SOURCES SOUGHT NOTICE ID 70Z0G1NP_REPAIR BUOY YARD
TITLE: REPAIR BUOY YARD – BAYONNE, HUDSON COUNTY, NEW JERSEY
THIS IS ONLY A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUCEMENT. No reimbursement will be made for any costs associated with providing information in response to this announcement or any follow-up information requests. In order to protect the procurement integrity of any future procurement that may arise from this announcement, information regarding the technical point of contact will not be given and no appointments for presentations will be made.
The U.S. Coast Guard is considering whether or not to set aside an acquisition for HUBZone Small Business concerns, Service-Disabled Veteran-Owned Small Business concerns (SDVOSB), 8(a) certified Small Business concerns, Woman-Owned Small Business concerns or Small Business concerns, or solicit Unrestricted. The applicable North American Industry Classification System (NAICS) code is 237990, with a small business size standard of $45 Million. The estimated value of the procurement is between $1,000,000 and 5,000,000. A 20% Bid bond is required. Performance and/or Payment bonds will be required.
The U.S. Coast Guard is seeking interested vendors with successful past performance, current relevant experience, personnel/resources, equipment, and capability to perform the following work:
Contractor shall provide all labor, equipment and materials 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 the repair area per the approved 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; loam and seed disturbed areas; and reinstall storage sheds/containers. The project is specified to be completed in two (2) phases in order to facilitate continuous USCG access to the Buoy Yard Equipment Laydown and Storage Area. Mobilization will not occur prior to April 2025. In addition, site work will not be permitted during the month of October.
The project includes one (1) Base Bid Item.
Your response MUST include the following: (a) a positive statement of your intent to submit a proposal for this solicitation as prime contractor; (b) evidence of bonding capacity; (c) a statement identifying your certified small business designation (if any); and, (d) evidence of prior successful work similar in scope and magnitude to include contract numbers, project titles, dollar amounts, points of contact and telephone numbers.
Interested Contractors should submit information not later than 7 August 2024 via email to: Nadine.M.Provost@uscg.mil with a copy to Simon.W.Leung@uscg.mil with “Sources Sought Notice 70Z0G1NP__REPAIR BUOY YARD” in the subject line.
The US Consulate, Karachi has an opportunity for the Open Market Contractors to participate in bidding for the “Supply of Micron Filters for Water Treatment”. It will be a Firm-Fixed PricePurchase Order. Bids from all potential offerors will be accepted based on assurance of genuine quality, capability, lead time for delivery and competitive price. You are encouraged to submit your bids before the deadline i.e., November 22, 2024. The vendors dealing in the similar trade are encouraged to participate in this Solicitation.
Special Notice
This is a Notice of Intent to Sole Source announcement only. This is not a request for formal proposals or quotes. Any responses to this announcement will be treated as information only. No entitlement to payment of direct or indirect costs or charges by the Government will arise as a result of contractor submission of responses to this announcement or the Government use of such information. This notice does not constitute a solicitation for proposals or the authority to enter into negotiations to award a contract. No funds have been authorized, appropriated for this effort.
Purpose and Objectives: The VISN 02, Network Contracting Office (NCO) 2, is issuing a notice of intent to pursue a non-competitive procurement with Bergen New Bridge Medical Center. Bergen New Bridge Medical Center has been determined the only one responsible source as determined in accordance with procedures prescribed in FAR 6.302-1 and the anticipated contract action is hereby publicized in accordance with FAR 5.101 and 5.203. The purpose of this notification is to communicate the Government s intent to solicit and award a non-competitive procurement for community nursing home (CNH) services. THIS IS NOT A REQUEST FOR TECHNICAL OR COST PROPOSALS. The VA Medical Center s Geriatric & Extended Care Service Line in East Orange, NJ and Lyons, NJ requires a five-year fixed price Indefinite Delivery, Indefinite Quantity (FP IDIQ) contract with Bergen New Bridge Medical Center, for community nursing home services. The NAICS code is 623110 Nursing Care Facilities (Skilled Nursing Facilities). The Size Standard is $34 Million. The Product Service Code is Q402- Medical Nursing Home, Long Term, and Adult Day Care Services. This non-competitive award is implemented by FAR 6.302-1, as it has been deemed that only one source is available to meet this specific requirement. FAR 6.302-1 is applicable since a veteran placement in a community nursing home requires a geographic closeness to the family of the patient to maintain necessary quality of care for the veteran. Placing a veteran in a community nursing home in the vicinity of his/her family and friends meets the only one responsible source under the FAR and is authorized by VHA Handbook 1141.03. It was determined that competition would not be appropriate. The Government intends to procure this sole source requirement under FAR Parts 12, 15 and 16. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This notice of anticipated contract action is published as required by 15 USC 637 , USC 1708, and implemented by FAR 5.201(a). For additional information regarding this action, please contact the POC as indicated below. Oral communications are not acceptable in response to this notice. A determination by the government not to compete this proposed requirement is solely within the discretion of the government.
Place of Performance: 327 E Ridgewood Ave Paramus NJ 07652 (Bergen County)
Point of Contact: Jasmine Elsawaby | Contract Specialist Jasmine.Elsawaby@va.gov
The DLA Troop Support intends to solicit for a full-line of produce support for DoD Troop customers and Non-DoD USDA School customers located in the New Jersey and Lower New York Zone. This acquisition will be issued as 100% Total Small Business Set Aside.
