PRE-SOLICITATION NOTICE:

THIS REQUEST FOR PROPOSAL IS EXPECTED TO RESULT IN A FIRM FIXED PRICE CONTRACT WITH ONE, ONE-YEAR, 100% OPTION.

NOUN: Gear Assembly, Speed

NSN: 3010-01-570-7721

END ITEM: N8; PLS, M1074, M1075, M1076, M1077

BASE QTY: 13 EA

OPTION QTY: UP TO 13 EA

PART NUMBER: A86015445

CAGE: 3D6E9

PRESERVATION: MIL

PACKING: A

INSP/ACCP: Origin/Origin

FOB: Destination

The Speed Gear Assembly is a group of gear(s) and/or worm(s), of fixed ratio, specifically designed for the purpose of decreasing the speed from the driver(s) to the driven shaft or shafts; having no reversing feature except by reversing the prime mover.

Technical data is not available for this procurement.

Solicitation release to web will be approximately 3 October 2024; approximate closing date is 4 November 2024.

This action is set aside for small business, see solicitation for details.

Sources Sought Notice: SPRDL1-24-Q-0090

Item Name: Axle Assembly, Automotive

NSN: 2520-01-581-5781

Government Part Number: 12512474 / CAGE: 19207

Manufacturer’s Part Number: RR23164NFN1156 538 / CAGE: 78500

Base Quantity = 3 EA

Option Quantity = up to 3 EA

End Item: M915A5

RESPONSE DATE: 4 June 2024

REQUIREMENTS DESCRIPTION:

The axle mounts to the vehicle and allows the power coming from the powertrain of the

vehicle to be re-directed to the wheels of the M915A5.

PLEASE NOTE:

• This notice is NOT an open solicitation (i.e. Invitation for Bid or Request for Proposal).

• Qualification testing and evaluation IS required to become an approved source.

• Source approval does NOT guarantee business.

• Qualifying as an approved source ONLY provides the opportunity to compete on future solicitations.

Additional Information:

*Source Approval Program:

https://www.tacom.army.mil/cmo/sap.html

*Source Approval Program – What is it?:

https://www.tacom.army.mil/cmo/sap_what.html

*Source Approval Request (SAR) Package Requirements:

https://www.tacom.army.mil/cmo/sap_sar.html

Point of Contact:

Title: Source Approval Officer

Email: usarmy.detroit.tacom.mbx.lcmc-market-surveys@mail.mil

SOURCES SOUGHT NOTICE

2024-SPRDL124R0053

Item Name: Carrier, Gear Assembly

NSN: 3010-01-604-7889  

Part No: (75Q65) 3626749

Minimum Quantity (est.): 2 EA

Maximum Total Quantity (est.): 50 EA

End Item: Heavy Expanded Mobility Tactical Truck (HEMTT) A4

The Government does not have rights to the Technical Data Package (TDP)

or specifications.

Please note the following:

*This notice is not an open solicitation i.e., Invitation for Bid (IFB) or Request for Proposal (RFP).

*Qualification testing and evaluation is required to become an approved source.

*Source approval does not guarantee business.

*Qualifying as an approved source only provides the opportunity to compete

  on future solicitations.

Additional Information:

*Source Approval Program

https://www.tacom.army.mil/cmo/sap.html

*Source Approval Request (SAR) Package Requirements

https://www.tacom.army.mil/cmo/sap_sar.html

Point of Contact:

Title: Source Approval Officer

Email: usarmy.detroit.tacom.mbx.lcmc-competition-management-office@army.mil

See solicitation for details.

Maintenace Repair of Paint Booth at FPI Milan, MI

Sources Sought Notice: SPRDL1-24-R-0139

Item Name: Modulator Assembly

NSN: 2920-01-446-1356

Part Number: 23530725 / CAGE: 78500; and/or R23521769 / CAGE: 72582

Minimum Guaranteed Quantity = 3 EA

Total Est. 5-year Quantity = XX each

End Item: Palletized Loading System

RESPONSE DATE: 24 June 2024

REQUIREMENTS DESCRIPTION:

The Modulator Assembly contains a transistor and various other electrical control devices designed to turn the current on and off in a primary circuit and automatically control the dwell period.

