This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.
This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-01.
The associated North American Industrial Classification System (NAICS) code for this procurement is 485510, with a small business size standard of $19,M. Product Service Code is V222
This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2024-12-20 11:00:00.0 Eastern Time.
This time supersedes the Offers Due Time listed above. The DHS USCG Special Mission Training Center requires the items to be Purchase Description Determined by Line Item. To review line items, terms, etc., refer to the link below: Buy View (unisonglobal.com)
***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
*** For this solicitation, DHS USCG Special Mission Training Center intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DHS USCG Special Mission Training Center is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real time bids. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com.Sellers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Sellers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Sellers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Sellers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.
Please see attached pre-soliciation notice.
This is a combined synopsis/solicitation for light refreshments, lunch meals, conference room and childcare space for the New Jersey Army National Guard within a 35-mile radius of Teaneck, New Jersey (NJ venues only), as supplemented with additional information included in this notice. ONLY QUOTES FROM VENDORS WITHIN THE PREVIOUSLY MENTIONED LOCAL AREA WILL BE ACCEPTED; NO THIRD-PARTY VENDORS WILL BE CONSIDERED FOR AWARD. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ). This procurement is set aside for Small Business. The NAICS code is 722320. Basis for award is Price. Past Performance will be evaluated although will be a less significant evaluation factor than Price. The government intends to issue a single award but may issue multiple awards from this solicitation if it is determined to be in the best interest of the government. Award may be made without discussions. The following commercial items are requested in this solicitation:
CLIN 0001: Food & Beverage- 300 personnel- 12 January 2025 (QTY: 300)
CLIN 0002: Main Conference Space- 12 January 2025 (QTY: 1)
CLIN 0003: Audio Visual Package- 12 January 2025 (QTY: 1)
Required meal items are provided in the attached Statement of Work. Please include sample menu with quote.
To be quoted as Unit Price and Total Dollar Amount.
NG Agency Protest Program is intended to encourage interested parties to seek resolution of their concerns with the National Guard (NG) as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum.
National Guard Protest Procedures, 7 October 2021
Contract award or performance is suspended during the protest to the same extent, and within the same time periods as if filed at the GAO. The NG protest decision goal is to resolve protests within 35 calendar days from filing. An agency protest may be filed with either the Contracting Officer or the NG Agency’s Protest Decision Authority, but not both, in accordance with NG protest procedures.
To be timely, the protests must be filed with the periods specified in FAR 33.103. To file a protest under the NG Agency Protest Program, the protest must request resolution under that program and be sent to the address below:
National Guard Bureau
Office of the Director of Acquisitions/ Head of Contracting Activity
ATTN: NGB-AQ-O
111 S. George Mason Dr.
Arlington, VA 22204
Email: ng.ncr.ngb-arng.mbx.ngb-task-order-ombudsman@mail.mil
All other agency-level protests should be sent to the Contracting Officer for resolution at the address in the solicitation. See FAR clause 52.233-2.
NG Public-facing, general Protest information is found at: https://www.nationalguard.mil/Leadership/Joint-Staff/Special-Staff/Director-of-Acquisitions/
Directorate of Acquisitions information for the contracting enterprise is found at
https://gko.portal.ng.mil/ngb/STAFF/D01/D01/OI/Protests%20and%20Complaints/Forms/AllItems.aspx
SAM Requirement: Registration required with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Must comply with clauses pertaining to Covered Equipment as listed in Far 52.204-24 and FAR 52.204-25. Electronic Submission of Payment Requests and Receiving Reports DFAR 252.232-7003, 252.232-7006 apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, vendors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at 866-618-5988.