The total length of the contract will be five (5) years. It contains one (1) twenty-four (24) months tier, and two (2) eighteen (18) month tiers.
Its estimated maximum total contract dollar value is $875,419,537.50. The delivery points require indefinite quantities of Fresh Fruit and Vegetables (FF&V) throughout the term of the contract. A more detailed listing of the delivery sites can be found in the forthcoming solicitation. All responsible sources may submit proposals that will be considered by DLA Troop Support. The Government will award a contract(s) resulting from this solicitation to the responsible offeror(s) whose offer(s) conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The source selection method for this procurement will be the Lowest Price Technically Acceptable (LPTA) source selection procedures and shall use the following to evaluate offers:
1. Technical Acceptability - A technically acceptable offer is an offer that takes no exceptions to the terms and conditions in the solicitation and complies fully with all submission requirements, including submissions relating to the two subfactors listed below. A proposal that takes exception to solicitation terms and conditions or that fails to comply with all submission requirements may be deemed technically unacceptable and, thus, may be found ineligible, and removed from further consideration, for the award. By submitting a proposal with no exceptions, an offeror is confirming it possesses the necessary facilities, equipment, technical skills and capacity to successfully provide all items required by this solicitation. The following sub-factors will be evaluated and must be found acceptable for a proposal to be eligible for award:
A. Perishable Agricultural Commodities Act (PACA) License – The offeror shall possess
and submit proof of a valid current PACA license.
B. USDA Good Agricultural Practices (GAP) and USDA Good Handling Practices (GHP) USDA or Good Manufacturing Practice (GMP) - The offeror shall submit a valid, current USDA GAP and USDA GHP or USDA GMP audit report certificate covering a full range of fresh fruits and vegetables for each place of performance identified in the offeror’s proposal. The audit report must demonstrate a passing score, and specifically passing in the following parts: General (Element 1), Wholesale Distribution (Element 6) and Preventive Food Defense (Element 7). In lieu of a USDA GAP & USDA GHP or USDA GMP audit report / certificate, the offeror may submit an audit report / certificate conducted by a recognized private independent third-party certifying company certifying to an industry recognized food safety standard that exceeds all aspects of the USDA GAP & USDA GHP or USDA GMP audit report / certificate requirements. The audit report(s) must demonstrate that a passing score(s) was/were received. NOTE: Offerors relying on a non-USDA GAP & GHP, or non- USDA GMP audit report / certificate must agree to have a USDA GAP & GHP, or GMP audit report / certificate for each place of performance by the start of contract performance.
2. Pricing - Pricing is required for all items found in the Schedule of Items (for each Group, if applicable) and for all tiers. Failure to offer pricing for all items and for all tiers may result in a proposal being removed from consideration for award as technically unacceptable. The Government will perform an aggregate price analysis on all items found in the Schedule of Items (for each Group, if applicable). To determine an offeror's Evaluated Aggregate Price, the Weighted Aggregate Distribution Price will be added to the Aggregate Delivered Price. Please refer to paragraph (A) of this provision for further details regarding these price components. The award(s) will be made on the basis of the lowest Evaluated Aggregate Price (for each Group, if applicable) of proposals meeting or exceeding the acceptability standards for non-price factors. The Government reserves the right to remove item(s) from the Schedule of Items or do a common item comparison if offerors do not submit pricing for all items. Prior to award, the offered prices of the presumptive awardee(s) will be evaluated on an individual line-item basis to determine whether each price is fair and reasonable using analytical techniques deemed appropriate by the Contracting Officer in her/his complete discretion.
1. Weighted Aggregate Distribution Price:
Aggregate Distribution Price is obtained by first multiplying the proposed distribution price for each item in the Schedule of Items by the item’s estimated quantity to calculate the total distribution price for each item. Then, the total distribution prices of all items will be added together to determine the total distribution price for tier 1. The total distribution price for each subsequent tier will also be calculated. The total distribution prices for all tiers will be added together to determine the Aggregate Distribution Price. The Aggregate Distribution Price is then multiplied by a weighting factor of 6 to arrive at the Weighted Aggregate Distribution Price.
Note: the weighting factor is applied only to the overall Aggregate Distribution Price (not on a line-item basis) and is to be used for evaluation purposes only. The Government's use of a weighting factor of 6 for distribution pricing is done in order to more accurately balance the significance of the pricing components and their respective impact on any subsequent contract(s) issued under this solicitation.
2. Aggregate Delivered Price:
The Aggregate Delivered Price is obtained by first multiplying the proposed delivered price of each item in the Schedule of Items by the item’s estimated quantity to calculate the total delivered price for each item. Then, the total delivered prices of all items will be added together to determine the total delivered price for tier 1. The total delivered price for each subsequent tier will also be calculated. The total delivered prices for all tiers will be added together to determine the Aggregate Delivered Price.
3. Evaluated Aggregate Price:
The Evaluated Aggregate Price is obtained by adding the Weighted Aggregate Distribution Price and Aggregate Delivered Price together.
4. For purposes of the Price Proposal Evaluation, Weighted Aggregate Distribution Price and Aggregate Delivered Price are considered equal. This equality is accounted for mathematically by applying a weighting factor of 6 (based on current Government data) to the Aggregate Distribution Price.
Options are not included in this solicitation.
