additional documents will be available on www.sam.gov.

It is the Offeror's responsibility to monitor this website for the release of the RFP and amendments (if any). Potential Offerors will be responsible for downloading their own copy of the RFP and amendments (if any).
 

Buyer
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Notice Type
Presolicitation
Posted Date
November 5, 2024
Due Date
November 15, 2024
NAICS
561210
PSC
Z1AZ
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year

See all attachments for complete solicitation.

Buyer
AGRICULTURE, DEPARTMENT OF
Notice Type
Solicitation
Posted Date
November 22, 2024
Due Date
January 9, 2025
NAICS
238220
PSC
Z2AA
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month

12/04/2024 Amendment Seven Posted.  Amendment Seven is applicable to Phase 2 participants only.  This amendment provides responses to the Phase 2 RFIs.

09/12/2024 Amendment Three Posted.  Correction to Amendment 2. The drawings referenced in Amendment 2 were not provided in error.  They are attached to this amendment.  The Phase 1 proposal due date is also extended by one week to 09/20/2024 at 10:00 AM EST.

09/10/2024 Amendment Two Posted.  Amendment contains answers to submitted RFIs.  Requested drawings/as-builts are attached if available.  If a requested as-built is not attached it is not available.

08/28/2024 Amendment One Posted.  Amendment contains the Site Visit Sign-In Sheet from the 08/27/2024 site walk.

08/19/2024 Phase 1 Solicitation Posted. Proposals Due 09/13/2024 at 10:00 AM EST. See Attached document titled "Solicitation 36C24824R0165_1 with Attachments 8.19.24" for all information, to include site visit, RFI deadline and evaluation factors.

Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 PROJECT TITLE: Design Build (DB) Replace Fisher House Site Prep, Project No. 548-CSI-144 CONTRACT TYPE: Design Build (DB), Firm Fixed Price PROJECT SUMMARY: The contractor shall provide all labor, tools, and materials necessary for the following work: Design-Build project for the site preparation of approximately .5 acres of land for a future Fisher House construction. The design and construction for the site development include, but are not limited to, permits, topographic survey, temporary and permanent utilities design and connections (e.g., power, potable water, wastewater, stormwater, and IT, among others). Project is located at the West Palm Beach VAMC, 7305 N. Military Trail, West Palm Beach, FL 33410. MAGNITUDE OF CONSTRUCTION: Between $1,000,000 and $5,000,000 OFFICE ISSUING THIS REQUEST: Department of Veterans Affairs Network Contracting Office (NCO) 8 Point of Contact: Stacy Figlinski, Contracting Officer Email: Stacy.Figlinski@va.gov The Solicitation for this project will be issued on or about August 19, 2024. This project is 100% Set-Aside for Service Disabled Veteran-Owned Small Businesses (SDVOSB).

Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Presolicitation
Posted Date
December 4, 2024
Due Date
December 19, 2024
NAICS
236220
PSC
Y1DZ
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past week

** UPDATE 4 December 2024: POSTED SF 1449 Document.  Offerors shall complete blocks 12, 17a, 30a, 30b, 30c  and submit with proposal submission.

** UPDATE 25 November 2024: POSTED Updated attachments 007, Questions and Responses/Answers.  Attachment 001 - Statement of Work, dated 25 November 2024.  Combo Synopsis/Solicitation document dated 25 November 2024.  RESPONSE DUE DATE FROM 3 DECEMBER 2024 TO 12 DECEMBER 2024. 

** UPDATE 19 November 2024:  Attachment 007, Questions and Response/Answers posted.

** UPDATE 18 November 2024:  Questions submitted 15 November and Response/Answers are posted along with updated SOW dated 18 November 2024 (Attachment 001) , updated pricelist (Attachment 004) and updated Combo Synopsis/Solicitation document.  No change to proposal submission date/time.  