Commercial Items Terms and Conditions: The selected offeror must comply with the following item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors- Commercial Items; FAR 52.212-3, Offeror Representations and Certifications- Commercial Items; FAR 52.212-4, Contract Terms and Conditions- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
The following provisions are incorporated into this solicitation by reference:
52.204-7, System for Award Management
FAR 52.204-13, System for Award Management Maintenance
FAR 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities
FAR 52.204-27, Prohibition on a ByteDance Covered Application
FAR 52.204-29, Federal Acquisition Supply Chain Security Act Orders- Representation and Disclosures
FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders- Prohibition & Alternate I
FAR 52.208-9, Contractor Use of Mandatory Sources of Supply and Services
FAR 52.212-1, Instructions to Offerors – Commercial
FAR 52.212-3, Offeror Representations and Certifications – Commercial Products and Services, Alternate I
FAR 52.219-1, Small Business Program Representations
FAR 52.219-8, Utilization of Small Business Concerns
FAR 52.219-14, Limitations on Subcontracting
FAR 52.222-26, Equal Opportunity
FAR 52.222-50, Combating Trafficking in Persons
FAR 52.203-3,Gratuities
FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards
FAR 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors
FAR 52.233-3, Protest after Award
DFARS 252.213-7000, Notice to Prospective Suppliers on the Use of Past Performance Information Retrieval System - Statistical Reporting in Past Performance Evaluations
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights
DFARS 252.204-7003, Control of Government Personnel Work Product
DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls
DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEV 2024-O0013 Rev 1)
DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support
DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services – Representation DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation
DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
DFARS 252.204-7024, Notice on the Use of the Supplier Performance Risk System
DFARS Provision 252.225-7972, Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014)
DFARS 252.225-7012, Preference for Certain Domestic Commodities
DFARS 252.225-7036, Buy American - Free Trade Agreements - Balance of Payments Program
DFARS 252.225-7048, Export Controlled Items
DFARS 252.225-7055, Representation Regarding Operations with the Maduro Regime
DFARS 252.225-7056, Prohibition Regarding Business Operations with the Maduro Regime
DFARS 252.225-7059, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region—Representation
DFARS 252.225-7060, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region
DFARS Provision 252.225-7973, Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems—Representation. (DEVIATION 2024-O0014)
DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
DFARS 252.232-7010, Levies on Contract Payments
DFARS 252.243-7002, Requests for Equitable Adjustment
DFARS 252.244-7000, Subcontracts for Commercial Items
DFARS 252.247-7023, Transportation of Supplies by Sea
DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials
DFARS 252.225-7035, Buy American Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program Certificate
DFARS 252.247-7022, Representation of Extent of Transportation by Sea
The following clauses are incorporated by full text. The full text is found in the attachment titled: Full-Text Provisions and Clauses:
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items
FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
DFARS 252.211-7003, Item Unique Identification and Valuation
DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions
Please submit any questions and quotes by email to John Moreland, john.m.moreland.mil@army.mil. All quotes must be submitted via email, no other form will be accepted.
Amendment 0002 -
The purpose of this amendment is to extend the proposal deadline until 14 January 2025 at 3 PM EST.
Amendment 0001 -
The purpose of this amendment is to:
a. Add clause 52.228-1 Bid Guarantee.
b. Insert new attachment J-14 Pre-Bid Addendum No 1_112624
c. Insert new attachment J-15 Site Visit Sign in Sheet_112624
d. Insert revised attachment J-12 Section L_112724, which inserts para L-1.13 and amends para 2.2.2.7.
This is a Request for Proposal for a dorm renovation at building 2621 is a new construction requirement for Joint Base McGuire-Dix-Lakehurst (JB MDL), New Jersey. The work includes work for 62 bedrooms and 24,530 sq ft of demolition, construction, renovation, and incidental related work and will consist of areas that are typical of living spaces for dormitories. There is one bid option for the requirement which encompasses the entire dorm renovation. The construction requirement shall include but is not limited to the following:
-Relocation of existing hot water systems; installation of new chilled water system, fan coil units, dedicated outdoor air system & HVAC control system.
-Refurbish bathrooms and bedrooms with new finishes, plumbing fixtures, shower stalls, and casework.
-Relocate telecom rooms, and refurbish hallways and public spaces with new finishes, signage, and window blinds.
-New electrical service entrance switchboard, new LED lighting throughout, additional grounding, and telecom outlets.
-Upgrade Fire Alarm System.
-Demolition of all unused wiring systems and devices.
-Hazardous material removal and remediation of asbestos, lead paint, and mold.
Notice to Offeror: Funds are not presently available for this. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any cost.
For more information see attached Statement of Work.
**NOTE ** for Instructions to Offerors and Basis for Award see repsective attachments J-12 Section L_111324 and J-13 Section M_111224.
***Please refer to full solicitation attachment for further details.***
A site visit has been scheduled for for 19 December 2024 @ 11:00 AM EST. Contractors are required to follow details under clause 52.236-27 Site Visit (Construction) (Feb 1995) in the solicitation. Contractors are required to send their full name, DOB, SSN, and company of employment for all persons planning to attend. This information is required four (4) business days prior to date of site visit. Please refer to solicitation for point of contact to send this required information and any further details.