PLEASE NOTE:

• This notice is NOT an open solicitation (i.e. Invitation for Bid or Request for Proposal).

• Qualification testing and evaluation IS required to become an approved source.

• Source approval does NOT guarantee business.

• Qualifying as an approved source ONLY provides the opportunity to compete on future solicitations.

Additional Information:

*Source Approval Program:

https://www.tacom.army.mil/cmo/sap.html

*Source Approval Program – What is it?:

https://www.tacom.army.mil/cmo/sap_what.html

*Source Approval Request (SAR) Package Requirements:

https://www.tacom.army.mil/cmo/sap_sar.html

Point of Contact:

Title: Source Approval Officer

Email: usarmy.detroit.tacom.mbx.lcmc-market-surveys@mail.mil

Sources Sought Notice: SPRDL1-24-Q-0122

Item Name: Extinguisher, Fire

NSN: 4210-01-654-0182

Part Number: 476320 / CAGE: 05BU0

Base Quantity = 46 EA

Option Quantity = up to 92 EA

End Item: MINE RES. VEH. CAT 2&1 (W/O EFP) 4X4

RESPONSE DATE: 15 July 2024

REQUIREMENTS DESCRIPTION:

The extinguisher is to be placed in the MRAP and is designed to release a chemical agent that can deplete fires in their incipient stage, just following ignition.

PLEASE NOTE:

• This notice is NOT an open solicitation (i.e. Invitation for Bid or Request for Proposal).

• Qualification testing and evaluation IS required to become an approved source.

• Source approval does NOT guarantee business.

• Qualifying as an approved source ONLY provides the opportunity to compete on future solicitations.

Additional Information:

*Source Approval Program:

https://www.tacom.army.mil/cmo/sap.html

*Source Approval Program – What is it?:

https://www.tacom.army.mil/cmo/sap_what.html

*Source Approval Request (SAR) Package Requirements:

https://www.tacom.army.mil/cmo/sap_sar.html

Point of Contact:

Title: Source Approval Officer

Email: usarmy.detroit.tacom.mbx.lcmc-market-surveys@mail.mil

Provide "Elevator Maintenance Services" at the Rosa Parks Federal Building & United States Court House, Detroit, MI

Project Summary Description: This project is for a firm fixed-price contract. This procurement will be solicited on a full and open unrestricted basis.  The work of this project is defined by the Contract Documents. This project includes, but is not limited to, providing performance-based elevator maintenance service to ensure the safety of the building elevators and to maintain the building assets. The contractor will provide all management, supervision, labor, materials, supplies, repair parts, tools, and shall plan, schedule, coordinate and ensure effective and economical completion of all work and services specified. All elevator equipment shall be operated and/or maintained at the highest levels of efficiency compatible with the current energy conservation requirements, nationally recognized codes, and standards, and maintained at an acceptable level, throughout the contract performance period. The Contractor shall be responsible for performing all work under this contract in accordance with all Federal, State, County, City laws and codes, and follow the more stringent of them. In addition to compliance with these laws, the Contractor shall follow all applicable standard industry practices including, but not limited to: Occupational Safety and Health Act (OSHA).

The Request for Proposal (RFP) solicitation is anticipated to be issued on or about October 22, 2024. Offers will be due on or about November 22, 2024 (the actual date of receipt for proposals will be stated on the solicitation).  No public bid opening procedures are applicable for this solicitation. 

After award, the successful offeror will be given a written Notice to Proceed, and shall provide contractual services for a one year period commencing on the day specified in the Notice to Proceed.  Work under this contract is expected to commence on or about April 1, 2025.  The Government shall have the unilateral option of extending the term of this contract for 4 consecutive additional periods of 1 year each with the option for an additional 6 months.  This procurement is open to all business concerns.  Woman owned, Veteran owned, Service Disabled Veteran owned, HUBZone and Small Disadvantaged businesses are encouraged to submit an offer.  The North American Industry Classification System (NAICS) code is 238290 with a size standard of $22 million.  This is a negotiated procurement. Best Value method will be used to determine awardee.  Evaluation factors will consist of Past Performance and Total Evaluated Price.

