The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey intends to issue a FMS Competitive Small Business Set Aside, Fixed Price Contract, for the procurement of the Adapter-Skid (Front), P/N 64A114D16-1, Quantity 8; Adapter-Skid (Rear) Aero-58A, P/N 64A114D17-1, Quantity 8; Hoist-Bomb, HLU-288/E, P/N 1353AS100-1, Quantity 1 for the Spanish Armada H-60 Program. Hoist-Bomb, HLU-288/E, P/N 1353AS100-1, Quantity 1 for the Royal Australian Navy H-60 Program.
In order to receive a copy of the Technical Data Package and Drawings, a valid DD2345 must be provided to the Point of Contact of this Posting.
In accordance with the attachments in this solicitation, the submitted proposal must be accompanied by all supporting data and facts used to develop the proposal that are accurate, current, and complete to allow Government evaluators to make their independent assessments.
Written rationale is requested to define calculations and assumptions made when preparing the proposal.
Please provide actuals and any other information that supports the proposed cost elements for each task, Basis of Estimate (BOE).
The proposal should include all labor hours and rates proposed by labor category, as well as material, subcontractors, overhead and other direct costs that the Contractor expects to incur in this effort.
A proposal received without sufficient supporting data and rationale, such as inadequate cost/pricing data, will delay the procurement award and/or will result in the proposal being rejected by the Procuring Contract Officer.
In the event that the Contractor or any of its subcontractors have non-complying existing deficiencies, the Government requests that these deficiencies be reported to the PCO as soon as they are known.
***This effort requires access to the Technical Data Package (TDP). All requests for the TDP shall be requested from the Government via email at Christopher.d.brake5.civ@us.navy.mil no later than 5:00 PM EST on 10 December 2024 and shall be accompanied by a valid DD2345***
***Any proposal submitted for this requirement must be formatted to concur with the attached CLIN Structure Attachment. Any proposal submitted not in the format that is described in the CLIN Structure Attachment is subject to Rejection by the Government Evaluator.***
***Proposals shall be submitted no later than 19 December 2024 to Christopher Brake***
This item is for procurement of services of an Original Equipment Manufacturer Eaton authorized service representative to troubleshoot three (3) High Voltage Switchboard Circuit Breakers. The period of performance is 09 December 2024 - 20 December 2024. CASREP C2 24-056 applies.
Amendment 0001 is being posted for revision to the quote submission deadline.
Amendment 0002 is being posted for revision to the period of performance.
Naval Sea Systems Command intends to utilize other than full and open competition to procure dry air panels and related AEGIS combat system support equipment, via delivery order N00024-25-F-5364 under previously awarded Basic Ordering Agreement N00024-21-G-5102. This action will be awarded pursuant to 10 U.S.C 3204(a)(1) (previously 10 U.S.C. 2304(c)(1)), only one responsible source and no other supplies or services will satisfy agency requirements.
LM RMS is the only responsible source that has the specific production engineering background, extensive integration and test facilities, prior AWS MK7 and MK8 experience, and in-depth technical expertise to provide the requirements to be procured under this contract. Parties interested in subcontracting opportunities must contact LM RMS directly.
This is not a request for competitive proposals. However, all responsible sources may submit a capability statement no later than fifteen (15) days after date of publication of this synopsis. In order to be responsive, your response must directly address how your firm is capable of performing these requirements. 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 action based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement in the future.
COMBINED SYNOPSIS SOLICITATION ROLLIN FRITCH DD FY25
1. INTRODUCTION/BACKGROUND:
The U.S. Army Combat Capabilities Development Command Armaments Center (DEVCOM AC) is issuing this sources sought notice as a means of conducting market research to identify potential sources interested in providing commercial off-the-shelf (COTS) Wellness training courses via Blanket Purchase Agreements (BPAs). The DEVCOM AC Wellness Program encourages civilian employees to improve readiness, resilience, and heath by influencing optimal performance through better sleep, activity, nutrition and supporting healthy working environments. There is a need to hold virtual training sessions on different wellness topics to engage the workforce and promote wellness activities. Courses will be instructed to an audience of government civilians, military, and contractor personnel, mainly in engineering and professional occupations. The provider will host online training via MS-Teams, or other secure government-authorized meeting platform identified by the government. A quantity of ten 45-minute sessions of wellness training with time allotted for questions and answers. Topics will be determined by the government’s technical point of contact.