DESCRIPTION: The U.S. Army Corps of Engineers (USACE) Louisville District hereby issues a Request for Proposal (RFP) W912QR25R0014 to Construct a Vertical Skills Instructional Facility on Joint Base Maguire Dix Lakehurst (JBMDL) for the Army Reserves. This project is a design/bid/build project to construct new Vertical Skills (Material Handling) and General Instruction Classroom facilities at 9,500 SF. The building will be of permanent construction with heating, ventilation, air conditioning, plumbing, mechanical, security, and electrical systems. Supporting facilities include site development, utilities and connections, lighting, paving, walks, curbs and gutters, storm drainage, and information systems. Sustainability, energy, and cybersecurity measures will be provided as will furnishings, equipment, and accessibility for the disabled. Force protection physical security measures will be incorporated into the design including maximum standoff distances from roads, parking areas and vehicle unloading areas. Facilities will be designed to a minimum life of 40 years including energy efficiencies, building envelope and integrated building systems performance.
The project contains options such as: resurfaced parking areas, HVLS Fans, HVAC enclosure, and collateral equipment.
The Contract Duration is estimated at 420 calendar days from Contract Award.
TYPE OF CONTRACT AND NAICS: This RFP will be for one (1) Firm-Fixed-Price (FFP) contract. The North American Industrial Classification System Code (NAICS) for this effort is 236220 Commercial and Institutional Building Construction.
TYPE OF SET-ASIDE: This acquisition will be a Small Business Set-Aside Procurement.
SELECTION PROCESS: This is a single phase, Design/Bid/Build procurement. The proposals will be evaluated using a Best Value Trade Off source selection process. The technical information contained in the Offeror's proposal will be reviewed, evaluated, and rated by the Government. The proposal for this procurement, at a minimum, will consist of the following: Prime Contractor Past Performance, Management Plan, and Price. Pro Forma Information such as bonding and financial capability will also be required to meet the minimum requirements of the solicitation. All evaluation factors, other than price, when combined, are considered approximately equal to cost or price.
DISCUSSIONS: The Government intends to award without discussions, but reserves the right to conduct discussion should it be deemed in the Government's best interest.
CONSTRUCTION MAGNITUDE: The magnitude of this construction project is anticipated to be between $10,000,000 and $25,000,000, in accordance with DFARS 236.204. The target ceiling for this contract is approximately $11,000,000. Offerors are under no obligation to approach this ceiling.
SOLICITATION WEBSITE: The official solicitation, when posted, will be available free of charge by electronic posting only and may be found at Federal Business Opportunities website, http://www.sam.gov. Paper copies of the solicitation will not be issued. Telephone and Fax requests for this solicitation will not be honored. Project files are Portable Document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. To download the solicitation for this project, contractors are required to register at the Federal Business Opportunities website at http://www.sam.gov. Amendments, if/when issued, will be posted to the above referenced website for electronic downloading. This will be the only method of distributing amendments prior to closing; therefore, it is the Offerors responsibility to check the website periodically for any amendments to the solicitation.
REGISTRATIONS:Offerors shall have and shall maintain an active registration in the following database:
System for Award Management (SAM): Offerors shall have and shall maintain an active registration in the SAM database at http://www.sam.gov to be eligible for a Government contract award. If the Offeror is a Joint Venture (JV), the JV entity shall have valid SAM registration in the SAM database representing the JV as one business/firm/entity. If at the time of award an Offeror is not actively and successfully registered in the SAM database, the Government reserves the right to award to the next prospective Offeror.
POINT-OF-CONTACT: The point-of-contact for this procurement is Adam Brooks, at adam.m.brooks@usace.army.mil.
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to award a firm-fixed price contract on a Limited-Competitive basis between Original Equipment Manufacturer (OEM), Designed Metal Connections, Inc. (Doing Business As (DBA) Permaswage USA) (CAGE 14798), and their authorized distributors. This limited competition will be for the procurement of two (2) Permaswage Kits P/N: DLTFRPSKT3009, in support of the CMV-22 Aircraft Program.