The solicitation cited above can only be obtained by accessing a secure website known as sam.gov. SAM is a secure website designed to safeguard sensitive but unclassified (SBU) acquisition information. It is available for use by all Federal agencies. In order to obtain information from sam.gov, you will first be required to register. All government contractors must be registered prior to submitting an offer. No federal materials can be downloaded until you have registered under this site. You may access SAM via the following URL https://www.sam.gov.

Potential offerors will be responsible for downloading the solicitation and monitoring the SAM website for amendment(s), if any, to the solicitation. Offer due date and time for receipt of proposals will be posted in the solicitation. All offers and requests must be submitted to General Services Administration, Public Buildings Service, Acquisition Management Division, Attn: Kelley Ann Walsh, kelley.walsh@gsa.gov.

Any questions regarding this notification should be directed to the Contract Specialist, Kelley Ann Walsh at kelley.walsh@gsa.gov.

PRE-SOLICITATION NOTICE:

THIS REQUEST FOR PROPOSAL IS EXPECTED TO RESULT IN A FIVE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT.

NOUN: Pneumatic Wheel Assembly

NSN: 2530-01-584-7915

GUARANTEED MINIMUM QTY: 51 AY

MAXIMUM FIVE-YEAR QTY: 650 AY

PART NUMBER: 12550643-2

CAGE: 19207

PRESERVATION: MIL

PACKING: B

INSP/ACCP: Origin/Origin

FOB: Destination

Technical data is available for this procurement.

Solicitation release to web will be approximately 11 March 2024; approximate closing date is 11 April 2024.

THIS IS FOR A PARKING ONLY LEASE

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

State:  Michigan

City:  Detroit

Delineated Area:

• North: Michigan Ave.
• South: W. Congress St.
• West: Washington Blvd.
• East: Griswold St.

Minimum Sq. Ft. (ABOA):  0
Maximum Sq. Ft. (ABOA):  0

Space Type:  Parking Only

Parking Spaces (Total):  169
Parking Spaces (Surface):  0
Parking Spaces (Structured Unreserved):  122
Parking Spaces (Structured Reserved):  47

Full Term:  10 years
Firm Term:  3 years

Additional Requirements:

• 24 hour access is required.
• Of the 169 structured spaces required, 47 of the spaces shall be reserved/secure.
• Parking spaces shall be secured and illuminated in accordance with ISC Facility Security Level requirements as determined by the Federal Protection Service (FPS).

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 structured secure parking spaces in a leased garage in Detroit, MI that is 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.

Expressions of Interest Due:  12/11/2024 at 11:59 PM CST

Occupancy (Estimated):  04/01/2025
 

All expressions of interest must provide the following:

• Name of the building/structure;
• Address;
• Location of available space within the building/structure;
• Number of parking spaces available for each requirement (reserved/unreserved);
• Estimated rental rates on a monthly basis per space; and
• Contact information of authorized representative.

All interested parties must either submit evidence of ownership or written authorization to represent the owner(s). Any submissions received without documentation of ownership and/or written authorization to represent the owner(s) will not be considered until such time documentation has been received, which must also be submitted prior to the Expressions of Interest Due Date.

Third parties will not be authorized to represent the Government on their behalf. The Government will not pay any costs incurred as a result of any expressions of interest submitted.

In cases where an aget is representing multiple ownership entities, the agent must provide written acknowledgement/permission to represent multiple interested parties for the same submission.