BPAs establish an agreement between a government buyer and a contractor to fill repetitive needs for supplies or services. The Blanket Purchase Agreement does not obligate any funds. The government shall be obligated only to the extent of authorized purchases actually made via a properly executed BPA Call Orders, Contract Ordering Official Cardholder (COOC) orders, and Government Purchase Card (GPC) orders under these agreements. It is anticipated that the majority of orders placed against these BPAs will be via GPC.
2. DISCLAIMER:
THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.
3. REQUIREMENTS:
i) The contractor shall provide a quantity of ten (10) 45-minute sessions of wellness training. Included in the 45-minute session will be time allotted for questions and answers. Topics will be determined by the Technical Point of Contact (TPOC) based on employee feedback, and communicated to the vendor no later than one month prior to the date of the training session.
(1) Schedule, including start and end times, will be coordinated between the contractor and TPOC. No sessions will be provided in the months of July and August. All scheduling is subject to change at the discretion of the government in coordination with the vendor.
(2) One week prior to the date of the training session, the vendor shall provide to the TPOC a proposed agenda for each session that incorporates the course overview, learning objectives, resources, session slides, and a feedback link.
(3) The contractor, along with any guest speakers, are expected to sign in 15 minutes prior to the start of each of the training events with the DEVCOM AC Wellness Coordinator to make certain that all technology is working properly.
(4) The contractor shall answer any follow up questions after the session is over via email, when needed.
(5) After the session is completed, the contractor shall provide feedback within one (1) week of the session ending to the DEVCOM AC Wellness Coordinator to determine the next course to be offered.
(6) Upon successful completion of the course, the vendor shall provide attendance data to TPOC no later than two (2) business days after the course has been completed.
4. SUBMISSION DETAILS
i) If your organization has the potential capacity to provide the required training, please provide the following information:
(1) Organization name, address, primary points of contact and their email addresses, Web site address, telephone number, CAGE Code and DUNS number, and size of business (i.e. large, small, disadvantaged, veteran owned, woman owned, etc.)
(2) Tailored capability statements addressing the requirements of this notice (e.g., product brochure, catalog, etc). If significant subcontracting or teaming is anticipated in order to deliver the training, please identify your major partners or suppliers.
(3) Whether your company will accept Government Purchase Card (GPC) as form of payment and if there will be any GPC processing fee applied.
Your response to this Sources Sought shall be submitted via email to Karen Ring-Pitzner, karen.l.ring-pitzner.civ@army.mil. Please reference the Notice ID number in subject line of e-mail and on all enclosed documents. Information and materials submitted in response to this request WILL NOT be returned. DO NOT SUBMIT CLASSIFIED MATERIAL.
Action Code: Sources Sought
Subject: Market Research – Lower Cape May Meadows, Cape May Point, New Jersey - Beachfill
Solicitation No.: W912BU24B0005 – Lower Cape May Meadows, Cape May Point, New Jersey - Beachfill
Response Date: 20 December 2023
Place of Performance: Cape May Point, New Jersey
Description of Work: This is a Sources Sought Notice and is for informational and market research 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 surveying, excavating, and placing approximately 88,000 cubic yards of sand as part of the base award within the Lower Cape May Meadows near Cape May Point in New Jersey. This project may include an option for an additional 45,000 CY.
Contract work will consist of conducting pre- and post-placement condition surveys. These are beach survey lines (35 lines) that extend 3,000 feet into the water. The (88,000 CY) of sand will be excavated from two adjacent areas of the beach at Cape May Point State Park and The Nature Conservancy’s Cape May Migratory Bird Refuge. The sand will be moved to the Cove Beach area in the City of Cape May (88,000 CY). The Option of (45,000 CY) of sand if exercised, will allocate 30,000 CY moved to the Cove Beach area and 15,000 CY moved to Saint Peter’s Beach in the Borough of Cape May Point.
Contractor will be required to do before and after surveys every 50 feet in the excavation area (101 lines), and every 100 feet in the placement areas (22 lines). These surveys will be to wading depth only. Contractor will be paid based on the quantity excavated as calculated by the before and after surveys.