* UPDATE 6 November 2024:  A site visit for this requirement will NOT be held.  Any and all site visits will be conducted after the signing of the Blanket Purchase Agreement(s) and once a requirement (project) has been identified and funded..   ANY AND ALL QUESTIONS RELATED TO THIS SYNOPSIS/SOLICITATION SHALL BE SUBMITTED IN WRITING BEFORE CLOSE OF BUSINESS 15 NOVEMBER 2024.  EMAIL QUESTIONS TO BOTH CONTACTS LISTED IN THIS NOTICE.  ALL QUESTIONS AND RESPONSES WILL BE POSTED TO SAM.gov NO LATER THAN 22 NOVEMBER 2024.  Any question submitted prior to this update will NOT be requred to be submitted again.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1. The 1st Special Operations Contracting Squadron intends to establish (up to) two (2) Blanket Purchase Agreements (BPAs) which to place orders for Painting and Flooring services as included in the Statement of Work. A BPA is not a contract, but an agreement that establishes the price and terms and conditions of future orders/calls. The BPA will have an individual call limit of $25,000.00 unless made by a Contracting Officer, and a maximum ceiling of $4,000,000.00 for the life of the agreement. This agreement does not obligate the Government, only calls made from authorized callers will obligate the Government.

2. General Information

Notice Type: Combined Synopsis/Solicitation

Solicitation Number: FA441725Q0009

Title: Hurlburt Field Flooring Installation/Painting BPA

Posted Date: 30 Oct 2024

Solicitation Response Date: 03 Dec 2024

Set Aside: Total Small Business Set-Aside

Type of Contract: Blanket Purchase Agreement (BPA)

NAICS Code:238330 w/ size standard $19M

Points of Contact:

Kristin Robbins - Kristin.robbins@us.af.mil 850-884-6612

Richard Beaty - richard.beaty.3@us.af.mil 850-884-2036

3. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Additionally, the Government will utilize simplified acquisition procedures in accordance with FAR Part 13.

4. This combined synopsis/solicitation is issued as a Request for Quotation (RFQ) with solicitation number FA441725Q0009. This requirement is a total small business set-aside.

5. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-06; Effective 07/30/2024, Defense Acquisition Circular, and Air Force Acquisition Circular.

6. In accordance with FAR 19.502-2, a Total Small Business Set-Aside. North American Industry Classification System (NAICS) code for this solicitation is 238330 – Flooring Contractors with a size standard of $19M.

7. The estimate projected period of performance of the agreement is 16 Dec 2024 – 16 Dec 2028.

8. Evaluation of commercial items in accordance with FAR 52.212-2 will be utilized.

The Government may award a BPA to one or multiple contractors who provide pricing for the requested services or those who provide a better value to the Government.

Vendors must be actively registered in the System for Award Management (SAM); the website is https://sam.gov/content/home. Contact SAM at US Calls: 1-866-606-8220, International Calls: 1-334- 206-7828, however, a Unique Entity ID number must be known prior to registration.

9. Description of items to be acquired: Interior Dormitory Painting and Flooring installation requirements in Dormitories and facilities throughout the base.  Minor wall repairs and preparation. Flooring installation services, and flooring repair services at Hurlburt Field. 

A Portion of this requirement must be met in compliance with the mandatory-use AF Carpet II Program which will require purchasing carpet products/materials from Tier I contractors in accordance with the attached AF Carpet Program Ordering Guide (Attachment 003).

10. Interchanges:  Interchanges are written or oral interactions between the Contracting Officer and Vendor(s), after the receipt of quotations that are undertaken with the intent to address any aspect of the quotations. Interchanges may be conducted with all, some, or none of the vendors.

The Contracting Officer may issue Interchange Notices which are written notification to the Vendor for the purposes of making clear certain aspects of their quotations, to resolve minor or clerical mistakes, or in support of Interchanges.

11. If a BPA is awarded to your company, the agreement will be prepared in accordance with the provisions and clauses of the FAR and standard procedures therein will apply. Additionally, the attached BPA terms and conditions (attachment 002) will be incorporated into the resultant Agreement. The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (Nov, 2023), applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May, 2024), applies to this acquisition.

SEE ALL ATTACHMENTS for complete Synopsis and Solicitation details.