The Government intends to procure the above item(s) under the authority of 10 USC 2304 (c) (1), FAR 6.302-1, only one responsible source and no other type of supplies or services will satisfy agency requirements. A determination by the Government not to open the requirement to competition based upon the response to this notice is solely within the discretion of the Government. Responses should reference N6833524R0037. The Point of Contact is Mr. Duane Hines, email duane.m.hines.civ@us.navy.mil
GENERAL INFORMATION: There is no commitment by the Government to issue a solicitation, make an award or awards, or be responsible for any money expended by interested parties before award of a contract for the effort described above. Information provided herein is subject to change and in no way binds the Government to solicit or award a contract.
The purpose of this solicitation is to procure Demineralizer Water Services in support of Joint Base McGuire-Dix-Lakehurst (JB MDL) starting in FY25. Services shall be performed at JBMDL, NJ in accordance with Performance Work Statement. Please read all documents in regards to question and proposal information/deadlines.
Amendment 1: Proposal deadline changed until 17 December at 1300 EST
REPAIR BUOY YARD
This is a construction (service) requirement to perform a topographic survey and prepare the specified grading plan; temporarily relocate/demo storage sheds/containers; demo the HAZMAT area; demo perimeter fencing and vegetation; strip and stockpile RCA and RAP surface treatments for reuse; strip existing asphalt and remove, regrade and repair area per the grading plan; compact the subgrade; demo and relocate the storage container underground electrical service; place geotextile and geogrid reinforcement; backfill with compacted imported base course and grade; install asphalt and concrete pavement; install stockpiled RCA and RAP surfaces; install replacement perimeter fencing and HAZMAT fencing, load and seed disturbed areas; and reinstall storage sheds/containers.
Construction of the Buoy Yard will be performed in two phases to provide continued U.S. Coast Guard access to the Buoy Yard equipment laydown and storage areas. Phase 1 will occur first and includes all work specified as outlined in the drawings. Phase 2 will begin after the completion of Phase 1 and will consist of the remaining portions of the work. Mobilization will not occur until April, 2025 at the earliest in order to help minimize impacts associated with cold weather concreting. This requirement is not part of the USCG Standardization Program.
As of 06 November 2024: Amendment 0001 posted to respond to contractor RFIs.
USACE Physical Support Branch (PSB) is seeking to award a Service Contract with one (1) base year, and four (4) Option Years, to provide maintenance for the Uninterrupted Power Supply at Caven Point Marine Terminal Floating Plant.
*PLEASE NOTE THIS IS ONLY A REQUEST FOR INFORMATION AT THIS TIME. THIS IS NOT A SOLICITATION.* The Army Contracting Command-NJ has a potential requirement for Snow and Ice Removal Services at 100 Shore Road and Dolphin Avenue, Northfield, NJ, 08225-2318. Please review the attached Performance Work Statement (PWS) for the detailed requirement. If you are capable and interested in submitting a proposal for this requirement, please submit an email response, capability statement, and CAGE Code to the Contract Specialist by the required response date; Ryan Nicklous, ryan.p.nicklous.civ@army.mil
Please see attached RFP Package
The New York District, U.S. Army Corps of Engineers intends to solicit a contract for ship repair that includes sole source items.
These are the brand name items and services required of the P/B Hocking Maintenance Shipyard:
a. Paint/Coating System: Sherwin-Williams Product Line ($46,000)
Sherwin-Williams Duraplate 235
Sherwin-Williams Antifouling 121
Sherwin-Williams Armortile B67B-100
Sherwin-Williams Steel Master
b. Integrated navigation software: Rose Point Electronic Charting Software ($2,600)
c. Navigation system upgrades: Furuno SC-70 Satellite Compass/Antenna ($4,295),
d. Furuno Antenna Cable (item 001-524-1000) ($225)
e. PYI Shaft Seals (Serial # 02-212-400)
This is not a formal solicitation or request for proposal. This notice of intent is to give notice of the Government's intent to make a sole source award under the authority cited in Federal Acquisition Regulation 6.302-1- Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements.
Any vendor wishing to propose an alternative source must provide a copy of all relevant data demonstrating the alternative source satisfies the above requirements, by the required due date and time, to Monica Coniglio at: Monica.N.Coniglio@usace.army.mil.
This is not a request to respond to a solicitation.
The Trustees of Princeton University, a U.S. Department of Energy Prime Contractor, represented by Princeton Plasma Physics Laboratory (PPPL), has a requirement for Code Inspection Services, to provide Plumbing, Electric, Fire and Building code inspection and consulting services for building and facility code inspections of construction installations for compliance and code review/research to help Authorities Having Jurisdiction (AHJ) review existing construction conditions.