A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
Past Performance will not be used as an evaluation factor for this solicitation because other technical evaluation factors are sufficient to ensure performance for the commercial items being procured. In accordance with FAR 15.304(c)(3)(iii), the Contracting Officer has determined that Past Performance is not necessary because existing technical requirements are sufficient to ensure adequate performance. These requirements state that an offeror must possess a current Perishable Agricultural Commodities Act (PACA) License and current Good Agricultural Practices/Good Manufacturing Practices (GAP/GMP) certification, or commercial equivalent. Offerors possessing these certifications are operating in the commercial marketplace as distributors of fresh produce, and thus are deemed able to perform on the solicited requirements. Past Performance will be considered in a determination of responsibility for the successful offeror prior to award. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.
See www.ams.usda.gov/services/auditing/gap-ghp/audit for details concerning program and certification.
Copies of the solicitation will be found on https://sam.gov in a future posting and the DLA-EBS Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil. If not already registered, prospective offerors will be required to do so prior to viewing and downloading a copy of the solicitation. RFPs are in portable document format (PDF). In order to download and view these documents, prospective offers will need the latest version of Adobe Acrobat Reader. This software is available free at http://adobe.com. It is anticipated that the solicitation will be issued in December 2024 and will be issued under FAR 15.101-2 Low Price Technically Acceptable (LTPA).
REQUEST FOR INFORMATION - SOURCES SOUGHT
NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION LAKEHURST, NJ
RAST Valve Stack
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 4-way, 3-position solenoid-operated hydraulic directional control valve identified below. NAWCAD Lakehurst is requesting vendor sources with the capability of supplying said valve. 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 4810 (Valves, Powered, which includes Electric Motor Operated Valves; Hydraulic Operated Valves; Solenoid Operated Valves). NAICS is 332912—Fluid Power Valves and Hose Fittings. 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 0598-RAST Valve Stack 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 27 September 2024.
DESCRIPTION:
NAWCAD Lakehurst is seeking a 4-way, 3-position solenoid-operated hydraulic directional control valve with the following specifications and characteristics:
Schematic symbols (see attachment)
Solenoids
115 VAC (nominal)
60 Hz (nominal)
Continuous Duty
Current
Inrush: 4.5 amp (nominal)
Holding: 0.89 amp (nominal)
Response Time
Solenoid Energizing: 0.1 sec (maximum)
Spring Return: 0.2 sec (maximum)
Hydraulic (using Fluid with ISO Viscosity Grade 32)
Pressure (minimum rated)
Ports A, B, & P: 3500 psi
Port T: 1000 psi
Flow (minimum rated at 3500 psi): 8 GPM
Pressure drop (maximum at 8 GPM): 40 psi
Internal Leakage (maximum at 3500 psi): 10 cubic inches per minute
Valve shall be compatible with Hydraulic fluid MIL-PRF-17672, Military Symbol 2075-T-H
Hydraulic Interface
For subplate mounting, conform to NFPA/T3.5.1 R2-2002 (R2015), Size D05
Overall Maximum Envelope dimension:
Height: 5 in
Width: 11 in
Depth: 5 in
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 27 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 Federal Business Opportunities (FedBizOps) website: www.fbo.gov. It is the potential vendor's responsibility to monitor this site for the release of any follow-on information.
The U.S. Army Corps of Engineers, Philadelphia District intends to award a firm fixed priced construction contract that consists of a base bid to place approximately 2,000,000 cubic yards of beachfill to repair the dune and berm system along the Atlantic Ocean coastline of Long Beach Island, Ocean County, New Jersey. The project area encompasses the municipalities of Long Beach Township, Borough of Harvey Cedars, Borough of Surf City, Borough of Ship Bottom, and Borough of Beach Haven. The contract work may also consist of separate options to place additional amounts of beachfill per option, if awarded, in locations within and outside of the Base bid areas. The project work for the Base Bid and Options, if awarded, also may include in addition to beachfill: the construction or repair of pedestrian, vehicle, and ADA compatible dune crossovers; planting dune grass; providing sand fencing; and the relocation or removal of various existing structures to accommodate the beachfill, dunes and other project features.
The project is located on the Atlantic coast of New Jersey. The beachfill material for this contract must come from the authorized borrow areas located approximately 2-3 miles offshore of Long Beach Island in the Atlantic Ocean, and/or the Little Egg Inlet as designated on the contract drawings. All work under the contract must be completed no later than January 15, 2025.
The awarded contract will contain Liquidated Damages at a rate to be specified in the Solicitation.
Solicitation No. W912BU24B0009 is anticipated to be issued around 19 February 2024 as an Unrestricted Invitation for Bids. Bonding will be required at the time of bid opening by separate Bid Bonds; and after award but before Notice to Proceed, Performance and Payment Bonds will be required. The award will be made as a whole to one bidder in accordance FAR Part 14 - Sealed Bidding procedures.
The contract period of performance is 270 calendar days. Magnitude of Construction is estimated between $25,000,000 and $100,000.000. The NAICS code for this project is 237990 (SIC 1629) - Dredging and Surface Cleanup Activities Subset with a small business size standard of $37.0 million.
This requirement is anticipated to be subject to a Project Labor Agreement per FAR Subpart 22.5.
Offerors should review the entire solicitation once posted. Information within this presolicitation-synopsis posting is subject to change.