Buyer
DEPT OF DEFENSE
Notice Type
Combined Synopsis/Solicitation
Posted Date
December 4, 2024
Due Date
December 12, 2024
NAICS
238330
PSC
Z2JZ
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past week

An Industry Conference for this effort will be held on 16 May 2024, 0900-1200 EST, at Central Florida Tech Grove Partnership Building IV, 12809 Science Dr, Orlando, FL 32826. No Common Access Card (CAC) is required.   

Individual one-on-ones will be offered following the Industry Conference. One-on-ones will be for those vendors that wish to discuss proprietary information and their experience in the "gaming" and/or virtual maintenance training industry with the Government. General questions regarding the technical requirements or RFP shall be asked in an open forum.  

Companies wishing to attend the Industry Conference are required to notify the Contract Specialists and Contracting Officer via email of their intent to attend by 1100 EST on 10 May 2024.  Each company is limited to three participants and the following information is requested: name, title, email, phone, citizenship, and which events will be attended.   

Any additional information pertaining to this event will be posted as an amendment to this special notice under SAM.gov. 

Should you have any additional questions and/or concerns please direct them to the Contract Specialist(s) and the Program Manager:

Contracting Officer: Dean DeFord I Phone: (407) 380-8232 I Email: dean.p.deford.civ@us.navy.mil 

Contract Specialist: Christina Garcia-Flowers I Phone: (407) 380-4098 I Email: christina.d.garcia-flowers.civ@us.navy.mil 

Contract Specialist: Samantha Treacy I Phone: (407) 380-4350 I Email: samantha.a.treacy.civ@us.navy.mil 

Program Manager: Todd Estes I Phone: (407) 380-4813 I Email: todd.l.estes1.civ@us.navy.mil 

Estimated Final RFP Release Date: 3rd QTR FY24 

Estimated Award Date: 2nd QTR FY25 

DISCLAIMER: This notice does not constitute an invitation for bids or a Request for Proposal (RFP) and is not a commitment by the U.S. Government to procure subject products.  Responses in any form are not offers and the Government is under no obligation to award a contract as a result of this announcement.  No funds are available to pay for preparation of responses and/or travel expenses in associations to this announcement. 

5/14/24 Update

Industry Conference Reference Materials and Information: 

Two reference materials have been attached to this announcement for read-ahead and use during the Industry Conference. 

  1. ACTS II Industry Conference Agenda
  2. ACTS II 1-on-1 Meeting Questions. This standard set of questions will be used to guide the 1-on-1 meeting interactions for those companies that have requested 1-on-1 meetings with the government.

5/23/24 Update

Two reference materials have been attached to this announcement as a follow-up to the Industry Conference held 16 May 2024. 

  1. ACTS II Industry Conference Slides
  2. ACTS II Industry Conference Sign-in

6/11/24 Update

Reference material has been attached to this announcement as a follow-up from the Industry Conference held 16 May 2024 and its subsequent 1-on-1s. 

  1. ACTS II Industry Conference Questions and Responses
Buyer
DEPT OF DEFENSE
Notice Type
Special Notice
Posted Date
June 11, 2024
Due Date
June 26, 2024
NAICS
541330
PSC
6910
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year

Total Small Business set-aside for Quanta Internal Navigation System and Development Kit switch

Scope:

QUANTA PLUS INU AND DEVELOPER KIT

Requirements:

1ea [100-2890] QUANTA Plus

1ea [100-2942] Quanta Dev Kit

--------------------------------------------

  • Email subject line must include Solicitation Number, Vendor Name, and CAGE at beginning of subject line
  • Award will be based on the best value to the government considering price, delivery, quality, and past performance
  • Email quotes to alan.t.bounds.civ@us.navy.mil on or before the closing date and time stated above.
  • The Government will not accept late quotes.
  • The Government will not accept quotes that are partial or incomplete
  • Provide CAGE code and Lead time on your quote.
  • Vendors must be able to invoice through Wide Area Workflow (WAWF).
  • If shipping is not included in the price include a line item for shipping.
  • Vendors must ensure that they have received a response within 2 Business days after quote has been submitted to remain competitive. If no response is received Please Call primary and leave a message.