PPPL requires Plumbing, Electric, Fire and Building code inspection and consulting services for construction projects and existing conditions. This scope of work is requesting services for building and facility code inspections of construction installations for compliance and code review/research to help Authorities Having Jurisdiction, (AHJ) review existing construction conditions. The intent is to ensure construction, maintenance installations, or existing conditions meet current building code and DOE regulations, and/or contract specific code requirements.
Under the general direction of PPPL AHJs and Princeton Technical Representatives (PTRs), inspectors will be requested to review construction, maintenance or existing construction work installed by PPPL employees or subcontractors in accordance with basis of design codes identified on signed and sealed plans and or site enforced codes and regulations identified in the Statement of Work.
The inspector shall be required to provide a written report intended to assist PPPL AHJ’s and/or DOE AHJs in confirming code compliant installations and or existing building and facility construction conditions.
Additional details can be found in the Statement of Work (SOW), Attachment 1, Code Inspection Services.
The work shall be performed at Princeton Plasma Physics Laboratory, 100 Stellarator Road, James Forrestal Campus, US Route 1 North, Princeton, NJ.
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THERE IS NO SOLICITATION PACKAGE AVAILABLE. The Naval Air Warfare Center, Aircraft Division in Lakehurst, NJ (NAWCADLKE) is looking to identify potential sources and requesting information pertaining to the availability of Starter and FADEC components of the MSU-200.
The Government is seeking industry input to assist in identifying features and approaches to meet the general requirements described above. Please note that the Government will NOT be responsible for any costs incurred by interested parties responding to this RFI. THIS IS A REQUEST FOR INFORMATION ONLY. This RFI is issued solely for information and planning purposes and does not constitute a solicitation. In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract.
Interested sources should provide this information and related data to Paras Patel, paras.d.patel.civ@us.navy.mil, no later than 7 days (with the reference being sooner) after the post date of this RFI. All information sent should reference this RFI number on the subject response line of the emailed response as well as on all enclosed documents. Responses must include the company name, address, point of contact name and email/phone, and company size. Proprietary data MUST be marked on a page-by-page basis and will be kept confidential and protected where so designated. Not responding to this RFI does not preclude participation in any future RFP. Any comments provided may or may not be included in a formal solicitation. Respondents may provide information and Rough Orders of Magnitude (ROM) on any currently available product or a company's' capabilities that will meet the Navy's requirements.
Responses must be received no later than December 2, 2024 by 9am EST.
REQUEST FOR INFORMATION - SOURCES SOUGHT
NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION LAKEHURST, NJ
RAST TRVS Pump
INTRODUCTION:
This Request for Information (RFI) is issued pursuant to FAR 15.201(e) and in conformance with DFARS PGI 206.302. This is a Request for Information/Sources Sought notice to solicit comments, questions and feedback from industry regarding a planned procurement of a variable displacement hydraulic pump identified below. NAWCAD Lakehurst is requesting vendor sources with the capability of supplying said pump. Interested parties may submit technical literature/brochures on solutions that meet these material requirements. Any relevant information may also be submitted for consideration to aid in refinement of this requirement.
THIS RFI IS NOT A REQUEST FOR PROPOSAL:
It is a market research tool being used to determine potential and eligible vendors capable of providing services described herein prior to determining the method of acquisition and issuance of a Request for Proposal. The Government is not obligated to and will not pay for any information received from potential sources as a result of this notice.
ELIGIBILITY:
The PSC for this requirement is 4310 (Pumps and Compressors - Power and Hand Pumps), NAICS is 333996 (Fluid Power Pump and Motor Manufacturing). All interested businesses are encouraged to respond.
SUBMITTAL INFORMATION:
It is requested that interested businesses submit to the contracting office a brief capabilities statement package demonstrating ability to meet the requirements outlined in the description. Responses must include 0570-RAST TRVS PUMP in subject. This documentation must address, at a minimum, the following:
Statement regarding capability:
If you are a small business, provide an explanation of your company's ability to perform at least 50% of the tasking described in the specifications.
The capability statement package shall be sent via email to AIR- 2.5.2.5.2 NAVAIR Lakehurst Contracts, Zaib Nageeb, Zaib.Nageeb.civ@us.navy.mil. Submissions must be received at the office cited no later than 5:30 p.m. Eastern Standard Time on 19 September 2024.