This notice is posted to all interested vendors. On behalf of the Federal Aviation Administration (FAA)Air Traffic Systems (ATS) Directorate, the FAA William J Hughes Technical Center for Advanced Aerospace (WJHTC) Acquisition and Grants division’s Laboratory Services Branch (AAQ-630) intends to release a Screening Information Request(SIR) to provide the FAA’s Program Management Organization (AJM-2 with National Airspace System (NAS) Second Level Engineering (SLE ) support services for the Terminal Second Level Engineering Group (AJM-24) and the EnRoute & Oceanic Second Level Engineering Group (AJM-25). The acquisition is anticipated to be awarded as a single indefinite delivery indefinite quantity (IDIQ) contract with individual task orders awarded on a Time & Materials (T&M) basis. The requirement is a 100% set aside for competition amongst Socially and Economically Disadvantaged Business (SEDB 8(a)) certified vendors and will be competed using best value trade off procedures. The North American Industry Classification System (NAICS) code is 541519 (Other Computer Related Services) and the size standard is $34 million. The anticipated solicitation number will be 692M15-25-R-00001.
Reference previous Market Survey (Notice ID 692M15-23-RFI-SLESupport) posted on 03/06/2023. The Contracting Officer for this acquisition is Alan McCarty, email: alan.mccarty@faa.gov. The subject effort is currently in the pre-award SIR review stage. The SIR is anticipated to be released within the next 60 days. No requirement documentation or additional information can be shared at this time. Please continue to monitor the SAM.Gov site for all future announcements and information related to this effort.
Joint Base McGuire-Dix-Lakehurst (JB MDL) is conducting a commercial solutions opening (CSO) authorized by Department of Defense Class Deviation 2022-O0007. Under a CSO, the Air Force may competitively award proposals received in response to a general solicitation, similar to a broad agency announcement, to acquire innovative commercial items, technologies, and services, based on a review of proposals by scientific, technological, or other subject-matter expert peers within the Air Force. Under this CSO, all items, technologies, and services shall be treated as commercial items.
The Air Force intends to obtain “innovative” solutions or potential new capabilities that fulfill requirements, close capability gaps, or provide potential technology advancements. Solutions may include existing technologies or procedures that are not currently in use by units at various locations that would enhance or streamline their mission capabilities. Based on available funding, this CSO is targeting solutions priced less than $100M.
Amendment A00012, dated 24 September 2024
The purpose of this amendment is to:
1. Extend this commercial Solutions opening (CSO) solicitation No. FA4484-20-S-C002 proposals due date from 30 September 2024 to 30 September 2025.
2. Proposal Submission time frame is corrected from:
In order for your proposal to be evaluated for a possible contract award, it must be submitted via email to 87CONS.CSO.Team@us.af.mil at any time through 30 September 2022. A hardcopy will not be accepted. No proposal will be accepted after 11:59 PM Eastern Time on 30 September 2024 as the authority to enter into a contract under the CSO program expires at this time.
To:
In order for your proposal to be evaluated for a possible contract award, it must be submitted via email to 87CONS.CSO.Team@us.af.mil at any time through 30 September 2025. A hardcopy will not be accepted. No proposal will be accepted after 11:59 PM Eastern Time on 30 September 2025 as the authority to enter into a contract under the CSO program expires at this time.
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.
The dorm renovation at building 2619 is a new construction requirement for Joint Base McGuire-Dix-Lakehurst (JB MDL), New Jersey and is an 8(a) competitive set aside. The work includes work for 63 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. 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. There is one bid option for the requirement which encompasses the entire dorm renovation. Please see the solicitation package for additional information for the requirement.
The USDA, Agricultural Marketing Service intends to award a single-award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to Zoetis, Inc. located at 10 Sylvan Way, Parsippany, NJ 07054-3825. The period of performance for the contract is anticipated to be 02/16/2025 – 02/15/2030.
The scope of the IDIQ contract is for three (3) vial sizes (volumes of 10 ml, 5 ml, or 1 ml) of Purified Protein Derivative (PPD) Tuberculin for the U.S. Department of Agriculture (USDA), Animal and Plant Health Inspection Service (APHIS), National Veterinary Services Laboratories (NVSL), Ames, Iowa, for use in determining whether animals are infected with bovine tuberculosis. The Mycobacterium bovis PPD Tuberculin must be of current production. To meet program requirements, the delivery requirements specified must be met. It is highly important that the PPD Tuberculin possess the maximum uniformity possible from the standpoint of specificity and potency. Therefore, exacting compliance with uniform methods and materials in preparing, storing, diluting, testing, bottling, and shipping is essential. Only facilities that are licensed and/or inspected and approved by the USDA for production of PPD Tuberculin shall be used. Colorado Serum Company is the only licensed manufacturer in the US. Zoetis is the contractor for the Mycobacterium bovis PPD used in the caudal fold test. Zoetis subcontracts to Colorado Serum Company to supply this product to the USDA.
The applicable NAICS code for this requirement is 325413 In Vitro Diagnostic Substance Manufacturing with a small business size standard of 1,250 employees.
The following Federal Acquisition Regulation (FAR) provisions and clauses apply to this acquisition:
FAR 52.202-1 Definitions; FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights; FAR 52.204-7 System for Award Management; FAR 52.209-6 Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment; FAR 52.212-1 Instructions to Offers-Commercial Items; FAR 52.212-4 Contract Terms and Conditions- Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items; FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations; FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity Employment; FAR 52.222-35 Equal Opportunity for Veterans; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-37 Employment Reports on Veterans; FAR 52.222-40 Notification of Employee Rights Under the National Labor Relations Act; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.222-54 Employment Eligibility Verification; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.225-25 Prohibitions on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Reps and Certs; FAR 52.232-39 Unenforceability of Unauthorized Obligations; FAR 52.233-2 Service of Protest; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract; FAR 52.252-1 Solicitations Provisions Incorporated by Reference; and FAR 52.252-2 Clauses Incorporated by Reference.
