This market survey is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for qualification and production of the Next Generation MHU-110 and MHU-141 munitions trailers for use by United States Air Force (USAF) personnel. The level of security clearance and amount of foreign participation in this requirement has not been determined. Contractors/Institutions responding to this market research are placed on notice that participation in this survey may not ensure participation in future solicitations or contract awards. The Government will not reimburse participants for any expenses associated with their participation in this survey. Please see attached documents.
This is a Notice of Intent to award to a sole-source contractor.
THIS IS NOT A REQUEST FOR QUOTE.
Document Reference ID: F3QCCL4213A002
Description: Printed Wiring Board Equipment Maintenance
The United States Air Force (USAF) intends to award a sole-source contract to Accurate Machine Services. The USAF requires maintenance and support for Printed Wiring Board Equipment and FEMAP software updates and maintenance with the specifications below:
THIS IS NOT A REQUEST FOR QUOTE.
The Air Force is conducting market research to identify potential sources that possess the expertise, facilities, capabilities, equipment and experience to provide depot refurbishment, engineering, and parts procurement services. Sources are to perform refurbishment, repair, testing, research, engineering investigations; and maintain configuration and technical data, and provide support related to issues regarding the AGM-88 Weapon System. The Depot Repair / Engineering Services / Parts Procurement strategy is a minimum five-year contract to continue through FY31.
The AGM-88 Weapon System consist of the hardware and software sustainment of the AGM-88 (All Variants) missiles, Government Furnished Test Equipment (GFTE), and other associated engineering and support equipment. Engineering support is required to ensure the serviceability, performance and reliability of components of the AGM-88 Weapon System. The capability to assist with the qualification of new parts when needed, and purchase parts for depot level repair/refurbishment is also required.
The AGM-88 missile is a supersonic air to surface tactical missile designed to seek and destroy enemy radar equipped air defense systems. The proportional guidance system homes in on enemy radar emissions through a fixed antenna and seeker head in the missile nose. Some AGM-88 variants contain an upgraded control section which adds precision GPS navigation to increase overall weapon effectiveness.
All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
Period of Performance: 1 April 2026 – 31 March 2031
Description of the procedures to be used in awarding the contract - Written RFP and Quotes
Anticipated award date: 1 April 2026
Performance Criteria:
Depot Repair experience and ability to understand and diagnose AGM-88 Guidance and Control Section issues.
Ability to test repaired AGM-88 Guidance and Control Sections and conduct independent failure analyses.
Ability to assist with the qualification of new parts when required, and procure parts related to AGM-88 Guidance and Control Section repair/refurbishments.
Ability to operate and maintain GFTE.
Ability to provide engineering expertise for research, engineering investigations, configuration management, technical data, and related issues regarding the AGM-88 Weapon System.
see attachment
Please see attached Sole Source Justification and Notice of Intent
This is a Synopsis Notice for Multi-Function Support Services (MFSS) at Marine Corps Logistics Base (MCLB) Albany, Georgia.
The procuring contracting office is NAVFAC Southeast, Bldg. 903, P.O. Box 30, Naval Air Station Jacksonville, FL 32212. The primary point of contact is Stephanie Menciano, Contract Specialist, stephanie.s.menciano.civ@us.navy.mil.
The proposed solicitation number is N6945025R0002.
The work includes, but is not limited to, all labor, management, supervision, tools, materials, equipment, and other items necessary to perform: Facility Investment; Pest Control, and Railroad Maintenance at Marine Corps Logistics Base (MCLB) Albany, Georgia. This requirement is performance based.
The proposed contract type is a Facilities Support Indefinite-Quantity contract. It will be competitively procured using the policies and procedures of FAR Part 15, Contracting by Negotiation.
The primary NAICS Code for this procurement is 561210 and the annual small business size standard is $47.0M dollars.
The contract term is anticipated to be a base period of six months (6) plus four (4) one-year option periods, for a total contract performance period not to exceed four and half (4.5) years (54 months). The base period recurring work requirement will be the overall minimum guarantee.