DESCRIPTION:
NAWCAD Lakehurst is seeking a Variable displacement hydraulic pump with the following specifications and characteristics:
HOW TO RESPOND: CONCLUSION:
All interested parties must submit written responses, preferably via electronic mail within fifteen (15) days after release of this RFI with product information that meets all or a subset of the aforementioned attributes. Please submit your response to this RFI via e-mail no later than 19 September 2024, 5:30 PM EDT to Contract Specialist, Zaib Nageeb at zaib.nageeb.civ@us.navy.mil.
The Navy does not intend to award a contract on the basis of this request or otherwise pay for the information solicited. While the Navy intends to use this information for future acquisition planning purposes, it will not release any information about your approach that might in any way compromise your competitive posture or proprietary information. The Navy will not use any information provided to level your company’s approach relative to another competitor. All information received in response to this RFI that is marked PROPRIETARY will be handled accordingly. The Navy will not be liable for or suffer any consequential damages for any proprietary information not properly identified. Proprietary information will be safeguarded in accordance with the applicable Navy regulations. Responses to this RFI will not be returned. Respondents will not be notified of the result of the review. Failure to respond to this RFI does not preclude participation in any future associated RFP/RFQ that may be issued. Information provided in no way binds the Navy to solicit or award a contract. If a solicitation is released, it will be synopsized on the System for Award Management (SAM) website: www.SAM.gov. It is the potential vendor's responsibility to monitor this site for the release of any follow-on information.
U.S. Army Combat Capabilities Development Command – Armaments Center (CCDC-AC), Small Caliber Munitions Division FCDD-ACM-MI at Picatinny Arsenal, NJ, is conducting market research to determine the ability procure material & packaging supplies.
Residential Reentry Center (RRC) Services and Home Confinement Services located within the city limits of Newark, New Jersey.
This notice is being published as required by FAR 5.201(b)(1).
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ (NAWCADLKE) intends to award a competitive Firm-Fixed price contract for twelve (12) solenoid valve assemblies , 2/2-Way, External Controlled, Normally Closed, P/N 3890AS004501-1 in support of the CVN80 Advanced Arresting Gear (AAG) System. The Contractor shall manufacture the solenoid valve assemblies in accordance with a Government drawing. Contractor must send a current copy of DD2345 in order to receive the drawing.
The official solicitation with more details will follow this synopsis.
AMENDMENT 1: This solicitation has been amended to add DFARS clause 252.215-7008, Only One Offer. See attached documents for amendment. Neither Q&A dates nor responses due date are being extended.
1. The purpose of this solicitation is to procure Air Boss Services in support of the Joint Base McGuire-Dix-Lakehurst Open House Air Show (JB-MDL OHAS) 2025. Services shall be performed at JB-MDL.
2. The Government intends to award a single firm-fixed-price contract. The period of performance for this effort shall be 7 December 2024 – 19 May 2025.
3. See Federal Acquisition Regulation (FAR) Provision 52.212-1, "Instructions to Offerors -- Commercial Items" for additional information.
4. See the Basis for Award for additional information and evaluation criteria.
5. Questions regarding this solicitation shall be submitted via email to the Contract Specialist, Patrick Duff at patrick.duff.5@us.af.mil and the Contracting Officer, Lizbette Zalybniuk at lizbette.zalybniuk.1@us.af.mil no later than 26 November 2024 at 05:00 PM EST.
Please see attached RFQ and additional documents for further details.
REQUEST FOR INFORMATION - SOURCES SOUGHT
NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION LAKEHURST, NJ
RSD Depot Level Repair Facility - Request for Information/Sources Sought (RFI)
INTRODUCTION:
This Request for Information (RFI) is issued pursuant to FAR 15.201(e) and in conformance with DFARS PGI 206.302.This is a Request for Information/Sources Sought (RFI) notice to solicit comments, questions and feedback from industry regarding their interest in and capacity to conduct a “depot level” repair/overhaul of an electro-hydraulic device (Rapid Securing Device (RSD)). The RSD is one of the main assemblies of a US Navy Helicopter Landing System called Recovery Assist, Securing, and Traversing (RAST). The RSD is installed on multiple US Navy vessels and is used to secure and maneuver military helicopters on the flight deck.
NAWCAD Lakehurst is requesting to establish an independent overhaul facility which will supplement existing organic repair/overhaul capacity with the capability to refurbish approximately 18-24 RSDs per year. The repair/overhaul involves disassembly, corrosion control, inspection and testing of numerous parts and assemblies, changeout of mandatory parts, reassembly, and functional as well as load testing.
