J&A for extension; re-compete requirement has not been awarded yet. Extension will cover the time period prior to award and onboarding process. J&A covers the lack of competition and justification to utlize the incumbent contractor for the extension period.
see attached
36C24724R0011 | VISN 7 HQ OFFICE | SUCCEEDING LEASE
See the attachment for ALL information. You must respond via the terms of the attachment.
The Centers for Disease Control and Prevention (CDC) issued a total of nine (9) awards for Broad Agency Announcement (BAA) Solicitation# 75D301-24-R-72894 during Fiscal Year 2024. A summary of awards issued is attached to this notice.
This effort will perform depot level maintenance and repair of the Air Rover Environmental Control Unit, Model Number: ULCR60CA10KW, the Kohler Generator, Model Number: 30EORZDB and the AAR Wheel Set, Part Number: 60340-011. The extent of the repair work required shall be determined by the initial inspection/bench check and required disassembly to return these items to a serviceable end item that shall efficiently serve its intended purpose. Original design of the end item and parts thereof, or the design functional capabilities of the end item, shall not be changed, modified or altered unless such changes are authorization in writing by the Government Contracting Officer.
The HVAC, Generator and Wheel Set units will need to be picked up, repaired and returned to the cognizant Air Force office responsible for DDF sustainment at Robins AFB, GA AFLCMC/EBU. There is a potential need for extended indoor storage of the units that will be determined as needed. AFLCMC/EBU will be performing the acceptance of the services due to mission requirements. For mission purposes, the vendors physical repair location should be located within 300 miles of Robins AFB.
Please mark your calendar for the 2025 Robins AFB Requirements Symposium, scheduled for Thursday, 27 March 2025. The Central Georgia National Defense Industrial Association (NDIA) and Robins AFB plan to co-host the event. The hybrid conference will be held virtually and in-person at the Museum of Aviation, Century of Flight Hangar, 1942 Heritage Blvd, Robins AFB, GA 31098. We look forward to the sharing of future vision and requirements from our DoD and Robins AFB Leadership that could result in competitive business opportunities for industry.
In addition to the Robins AFB Requirements Symposium, there are multiple important business, marketing, and informational events scheduled to be held in Warner Robins from 24-28 March 2025.
See below for RFQ, all male transitional housing and medical monitoring.
Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract as necessary to provide Norfolk Naval Shipyard (NNSY) in Portsmouth, VA with a Differential Pressure Gage. The contractor shall provide the DP Gage as required by the specifications.
This requirement will be solicited as Unrestricted and will be sole sourced to ITT Barton Company or distributer, in accordance with FAR Part 13.5 – Simplified Procedures for Certain Commercial Items. No other manufacturer will be considered.
The North American Industry Classification System (NAICS) code for this acquisition is 334513 with a small business standard size of 750 employees. Requests for Quote (RFQ) will be available for download on or about 27 November 2024 at http://www.SAM.gov under RFQ number N42158-25-Q-E008.
Potential vendors are hereby notified that the RFQ and subsequent amendments to the RFQ will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy RFQs.
Contracting Office Points of Contact and Address: Kimberly A. Hudson, Attention: Code 411, Bldg. 65 1st Floor, Portsmouth, VA 23709-5000, Phone: (757) 396-4922, Email: kimberly.a.hudson29.civ@us.navy.mil. Secondary Point of Contact: Chad Godwin at chad.r.godwin.civ@us.navy.mil.
see attached
This market survey RFI is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for F-15 Eagle Radar Reliability and Maintainability (R&M) Engineering Services to support the 409 Supply Chain Management Engineering pertaining to the F-15 radars and other similar radar systems (i.e. AN/APG-63V(x) (x = 0, 1, 2, 3), AN/APG-70, AN/APG-82(V)1 radar, etc.) AESA radars related to the APG-82(V)1, and supporting avionics systems Line Replaceable Units (LRUs) and Shop Replaceable Units (SRUs). These engineering services include reliability/maintainability (R&M) improvement issues, Bad Actor failure investigations, Material Improvement Project (MIP) tasks, hardware/software maintenance and design tasks, first article support, FMS Action Items, part investigations, replacement test station technical support, UUT S/W maintenance support, obsolete part qualifications and Avionics System Test Bench and related test systems and support equipment hardware and software support. The primary location for this work will be on-site at Robins Air Force Base, GA, although travel may be involved to other locations. The level of security clearance is SECRET and no foreign participation in this requirement is permitted. 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.