These services are currently being performed under contract N4008520D0065, awarded in 2020. Information about the current contract and the incumbent contractor (e.g., value of last option exercised, firm name, address, etc.) will be included in the solicitation package. Requests under the Freedom of Information Act are not required for this information.
The proposed solicitation will be issued as a competitive 100% small business set-aside.
The solicitation utilizes source selection procedures which require offerors to submit a technical proposal, past performance and experience information, and a price proposal for evaluation by the Government. Award will be made to the offeror whose total price and technical proposal offers the best value to the Government.
Offerors can view and/or download the solicitation, and any attachments, at https://sam.gov under “contract opportunities” when it becomes available. The anticipated date of RFP issuance is on or after 14 November 2024.
Market research is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet requirements to provide Trusted Thin Client Installation (TTC). Market research is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet requirements to provide Thin Client Installation. See Statement of Work (SOW) Attachment for more details.
Please provide the information requested in the Sources Sought attachment to POC SSgt Ballow, email: bobby.ballow@us.af.mil.
The Federal Correctional Institution, Jesup Georgia intends to issue a solicitaion for the award of a firm fixed price contract for the replacement of a quantity of (1) heat coil package. The brand name being requested is Hubbell Model STXVSS-8S-CNE or technically equal to existing equipment, and must match the exisiting equipment that is currently on site. Brand Name or Equal Hubbell Model STXVSS-8S-CNE. Items offered must exactly match the specifications in this solicitation in order to maintain consistency within the facility.
Pricing offered should include freight to ship the HEATER COIL to the destination of the Federal Correctional Institution, Jesup Georgia.
All payments by the Government to the contractor will be made in accordance with: 52.232-33, Payment by Electronic Funds Transfer-System for Award Management.
Award will be made to the contractor(s) that will be able to provide the best value to the Government based on pricing and past performance.
This is a 100% small business set aside. You must be registered in SAM as a small business (see FAR 52.219-1 in the Representations & Certifications section of your SAM registration.)
Vendor will be required to have a Data Universal Numbering System Identifier (DUNS) number and also be registered in the System for Award Management (SAMS) system. The instructions are attached.
DATES OFFERS ARE DUE 12/15/2022
The Federal Emergency Management Agency (FEMA) has a requirement for the procurement of self-help tarps according to the specifications listed in Section D of the Statement of Work (SOW) to cover small areas of roof damage. The tarp specifications take into consideration all past specifications used in similar procurements. Therefore, the purpose of this requirement is to award multiple Indefinite Delivery, Indefinite Quantity (IDIQ) contracts for self-help fire retardant Tarps for disaster survivors. The Contractor shall furnish all professional, technical, and clerical services as well as materials, equipment, and facilities to meet the stated specifications and the project requirements as defined in the SOW. The tarps provided by the Contractor must meet all requirements of the SOW at Section D. The contractor shall be able to make deliveries to CONUS and OCONUS locations. Each contractor shall have capability to provide up 50,000 Tarps per Task Order.
Amendment #1 - Incorporates the following documents into the Solicitation: Questions and Responses dated 11/05/2024 and REVISED Combined Solicitation/Synopsis No. 70FB7024R00000011 11/05/2024.
Amendment #2 - Incorporates the excel version of 2.2.1 Attachment B Pricing Schedule, FAR Clause 52.225-5 Trade Agreements into the solicitation, REVISED Combined Solicitation/Synopsis No. 70FB7024R00000011 11/12/2024 to change the proposal due date from Novermeber 14, 2024 to December 16, 2024, removes Buy American Act Clause FAR 52.225-11 from the solicitation, and provides responses to additional vendor questions.
The Savannah District, U.S. Army Corps of Engineers (USACE) is soliciting lease proposals for approximately 916-1,100 gross rentable square feet of commercial retail space in Douglasville, Georgia for Armed Forces Recruiting purposes. The delineated area is contained in the 30135 zip code with the following boundaries: Douglas Boulevard to the north, Lakeview Court to the south, East Arbor Place mall parking lot to the east and the West Arbor Place mall parking lot to the west.