This is a notice of intent and is not a request for competitive quotations. Award of the contract is estimated to be January 13, 2025. Questions concerning this acquisition must be in writing and directed to the Contract Specialist, Matthew Phillips via e-mail at Matthew.Phillips3@usda.gov. Responses must be received by 12:00 P.M. Central Time on Monday, December 9, 2024, and must include detailed information on your product or service. Phone calls will not be accepted.
Princeton Plasma Physics Laboratory (PPPL) is soliciting proposals from qualified Professional Firms to provide Audit Services in support of the PPPL Procurement Division to perform a broad range of Contract Audit Services including but not limited to Pre-Award, Forward Pricing, and Incurred Cost audits of PPPL flexibly priced subcontracts. A Basic Ordering Agreement (BOA) will be awarded to qualified and dependable firm(s) to provide Contract Audit Services for the performance of the requirements described in PPPL Statement of Work (SOW) “Audit Services: Pre-Award, Interim, Forward Pricing and Closeout” Risk Categorization: Exempt: Dated October 22,2024.
The US Consulate, Karachi has an opportunity for the Open Market Contractors to participate in bidding for the “Supply of power supply for network switch Cisco Catalyst 9200L”. It will be a Firm-Fixed Price Purchase order
Bids from all potential offerors will be accepted based on assurance of genuine quality, capability, lead time for delivery and competitive price. You are encouraged to submit your bids before the deadline i.e., December 23, 2024. The vendors dealing in the similar trade are encouraged to participate in this Solicitation.
The Naval Sea Systems Command (NAVSEA) intends to utilize other than full and open competition to award a contract to Lockheed Martin Rotary and Mission Systems (LM RMS), located in Moorestown, New Jersey for the Fiscal Year 2023-2027 (FY23-27) AEGIS Weapon System (AWS) AN/SPY Radar Systems production program for AEGIS Modernization (AMOD), Ship Construction, Navy (SCN), Foreign Military Sales (FMS), and AEGIS Land Based Test Sites (LBTS). The requirements include the production and testing of the AEGIS Multi-Mission Signal Processor – Capability Restoration (MMSP-CR) Equipment system, AEGIS Linear Processor System (ALPS), MK 78 Warhead Data Receiver Cabinets (WDRC) Equipment, AEGIS Combat System Support Equipment (ACSSE), AEGIS spares, engineering services, incidental materials, Other Direct Costs (ODCs), and coordinating and conducting testing at the Production Test Facility (PTF) for backfit, new construction, and FMS ships.
LM RMS is the prime contractor for WDRC, MMSP, and ALPS development efforts, as well as the prime contractor for AWS Production. Accordingly, the FY 23-27 AEGIS Production follow-on requirements described in this notice will be procured from LM RMS on a sole source basis under the authority of 10 U.S.C. 3204(a)(1). LM RMS is the only known source possessing the requisite knowledge and ability to meet the Navy's technical requirements and challenging AMOD, SCN, and FMS shipyard schedules for implementing the FY 23-27 AEGIS Production follow-on requirements.
The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of Federal Acquisition Regulation (FAR) 6.302. Interested persons may identify their interest and capability to respond to the requirement. This notice of intent is not a request for competitive proposals. However, all expressions of interest received within fifteen (15) days after date of publication of this synopsis, will be considered by the Government. Any submissions will not be reimbursed by the Government -- the entire cost of any submission will be at the sole expense of the source submitting the information. A determination by the Government not to compete this proposed contract based upon responses to this notice, is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. This synopsis is for informational purposes only. Companies interested in subcontracting opportunities must contact LM RMS directly.
This update is to provide the Bid Abstract. See the attachment section below.
5/01/2024- This update is to issue Amendment 0003 which provide RFIs reponses, specifications revision, drawings and to change the bid opening due date from 08 May 2024 at 1 p.m EST to 15 May 2024 at 1:00 p.m EST. See the attachment section below.
4/26/2024- This update is to issue Amendment 0002 which extends the bid opening due date to May 08, 2023 at 1:00 p.m. EST.
4/24/2024-This update is to issue Amendment 0001 in response the PLA RFI ONLY. Another Amendment will be issued to address all of the other RFIs that were submitted.
4/01/2024- This update is to make available the XYZ file. See the attachment section below.
3/28/2024 - This is the solicitation notice for the Beach Nourishment Long Beach Island, Ocean County, New Jersey.
The U.S. Army Corps of Engineers Philadelphia District is issuing this Invitation for Bids (IFB) W912BU24B0009 for the Beach Nourishment of Long Beach Island, in Ocean County, NJ. The Government intends to award a firm fixed priced construction contract that consists of a base bid to place approximately 1,750,000 cubic yards of beachfill to repair the dune and berm system along the Atlantic Ocean coastline of Long Beach Island, Ocean County, New Jersey. The project area encompasses the municipalities of Long Beach Township, Borough of Harvey Cedars, Borough of Surf City, Borough of Ship Bottom, and Borough of Beach Haven. The contract work also consists of separate options to place additional amounts of beachfill per option, if awarded. The project work for the Base Bid and Options, if awarded, may include, in addition to beachfill: the construction or repair of pedestrian, vehicle, and ADA compatible dune crossovers; planting dune grass; providing sand fencing; and the relocation or removal of various existing structures to accommodate the beachfill, dunes and other project features. The beachfill material for this contract must come from the authorized borrow areas located approximately 2-3 miles offshore of Long Beach Island in the Atlantic Ocean, and/or the Little Egg Inlet as designated on the contract drawings.