**Review All Attachments Posted Prior to Submission of Quote**

Buyer
DEPT OF DEFENSE
Notice Type
Combined Synopsis/Solicitation
Posted Date
November 27, 2024
Due Date
December 4, 2024
NAICS
334511
PSC
6605
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month

The United States Department of Agriculture (USDA), Animal Plant Health Inspection Service (APHIS), Wildlife Services (WS) program is seeking to establish a contract for helicopter inspection, maintenance and repair services for their Bell 206 and Hughes/MD369 series aircraft operating throughout Florida and Georgia. This solicitation will result in a firm fixed price indefinite delivery indefinite quantity commercial services contract. The anticipated effective date of the contract is January 1, 2025. The contract will consist of five ordering periods, with each ordering period being twelve (12) months in duration. This will be a total small business set-aside under NAICS code 488190 (size standard $40M). The solicitation and all other documents related to this procurement will be available on the sam.gov website on or about Thursday, November 21, 2024.   

It is the responsibility of interested parties to monitor this site for the solicitation and amendments, if any. Questions concerning this synopsis should be directed to Amanda Barbosa, Contracting Officer, by email at Amanda.Barbosa@usda.gov

Buyer
AGRICULTURE, DEPARTMENT OF
Notice Type
Presolicitation
Posted Date
November 21, 2024
Due Date
December 6, 2024
NAICS
488190
PSC
J015
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month

Group Exercise Instructor/Manager for the Short Fitness Center at MacDill AFB, FL, for one base year and four one year option periods.

Buyer
DEPT OF DEFENSE
Notice Type
Combined Synopsis/Solicitation
Posted Date
December 4, 2024
Due Date
December 13, 2024
NAICS
611620
PSC
G003
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past week

The Federal Correctional Institution, Marianna, Florida intends to issue solicitation 15B30825Q00000004 for the 2nd quarter, FY 2025 non-perishable subsistence requirement.  This solicitation is 100% set-a-side for small business. The Government contemplates award of a firm-fixed price type contract from this solicitation. The Government reserves the right upon award to make formal single or multiple awards. The Government will award to the responsible offeror(s), whose offer conforming to the solicitation, is considered to be most advantageous to the Government based on past performance and price. Pricing will be FOB destination with a delivery date on or before January 17, 2025. The solicitation will be available on or about November 12, 2024 and will be distributed solely through the U.S. General Services Administration’s web site at https://beta.sam.gov/.  The site provides downloading instructions. Hard copies of the solicitation will not be distributed. All future information regarding this acquisition, including amendments, will be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. The Government may make awards without discussions; therefore, offerors are instructed to submit their best offer initially.  Faith-Based and Community-Based Organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible.  Failure to comply with the stated item specifications will result in your quoted item not being considered for award. NO SPECIFICATION SUBSTITUTIONS WILL BE ACCEPTED.   All contractors doing business with the Federal Government must be registered in the System for Award Management (SAM) database at www.sam.gov. Payments for orders exceeding the micro purchase thresh hold will be made using Electronic Funds Transfer (EFT).   Payments for orders less than the micro purchase threshold will be made using the Government Purchase Card.

Buyer
JUSTICE, DEPARTMENT OF
Notice Type
Presolicitation
Posted Date
November 7, 2024
Due Date
November 29, 2024
NAICS
311999
PSC
8945
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year

Purchase Request: 7007629509, NSN 3040-00-314-0047, Gearshaft, Worm Wheel; Part Number: 123AMM50010-1. 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 Northrup Grumman Systems Corporation CAGE 79RG9. 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 57 each. The required delivery is 607 days ARO to San Diego, CA (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 12/03/2024. The anticipated closing date is 12/18/2024.

DLA Aviation

6090 Strathmore Rd

Richmond, VA. 23237

Buyer
DEPT OF DEFENSE
Notice Type
Presolicitation
Posted Date
November 15, 2024
Due Date
November 2, 2024
NAICS
333613
PSC
3040
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month

This project is being solicited under AFFARS MP5332.7. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
 
This is a pre-solicitation notice to pending solicitation: FA441725R0004.