The U.S. Government, by and through USACE, seeks to occupy retail and related space under a lease , that will be expiring, in the city and state specified above. In making this determination, the Government will consider, among other factors, the availability of space that may potentially satisfy the Government’s requirements, as well as costs likely to be incurred such as tenant improvements (initial alterations) and telecommunication infrastructure, non-productive agency downtime, and costs, including rent, related to executing a lease and occupying a space.
The Government’s preference is for a full-service lease to include base rent, CAM, utilities, and janitorial services for retail space to be used for Armed Forces Recruiting Purposes for a term of five (5) years with Government termination rights and location within the delineated area specified above. Non-exclusive parking for 3 government vehicles must be provided 24 hours 7 days. Offered space must meet Government requirements per the terms of the Government Lease. Must use Government Lease.
The lease is for a Five (5) year term with Government termination rights Interested respondents may include building owners and representatives with the exclusive right to represent building owners. Due to the number of responses, Representatives of building owners must include the exclusivity agreement granting the right to represent the building owner with their response to this advertisement. If you are not the lessor and do not have an exclusivity agreement dated prior to the date of this announcement please do not submit responses or questions related to this advertisement.
**Additional information regarding this solicitation will be provided by the primary and secondary contacts contained in this solicitation.
***Attached documents include:
Proposal to Lease
General Clauses and Addendum
Government Lease
**** Documents available upon request
Construction Specifications for Initial Alterations
Telecommunications Addendum (National Defense Authorization Act Compliance)
Janitorial Specifications
*****Solicitation for offer (SFO) Submission must include: Proposal to Lease Space Document (signed by lessor), Proposed Floor Plan, Initial Alterations Quote, and Exclusivity Agreement (if applicable)
NOTICE: The following information is provided for situational awareness and is not required to respond to this Sources Sought. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website http://www.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a Unique Entity Identifier (formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.SAM.gov. Refer to www.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg. Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected.
ALERT: You must submit a notarized letter appointing the authorized Entity Administrator before your registration will be activated. This requirement now applies to both new and existing entities. Effective 29 April 2018, the notarized letter process is now mandatory on all CURRENT registrants at SAM who have a requirement to update data on their SAM record. The notarized letter is mandatory and is required before the GSA Federal Service Desk (FSD) will activate the entity's registration. Effective 29 June 2018, vendors creating or updating their registration can have their registration activated prior to the approval of the required notarized letter. However, the signed copy of the notarized letter must be sent to the GSA Federal Service Desk (FSD) within 30 days of activation, or the vendor risks no longer being active in SAM. Vendors can check whether an account is active by performing a query by their CAGE or Unique Entity Identifier (known as DUNS). The new registration process may now take several weeks, so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards. Remember, there is no cost to use SAM. To find out additional information about the changes of the SAM registration process, contractors should visit the Frequently Asked Questions (FAQ) link located at the top of the SAM homepage (www.sam.gov).
Purchase Request: 7007532551, NSN 1560-01-529-7913, Cell, Fuel, Aircraft; Part Number: 2F1-6-42416-103. 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 Meggitt (Rockmart), Inc. CAGE 56221. 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 105 each. The required delivery is 149 days ARO to New Cumberland, PA (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is a Navy 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
The objective of this contract is to support the Influenza Division through the testing of human sera via hemagglutination inhibition assay as well as develop a new serology platform that is comparable to hemagglutination inhibition assay.
THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to procure a non-personnel services contract to provide 2-Star Level Education Outreach and Social Media and Digital Media Outreach to the U.S. Army Cyber Center of Excellence (CCOE) Commander’s Planning Group and Fort Eisenhower, Georgia, on a small business set-aside basis, provided 2 or more qualified small businesses respond to this source sought synopsis with information sufficient to support a set-aside. Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. We encourage all small business concerns, in all socioeconomic categories (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. Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this source sought notice. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. Not responding to this notice does not preclude participation in any future RFQ or IFB or RFP, if any is issued. If a solicitation is released, it will be synopsized on the Government wide Point of Entry. It is the responsibility of potential offerors to monitor the Government wide Point of Entry for additional information pertaining to this requirement. The anticipated NAICS code is 516210 Professional and Management Development Training with a size standard of $47M.