This procurement is being conducted on a full and open basis, IAW FAR part 14, Sealed Bidding via an Invitation for Bids (IFB), and will result in award of a firm-fixed-price contract. Bonding will be required at the time of bid opening by separate Bid Bonds; and after award but before Notice to Proceed, Performance and Payment Bonds will be required. The awarded contract will contain Liquidated Damages at the rate specified in the Solicitation.
The contract period of performance is 270 calendar days. The Magnitude of Construction is estimated between $100,000,000 and $250,000.000. The NAICS code for this project is 237990 - Dredging and Surface Cleanup Activities Subset.
This project is subject to the Project Labor Agreement (PLA) requirements of Executive Order 14063. See FAR provision 52.222-33, Alt 1, Notice of Requirement for Project Labor Agreement, and clause 52.222-34, Project Labor Agreement within the solicitation, for definitions and requirements pertaining to the use of a PLA for this 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.
The Federal Bureau of Prisons, FCI Fairton, Fairton, NJ intends to issue solicitation 15B20425Q00000004, for the acquisition of Milk/Dairy items for delivery to the the FCI Fairton, Fairton, NJ. The acquisition is a small business set aside. Terms are FOB Destination with delivery REQUIRED during the months of January, February, and March 2025. The contract type is a firm-fixed price. The Government reserves the right upon award to make a formal single award or multiple awards based on best value. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation, is considered to be the most advantageous to the Government. The evaluation factors are price, past performance, and technical with past performance far more important than price and technical. The solicitation will be made available on or about Novemeber 19, 2024 and will be posted to the sam.gov website. All future information about this acquisition, including solicitation amendments, will also be distributed
through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. The anticipated date for receipt of quotes is December 04, 2024 by 9:00am EST. Bids should be submitted via email to jbeers@bop.gov and shewittshiley@bop.gov, email preferred though. Payments will be made using Purchase order. The point of contact for all information regarding this solicitation is Jared Beers, Procurement Specialist, located at the FCI Fairton phone number (856) 453- 4023. Faith Based and Community Based Organizations can submit quotations equally with other organizations for contracts for which they are eligible.
The U.S. Army Corps of Engineers Philadelphia District is issuing this solicitation to provide repairs of heavy equipment located in NJ, PA and DE. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform repairs of heavy equipment for the Fort Mifflin Project Office as defined in this Performance Work Statement.
The Federal Bureau of Prisons is seeking concerns having the ability for providing Residential Reentry Center (RRC) services (in-house RRC beds) and Home Confinement services (home confinement placements) for male and female Federal offenders held under the authority of United States Statutes located within the city limits of Newark, New Jersey.
Both the RRC services for in-house RRC beds and the Home Confinement services for Home Confinement placements shall be in accordance with the Federal Bureau of Prisons Statement of Work entitled, "Residential Reentry Center, March 2022 SOW”. Home Confinement services (for home confinement placements) are specifically defined in chapter 10, Programs, of the aforementioned SOW. Additional requirements for these services are referenced throughout the SOW as well. This will be an indefinite delivery, indefinite quantity type contract with firm fixed unit prices for all line items.
The RRC In-House requirement will consist of a maximum of 100 beds in which 90 beds will be designated for males and 10 beds designated for females for the One-year Base Period and each of the Four One-year Option Periods
The Home Confinement requirement will consist of a maximum of 60 placements to include both males and females for the One-year Base Period and each of the Four One-year Option Periods.
The Home Confinement Radius will be within 100 miles of the RRC.
It is the intent of the Government to award both line items (RRC in-house beds and home confinement placements) to a single provider, as these services are interconnected and rely upon each other to ensure adequate programming and case management of offenders. The Government reserves the right to potentially make an award which is deemed to be in the best interest of the Government.
15BRRC24R00000005 will be available on or about January 2, 2024, and it will be distributed solely through the Government Point of Entry website at www.sam.gov. Hard copies of the solicitation will not be available. The site provides downloading instructions. Future information about this acquisition will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. The estimated closing date of 15BRRC24R00000005 will be on or about March 4, 2024.
All responsible sources may submit a proposal which will be considered by this agency. No collect calls will be accepted. No telephone request or written requests for the solicitation will be accepted.