***The entire Request for Information (RFI) is attached.***
See attached documents.
Amendment 0005 - posted 10/4/2023
Amendment 0004 - posted 9/19/2023
Amendment 0003 - posted 9/5/2023
Amendment 0002 - posted 8/28/2023
Amendment 0001 - posted 8/11/2023
Original solicitation - posted 7/18/2023
USACE Savannah District requests all interested parties participation in the market research via the below linked survey for FAR required, Market Research purposes in regards to Project Labor Agreements. This is not a solicitation notice.
Copy and paste the following link into your browser to take the survey: https://forms.osi.apps.mil/r/LasE4qBp17
Effective 22 January 2024, the Department of Defense issued a final rule amending the Federal Acquisition Regulation to implement an Executive Order (EO) 14063, subject, Use of Project Labor Agreements for Federal Construction Projects, pertaining to project labor agreements in Federal construction projects. EO 14063 mandates that Federal Government agencies require the use of project labor agreements (PLAs) for large-scale Federal construction projects, where the total estimated cost to the Government is $35 million or more, unless an exception applies.
USACE Savannah District has the following projects that this Special Notice applies to in which they will be constructed in the same or close geographical region:
PN# 88967 Ft Gillem Forensics Lab. This was a “Prequalification of Sources” Request for Information (RFI), in accordance with the procedures authorized by DFARS 236.272. If you reviewed this project, submitted a prequalification package or had a general interest in this action we are requesting you to take the survey. This project provides permanent facilities for the Defense Forensic Science Center’s Forensic Exploitation Directorate (FXD) and facilities for the authorized expansion of assigned personnel. Primary facilities include Administration Areas, Laboratory Space, facility support Area, Concrete Hardstand, 4'x 4' RMAG (Training Explosives only), and on grade loading docks.
PN# UHHZ210600 Battle Management Combined Ops. Construct a Battle Management Control Squadron KINGPIN operations center, a Group Headquarters suite for Spectrum Warfare Group to include space for three squadrons. Construction will include reinforced concrete slabs and foundation systems, steel framed structures, masonry block exterior walls, and sloped standing seam metal roofing. The facility space will include, but is not limited to, Tactical Operations Center, Rapid Deployable Payload Control Element staging and storage, Maintenance Operations Center, hardware and software testing activities, and training and academic space with storage. The majority of the interior space is controlled area and must be constructed to comply with Intelligence Community Directive 705 criteria.
PN# 499077, Atlanta Job Corps Campus, The new Atlanta Job Corps Center construction project is designed to replace the previous Job Corps Center located at 239 West Lake Avenue, NW, Atlanta, GA. The center's design is comprised of eleven (11) buildings totaling approximately 240,000 gross square feet meeting the requirements to form a completely self-sufficient campus for the new Atlanta Center.
Disclaimer:
THIS Special Notice IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.
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
THIS IS A DRAFT RFP WITH ATTACHMENTS AND IS NOT A REQUEST FOR PROPOSALS OR QUOTATIONS. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS NOTICE.
Marine Corps Logistic Command (MCLC) Albany, GA Contracts Department intends to solicit an unrestricted, full and open/requirement and contract as a Firm Fixed Price Indefinite Delivery Indefinite Quantity (ID/IQ) type contract. The requirement is to successfully operate and manage the Logistics Integration Support (LIS) program. The scope of this contract covers the Remanufacture, Overhaul, and Repair (ROR) and/or tear-down and evaluation (TD&E) of Marine Corps Ground Equipment Secondary Repairable (SECREP) items turned in at designated Government locations (CONUS and OCONUS). A single source service integrator will operate and manage the entire SECREP repair process at fixed unit prices for approximately 1000 National Stock Numbers (NSNs), with consistent contractual turn-around times (TATs) and at Original Equipment Manufacturer (OEM) specifications.