A need is anticipated for contractor support at Cyber Center of Excellence (CCOE), Fort Eisenhower, Georgia for Services support. This is a non-personnel services contract to provide the U.S. Army with highly training personnel to conduct multi-discipline Cyber and Signal operations. As part of their activities, the CCOE requires support for continued operations and future development of the automated systems necessary to support the warfighter and its schools. The CCOE ensures reliable, uninterrupted availability of Command, Control, Communications, Computers, and Information Management (C4IM) including networks, hardware, software, engineering, and specialized tools at the point of customer need to support its mission. The ability to provide mission critical Cyber and Signal support is dependent on the successful use of its information technology (IT) networks worldwide. The CCOE has three (3) major tenant organizations with varying breadths of Signal, Cyber and Electronic Warfare responsibilities which span the Army and the Department of Defense from the tactical edge to the strategic enterprise and national levels. The contractor shall perform to the standards within the Performance Work Statement. Attached is the draft Performance Work Statement (PWS) with Performance Requirements Summary (PRS), Deliverables Schedule, and Technical Exhibits with estimated workload data and equipment listing. In response to this source sought, please provide:
1. Name of the firm, point of contact, phone number, email address, DUNS number, 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. Does the company have a GSA Schedule contract? If so, provide the GSA Schedule contract number.
2. Identify whether your firm is interested in competing for this requirement as a prime contractor or not. Identify subcontracting, joint ventures or teaming arrangement that will be pursued, if any.
3. Identify 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) “Similarly situated entity” means a first-tier subcontractor, including an independent contractor, that has the same small business program status as that which qualified the prime contractor for the award and that is considered small for the NAICS code the prime contractor assigned to the subcontract the subcontractor will perform. An example of a similarly situated entity is a first-tier subcontractor that is a HUBZone small business concern for a HUBZone set-aside.
4. Identify type(s)/certifications(s) such as SDB, 8(a), HUBZone, SDVOSB, WOSB, etc.) of the proposed subcontractors.
5. Information in sufficient detail regarding previous experience (indicate whether as a prime contractor or subcontractor) on similar requirements (include size, scope, complexity, timeframe, government or commercial), pertinent certifications, etc., that will facilitate making a capability determination.
6. Identify how the Army can best structure these contract requirements to facilitate competition by and among small business concerns. Recommendations to improve the approach/specifications/draft PWS/PRS to acquiring the identified items/services.
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@mail.mil or 210-466-2269, 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 Sources Sought Synopsis notice. Provide the specific aspects that unreasonably restrict competition and the rationale for such conclusion. Provide the specific aspects that unreasonably restrict competition and the rationale for such conclusion.
8. Submit your response to this Sources Sought, including any capabilities statement, to the Contract Specialist, Martina Bond in either Microsoft Word or Portable Document Format (PDF), via email martina.c.bond.civ@army.mil No Later Than 9:00 a.m. EST on Nov 28, 2024, and reference this synopsis number in subject line of e-mail and on all enclosed documents. Information and materials submitted in response to this request WILL NOT be returned.
DO NOT SUBMIT CLASSIFIED MATERIAL.
This solicitation is for the software product and supporting product deliverables for the Lockheed Martin Aero (LMA) Software Maintenance contract for the C5M aircraft. The Contractor (independently and not as an agent of the Government) shall provide Support and Sustainment to the Government as identified in the solicitation and the attachments. Performance shall be in accordance with all provisions and specifications as stipulated herein. This effort will be sole-source to LMA.
FY25 Q2 Food Service (General Subsistence) - AMENDMENT P00002
Ensuring that the amendment clearly reflect L. Butler at l3butler@bop.gov as the POC and that this solicitation closes out at 09:00AM ET on the closing date established. All other information remains the same.