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulations (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is 15B20425Q00000001 and this solicitation is issued as a Request For Quote (RFQ). Solicitation is for Second Quarter Subsistence, FY 2025 (Kosher, Meat, Frozen, and Dry). For a list, description and total quantities of all items refer to attached Standard Form 1449, Section 2. Solicitation is a 100% small business set aside. Any quotes from large businesses will not be considered. The NAICS for this requirement is 311999. Terms of delivery are F.O.B. destination to: FCI Fairton, 655 Fairton-Millville Road, Fairton, New Jersey 08320. Items will be awarded individually. More than one item may be awarded to one contractor. Evaluation Factors are price and past performance. Venders who submit a quote concurs that delivery dates will be met, unless otherwise noted. Vendors should not quote on items which cannot be delivered for any reason. The Government reserves the right upon award to make a formal single award or multiple awards based on best value. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation, is considered to be the most advantageous to the Government. Past performance: A record of poor performance due to failure to deliver items within the expected delivery time period, requests to remove an item from a signed purchase order on previous awards, requests to disregard or cancel a signed purchase order, or poor quality may result in a poor performance rating. FCI Fairton will award quoted items to vendors that have a high past performance record IAW FAR 13.106-2(4) (ii) regardless of the quotes with the lowest price. Quotes from vendors without poor past performance represent the best value when compared to any lower priced quote(s). DELIVERY REQUIREMENTS: • All deliveries must be palletized unless prior arrangements were agreed to by FCI Fairton warehouse staff and/or material handlers (no side-loaded pallets). • All non-frozen, perishable foods must be delivered between 36 degrees F and 41 degrees F. • All canned goods must be delivered above 36 degrees F and not frozen. • All frozen foods must be delivered at 0 degrees F or below. “Frozen product after being received is subject to further inspection upon thawing to verify sizes/weights are within the Purchase Order and/or BOP National Specifications.” • Some items may require thawing and cooking to determine specification compliance and product wholesomeness. • Any product that indicates prior thawing will be refused. • All certified religious diet items must be marked with Kosher Symbol on individual packages or the item will be refused. • Items which are conditionally received and found noncompliant, must be picked up at the vendors’ expense within (2) weeks of noncompliance notification. • Items that fail to meet specifications will be refused. All items must be dated. Hours for delivery are 6:30 AM – 1:00PM, Mon-Fri, first come first serve. No deliveries on weekends or federal holidays. • Unless otherwise stated within the specification of an item description in Section 2 of SF Form 1449, all dates for frozen food items must be delivered frozen and delivered before the best buy date, sell by date, use by date, best if used by date, or freeze by date on the label. Substitutions to specifications in line items are prohibited (ex., case counts). Changes to specifications will not be evaluated and therefore, not considered for award. The government reserves the FCI Fairton 2nd Qtr FY2025 Subsistence right upon inspection to reject items if they are damaged or not to the specifications as listed in the solicitation. Do not change the case counts or the quote of the item will not be considered. The date and time for receipt of offers is December 04, 2024 at 9:00 AM EST. Quote must indicate Solicitation No. 15B20425Q00000001 time specified for receipt of quote, name, address and telephone number of quote, technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the solicitation, terms of any expressed warranty, price and any discount terms. Quote must include acknowledgment of amendments, if any. Expected award date is on or before December 10, 2024. A Notice of Award will be created and posted on sam.gov. Purchases in the amount of $10,000.01 and above will be made via purchase orders with payment by electronic funds transfer. Purchases in the amount of $10,000.00 and below will be made via a Government purchase card. Quotes will be FOB DESTINATION with expected delivery from January 2, 2025 thru January 31, 2025. Any items shipped before or after the expected delivery dates will be returned at vendor’s expense. Vendors shall submit signed and dated quotes to Jared Beers by email at jbeers@bop.gov and Scott Hewitt-Shiley at shewittshiley@bop.gov. Due to security considerations, do not send offers via U.S. mail. All offers shall be submitted on the SF1449. OMB Clearance 1103-0018. All pages of the solicitation, including the header page, all attachments and amendments (if any), must be submitted with your quote. Please check line 28, sign 30a and print 30b on the 1449.
AMDENDMENT 01: Questions have been uploaded to the attachment section and this SIR has been extended to 12/2/2024.
The Federal Aviation Administration (FAA) has a requirement for a visual system for the S-76D cockpit simulator maintained by the Cockpit Simulation Facility (CSF) at the William J. Hughes Technical Center in Atlantic City, NJ. The CSF S-76D simulator is currently employed for flight safety research in helicopter operations. The CSF S-76D simulator visual system provides the view out of the windows as seen by the pilots and depicts any visual object that could be encountered in all phases of flight of the aircraft.
All work shall be accomplished in accordance with the attached SIR and Statement of Work. It is anticipated that a stand-alone contract with a firm fixed-price (FFP) pricing arrangement will be awarded as a result of this solicitation. The NAICS code applicable to this requirement is 333310. The business size standard for this NAICS is 1,000.
Contractors must be registered with the System for Award Management (SAM,) www.sam.gov on the date established for receipt of offers. Reference AMS Clause 3.3.1-33, paragraph (d), "if the offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer may proceed to award to the next otherwise successful registered Offeror."
The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. AMS T3.2.2.5 Commercial and Simplified Purchase Method utilizing Lowest Priced Technically Acceptable (LPTA) factors will be used for the evaluation process.
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 in to the Contracting Officers Lisa.t.Bethea@faa.gov and Christine.yezzo@faa.gov no later than 1:00p, p.m. EDT, November 6, 2024 to allow for responses to be provided prior to due date for receipt of proposals. Mark all emails with solicitation number 692M15-25-R-00002.
Site Visit: A site visit is scheduled for 11:00 AM EST on Wednesday October 30, 2024. Contractors are encouraged to have at least (1) one representative attend this site visit as a 2nd site visit may not be permitted. Contractors must preregister with the Contracting Officer (CO) with the name and company they plan on having attend the site visit. Contractors must have all attendees sign in at the site visit. This representative must be an employee of the Prime in order to be included on future distributions following the site visit. All persons wanting to attend the site visit must pre-register with the CO, no later the 1:00 PM EST on Tuesday October 15, 2024. Any person not pre-registered will not be permitted to attend the site visit.
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).
