UPDATE 11 DEC 2024: Site Visit Schedule. Please see attachement below. New/updated sections have been highlighted.
GENERAL STATEMENT:
This is a combined synopsis/solicitation for commercial items issued by the 23d Contracting Squadron, Moody AFB, Georgia. This announcement constitutes the only solicitation being issued for the requirement described herein.
The Moody AFB Refrigerator and Freezer Combination Unit located at 4251 George St, Bldg. 901, Moody AFB, GA 31699 requires replacement. 23d FSS requires full replacement of the current refrigerator and freezer combination unit. All existing equipment to include current walk-in box unit and condenser units require replacement and updated to current codes. The removal and disposal of old unit and condenser units.
Requirements for the Freezer/Refrigeration Unit:
2 Compartment walk-in refrigerator and freezer unit 11'W x 29'L x 7'7”H
Walk-in Cooler Refrigeration Unit 115v/230v 1ph
Walk-in Freezer Refrigeration Unit 230v/230v 1ph
Shipping of All Items/Supplies
Installation of all Components
Demolition of existing equipment and removal from site
All Equipment Rentals Relevant to Installation Process
Include system start-up and on-site training
Equipment Requirements
§ All Equipment Required to Complete the Walk-in Refrigerator/Freezer Unit Project in Its Entirety Shall Be Supplied by the Contractor
§ Existing concrete pad to be re-used
§ Standard 1-year warranty
§ Project needs to be completed by end of March 2025
Hours Permitted to Work
§ Monday to Friday 8:00 AM to 5:00PM
§ Saturday and Sundays with prior approval from facility manager with minimum 24 hours' notice in writing.
SITE VISIT:
A site visit will be held on Wednesday December 18 2024 at 2:00 PM EST. While attendance is not mandatory, it is highly recommended. Vendors are encouraged to inspect the site in order to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance to the extent that information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. Please arrive at the Moody Air Force Base Visitor's Center no later than 1:30 PM EST for check-in (required for all contractors prior to entering the base) to ensure on time arrival for the site visit.
For completing the attached base pass forms please put your business name next to the "Prime Contractor" spot (where ABCD is present). Replace the name John Doe with the full name of the member requesting base access for the site visit, include date of
birth (SSN is NOT to be added on the form but may be needed for check-in) and company for all additional members that may be attending. When complete, email the base pass to june.alba@us.af.mil no later than COB Tuesday December 17, 2024 at 3 PM EST.
See Base Map for directions to the meeting point at Moody AFB.
Notice to Offeror(s)/Supplier(s): 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.
RFI FOR CTE PROGRAM - FEDERAL CORRECTIONAL INSTITUTION ATLANTA, GA
See attachment for RFQ. Read 52.212-1, the addendum, and 52.212-2, and the addendum VERY carefully. Questions are due 7 days from this RFQ being posted.
Amendment 001: Subject Line RFQ is Canceled.
Amendment 002: CLIN structure changed, RFQ extended, PWS changed. 002 has the COMPLETE SF1449 embedded within it, you just need to sign and return the latest attachment.
Whole Institution Water Softener System For The Domestic Water Supply at FCI Jesup.
The Bureau of Prisons has a requirement for the supplies and equipment required to add a new the Water Softener System at FCI Jesup, 2600 US 301 S., Jesup, GA 31599. The requirement for the Water Softener System is outline in the Statement of Work (SOW).
The Government contemplates awarding of firm fixed priced purchase order resulting from the future solicitation. All quote submitted with the attached RFQ must supply drawings and or exact specification outlining how they are meeting the need of the attached Statement of Work. Failure to do so will result in your bid not being accepted.
The solicitation will be available approximately on or about November 22, 2024. Estimated Award date January 09, 2024. Delivery Date will be within 180 days after the issuance of notice to proceed. Site visit is scheduled for December 4, 2024 at 10:00am EST. See Qater Softener Q&A for details on site visit. The solicitation will be distributed solely through the website at https://sam.gov. Hard copies of the solicitation will not be made available. The website provides download instructions. The Government intends to make a single Award. The Government will award to the responsible quoter whose quote, conforming to the solicitation, that are most advantageous to the Government considering delivery, past performance and price. All future information about this solicitation, including any amendments, will also be distributed solely through this website. Interested parties are responsible for continuously monitoring this website to ensure that they have the most recent information about this proposed contract action.