Interested parties may submit technical literature/brochures on solutions that meet these material requirements. Any relevant information may also be submitted for consideration to aid in refinement of this requirement.
THIS RFI IS NOT A REQUEST FOR PROPOSAL:
It is a market research tool being used to determine potential and eligible vendors capable of providing services described herein prior to determining the method of acquisition and issuance of a Request for Proposal. The Government is not obligated to and will not pay for any information received from potential sources as a result of this notice.
ELIGIBILITY:
The PSC for this requirement is J017 (Maintenance, Repair, and Rebuilding of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment). NAICS is 811310 (Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance). All interested businesses are encouraged to respond.
SUBMITTAL INFORMATION:
It is requested that interested businesses submit to the contracting office a brief capabilities statement package demonstrating ability to meet the requirements outlined in description. Responses must include 0610-RSD Overhaul Facility in subject. This documentation must address, at a minimum, the following:
Statement regarding capability:
If you are a small business, provide an explanation of your company's ability to perform at least 50% of the tasking described in the specifications.
The capability statement package shall be sent via email to AIR- 2.5.2.5.2 NAVAIR Lakehurst Contracts, Zaib Nageeb, Zaib.Nageeb.civ@us.navy.mil . Submissions must be received at the office cited no later than 5:30 p.m. Eastern Standard Time on 4 October 2024.
DESCRIPTION:
General RSD information:
Overall dimensions – 100 x 70 x 14 inches
Weight – 3200 lbs
Hydraulic Fluid – MIL-H-83282A
Electrical –
Input: 200V +/- 10% 3 phase
400 Hz +/- 10%
Current: Full load – 6.7A
Start up - 25A
Representative components: Accumulator, hydraulic actuators, chains, wire rope cables, mechanical linkages, steel plates, machined parts, hydraulic piping, hydraulic pump and motor, filter, pulleys.
HOW TO RESPOND:
All interested parties must submit written responses, preferably via electronic mail within fifteen (15) days after release of this RFI with product information that meets all or a subset of the aforementioned attributes. Please submit your response to this RFI via e-mail no later than 4 October 2024, 5:30 PM EDT to Contract Specialist, Zaib Nageeb at zaib.nageeb.civ@us.navy.mil. The Navy does not intend to award a contract on the basis of this request or otherwise pay for the information solicited. While the Navy intends to use this information for future acquisition planning purposes, it will not release any information about your approach that might in any way compromise your competitive posture or proprietary information. The Navy will not use any information provided to level your company’s approach relative to another competitor. All information received in response to this RFI that is marked PROPRIETARY will be handled accordingly. The Navy will not be liable for or suffer any consequential damages for any proprietary information not properly identified. Proprietary information will be safeguarded in accordance with the applicable Navy regulations. Responses to this RFI will not be returned. Respondents will not be notified of the result of the review. Failure to respond to this RFI does not preclude participation in any future associated RFP/RFQ that may be issued. Information provided in no way binds the Navy to solicit or award a contract. If a solicitation is released, it will be synopsized on the System for Award Management (SAM) website: www.SAM.gov. It is the potential vendor's responsibility to monitor this site for the release of any follow-on information.
This is a Sources Sought Notice and is for information purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS.
The U.S. Army Corps of Engineers, Philadelphia District, intends to award a firm fixed contract that consists of construction of a revetment of approximately 2,400 linear feet, between Stations 0+00 and 24+00, to reduce risk to Delaware Avenue (a county owned road supplying access to the USCG base) and a sewer line utility (servicing 75 buildings along Delaware Ave. and 50 buildings on the USCG base) from shoreline erosion in Cape May, Cape May County, NJ.
The major items of work to be performed under the Based Bid of this contract includes, but is not limited to, the following:
The contractor will be limited to closing only the westbound lane closest to the work area. The contractor will be permitted to travel and haul in the eastbound lane, but it must be kept open for private and USCG traffic. Full road closure is permitted for no more than 15 minutes and must be coordinated with local authorities. Flaggers must also be present for full road closures.
The contract period of performance will be165 calendar days.
Estimated cost range of the project is $1,000,000 to $5,000,000.
Performance and Payment Bonds will be required for 100% of contract award.