Repair Interior Renovation of Bldg 90131. The renovated space is to provide office and work space for the 2nd Special Operations Facility. Work includes: Sitework: Provide new concrete sidewalk on south side of building, and bollards at the the exterior stairs. Structural: New second-floor mezzanine and stairs at the western half of Bldg 90131.  Constructed of structural steel beams/purlins, structural steel columns, and a composite floor system consisting of normal weight concrete on metal deck. The steel columns will require new shallow foundations. Replacement of the slab-on-grade at the foundations will consist of 5-inch-thick minimum reinforced concrete.  Architectural: Demolition includes complete demolition of existing toilet rooms, central 2-story office pylon, trolley hoist system including beams and columns and some slab demolition.  New work includes work on the first floor additional restrooms, briefing room, break room, open office area, private offices, fitness room, personnel lockers, and 2 resting/bunk rooms. Interior finish systems include suspended acoustical tile ceilings, painted gypsum board on metal studs, new break room casework, and new toilet rooms with showers.  Interior Design: Include interior finishes consist of no-wax, luxury vinyl tile flooring; modular carpet tile in the Open Office, Admin and Rest areas; thermoset rubber wall base; porcelain tile floors and walls in the Locker and Restrooms; Ceilings are open to structure or suspended acoustical tiles; Signage shall be modular, acrylic with printed paper inserts. This acquisition will be Set-Aside for Small Business offerors only. The North American Industry Classification System (NAICS) code for this project is 236220 with a size standard of $45M. This contract will be awarded in accordance with FAR Part 15, Negotiated Procedures. The Government reserves the right to award a contract to other than the low proposed price. Performance period is 730 calendar days. The contract will be a single award, Firm-Fixed-Price type contract. Estimated magnitude for the total project is between $5,000,000 and $10,000,000. Bid bonds will be required with the proposal. Payment and performance bonds will be required within ten (10) days of contract award. The work is required in support of the 1st Special Operations Civil Engineer Squadron. The issuance date for this solicitation is projected to be on/about 02 Dec 2024. Prospective contractors must be registered in the System for Award Management (SAM) Database prior to award of a government contract. Offerors are further advised that failure to register in the SAM Database will render your firm ineligible for award. Registration requires applicants to have a DUNS number. Recommend registering immediately in order to be eligible for timely award. This solicitation will be available ONLY via the Internet at the following address: https://sam.gov. For information on how to register your company, to view or receive updates and notifications to the solicitation, please reference the "About Contract Opportunities" link on the SAM web site home page. 
 
NO paper copies of the solicitation will be furnished and electronic submission of proposals is anticipated for this requirement.

Buyer
DEPT OF DEFENSE
Notice Type
Presolicitation
Posted Date
November 13, 2024
Due Date
January 16, 2025
NAICS
236220
PSC
Z2BZ
Place of Performance
FL
Due Date (Hidden)
Next 3 months
Posted Date (Hidden)
Past month

FCC Coleman is requesting information regarding vendors interested in providing HP-5 liquid propane, also known as “consumer-grade” propane to the Federal Prison Industries located in Coleman, FL.  This propane will be used to power forklifts in the workplace. The vender will need to provide and install one (1), five hundred (500) gallon liquid propane tank and pump.  This tank will require filling weekly.  The perspective vendor will also need to be able to provide twenty (20), eight (8) gallon, or thirty-three (33) pound steel cylinders, which will be filled from the larger tank and used in forklift operation.  For safety purposes, the vendor will be responsible for recertifying and replacing (when necessary) the eight-gallon tanks or thirty-three pound cylinders yearly.    Questions regarding this RFI will be accepted by email only.  You may email questions to peyton.perry@usdoj.gov.  No phone calls will be accepted.  The deadline for questions will be Dec 3, 2024.  The deadline for submissions will be Dec 12, 2024

Buyer
JUSTICE, DEPARTMENT OF
Notice Type
Sources Sought
Posted Date
November 21, 2024
Due Date
December 12, 2024
NAICS
424720
PSC
9135
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month

New   FA252124QB160 GUARDIAN RESILIENCE TEAM (GRT) GYM EQUIPMENT

This solicitation has been extended for one (1) more day, from 17 September 2024 to 18 September 2024. 