Please reference Notice ID number: 3MI0406

Send Expressions of Interest to:

Name/Title:  Donald Padrnos, Lease Contracting Officer, General Services Administration

Email Address:  donald.padrnos@gsa.gov

Phone:  773.431.1908

Government Contact Information

Lease Contracting Officer: Donald Padrnos, donald.padrnos@gsa.gov

Lease Contracting Officer:  Kimberly Gill, kim.gill@gsa.gov

Solicitation W912CH-24-R-0169 is for a new five-year sole-source requirements contract to RENK America LLC, for the acquisition of transmissions and ancillary hardware for the Transmission Hydro-Mechanically Propelled Transmission [HMPT] Operational Reliability (THOR) program, in support of the Armored Multi-Purpose Vehicle (AMPV) System, Bradley Fighting Vehicle System (BFVS), Multiple Launch Rocket System (MLRS), and Paladin Intergrated Management (PIM) Vehicle platform, and the Intergrated Logistic Support Center (ILSC).

The Government intends to award a Firm-Fixed Price (FFP) Requirements contract with a base ordering period of five years to RENK America, LLC. RENK will be responsible for providing new, remanufactured, upgraded, and spare transmissions, as well as ancillary hardware or kits common or unique to each platform (e.g., Transmission Control Module [TCM], Redesigned-TCM, Transmission Electronically Controlled [TEC] Cables, and Shift Tower).

Please see attached solicitation for details and refer to Final Solicitation for Issue and Close Date.

**This posting was updated to correct the posted Solicitation Close Date.

Sources Sought Notice: SPRDL124Q0067

Item Name: Differential, Driving Axle

NSN: 2520-01-450-6569  

Manufacturer’s Part Number: A553200P1706489M / CAGE: 78500

Base Quantity = 1 EA

Option Quantity = up to 1 EA

End Item: 14-20 Ton Vehicle Configuration, M916A2, M916A1, M1062

RESPONSE DATE: 4 April 2024

REQUIREMENTS DESCRIPTION:

The differential is designed to drive a pair of wheels while allowing them to rotate at different speeds. This function provides proportional RPMs between the left and right wheels.

PLEASE NOTE:

•     This notice is NOT an open solicitation (i.e. Invitation for Bid or Request for Proposal).

•     Qualification testing and evaluation IS required to become an approved source.

•     Source approval does NOT guarantee business.

•     Qualifying as an approved source ONLY provides the opportunity to compete on future solicitations.

• There is no Technical Data Package available for this procurement.

Additional Information:

*Source Approval Program:

https://www.tacom.army.mil/cmo/sap.html

*Source Approval Program – What is it?

https://www.tacom.army.mil/cmo/sap_what.html

*Source Approval Request (SAR) Package Requirements:

https://www.tacom.army.mil/cmo/sap_sar.html

Point of Contact:

Title: Source Approval Officer

Email: usarmy.detroit.tacom.mbx.lcmc-market-surveys@mail.mil

6/06/2024: Amendment 0004 posted to reopen the solicitation, revise clauses neglected to be updated in previous amendments, and to establish the deadline for submission of offers as 6/14/2024.

5/22/2024: Amendment 0003 posted to remove IUID requirement.

5/22/2024: Amendment 0002 posted to extend the deadline for submission of offers to 5/31/2024.

5/6/2024: Amendment 0001 posted to extend the deadline for submission of offers to 5/22/2024.

Solicitation expected to be award as a firm fixed price IDIQ for NSN 2520-01-569-9918, Transfer Transmission.

The United States Army Contracting Command- Detroit Arsenal (ACC-DTA) intends to award a sole source firm-fixed price contract to Surface Optics Corporation (CAGE CODE: 1V827.  This action is for Directional Hemispherical Reflectometer (DHR) Tools and development of unclassified quality control software to support all U.S. Army Vehicle Platforms with Chemical Agent Resistant Coatings (CARC) paint capabilities.  This action will not be competed, in accordance with the Statutory Authority Permitting Other Than Full and Open Competition, 10 U.S.C. 3204(a)(1) as implemented by FAR 6.302-1(a)(2) “Only one responsible source and no other supplies or services will satisfy agency requirements.”