The contractor is required to have specialized experience since work requires the beneficial use placement of dredged sediments in sensitive marsh environments on State Wildlife Management Area land. Contractor must be able to demonstrate prior experience on beachfill projects involving beneficial use placement techniques within environmentally sensitive coastal marshes and wetlands and knowledge of the dynamic conditions that exist for these placements. Due to environmental restrictions, excavating and placement cannot occur between 1 March 2024 to 30 August 2024.
The current estimated Magnitude of Construction is between $1,000,000.00 and $5,000,000 for the base contract work. The period of performance is 150 calendar days for the base work.
The NAICS Code for this project is 237990 Dredging and Surface Cleanup Activities and the small business size standard is $37.0 Million.
Responses to this Sources Sought Announcement will be used by the Government in market research 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 Frederick Conway at frederick.conway@usace.army.mil on or before December 20, 2023, at 2:00 PM EST.
Please see attached RLP Package
This is NOT a solicitation for proposals, proposal abstracts or request for quotations. The purpose of this notice is to obtain the following information:
(1) The availability and capability of qualified sources;
(2) Whether they are a small or large business relative to their size classification under the North American Industry Classification System (NAICS) Code for the proposed acquisition - 561790 with a small business size standard of $8,000,000.00.
In support of the 99th Readiness Division (RD) the U. S. Army Contracting Command - New Jersey is issuing this Sources Sought Notice to perform market research to assist in determining the appropriate acquisition strategy for Snow and Ice Removal Services located at the Gloucester Township Armed Forces Reserve Center 390 Woodbury-Turnersville Road Blackwood NJ 08012.
This is a non-personal services contract to provide Snow and Ice Removal services in support of the 99th RD. The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation and other items and non-personal services necessary to provide Snow and Ice Removal services.
This Sources Sought notice is for planning purposes only. No solicitation document exists currently. Issuance of this notice does not constitute any obligation on the part of the Government to procure these services or to issue a solicitation. In addition, the Government is under no obligation to pay for information submitted in response to this sources sought notice, and responses to this notice cannot be accepted as offers. Any information that the contractor considers proprietary should be clearly marked as such.
Responses to this sources sought notice should include the following submittal requirements:
1. Name of Company; Company Address; Point of Contact, CAGE Code, unique Entity ID, and Socio-Economic Size Status (Large/Small Business/HubZone/8(a)/Woman Owned Small Business/etc.) Utilizing NAICS code 561790 – Other Services to Buildings and Dwellings.
2. Provide a capability statement for the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability.
3. What type of work has your company performed in the past in support of the same or similar requirement?
4. Does your organization plan to utilize subcontracting or teaming arrangements to perform the services of this requirement?
5. Contractor acknowledges a clear understanding of all services specified in the DRAFT Performance Work Statement.
6. Contractor confirms full capabilities of completing the required services specified in the DRAFT Performance Work Statement. Responses to this notice shall be submitted to Contract Specialist Alyssa Hampton at: alyssa.l.hampton2.civ@army.mil (Only e-mail submittals will be accepted).
As of 27 November 2024: Amendment 0002 has been posted.
As of 13 November 2024: Amendment 0001 has been posted.
The U.S. Army Corps of Engineers, New York District is issuing this Combined Synopsis/Solicitation Request for Quotation (RFQ) to award a Firm Fixed Price contract for all services related to procuring 1 New Shipset of Shaft Couplings (2 Total), for use in the dry-docking and repair of the U.S. Drift Collection Vessel HAYWARD.
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.
The Federal Bureau of Prisons, FCI Fairton, Fairton, NJ intends to issue solicitation 15B20425Q00000002, for the acquisition of BREAD items for delivery to 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 November 20, 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 05, 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 Naval Air Warfare Center Aircraft Division, Lakehurst, NJ intends to negotiate a sole source contract with Northrup Grumman Defense Systems Sector (CAGE: 5FVX5), for the procurement of multiple pieces and quantities of peculiar support equipment for the FMS E-2D Program, in addition to maintenance plans and repair manual development. See attached parts list.
This acquisition is being pursued under the sole source basis under the statutory authority 10 U.S.C. 3204(a)(1), as implemented by FAR 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements; therefore, a solicitation is not available for this procurement.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However, the government will consider all responses received within 15 calendar days after the date of publication of the synopsis. A determination by the Government not to open the requirement to competition based upon responses to this notice is solely within the discretion of the Government. Information received as a result of this notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
The solicitation is hereby amended via Amendment 0001 to:
1. Extend the proposal due date from 5:00pm CST on 5 December 2024 to 5:00pm CST on 14 January 2025.
Amendment 0001 is attached to this post.