WHAT: Federal Aviation Administration (FAA) Small Business Vendor Day
LOCATION: FAA William J. Hughes Technical Center (WJHTC), (next to Atlantic City International Airport), Atlantic City, New Jersey.
WHEN: Wednesday, January 24th, 2024, from 8:30 am to 1:00 pm
PURPOSE: The purpose of this FAA Small Business Vendor Day is to provide outreach to small businesses with special emphasis on small, disadvantaged, women-owned, HUBZone and service-disabled veteran-owned businesses.
VENDOR DAY DRAFT AGENDA: The speaking Agenda in the Auditorium will feature information about technical NAS engineering programs, IT acquisition strategy, and Agency programs. See attached document, Vendor Day Draft Agenda, for more information. Also, FAA programs and managers will have tables in the Atrium area of the WJHTC to provide an informal atmosphere in which industry may interact with FAA program officials and procurement decision makers. Please note, the attached draft agenda is still in the planning stages and is subject to change.
WHO MAY ATTEND:
Small businesses that are registered in the System for Award Management. Due to the technical nature of the draft speaking Agenda, it is recommended that a small business has one or more of the following NAICS codes listed below:
541330 - Engineering Services
541511 – Custom Computer Programming Services
541512 – Computer Systems Design Services
541513 – Computer Facilities Management Services
541519 - Other Computer Related Services
EVENT ATTENDANCE:
All vendors’ companies must have current registration in the System for Award Management (SAM). This event is first-come-first-serve and registration will be closed once the maximum capacity of registrants is reached. There is no cost to attend this event. PRE-REGISTRATION FOR THIS EVENT IS MANDATORY. Individuals who arrive without having registered will NOT be permitted access to the facility. Even if a vendor already has an FAA-Approved Technical Center access badge, he must still register for this event, per the instructions below.
ACCESS TO FACILITY:
Upon arrival, event attendees must stop at Gate #18 to obtain a visitor badge from security, park their car, and load a bus for transportation to drop off to Parking Lot A. Please be sure to bring a photo ID to be processed. Due to parking space limitations at Gate #18, carpooling is highly encouraged.
If you are attending this event and possess a Department of Transportation (DOT) Personal Identity Verification (PIV) card, you do NOT have to stop at Gate #18 for event entry. You may proceed directly onto the WJHTC property and park in Parking Lot A.
Foreign National Visitors will be required to provide additional information, immediately without delay, in order to attend this event. Please notify the Small Business Office liaison, Deborah Hemphill.
HOW TO REGISTER:
To register for this event, please navigate to the EventBrite.com website by typing in, or selecting, the below URL. This link will take you directly to the FAA Vendor Day event registration webpage. Please select the link entitled “Registration” to begin the registration process.
Registration for this event closes on January 15th, 2024. The Eventbrite.com link below is providing the only acceptable means to register for this event. No telephone calls please.
https://www.eventbrite.com/e/faa-small-business-vendor-day-2024-tickets-741528711337
VENDOR DISPLAY TABLES:
As space is limited, vendor display tables are first-come-first-serve, and those who express interest during registration will be offered an opportunity to display (6 foot x 3 foot). Each display table will be provided two chairs. It is expected that each table will have one individual at the table at all times. In order to display at a table each company must bring at least two representatives so one person must remain at the vendor’s table, while the other person attends the presentations in the Auditorium or takes a break.
On the day of the event, vendor display tables will not be assigned and will be first-come-first-serve. Once a vendor has arrived he will be permitted to set-up at any display table that is available at that time.
Vendors exhibiting at a display table will be limited to that which one can carry for this event. Large pop-up display banners that cannot be carried are not permitted to be brought to the event. All attendees will be checked in at security and will board a bus for drop off at the main building (building 300) of the Technical Center.
The FAA does not endorse any product, service or enterprise in connection with vendors at this event.
SYNOPSIS: #N68335-25-R-0287
The Naval Air Warfare Center Aircraft Division (NAWCAD), Lakehurst, NJ has a requirement to procure WireCo WorldGroup Inc. (WireCo) Critical Safety Item (CSI), 1-1/4” diameter Wire Rope, P/N: A92791-34-3060. The Government intends to procure the above items on a sole source basis to WireCo (CAGE: 08721) through a three (3) year, Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract.
WireCo, is the only distributor capable of providing a solution that meets the requirements.
The Government intends to solicit and negotiate this requirement under the authority of 10 U.S.C. 3204(a)(1), Only one responsible source and no other supplies or services will satisfy agency requirements. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However, the Government will consider all responses received within fifteen days after the date of publication of this synopsis. Registration in the System for Award Management (SAM) (https://www.sam.gov) is mandatory for consideration. A determination by the Government not to open the requirement to competition based on the responses to this notice will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Information provided herein is subject to change and in no way binds the Government to solicit for an award of a contract.
PSC Code: 4010 – Chain and Wire Rope
NAICS Code: 332618 – Other Fabricated Wire Product Manufacturing
This Broad Agency Announcement (BAA), for Screening Information Request 692M15-25-R-00004, is sponsored by the Federal Aviation Administration (FAA) and will be open for ten (10) years from December 5, 2024. The BAA will be valid through December 4, 2034, unless terminated sooner. This BAA supports research interests from the William J. Hughes Technical Center for Advanced Aerospace, Aviation Research Division, which is located at Atlantic City International Airport, Atlantic City, NJ and other FAA organizations as required. See attached documents.