Water Softener Questions and Answers will be in the attachments and updated frequently.
The point of contact for all information regarding this solicitation is CS C. Parker, at cparker@bop.gov.
Respectfully;
CS C. Parker, Contracting Department
FCI Jesup
2600 US 301 S
Jesup, GA 31599
Chiller Replacement
This is a sole source follow-on engineering services with Gulfstream Aerospace Corporation IAW FAR 6.302-1. This is a commercial contract for the C20/C37 engineering services.
4/3 - original solicitation was posted.
4/14 - amendment 0001 posted with drawings for CLINS 0034, 0040, 0041, 0042 and 0043 plus the first Q&A session (excel) attached.
5/9 - amendment 0002 posted with Q&A round 2.
5/12 - amendment 0003 posted extending deadline to 5/30/2023.
5/30 - amendment 0004 posted extending deadline to 6/7/2023.
6/6 - amendment 0005 posted extending deadline to 6/14/2023.
This acquisition will result in a Sole Source Firm-Fixed-Price Requirements Indefinite Delivery Contract (IDC) for the manufacturing and procurement of PBU-48 25mm Frangible Armor Piercing (FAP) Cartridges (NSN: 1305-01-619-5537) in support of the United States Air Force (USAF) and to support Foreign Military Sales (FMS) customers.
The IDC will have a basic Ordering Period of 12 months plus four annual Ordering Periods. The basic year BEQ is 200,000 each, with BEQs of 150,000 each for each of the annual ordering periods. The effective ordering period is anticipated to begin in FY 25.
This is a sole source requirement to American Rheinmetall Munition Inc.125 Woodstream Blvd. Ste 105, Stafford, VA 22556-4630, Cage Code: 4XXK1, Large Business. Authority: 10 U.S.C 2304(c)(1), as implemented by FAR 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements. For additional information concerning this acquisition, please contact Shirley Breeze at shirley.breeze@us.af.mil.
Amendment 2 is being issued to extend due date to 12/10/2024 for interested parties to respond for Phase I.
This contract is for one 12-month base period, and four, 12-month option periods for the testing of immunological responses of human samples collected from vaccine effectiveness studies of seasonal and pandemic influenza vaccine, randomized controlled trials of influenza vaccines, and/or outbreak investigations using HAI assay. The testing of human samples will be done in batches and is dependent upon completion of studies or outbreak investigations. The government will provide the schedules for the delivery of the study samples at contract award, if samples are already collected, or two months prior to the study completion. The government will provide standard operating procedures (SOPs) for assay creation to the contractor. The government will also provide two proficiency panels per each period of performance, within the contract performance period as well as positive and negative controls to the contractor, to confirm proper assay performance by contractor technicians. Samples will be evaluated using government furnished seasonal influenza viruses and/or antigens. In addition to the core requirement above, the contract also consists of an optional task for the development and validation of a new serology assay comparable to HAI. The government will provide positive and negative controls to the contractor as well as seasonal influenza viruses and/or antigens to validate assay and compare its sensitivity and specificity against HAI.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, and is being conducted according to FAR Part 13, Simplified Acquisition Procedures as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.
The solicitation number is 12405B25Q0049 and solicitation is issued as a Request for Quotation (RFQ). This solicitation document incorporates those provisions and clauses in effect through Federal Acquisition Circular 2025-01.
Seeking contractor to provide a Building Automation Service Agreement on the existing Siemens Desigo building automation equipment that is installed at USDA, ARS, SEA, U.S. National Poultry Research Center (USNPRC), Southeast Poultry Research Laboratory (SEPRL), 934 College Station Road, Athens, Georgia (GA) 30605. Contractor must perform service, provide replacement equipment, and upgrades to existing Siemens Desigo building automation equipment currently installed in accordance as detailed in attached Statement of Work (SOW). Base Year + 4 Option Years being requested.
Contractor must be registered in System for Award Management, (SAM), prior to submitting a quotation. Registration is free and registration can be completed online at www.sam.gov/portal/public/SAM.