Offerors may submit questions, comments, suggestions or request for clarification of any aspect of this notice. It is the Offeror’s responsibility to bring to the attention of the Contracting Officer any ambiguities, discrepancies, inconsistencies, or conflicts between the PWS and other solicitation documents attached hereto or incorporated by reference.
All responses are due No Later Then 1600 3 January and shall be electronically submitted to: ellen.phelps@usmc.mil. Each question, comment, suggestion or request for clarification shall identify the solicitation number, document, page number, paragraph number or other identifier relating to the question. The Government makes no guarantee that questions will be answered. The solicitation number is assigned for preparation of the release for the final RFP. This notice should not be construed as commitment by the Government for any purpose.
Draft Pricing Workbook (Attachment 2) is only a Draft. There may be NSNs added to the Pricing Workbook before it becomes final.
Attachments 3 & 4 will be provided via DoD Safe. If you require Attachments 3 & 4, please contact Ellen Phelps by email for the documents. There are no attachments for 5, 7, 8, and 9.
A solicitation will be released, via beta.SAM.gov (https://beta.sam.gov/) at a later date. It is the responsibility of the potential offerors to monitor the website for any information that may pertain to this Pre-Solicitation Notice or a future solicitation. Feedback and/or evaluation information will not be provided to any firm regarding their individual capability statements in response to the Notice.
Due to the uncertainty of the Federal Budget, USMS is placing this procurement on hold until January 31, 2025. The procurement will be reevaluated no later than January 31, 2025. Updates as warranted will be provided on SAM.gov. Any questions that have been submitted and not answered, will be answered once the procurement is reevaluated.
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10/08/2024 - This update is to include the modified solicitation document that shows the updated due date of November 1, 2024 and the updated CLINS.
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10/02/2024 - The questions and answers will not be posted due to law enforcement sentitive information. However, they were emailed to all those who requested a full copy of the solicitation. If you did not recieve the Q&A please reach out to Julie Simpson, julie.simpson@usdoj.gov.
Also, Attachments A, B and C have been updated and are attached. The solicitation document (15M10424RA47000013) is not able to updated at this time due to system issues. It will be updated by no later than October 15th and provided.
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9/23/2024 - This posting is being updated to extend the due date of submission until November 1, 2024. USMS received several questions regarding the solicitation, and we are working to get those fully answered. Once all questions are answered, they will be posted in SAM.gov and emailed to those vendors who requested a full copy of the solicitation. There will be some minor updates to the solicitation documents and those will be included in the update on SAM.gov and emailed as well.
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The U.S. Marshals Service (USMS), which is a component of the Department of Justice, has approximately 6,500 employees and support contractors located in approximately 400 offices across the U.S. and its territories. The USMS is largely co-located in federal courthouses, although there are increasing numbers of law enforcement task forces led by, or participated in, by USMS staff that are separately located.
The USMS’ mission is to defend the Constitution of the United States through protection of the judiciary and the judicial process. This law enforcement responsibility is carried out through the performance of the following functions:
The purpose of this requirement is to obtain a contract for ballistic protective systems (Body Armor) for the subject Deputy U.S. Marshals. This requirement will also allow for the ordering of items a la carte, i.e., for replacement parts. The USMS Training Division (TD) requires the services of a contractor that has the capability to provide body armor components for its Deputy U.S. Marshals. USMS TD is responsible for outfitting its Deputy U.S. Marshals with body armor to be able to perform its daily mission of protecting the courthouses, hunting fugitives, protecting people in the Witness Security Division, etc.
The contractor shall provide all items required in the Statement of Work / Specification Sheet, upon issuance of delivery orders.