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FY25 Q2 Food Service (General Subsistence) - AMENDMENT
Line Item 0060 was changed from Cereal to Kosher Cereal.
Include FAR 52.232-18, Availability of Funds.
Bids shall be submitted to Ms. Butler at l3butler@bop.gov, these changes reflect in the Contact Information.
********************************************************************
FY25 Q2 Food Service (General Subsistence) with an effective date of 01 Jan 2025.
An updated SAM account/ registration is mandatory. Price must be deemed fair and reasonable, with consideration of past performance. Product(s) must conform to specifications. Your signed SF- 1449 should indicate any deviations from the specification for an accurate assessment. Deliveries shall occur only between 01 - 15 Jan 2025. No early deliveries will be accepted. All additional detail can be found in the attachment.
We encourage you to ask questions regarding your bid and or the solicitation, prior to the RFQ deadline in order to ensure a smooth and inexpensive transaction.
Specifications for spectrophotometer
illumination/viewing system
di:8°, de:8° (diffuse illumination: 8° viewing), SCI (specular component included) / SCE (specular component excluded) switchable
Applicable standards for illumination/viewing system
Conforms to IS07724/1, CIE No.15 (2004), ASTM E 1164 (SCI), DIN5033 Teil7, JIS Z 8722 Condition c standard
Spectral separation device
Planar diffraction grating
Wavelength range
400 nm to 700 nm
Measurement wavelength pitch
10 nm
Half bandwidth
Approx. 10 nm
Reflectance range
0 to 175%; Resolution: 0.01%
Light source
Pulsed xenon lamp (with UV cut filter)
Measurement time
Approx. 0.7 s (Measurement mode: SCI or SCE, from pressing trigger button to measurement completion)
Minimum measurement interval
Approx. 1.5 s (Measurement mode: SCl or SCE)
Battery performance
Approx. 2,000 measurements with the dedicated lithium battery
Measurement area/ Illumination area
MAV: Ø8 mm/Ø11 mm , SAV: Ø3 mm/Ø6 mm
*Can be changed by replacing the target mask and switching the lens position
Repeatability
Standard deviation within ∆E*ab 0.02
(When a white calibration plate is measured 30 times at 5-second intervals after white calibration under Konica Minolta standard conditions)
)
Inter-instrument agreement
- Standard deviation within ∆E*ab 0.12
(Based on average for 12 BCRA Series II color tiles; MAV SCI; compared to values measured with a master body under Konica Minolta standard conditions)
Display
At least 2.7-inch TFT color LCD with reversible portrait viewing mode
Internal performance check
WAA (Wavelength Analysis & Adjustment) Technology
Interface
USB 2.0; WLAN (IEEE 802.11 b/g/n)/Bluetooth (Ver.4.1, SPP.-compatible.)
Camera viewfinder function
Using internal camera; Images can be shown on display
Observer
2° Standard Observer, 10° Standard Observer
Illuminant
A, C, D50, D65, F2, F6, F7, F8, F10, F11, F12, ID50, ID65, LED-B1, LED-B2, LED-B3, LED-B4, LED-B5, LED-BH1, LED-RGB1, LED-V1, LED-V2, User-defined illuminant (Max. 3 types) (Simultaneous evaluation with two light sources possible)
Display items
Colorimetric values/graph, color difference values/graph, spectral graph, pass/fail judgment, pseudocolor
Color spaces
L*a*b*, L*C*h, Hunter Lab, Yxy, XYZ, and color difference in these spaces; Munsell (C)
Indices
MI, WI (ASTM E313-73/ASTM E313-98);YI (ASTM E313-73, ASTM D1925);ISO brightness (ISO2470);WI/Tint (CIE);Tristimulus Strength;Opacity; Grey scale (ISO 105-A05;:gloss value; User index", Blackness (My) (ISO18314-3/DIN55979);Jetness (MC) (ISO18314-3);Undertone (dM) (ISO18314-3)
Data memory
5,000 sample data
Power: AC power supply
Both AC power supply and Battery
Size
Portable and size approx. 80(W)×230(H)*130(D) mm
Operating temperature/ humidity range
Temperature: 5 to 40°C; Relative humidity: 80% or less (at 35°C) with no condensation
Storage temperature/ humidity
Temperature: 0 to 45°C; Relative humidity: 80% or less (at 35°C) with no condensation
Software
Compatible with the software for Minolta Spectrophotometer
This is a combined synopsis/solicitation for commercial items 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, and a written solicitation will not be issued. The solicitation number is 12405B25Q0030 and is issued as a request for quotation (RFQ). The NAICS code is 334516 – Analytical Laboratory Instrument Manufacturing. This solicitation document incorporates those provisions and clauses in effect through Federal Acquisition Circular FAC 2024-05
Any quotes not meeting the minimum specifications will not be considered.