Quotation Submission. Quotation referencing solicitation number 12405B25Q0049 must be submitted electronically via email to monte.jordan@usda.gov by Tuesday, December 17, 2024, no later than 3:00 p.m. Central Time (CT). No late quotations will be accepted.
In order to be considered for award, Offerors must respond by submitting:
Quotation must be valid for at least 60 days after receipt of quotation.
Rejection of Quotation. Failure to demonstrate compliance will be cause to reject the quotation without further discussion. All responsible sources may submit an offer and will be considered.
Prospective contractors who have not completed electronic annual representations and certifications at http://www.sam.gov/ in conjunction with required registration in the System for Award Management (SAM) database, shall complete and submit FAR 52.212-3 Alternative 1 Offeror Representations and Certifications - Commercial Items and DFARS Representations and Certifications in SAM to be eligible to receive an award for this solicitation.
Any amendments and documents related to this procurement will be available electronically at the Governmentwide Point of Entry (GPE) SAM. Please continue to monitor this site for the release of any further amendments (if any) or other information pertaining to this solicitation.
The Direct Current (DC) Generator is used to generate the electrical power required for 28-volt aircraft electrical systems. It is cataloged under three separate NSNs (6115-00-901-1818, 6115-00-725-1790, and 6115-00-942-2094). 6115-00-901-1818, which is the master NSN, is not repaired and there are no assets linked to it due to it being an administrative NSN. 6115-00-942-2094 and 6115-00-725-1790 are actively used and associated with tracking inventory and repairing assets. This specific repair/overhaul requirement will be referencing this item using NSN-2094. This DC Generator is a commercial item (FAR Part 12) and is not unique to the military.
The current Repair Method Code (RMC) for this item is "1", thus indicating that it is suitable for competitive repair for the second or subsequent time. The Repair Method Suffix Code (RMSC) is designated as "C" and its official definition states the following: "This part requires engineering source approval by the design control activity (WR-ALCMC/WIUE) in order to maintain the quality of the part. Existing unique engineering skills, and repair knowledge by the qualified source(s) require repair of the part by the approved source(s). The approved source(s) retain repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify IAW the design control activity's procedures, as approved by the cognizant Government engineering activity (WR-ALCMC/WIUE). The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application." Only approved sources will be considered for award.The contracting action resulting from this solicitation will be a firm-fixed-price Definite Delivery contract with a one-year Basic Ordering Period, followed by four one-year Ordering Periods. The required Turn-Around-Time shall be 45 calendar days after receipt of order, or receipt of reparable assets, whichever is later. The delivery destination will be Robins Air Force Base, Georgia, 31098.
Amended to include Questions and Answers.
Request for Information
Tentative Period of Performance: June 1, 2025 – May 31, 2030
Title: ICATT Pharmacy Services
SECTION 1 – BACKGROUND
At the start of the COVID-19 pandemic, the Increasing Community Access to Testing (ICATT) program contracted with pharmacies to provide community pharmacy and surge sites maintained through a public-private partnership with various national pharmacy chains, independent pharmacies, and laboratories. Since 2020, ICATT contractors have performed nearly 50,000,000 tests and administered nearly 900,000 vaccines. As the country transitioned out of the Public Health Emergency (PHE), the ICATT program integrated vaccination delivery, medical assessment, and therapeutics disbursement to create a single point of access for acute care services.
The ICATT program has been re-branded as Increasing Community Access to Testing, Treatment, and Prevention (ICATT) to reflect the inclusion of disease-agnostic medical countermeasures for under-resourced populations/communities and additional support for routine public health surveillance and research.
SECTION 2 – PURPOSE
This procurement will provide large scale nationwide testing, assessment services, therapeutics, vaccines, sample collection and forwarding, and surge services/emergency response across the nation. The option to participate in Outreach and Education projects, as well as provide 3rd party Data Acquisition, and Distribution of Medical Countermeasures is also included.
If effectively implemented, these strategies (thereafter referred to as countermeasures) will identify and track disease pathogens, minimize disease transmission, prevent outbreaks in institutional and community settings, support public health surveillance and research, and prevent the spread of disease in under-resourced populations/communities. Expansion of the ICATT program scope of services and the breadth of public health activities highlights the national importance of the public-private partnerships between the federal government and pharmacies.