The NAICS Code for this project is 237990 Other Heavy and Civil Engineering Construction and the small business size standard is $45 Million. [NOTE: Dredging-to be considered small for purposes of Government procurement, a firm must perform at least 40 percent of the volume dredged with its own equipment or equipment owned by another small dredging concern.]
Responses to this Sources Sought Announcement will be used by the Government to make appropriate acquisition decisions. Narratives are requested with the following information, which shall not exceed a total of eight (8) pages:
1. Offeror’s name, address, points of contact with telephone numbers and e-mail addresses.
2. Business size/classification to include any designations as Small Business, HUBZone, Service Disabled Veteran Owned, 8(a), Women-Owned small businesses shall be indicated on first page of submission.
3. Description of capability to perform similar or same projects listed above and manage subcontractors if applicable.
4. Past performance/experience on projects of similar scope and magnitude, describing no more than three (3) projects completed within the past five years. The past performance information should include project title, location, general description of the construction to demonstrate relevance to the proposed projects, the Offeror’s role, dollar value of contract, and name of the company, agency or government entity for which the work was performed with contact information (reference name, phone number and e-mail address).
Responses should be sent to Molly Gallagher, molly.gallagher@usace.army.mil on or before 17 December 2024 at 1:00 P.M. EST.
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to negotiate a sole source, Fixed Price Indefinite Quantity Indefinite Delivery contract to Rheinmetall Canada Inc. (CAGE 78959) in Saint-Jean-sur-Richelieu, Canada for the procurement of up to 354 quantity of Starter and Full Authority Digital Engine Control (FADEC) replacement components of the MSU-200, which includes pilot production units, production units, and ISIL spare parts. Rheinmetall is the Original Equipment Manufacturer (OEM) of the fielded MSU-200 and is the sole designer, developer and manufacturer of the MSU-200NAV.
The Government intends to procure the above items under the statutory authority of Title 10, U.S.C. Section 2304(c)(1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." Rheinmetall owns the technical data for the MSU-200NAV and is the only commercial vendor that provides a turbine powered air start unit and has the ability to meet the needs and timeline of this requirement.
This notification is not a request for competitive proposals. However, all responses received within fifteen (15) days after the date of publication of this synopsis will be considered by the Government. A determination by the Government not to open the requirement to competition based on responses to this notice is solely within the discretion of the Government. Information received as a result of the notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. No solicitation will be available for this procurement.
Responses stating interest must be received within fifteen (15) days of publication of this notice. The Point of Contact for this synopsis is Mr. Paras Patel, paras.d.patel.civ@us.navy.mil, Code BL51000, 240-587-1627.
The Federal Aviation Administration (FAA) requires services to operate an air transportation service from the William J. Hughes Technical Center for Advanced Aerospace (WJHTC) at the Atlantic City International Airport FAA Ramp (ACY) to Ronald Reagan Washington National Airport (DCA) general aviation ramp.
The North American Industry Classification System (NAICS) Code is 481111 entitled, “Scheduled Passenger Air Transportation.” The size standard shall not exceed 1500 employees. This requirement is set aside for competition amongst small businesses under the 481111 NAICS code.
It is anticipated that the Government will make award to the lowest-priced, technically acceptable responsible Small Business Offeror.
The FAA reserves the right to review and verify each offerors program eligibility. Potential offerors should note that the FAA reserves the right to communicate with one or more offerors at any time during the SIR process. This SIR is not to be construed as a contract or a commitment of any kind. The Government shall not be liable for payment of any costs attributed to the preparation and submission of proposals.
All questions regarding the SIR must be received via email colleen.mcguire@faa.gov no later than 12:00 p.m. EST (Noon), November 22, 2024, to allow for responses to be provided prior to due date for receipt of proposals. Mark all emails with solicitation no 692M15-24-R-00009.
Responses to this SIR must be received via email colleen.mcguire@faa.gov no later than 12:00 p.m. EST (Noon), December 13, 2024. Mark all emails with solicitation no 692M15-24-R-00009. Any responses received after the time specified may not be considered in accordance with AMS provision 3.2.2.3-14, Late Submissions, Modifications, and Withdrawals of Submittals, incorporated by reference in the solicitation. If all requested information is not furnished, the vendor's response maybe determined ineligible.
Note: The FAR references cited in SAM.gov are not applicable to the Federal Aviation Administration (FAA) as the FAA has its own policies and guidance referenced in the Acquisition Management System (AMS).