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The purpose of this announcement is to post the Screening Information Request for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Procurement. This procurement is in support of the Federal Aviation Administration (FAA), Office of Finance and Management (AFN), Information and Technology Services (AIT), Contract Strategy and Support Division (ASP-400).
This multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle is for Commercial Products (Hardware (HW) and Software (SW)) and is a DOT-wide strategic sourcing contract administered and managed by the FAA Offices of Acquisition and Business Services (ACQ) and Information and Technology Services (AIT). The products and services which include, but are not limited to, software, network infrastructure components (servers, switches, storage arrays, and network devices), personal computing devices (workstations, laptops, tablets, thin clients, notebooks, and similar items), computer peripherals and accessories, audio/visual equipment, and miscellaneous equipment (large screens, touch screens, scanners, projectors, desktop printers, multi-functional devices (MFD)), software to support the above mentioned hardware, and cloud based services by various Original Equipment Manufacturers (OEM) that meet the FAA IT community’s requirements. The contract also includes product-based services that enable the full lifecycle management of IT assets; and these services must be directly related to the range of products offered under the Contract and must be performed as requested by the Contracting Officer on individual delivery orders. The Contractor must facilitate the acquisition, deployment and maintenance of IT assets under this contract by providing services including, but not limited to, asset recovery/disposition and warehousing. See SIR attached below for further details.
The North American Industry Classification System (NAICS) code is 541512 Computer Systems Design Services and the size standard is $34M.
Proposals are due no later than 5:00 PM CST on December 5, 2024. Please see attached SIR for proposal submission requirements. Questions are to be submitted, in writing only, as specified in the SIR. Questions will be answered in an Amendment to the SIR if deemed necessary and posted to SAM.Gov for all interested parties to consider. Prospective Offers are encouraged to frequently visit SAM.gov for any updates to this requirement.
This synopsis is issued in accordance with FAR Part 14 and 19. This acquisition is a 100% Set-Aside to Small Businesses. The applicable NAICS Code is 237990 – Other Heavy and Civil Engineering Construction with a Small Business Size Standard of $45.0 Million. The Product Service Code is Z2GD Repair or Alteration of Open Storage Facilities.
The United States Coast Guard has a requirement to repair the buoy yard for Sector New York at Bayonne, NJ.
Scope of Work
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.
A 20% bid guarantee is required. Performance and Payment bonds will be required.
The estimated price range of this Project is between $1,000,000 and $5,000,000.
The period of performance is 325 days for the base bid. There are no optional bid items.
A solicitation for this requirement will be posted, along with the specifications and drawings, to SAM.gov on or about 18 October 2024. Sealed bidding procedures, in accordance with FAR Part 14, will be utilized. The tentative date set for bid opening is on or about Tuesday, 19 November 2024 at 2:00p.m., local time Warwick, RI. Bids must be valid for a minimum of 60 days.
All relevant solicitation documents, including specifications and drawings may be accessed for download beginning on the date of issue of the IFB on this website: http:/SAM.gov. Our office no longer issues solicitation or amendments in paper form. To receive immediate notification of all changes posted electronically, vendors should click on [Register to Receive Notification]. All vendors interested in teaming or subcontracting for this solicitation, should click on [Register as Interested Vendor]. In order to view a list of interested vendors, interested parties should click on [View List of Interested Vendors]. A list of interested vendors is only available by registering electronically for this solicitation. Vendors MUST be registered in the System for Award Management database through www.SAM.gov in order to receive a federal government contract. Any amendments to the solicitation will be posted on SAM.gov. Offerors are required to acknowledge all amendments with their bids.
THIS PRE-SOLICITATION NOTICE IS FOR THE PURPOSE OF INFORMING INDUSTRY OF OUR INTENTION TO POST AN INVITATION FOR BID (IFB) AFTER FIFTEEN DAYS. THIS NOTICE IS NOT AN INVITATION FOR BID. BIDS RECEIVED AS A RESULT OF THIS PRE-SOLICITATION NOTICE WILL NOT BE ACCEPTED OR EVALUDATED.