The government seeks partnerships with capable private contractors to develop and maintain a national model to provide countermeasures at no-cost to uninsured patients and other vulnerable populations. The Contractor must have sufficient capacity to meet the needs in communities of interest nationwide. The performance requirement is to provide pharmacy countermeasures to targeted populations and areas defined by the Federal Government, at an agreed upon price per service.
SECTION 3 – SCOPE OF WORK
Potential contractors would be responsible for the end-to-end program and site management of all provided services. This could include, but is not limited to, executive management, control systems, quality assurance plans and processes, reporting procedures, data management and required government reporting, patient screening, registration, physical site management, materials storage and management, specimen testing and/or shipping, and results communication.
Contractors are required to participate in all tasks of Core Services and Surge Services/Emergency Response. The additional tasks are optional.
1. CORE SERVICES
Task A: Testing
The program objectives will be achieved through providing diagnostic testing to ensure equitable access to services for under-resourced communities and to support public health surveillance and research.
The government is interested in contractors capable of providing a selection of the following tests nationwide. While not all tests listed below are mandatory, the Contractor is encouraged to provide a broad mix of tests and sites to ensure resource and test manufacturing limitations do not impact contract performance.
Task B: Medical Assessment
The program objectives will be achieved through providing medical assessment to ensure equitable access to medical services for under-resourced communities. The assessment may be provided by in-house pharmacist or via telehealth options. The Contractor shall provide program management oversight for medical assessment services.
The Contractor is responsible for providing appropriate personnel to conduct comprehensive medical assessments under the following terms:
Task C: Therapeutics
The program objectives will be achieved through providing access to the appropriate therapeutics to ensure equitable access to medical countermeasures in under-resourced communities. The Contractor shall provide program management for therapeutics services.
Task D: Vaccines
The program objectives will be achieved through providing vaccination services to ensure equitable access to services for under-resourced communities. The Contractor shall provide program management oversight for vaccine services and site operations.
TASK E: Sample Collection and Forwarding
The program objectives will be achieved through the Contractor's obligations to collect, handle, and forward biological samples for diagnostic purposes as per Government directives.
Types of Collection could include but are not limited to collection by trained personnel, observed self-collection, and unobserved self-collection samples listed below.
*Examples are provided for reference only but do not limit the use of sample type.
The Contractor shall submit specific specimens for further characterization (e.g., genomic sequencing, culture) to state or federal laboratories, or affiliated laboratories, as identified by the Government.
CLIN 0002: SURGE SERVICES AND EMERGENCY RESPONSE
The program objectives will be achieved through the Contractor's provision of a comprehensive plan and capability to mobilize teams in response to a public health emergency requiring surge services or a federally declared emergency response.
Surge and Emergence Response responsibilities would require:
CLIN 0003: DATA ACQUISITION
The program objectives will be achieved by providing access to pharmacy collected data on testing, immunization, therapeutics, or other medical services provided in commercial pharmacies, laboratories, retail health clinics, or other locations.
CLIN 0004: OUTREACH AND EDUCATION
The program objectives will be achieved through the Contractor's provision of Outreach and Education distribution services upon request. The Contractor shall have in place national large-scale integrated communications platform for use with information dissemination.
CLIN 0005: MEDICAL COUNTERMEASURES DISTRIBUTION
The program objectives will be achieved through the Contractor's distribution of medical countermeasures as a temporary solution until state and/or federal services and programs are operational. Medical countermeasure dispensing and administration is the ability to provide medical countermeasures to partners, targeted population(s), or communities to prevent, mitigate, or treat the adverse health effects of a public health incident, including mitigation of disease spread.
Questions
III. Instructions:
Responders to this RFI may include commercial or not-for-profit organizations, including teaming arrangements/partnerships or joint ventures.
Please provide the following information on page 1 of your response:
Any potential government contractor must be registered on the SAM located at http://www.sam.gov/index.asp
General Capabilities Statements will not be accepted.
Please submit a detailed responses (e.g., not standard marketing materials and general capability statements) that meet the RFI objectives. The informative nature of response is anticipated to address complex topics and possible strategies to achieving the objectives. The goal of the RFI responses is compile an enhanced understanding of strategic inputs. Product capability statements are not being sought. Do not send information that requires a non-disclosure agreement or sensitive business information. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.