This pre-solicitation notice, otherwise known as a Synopsis (Summary).  This is a notice of intent, not a request for competitive proposals or a solicitation of offers.  However, in accordance with FAR 5.207(C)(16)(ii), all responsible sources may submit a capability statements, proposal, or quotation, which shall be considered by the agency.  A determination not to compete this proposed contract action, upon response to this notice, is solely within the discretion of the Government.

Points of Contact(s):

Sean Koski, Contract Specialist, CCTA-ALM-B. Sean.D.Koski.civ@army.mil

Construction of Electronic Health Record Modernization (EHRM) infrastructure upgrades at the Ann Arbor VA Medical Center.

U.S. Army Combat Capabilities Development Command – Chemical Biological Center (DEVCOM CBC), Rock Island, IL, on behalf of the Office of the Secretary of Defense, Office of the Assistant Secretary of Defense for Industrial Base Policy via its Innovation Capability and Modernization Program (10 U.S.C. § 4817), in conjunction with Army Contracting Command – Rock Island (ACC-RI), manages the Cornerstone Other Transaction Agreement (OTA), in accordance with 10 U.S.C. § 4022. Cornerstone was architected to create a broad-based, flexible and enduring public-private consortium focused on strategic strengthening of the U.S. Manufacturing and Defense Industrial Base and provide a strong complement to the mandates in Presidential Executive Order 13806.

ACC-RI, on behalf of DEVCOM CBC and Program Manager (PM) Abrams, intends to issue a competitive Cornerstone Initiative Request (CIR) for Enhanced Tank Specialized Facility Bay on or after 11 November 2024, with an estimated closing date of 30 calendar days after issuance. The CIR for this effort is restricted to Cornerstone consortium members.

The CIR will solicit whitepaper proposals for one (1) Expenditure-based OTA with incremental payments made upon completion of specific milestones. Period of performance will be 60 months. A non-competitive follow-on production OT may be awarded following a successful prototype.

The objective of this effort is to develop, plan, estimate costs, and construct a demonstration high bay tank technology integration facility for tank-related activities at Selfridge Air National Guard Base located in Harrison Township, Michigan. These facilities require total software and hardware integration of testing labs and bays to include security requirements for Secret and Sensitive Compartmented information Facility (SCIF) and Special Access Program (SAP) areas.

A site visit will be offered and is anticipated to be held on 3 December 2024. Interested vendors must register in advance AND attend in order to submit a whitepaper for Government consideration. The CIR will contain specific instruction for registration.

A Secret Facility Security Clearance is required.

Any OT awarded as a result of this initiative will incorporate revised FAR clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment, dated Aug 2020.

The CIR for Enhanced Tank Specialized Facility Bay will be communicated to the Cornerstone consortium and companies with pending applications via email. Entities are required to have begun the membership process for their proposal to be reviewed. Entities must be members of the Cornerstone consortium, with a signed Cornerstone Consortium Management Agreement, to be awarded this OTA task. Contractors may obtain Cornerstone registration information by inquiring at:

usarmy.ria.devcom-cbc.mbx.cornerstone-ota@army.mil

Interested parties should stay alert for any changes that may be published to this sam.gov posting. Please email all questions and responses to the following mailbox:

usarmy.ria.devcom-cbc.mbx.cornerstone-ota@army.mil

This Special Notice is for planning purposes only and does not constitute a CIR or an obligation on behalf of the U.S. Government. Issuance of this Special Notice is not a guarantee of a future CIR or an award and is not a commitment of any kind by the Government.

Sources Sought Notice: SPRDL1-24-Q-0077

Item Name: Axle Assembly, Automotive

NSN: 2520-01-444-2544

Government Part Number: 12466367/ CAGE: 19207

Manufacturer’s Part Number: 12466367 / CAGE: 64678

Base Quantity = 2 EA

Option Quantity = up to 2 EA

End Item: M917A1

RESPONSE DATE: 4 June 2024

REQUIREMENTS DESCRIPTION:

The axle mounts to the vehicle and allows the power coming from the powertrain of the

vehicle to be re-directed to the wheels of the M917A1.