The Government contemplates a Single Award Indefinite Delivery, Indefinite Quantity (SA-IDIQ) contract on a full and open basis in accordance with Part 12 of the Federal Acquisition Regulation (FAR).
The term of this anticipated contract shall be one year from the date of award. Four (4) subsequent one (1) year option periods may be exercised, at the sole discretion of the Government. The Government reserves the right to not exercise an Option Period,
if it is no longer needed, no longer represents competitive pricing, or does not provide adequate service (delivery, billing, item quality, etc.).
This is a combined synopsis/solicitation for commercial products or commercial services. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
This action is considered law enforcement sensitive and subject to FOIA Exemption #7. This action is being posted, however interested offerors must reach out to the Contracting Officer, Julie Simpson at julie.simpson@usdoj.gov for a full solicitation and the full solicitation will only be shared with vendors that are potentially capable of performing this requirement.
Any questions regarding this solicitation must be submitted to julie.simpson@usdoj.gov no later than 12:00 PM CST on September 18, 2024. Please include the Title “USMS Body Armor: (Company Name)” in the subject line of your email.
The SF-1449, Attachment A - Instructions, Attachment B Evaluation Factors, Attachment C - Pricing Sheet, DOJ Acquisition Innovation Guide, DOJ Policy Instruction - 1301.01.02, and Subcontracting Plan Template are attached. The Statement of Work and Specifications are not included and must be requested from the Contracting Officer, Julie Simpson at julie.simpson@usdoj.gov.
RFP B-1B AN/ALQ-161 Band 8 Driver/Transmitter
The Centers for Disease Control and Prevention (CDC) is seeking input from companies that can offer IT services in support of PEPFAR. These services will focus on updating and improving digital health records while building capacity for digital transformation. Interested companies are encouraged to submit information for a possible 5-year contract with a maximum of $50 Million USD. The preference is to hire local nationals within the various countries to perform the various IT roles listed below.
This is not a request for proposal and does not commit the Government to issue a solicitation, make an award, or pay any costs associated with responding to this notice. All responses shall remain with the Government and will not be returned. Any contractor who provides a favorable response may be invited for an oral presentation.
FY25 Q2 Food Service (Certified Diet) 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.
88310325RFI0001 - Armored Transport Services for Jimmy Carter Presidential Library and Museum
The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to provide Contractor Logistics Support (CLS) for the AC-130J Precision Strike Package (PSP). The level of security clearance and amount of foreign participation in this requirement has not been determined. The Government does not currently own or have access to the technical data package for the PSP due to its constant evolution and therefore lack of stabilization. The Government has determined that this effort is not competitive due to the PSP’s current instability.
The Government does not own or have access to the data for these items. The Government has determined that this system is not a commercial item.
This Request for Information (RFI) is for planning purposes only and is not a Request for Quotation or Proposal. No solicitation document exists, and a formal solicitation may or may not be issued by the Government as a result of the responses to this RFI. The Government will not be liable for payment of any response preparation expenses nor does the Government intend to pay for the information submitted in response to this posting. 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. Interested parties are responsible for adequately marking proprietary or competition sensitive information contained in their response. The Government will not reimburse participants for any expenses associated with their participation in this survey.
See Attachments for full description/details.
Product data systems and processes managed within the Product Services Division are utilized to support the management, conversion, capture, storage, maintenance, retrieval, electronic distribution, transformation, and editorial processes associated with product data. The infrastructure includes standard DoD and locally implemented/developed systems. Product data currently managed within the environment at Robins includes data owned and managed by DAF organizations across the DAF enterprise. Currently, approximately 75,000 technical order documents/increments, comprising an estimated 8 million pages of various sizes; 17 million engineering data images; over 1 million Computer-Aided Design (CAD)/Computer-Aided Manufacturing (CAM) model files; and over 5 million part indenture configurations are managed within the environment.
BIDDERS/VENDORS MUST Submit quotes via Unison using the Marketplace link below.
Marketplace Link for Sellers:
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AMF5GuOF8qz4YAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