Answer all questions that are relevant or most meaningful to your organization’s operations. Please denote questions that are not applicable or intentionally skipped.
The page limit is not to exceed 5 pages. Responses should be single-spaced in Times New Roman 12-point font. Specify whether these responses are for USG access only by writing “[For US Government Use Only]” at end of response.
Please submit your final responses to this RFI no later than (date) by 5:00 PM ET on December 15, 2024 with questions due by December 5, 2024. Submit responses electronically, with subject “RFI Response ICATT Pharmacy Services: [Company Name]” to xvx7@cdc.gov. Submit general questions relating to the RFI via email to xvx7@cdc.gov. All information received in response to the RFI that is marked as proprietary will be handled accordingly.
IV. Disclaimer:
In accordance with FAR 15.201 (e), this RFI is for market research only and does not commit the Government to issue a solicitation, make an award, or pay any costs associated with responding to this RFI. The information submitted in all responses will be utilized to help the Government further define its requirements and develop acquisition strategies. All submitted information shall remain with the Government and will not be returned.
DDAG ICE MACHINES COMBINED SYNOPSIS SOLICITATION. See attached CSS for additional information.
PROGRAM: This is a solicitation for the MACC Indefinite Delivery/Indefinite Quantity (IDIQ) contract for general construction requirements (NAICS 236220) for Moody AFB, Grand Bay Range, Grassy Pond, Spence Field, Valdosta Regional Airport in Georgia and Avon Park Range in Florida.
MAGNITUDE: Estimated total MACC IDIQ value shall not exceed $150,000,000.
PERIOD OF PERFORMANCE: A single five (5) year ordering period with two (2) one-year option periods.
MINIMUM/MAXIMUM: The Government will satisfy the minimum guarantee requirement by issuing the first Task Order (TO) for $250 to each contractor at the time of the MACC award. Individual TOs are estimated to be between $2,000 and $7,000,000 and will vary in size and complexity. TOs may be subject to Statutory Cost Limitations. If so, the limitation will be cited in the applicable TO.
INSTRUCTION TO OFFEROR(S): This will be a competitive set-aside for 8(a), HUBZone, and Small Businesses. The Government intends to award nine (9) contracts to include (3) Small Business (SB) categories: 3 8(a), 3 HUBZone, and 3 Small Business. See section M. Offeror(s) must submit the documentation requested in Section L as well as complete and submit the Representations and Certifications in Section K in its entirety. Offeror(s) shall be registered and active in the System for Award Management (SAM) at www.sam.gov in order to be eligible for contract award.
The purpose of this Amendment 4 is to incorporate Attachment 6: Question and Answers.
The purpose of this Amendment 3 is to extend RFQ deadline:
From: 4 December 2024, 5pm EST
To: 18 December 2024, 12 pm EST.
The purpose of this Amendment 2 is to incorporate Attachment 5: Questions and Answers.
The purpose of this Amendment 1 is to incorporate Attachment 4: Questions and Answers.
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. The 78 ABW Communications Directorate (SC) seeks to utilize Long Distance Wired Telecommunication Services for Robins AFB. The 78 ABW SC requires the contractor to provide for all labor, management, supervision, services, installation, equipment, transportation and delivery necessary to provide for Long Distance Wired Telecommunication Services. See all attachments for further details.
This solicitation shall serve as Request for Quotes and is numbered FA8501-25-Q-0003.
This requirement is not set aside for small business concerns. The North American Industry Classification System Code (NAICS) for this requirement is 517810, All Other Telecommunications, with a size standard of $40M. A firm fixed price (FFP) contract will be awarded. There will be no advance payments. The Offeror agrees to hold prices in its offer firm for 60 days from the date specified for receipt offers. The quote must contain sufficient Price and Technical information for evaluation.
Response date and Times: Quotes must be provided on the CLIN Table on the attached SF 1449, dated and submitted by 4 December 2024, 5pm Eastern Standard Time (EST) to both Contracting Officer SSgt Ballow: bobby.ballow@us.af.mil and Contracting Specialist Adriana Lytle: adriana.lytle@us.af.mil.