PLEASE NOTE:

• This notice is NOT an open solicitation (i.e. Invitation for Bid or Request for Proposal).

• Qualification testing and evaluation IS required to become an approved source.

• Source approval does NOT guarantee business.

• Qualifying as an approved source ONLY provides the opportunity to compete on future solicitations.

Additional Information:

*Source Approval Program:

https://www.tacom.army.mil/cmo/sap.html

*Source Approval Program – What is it?:

https://www.tacom.army.mil/cmo/sap_what.html

*Source Approval Request (SAR) Package Requirements:

https://www.tacom.army.mil/cmo/sap_sar.html

Point of Contact:

Title: Source Approval Officer

Email: usarmy.detroit.tacom.mbx.lcmc-market-surveys@mail.mil

CGC SEQUOIA & CGC HOLLYHOCK MV103DG System Components for Fluxgate Compass

CGC SEQUOIA & CGC HOLLYHOCK require new MV103DG Fluxgate Compass System, System PN: MV103DG, to meet Safe-To-Sail requirements and to provide backup compass data for performing operational requirements should the cutter experience a loss of the Gyro Compass while transiting and performing operations supporting Aids To Navigation.

See attached SOW for more information

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, FAR 13 and supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

1.0             REQUEST FOR QUOTE

1.1                 The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-06. 

1.2                 Set aside is 100% Small Business.

1.3                 Applicable size standard is 750 employees.

1.4             Place of delivery:    Michigan National Guard, USPFO S&S Receiving, 3405 N MLK JR BLVD, Lansing Michigan 48906.

1.4.1             Delivery shall be 60 days after award.

1.5             CLIN STRUCTURE

1.5.1          Court Recording Equipment:  Qty = 1 package to include:

1.5.1.1       standalone notebook with minimum of 3.9 gigahertz processor and transcription software

1.5.1.2       software must be the Eclipse Vox Automatic Speech Recognition System

1.5.2          workstation with monitor

1.5.2.1       8 microphone wireless system

1.5.2.2       16-channel audio interface

1.5.2.3       customer service 24-hour support to include upgrades for a minimum of two years

1.5.2.4       supports over 1,000 hours of usage

1.5.3          computer requirements

1.5.3.1       32 gigabytes of RAM

1.5.3.2       1 terabyte hard drive

1.5.3.3       CD/DVD writer

1.5.4          warranties

1.5.4.1       hardware warranty for 1 year

1.5.4.2       software support/upgrades for 1 year

1.5.4.3       workstation for overall comprehensive system warranty for over two years

1.6             Requirement details are on Attachment A – Product Description.

1.7                 Applicable provisions and clauses are provided on Attachment B.

2.0       QUOTE FORMAT

2.1       Refer to clause 52.212-1 Instructions to Offerors for preparation of the quote.  An SF1449 is not required in accordance with FAR 12.603(b).

2.2       Offers should include the solicitation number, contractor name and address, point of contact name, phone and email address, CAGE code, unique entity identifier, tax identification number, product images/descriptions, and expiration date of pricing (minimum of 60 days).

2.3       The proposal shall not contain citations or active links to internet pages.  Any linked information will not be accepted and removed from the proposal.

2.4         Questions due:  27 December 2024, 12:30 pm Eastern Standard Time (EST).

Questions must be submitted via email to bonnie.l.reineer.civ@army.mil.  Questions will not be answered via telephone.  

2.5         Quotes due:    6 January 2025 – 12:30 p.m. Eastern Standard Time (EST) 

The Government reserves the right to require minor clarifications or to hold discussions. However, the Government may award without requesting clarification for ambiguity.

3.0       TECHNICAL CAPABILITY

3.1         The proposal shall present relevant information articulating the offeror’s proposed to meeting the requirements. This section shall clearly demonstrate the offeror’s understanding by providing a clear description of the proposed items which meet all requirements. Offerors shall provide descriptions and images if possible. Technical capability will be evaluated as acceptable or unacceptable as compared to the Product Specifications requirements.