New closing date 18 September 204 at 12:00 noon.

Contractor shall provide Gym Equipment for Patrick Space Force Base (PSFB) Fitness center to support the daily fitness training requirements of Guardians and Airmen to meet the Resilience Team mission. ( See attachment FA252124QB160 PSFB Equip List for the Equipment List)

All questions and quotes must be submitted to the following email address for consideration by the contracting team. Email to 45CONS.PKB.email@us.af.mil

Atchs:

1. Equip List

2. CSS

3. Q&A

Buyer
DEPT OF DEFENSE
Notice Type
Combined Synopsis/Solicitation
Posted Date
September 17, 2024
Due Date
September 18, 2024
NAICS
339920
PSC
7830
Place of Performance
FL
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year

ACC-Orlando will host a Hybrid PALT Update Session on Tuesday, 14 January 2025 from 1100-1200 EST at the Tech Grove Facility, located on the ground floor of the Partnership IV facility, 12809 Science Drive, Orlando, FL. The session will include ACC-Orlando, PEO STRI, and PM TRASYS (U.S. Marine Corps) representatives. 

This hybrid session can accommodate a maximum of 150 industry partners for in-person attendance, and up to 300 to participate virtually via MS Teams.  In order to attend this Hybrid PALT Update Session, individuals must register/RSVP whether they intend to participate in person or virtually.   The deadline to register/RSVP is Sunday, 5 January 2025.

As a professional courtesy to your fellow attendees and Government presenters, please join the session, whether in person or via MS Teams, BEFORE the 1100 EST start time.  

Links to register/RSVP:

Option 1:  To attend virtually via MS TEAMS, please RSVP/register via the following link:

https://einvitations.afit.edu/inv/index.cfm?i=936440&k=0B62440D7F57

Note:  Instructions for joining the session will be provided via email a few days prior to the actual session date.

---------------------------------------------------------------------------------------------------------------------

Option 2:  To attend in person, please RSVP/register via the following link:

https://einvitations.afit.edu/inv/index.cfm?i=936437&k=0B62440D7850

Note:  In-person registration will close once we reach the 150 person limit. Once the limit is reached, individuals will need to RSVP using the link above for Virtual participation to attend via MS TEAMS. 

IMPORTANT NOTES REGARDING IN-PERSON ATTENDANCE: 

1.  Individuals who are registered for in-person attendance must present a photo ID to gain entrance to the Tech Grove facility. 

2.  As there is limited parking at the Partnership IV/Tech Grove facility, do not park in the reserved spots.  In-person attendees are encouraged to park in the open lot on the southeast corner of Science Drive and Technology Parkway, adjacent to the entrance to NAWCTSD and proceed on foot to the Partnership IV/Tech Grove facility.

------------------------------------------------------------------------------------------------------------------

When registering, you will have the option of submitting question(s).  If you elect to submit an inquiry, we ask that you pose a specific question, vice simply listing a program acronym or name.  This will greatly facilitate our Division Chiefs in providing focused, accurate answers during the session. We will first address the questions we receive in advance, and with the remaining time, open the floor for questions. Thus, to ensure we do address your most pressing contract related questions, we recommend you submit them in advance.

Information to be provided by the Government during this hybrid PALT Update Session will be limited to status updates pertaining to specific procurements. The Government will not provide any procurement sensitive information that would violate the integrity of the source selection process.

We will continue to post updated versions of our ACC-Orlando Workload Point of Contact chart and Customer Contracting Common Operating Picture (C3OP) to our ACC-Orlando public website on a monthly basis.  As always, if you have any questions regarding specific programs of interest after this hybrid PALT Update Session, you may contact the applicable Contracting Officer directly.

The slides presented at the 12 November 2024 PALT Update session are provided as an attachment to this announcement for Industry reference. 

Buyer
DEPT OF DEFENSE
Notice Type
Special Notice
Posted Date
November 13, 2024
Due Date
NAICS
333310
PSC
6910
Place of Performance
FL
Due Date (Hidden)
Posted Date (Hidden)
Past month
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