Award will be made to the responsible offeror that represents the lowest price technically acceptable considering price, technical acceptability and responsibility, whose quote conforms to all solicitation requirements such as delivery schedule, term and conditions, representations and certifications, and technical requirements.
Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award. This may be accomplished electronically at http://www.SAM.gov. The Government is not responsible for any costs incurred or associated with preparation and submission of an offer in response to this solicitation. 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.
Questions regarding this solicitation shall be submitted via email to the Point of Contact identified in this solicitation. Do not include any proprietary information in your question, because the Government may post the question and response to all potential Offerors under the solicitation on http://www.SAM.gov. All solicitation questions must be submitted no later than 5:00 PM ET, 25 November 2024. The Government is under no obligation to respond to questions received after 5:00 ET 25 November 2024 but may provide a response at its discretion.
C-5 Visor Door Actuator Overhaul
The Air Force has a requirement for overhaul of the C-5 Visor Door Actuator (VDA) for use by the United States Air
Force (USAF) in support of the C-5 Galaxy cargo aircraft.
Notice ID: FA8538-25-R-0003
This Synopsis for the requirement is being issued by AFSC/PZAAB (FA8538)
NSN: 1680-00-402-9812
Noun: ACTUATOR,MECHANICAL
Synopsis is for issuance of a Firm-Fixed Price/Indefinite Delivery Indefinite Quantity (IDIQ) type Request for Proposal (RFP), FA8538-25-R-0003, for depot-level overhaul/remanufacture services applicable to the C-5 VDA for use by the USAF in support of the C-5 Galaxy cargo aircraft. C-5M Visor Door Actuator Overhaul of this complex design requires strict control of processes to ensure adherence to very close tolerances. Due to the unique application and Critical Safety Item designation of the visor door actuator, special equipment is required to test the final repaired item and ensure its flight worthiness. Brake, load, and functional testing are required to ensure the visor actuator will not fail in use.
The FFP/IDIQ contract is planned for 5-years in length utilizing Delivery Protection Program (DPP)
Competitive procedures: The first two (2) years for both the currently approved and qualified source completing the Mission Essential Quantity (MEQ) overhaul repairs, and for pre-production from a potential source. The remaining three (3) years to the proven qualified source. The projected period of performance for this requirement is anticipated as follows:
Basic (2-years) to the proven source:
Basic 1 - MEQ Min/Max Qty: 1 / 12
Basic Option Year 2 - MEQ Min/Max Qty: 1 / 12
Pre-Production to the unproven source: 1/2
Option 1 (1 year) - Production Option Min/Max Qty: 1 / 12
Option 2 (1 year) - Production Option Min/Max Qty: 1 / 12
Option 3 (1 year) - Production Option Min/Max Qty: 1 / 12
This acquisition will be Full and Open Competition utilizing Delivery Protection Program (DPP)
Competitive procedures. The proven source will be awarded an IDIQ type contract for the first two (2) years to complete MEQ Quantities, with a potential of three (3) Option Years. If an unproven source is the lowest offeror, the Government will also award an IDIQ type contract with Pre-Production and Production Options.
Period of Performance is anticipated to begin July 2025 for a period of 5 years (FY25 - FY30).
Questions/Answers attached to this announcement.
THIS IS A SOURCES SOUGHT SYNOPSIS (SSS) NOTICE (ONLY):
The U.S. Government desires to procure a Firm-Fixed-Price (FFP), Single Award, Indefinite Delivery Indefinite Quantity Job Order Contract (JOC) at Fort Moore Georgia and Alabama; on a small business set-aside basis, provided two or more qualified small businesses respond to this sources sought synopsis with information sufficient to support a set-aside. Be advised that the U.S. Government will not be able to set aside this requirement if 2 or more small businesses do not respond with information to support the set-aside. We encourage all small businesses, in all socioeconomic categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-Disabled Veteran-Owned, Women-Owned Small Business concerns), to identify their capabilities in meeting the requirement at a fair market price.