Place of performance:
SEA QUALITY & SAFETY ASSESSMENT RES
950 COLLEGE STATION ROAD
ATHENS GA 30605
Technical Point of Contact: Jovan Haynes/ Jovan.haynes@usda.gov
Quotes are due: 12/3/2024 at 0800 am (CT)
All responsible businesses meeting the requirements may submit a quote which shall be considered by the Agency.
DOCUMENTS TO BE INCLUDED IN QUOTE: In order to be considered for award Offerors shall provide 1) a Quote on company letterhead detailing the item description, unit price per item, discounts for trade-ins, total price and valid for at least 60 days after receipt of quote; and 2) FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL ITEMS; The Representation and Certification section must be completed electronically in the System for Award Management (SAM) website at www.sam.gov.
REJECTION OF QUOTATION: Failure to demonstrate compliance will be caused to reject the quote without further discussions. All responsible sources may submit an offer and will be considered.
The following clauses and provisions apply to this acquisition. 52.252-2 Clauses Incorporated by Reference; 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS; 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS applies,; 52.222-3, Convict Labor; 52.233-3, Protest after award; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-19, Child Labor - Cooperation with Authorities and Remedies; 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts; 52.223-15 Energy Efficiency in Energy-Consuming Products; 52.223-17 Affirmative Procurement of EPA-designated Items in Service and Construction Contracts; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - System for Award Management; applicable to this acquisition; 52.252-1 Solicitation Provisions Incorporated by Reference; 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS; 52.223-1 Biobased Product Certification; 52.223-4 Recovered Materials Certification; 52.212-2 Evaluation-Commercial Items ; 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS; 52.217-8 Option to Extend Services.
QUOTED PRICE MUST INCLUDE: any delivery costs as well as any applicable duties, brokerage, or customs fees.
DELIVERY DUE DATE: The Government requires delivery on or before 30 ARO, however, each offeror shall include their proposed delivery schedule as part of their quotation.
PAYMENT: Any award made under this solicitation is subject to 31 CFR Part 208 which requires all payments made by the government to be made by electronic funds transfer.
Contractors intending to conduct business with the Federal Government MUST register with the System for Award Management (SAM) database prior to submitting quotation. You may register online at www.sam.gov. Any amendment and documents related to this procurement will be available electronically at the Internet site: http://www.sam.gov.
FAR 52.212-2, Evaluation-Commercial Item, the significant evaluation factors, in the relative order of importance, are (i) technical capability of the item offered to meet the Government requirement including delivery date; (ii) past performance; and (iii) price (based on F.O.B. Destination), technical and past performance are more important than price. Award will be made based low price, technically acceptable.
The government anticipates award of a firm fixed priced contract resulting from this solicitation to the responsible offeror whose offer conforms to the specifications that will be the most advantageous to the government in accordance with FAR 13.106-2. Responses shall include technical specifications, descriptive material, and capabilities of the offeror’s equipment. Offerors shall identity where the offered item meets or does not meet each of the Government's functional and performance minimum specifications listed herein. All sources wishing to furnish a quotation must respond by 12/3/2024 at 0800 am (CT). Quotations are to be addressed to Jovan Haynes, Purchasing Agent, at jovan.haynes@usda.gov. Additional information may be obtained by contacting the Purchasing Agent by email.