4.0       EVALUATION

4.1         The Government intends to award to the small business that provides the best value to the Government which will be determined by evaluating price, past performance, and technical approach. All factors are rated approximately equal.

4.2       The government may award to other than the lowest priced quote if the factors of technical capability provide the best value and exhibit betterments above the minimum requirements identified in the RFQ.

4.3         Negative or adverse information on FAPIIS or SPRS in the last three years may render your quote unacceptable.

5.0       SAM REGISTRATION/JOINT VENTURE

In accordance with Class Deviation 2023-O0001 effective October 28, 2022, a small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories:  A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business.

6.0         NIST COMPLIANCE

6.1         in accordance with DFARS 252.204-7020, the contractor shall submit a self-assessment on safeguarding covered defense information that resides in or transits through covered contractor information systems by applying network security requirements.

6.2         National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 provides 110 controls that the contractor shall self-evaluate to determine compliance.

6.3       Assessment to be submitted on Procurement Integrated Enterprise Environment (PIEE) to login to the Supplier Performance Risk System (SPRS) module prior to submitting a quote.

6.4       The assessment shall be no more than three years since reporting.

7.0         AWARD

7.1         In accordance with FAR 12.207, a firm-fixed contract shall be issued.

7.2         Delivery date shall be no later than 60 days after approval.

7.3         Delivery will be to the USPFO S&S Warehouse, Attn:  Major Schulte, 3405 N MLK JR. BLVD, Lansing MI 48906.

7.3.1    multi-bay loading dock easily accessible to semi-trucks or commercial equipment haulers

7.3.2    normal hours of operation are 8:00 a.m. to 4:30 p.m. weekdays unless a federal holiday. Alternate delivery hours may be available upon request.

7.4       Cost of shipping, handling and insurance must be included in the price.

8.0         BILLING INSTRUCTIONS

8.1         Invoice terms are Net 30 days.

8.2         Invoices must be for delivery of items received. Invoices will not be accepted for billing future deliveries.

8.2.1    If there is a backorder of items, then the POC shall be notified of the estimated delivery date.  These items will be removed from the invoice and the contract modified to add the delivery of the back ordered items.

8.3         Inspection and acceptance will be at Lansing, Michigan. 

8.4         Invoices must be submitted through Wide Area Work Flow (https://piee.eb.mil). 

8.4.1     Instructions are on clause 252.232-7006.

8.4.2     The invoiced amount for the CLIN shall not exceed the unit of issue amount.

8.4.3     The Government Point of Contact has seven days to inspect the submitted invoice, and seven days to accept or reject the invoice. Once accepted, the request is submitted to the USPFO Pay Office for processing; when approved, the request is sent to DFAS for EDI transmission to the contractor.

See solicitation for details.

See solicitation for details.

See solicitation for details.

The U.S. Army Combat Capabilities Development Command (DEVCOM) Ground Vehicle Systems Center (GVSC), located in Warren, MI, is the United States Armed Forces’ research and development facility for technology development in ground systems.  Current technology focus areas include Power and Mobility, Autonomous Systems, Force Projection, Survivability, Electronics and Architecture, Cyber Engineering and Software Integration.  GVSC Mission is to develop, integrate, demonstrate, and sustain ground vehicle systems capabilities to support Army modernization priorities and improve readiness.

Proposals are sought for cutting-edge innovative research that could produce discoveries with a significant impact to enable new and improved Army technologies and related operational capabilities and related technologies along with development and demonstration of innovative technologies which enable modernized capabilities aligned with Army priorities.

The GVSC Broad Agency Announcement (BAA) seeks proposals from institutions of higher education, nonprofit organizations, state and local governments, foreign organizations, foreign public entities, and for-profit organizations (i.e. large and small businesses) for research based on the following Science & Technology (S&T) campaigns:  Power and Mobility, Autonomous Systems, Force Projection, Survivability, Electronics and Architecture, Cyber Engineering and Software Integration. Further details are described in the GVSC Strategy.