This notice is issued solely for information and planning purposes – it does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Furthermore, the U.S. Government is NOT seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Not responding to this notice does not preclude participation in any future RFQ, IFB, or RFP. If a solicitation is released, it will be synopsized on the Government wide Point of Entry (GPE). It is the responsibility of potential offerors to monitor the GPE for additional information pertaining to this requirement. The GPE is located at https://sam.gov. The Mission and Installation Contracting Command, Installation Readiness Center (MICC-IRC) will not accept phone calls regarding this potential future JOC, and electronic inquiries regarding this SSS shall be referred to the GPE.
The potential JOC is anticipated for new construction work to support the Department of Public Works (DPW) primarily at Fort Moore, Georgia. The DPW intends to initiate potential work in the form of job orders for general or specific construction efforts on an as needed basis. The total magnitude is between $25,000,000 and $100,000,000 over a five-year ordering period. The North American Industry Classification System (NAICS) code is 236220, which represents Commercial and Institutional Building Construction with a size standard of $47,000,000.00. The current Government contract number is W911SF21D0004. The current effort was a JOC, set-aside for a Small Business Administration (SBA) Certified Women-Owned Small Business with the product service code (PSC) of Y1AZ, which represents the Construction of Other Administrative Facilities and Service Buildings. The prospective new effort will also be a JOC.
In response to this SSS, please provide:
1. Name of the firm, point of contact, phone number, email address, Unique Entity ID (UEI), CAGE code, a statement regarding small business status (including small business type(s)/certifications(s) such as SDB, 8(a), HUBZone, SDVOSB, WOSB, etc.) and the corresponding NAICS code.
2. Whether a given firm is interested in competing for this requirement as a prime contractor or subcontractor. If you are subcontracting any of the services out, contemplating a Joint Venture, and/or creating a teaming arrangement, please provide the name of these companies and what work they will be performing, if available. Please provide company’s specific experience in construction and providing comparable services. Ensure the information is in sufficiently detailed regarding previous experience in managing construction (indicate whether the experience has been as a prime contractor or subcontractor) on similar requirements (include the services provided, the number of facilities involved, and any other relevant information deemed applicable). When appropriate, please provide the same experience information from subcontracts, Joint Ventures, and/or teaming partners that one’s firm might choose or consider.
3. What percentage of work will be performed by the small business prime contractor and all similarly situated entity subcontractors? Note: In accordance with FAR 52.219-14 Limitations on Subcontracting (Deviation 2021-O0008).
4. Type(s)/certifications(s) of proposed subcontractors (for example, SDB, 8(a), HUBZone, SDVOSB, or WOSB).
5. Information on the financial capacity of your business to meet financial obligations (i.e. payroll, payment of subcontractors, etc.). Please include your bonding capacity/capability, to include the single project and aggregate limits.
6. Identify how the Army can best structure these contract requirements to facilitate competition by and among small business concerns.
7. Identify any condition or action that may be having the effect of unnecessarily restricting competition with respect to this acquisition. Please contact the MICC Advocate for Competition, Scott Kukes, at scott.d.kukes.civ@army.mil or 210-466-3015, if you believe that this action is unreasonably restricting competition. Include the subject of the acquisition, this announcement, and the MICC POC information from the Sam.Gov notice. Provide the specific aspects that unreasonably restrict competition and the rationale for such conclusion.
8. Recommendations to improve the approach/specifications/draft SOW to acquiring the identified items/services.
9. Questions related to this sources sought shall be sent no later than October 11, 2024.
Electronic submissions only: Responses are due no later than 12:00pm Central Daylight Time on October 30, 2024; to facilitate planning and ensure maximum consideration. Email attachments cannot exceed 9 megabytes (MB) due to the Government’s email system restrictions. DO NOT SEND ZIPPED files as the Government’s network will remove all zipped files.
Interested firms should provide a brief capability statement package (limited to no more than 30 pages, single spaced, and use a 12-font size minimum); demonstrating specific capability in reference to this requirement. Respondents shall submit responses in Microsoft Word of Adobe Acrobat formatting, or a combination of both formats; all formatting submitted must be searchable.
Include: Whether a firm’s experience is or was as a prime contractor or subcontractor on similar requirements (include the services provided, the number of facilities involved, and other relevant information deemed applicable).