The Transportation Security Administration (TSA) intends to contract using other than full and open competition for National Institute for Trial Advocacy (NITA). National Institute for Trial Advocacy is the only training vendor that provides the ability to conduct the specialized litigation training during the dates of January 29, 2024 to January 30, 2024. Accordingly, the TSA intends to award a contract to National Institute for Trial Advocacy (NITA), 325 W. South Boulder Road, Suite 1, Louisville, CO 80027-1130. This training vendor provides TSA with the ability to acquire tailored training to just TSA employees at the specified time and venue that is incorporated with another set of meetings.
The proposed 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 6.302. 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 proposals. 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.
Interested vendors who may wish to seek subcontracting opportunities should contact the above named company directly.
The Brunswick Harbor Entrance Channel Maintenance Dredging Contract provides construction services, including furnishing personnel, transportation, mobilization and demobilization, equipment and materials required in connection with maintenance dredging. This contract is traditionally performed with a trailing suction hopper dredge. Up to two million cubic yards of maintenance material is expected to be removed from the entrance channel and up to eighty-five thousand cubic yards from the Cedar Hammock Range.
The work is located in Brunswick Harbor Georgia deep draft navigation project. Brunswick Harbor is located in Glynn County, Georgia, 70 statute miles south of the Savannah Harbor, Georgia, and 25 statute miles north of Fernandina Harbor, Florida. The Brunswick Entrance Channel is 38 ft. deep MLLW and 400 ft. wide from the Atlantic Ocean through St. Simons Range. The Brunswick Harbor Inner Harbor channel is 36 ft. deep MLLW and 400 ft. wide through Cedar Hammock Range, Brunswick River, Turtle River, South Brunswick River, and East River.
The dredging scope includes the entrance channel stations 0+000 to -45+000 and inner harbor Cedar Hammock Range stations 12+750 to 22+000. The maintenance material removed from during this contract is to be placed within the offshore dredged material disposal site (ODMDS). Hopper dredge use within the Brunswick Harbor is restricted to 15 December to 31 March 2025.
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.
Electrical Control Panels production in support of the C-130 Aircraft.
This is a one-time procurement of the Electrical Control Panel in support of the C-130 Aircraft. The proposed contract action will be consider sole source to Lockheed Martin Corporation, Marietta, GA pursuant to 10 USC 2304(C)(1).
NSN: 1680-01-481-4459LG, P/N: 3341091-7; NOUN: Electrical Control Panel. ITEM FUNCTION: Control panel for selecting radio reception functions and interplane communications with other aircrew positions. ITEM MATERIAL: Aluminum chassis housing electronic components. ITEM DESCRIPTION: LENGTH: 12.0 in; WIDTH: 8.0 in; HEIGHT: 4.0 in; WEIGHT: 5.0 lbs.
QUANTITY: 5 each
DESTINATION: SW3119
DELIVERY: 180 days ARO
A written RFQ will be issued. The anticipated award date is: 1 March 2024
The proposed 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 6.302. Interested persons may identify their interest and capability to respond to the requitement
or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis/solicitation will be considered by the Government. A determination bythe 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.
All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency.
Based upon market research, the Government is anticipating using the policies contained in FAR Part 15, Contract by Negotiations, in its s olicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement within 15 days of this notice.
DLA Aviation Warner Robins intends to recompete C-5 panel NSN’s listed below. These NSNs are applicable to the original solicitation SPE4A2-20-R-0010 and the resultant contracts awarded through Source Selection procedures. This is not an announcement for new work, nor will this effort be available to sources who did not receive an award as a result of solicitation SPE4A2-20-R-0010.
NSN: 1560-00-236-4404, 1560-00-014-6137, 1560-00-492-1217, 1560-00-239-1504, 1560-01-176-5264, 1560-00-227-8910, 1560-00-161-4134, 1560-01-116-2222, 1560-00-120-0149, 1560-00-484-2057, 1560-01-116-1916, 1560-00-824-6481