Email the capability package to:
Christopher Weber - Contract Specialist at email: christopher.weber11.civ@army.mil
Deidra Hicks - Contracting Officer at email: deidra.l.hicks.civ@army.mil
The email subject line shall include: The Firm’s Name, “Response to the Sources Sought Synopsis for the Fort Moore JOC, W5168W24R0024
**Note: the location(s) and corresponding solicitation number that you are responding to must be identified on the subject line.
Dual Chamber Aerospace Heat Treat furnace for processing aluminum, PH stainless, titanium, ferrous alloys.
- Meets AMS2750, TO 1-1A-9
- Boeing 5621 Pyrometry
- NADCAP Non-vacuum atmospheric pressure chamber certified to post process Additive Manufactured parts
- Roll away quench tank w/dual baths: water & oil quench Certified Temperature Uniformity
- Survey Work Volume: Lower Radiant Chamber 2,000°F 12“W x 12“H x 36“Deep Meets Class 3, +/- 15°F from 1,200°F to 2,000°F
- Gas Tight Chamber w/gas flow control Upper Convection Chamber 1200°F 18“W x 12“H x 48“Deep Meets Class 1, +/- 5°F from 200°F to 1,200°F
- Rapid cooling capability - 1,000°F to 350°F in > 30 mins
Pre-solicitation Notice/Advertisement GSA Public Buildings Service
U.S. GOVERNMENT
General Services Administration (GSA) seeks to lease the following space:
State:
GA
City:
Atlanta
Delineated Area:
Baker Street, Piedmont Ave. NE, John Wesley Dobbs Ave. NE, Ted Turner Ave.
Minimum Sq. Ft. (ABOA):
97,014
Maximum Sq. Ft. (ABOA):
97,014
Space Type:
Office
Parking Spaces (Total):
2 spaces
Parking Spaces (Surface):
N/A
Parking Spaces (Structured):
2 spaces
Parking Spaces (Reserved):
2 Spaces
Full Term:
2 YEARS
Firm Term:
N/A
Option Term:
N/A
Additional Requirements:
N/A
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.
The U.S. Government currently occupies office and related space in a building under a lease in Atlanta, GA that will be expiring. The Government is considering alternative space if economically advantageous. In making this determination, the Government will consider, among other things, the availability of alternative space that potentially can satisfy the Government’s requirements, as well as costs likely to be incurred through relocating, such as physical move costs, replication of tenant improvements and telecommunication infrastructure, and non-productive agency downtime.
Proposal due date for this solicitation is amended and the new proposal due date is 26 Sept 2024 at 4 PM.
Please see the attached Solicitation and documents for the Overhaul of the Dynamic Components on the TH-1H Helicopter.
***Potential bidders must possess official certification as a Bell authorized service center for Component Repair & Overhaul for Bell 205 and 212 model helicopters. The potential vendors must possess OEM-certification on or before due date of vendor proposal.***
Proposals are due to the USG by 12 Aug 2024 at 4:00PM.
see attachec
This is a PRE-SOLICITATION NOTICE for the Juliette Gordon Low Federal Building Renovation Project. This acquisition will be offered as 100% Small Business Set-aside, and will result in a Firm Fixed Price Contract Award. The magnitude of this requirement per DFARS 236.204(ii) is between $10,000,000.00 and $25,000,000.00.
Project Description: The work includes the renovation of the interior of Savannah District, U.S. Army Corps of Engineers Headquarters, located in the Juliette Gordon Low (JGL) Federal Building. Renovation will include demolition and new construction on the first (1st), second (2nd) and third (3rd) floors of the building and incidental work. The building will be occupied during performance of work under this Contract. The existing building and the contents must be kept secure at all times. Temporary closures will be provided, as required, to maintain security of the building. Contractor will be required to provide dust covers or protective enclosures to protect existing work that remains, and Government material located in the building during the construction period.
The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to Roche Diagnostics for the purchase of the Cobas 5800 Classic Service Package. Provided that Cobas 5800 equipment is subject to Exclusive licensing agreements and/or Proprietary data restrictions only Roche Diagnostics can provide such service.
This contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106-1(b) (SAP) and 10 U.S.C. 2304(c)(1). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive quotations; however, all quotations/responses received within twelve (12) days of the issuance of this notice will be considered by the government. A determination by the government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Any response should be emailed to contract specialist at zlb5@cdc.gov by 630 AM EDT 2 December 2024.