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: Small Conference Space- 12 January 2025 (QTY: 1)
CLIN 0004: 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.
General Services Administration (GSA) seeks to lease the following space:
State: New Jersey
City: Mays Landing and surrounding areas
Delineated Area:
North: From the intersection of State Road 50 (Cape May Avenue) and State Route 40/322 (Black Horse Pike), the Point of Beginning, travel East/Southeast along State Route 40/322 to State Route 9 (New Road).
East: Travel Southwest along State Route 9 to Mays Landing Road (Atlantic 559).
South: Go West on Mays Landing Road to Somers Point Road/Atlantic 559.
West: Continue North/Northwest along Somers Point Road/Atlantic 559 to River Drive/Atlantic 617. Go West on River Drive/617 to Harding Highway (State Route 40). Travel North along Harding Highway to State Road 50 (Cape May Avenue). Continue North on State Road 50 to the intersection with State Route 322 (Black Horse Pike), the Point of Beginning.
Minimum Sq. Ft. (ABOA): 9,221 ABOA SF
Maximum Sq. Ft. (ABOA): 9,682 ABOA SF
Space Type: Office
Parking Spaces (Total): Up to 14 Reserved Surface Parking Spaces
Parking Spaces (Surface): Up to 14 Reserved Surface Parking Spaces
Parking Spaces (Structured): N/A
Parking Spaces (Reserved): Up to 14 Reserved Surface Parking Spaces
Full Term: 10 Years
Firm Term: 5 Years
Option Term: One 5-year Renewal Option
Additional Requirements:
Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 1-percent-annual chance floodplain (formerly referred to as “100-year” floodplain).
Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). ). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B.
At this time, the Government is only considering existing buildings, and will not consider new construction options.
Expressions of Interest (EOIs) must be received in writing no later than December 06, 2024 by 5:00PM EST, and should include the following information at a minimum:
Expressions of Interest Due: December 06, 2024
Market Survey (Estimated): January 23, 2025
Occupancy (Estimated): March 16, 2027
Send Expressions of Interest to:
Name/Title: Brian Saggiamo, CBRE
Email Address: Brian.Saggiamo@cbre.com
Phone: 856-359-9407
Name/Title: Matt Bartlett, CBRE Inc.
Address: 8350 Broad Street, Suite 1100, McLean, VA 22102
Phone Number: (703) 852-6208
Email Address: matthew.bartlett@gsa.gov
Government Contact Information:
Lease Contracting Officer: Jessica Herring
Address: 100 S. Independence Mall West, Philadelphia, PA 19106
Phone Number: 215-307-6889
Email: Jessica.herring@gsa.gov
Leasing Specialist: Nick Klein
Address: 100 S. Independence Mall West, Philadelphia, PA 19106
Phone Number: 267-253-6038
Email: Nicholas.klein@gsa.gov
Please reference Project Number 4NJ0293 for submittals sent electronically to the above e-mail addresses.
Note: Entities not currently registered in the System for Award Management (SAM.gov) are advised to start the registration process as soon as possible.
REQUEST FOR INFORMATION - SOURCES SOUGHT
NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION LAKEHURST, NJ
RAST Relief Valve
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 pressure relief 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 4820 (Valves, Non-Powered). 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 0574-RAST Relief Valve in subject. This documentation must address, at a minimum, the following:
Company Contact Information to include: Company Name, Company Address, Cage Code, Company Business Size, and Point-of-Contact (POC) name, phone number, fax number, and e-mail address.
Company Profile to include: Number of employees and DUNS number;
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 2:00 p.m. Eastern Standard Time on 23 August 2024.
DESCRIPTION:
NAWCAD Lakehurst is seeking a pressure relief valve (sandwich type construction), with the following specifications and characteristics.
Schematic symbol (See attachment)
Hydraulic
Flow Rate (maximum): 15 GPM
Adjustable Pressure range:
Maximum lower limit: 2000 psi
Upper limit: 3000 psi
Leakage: Pilot oil; no flow loss until adjusted pressure is reached
Mounting: subplate
Fluid Temperature Range: 32 deg. F to 160 deg. F
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: 3 in
Width: 8 in
Length: 4 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 3 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 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.
Action Code: Pre-Solicitation/Synopsis
Subject: Market Research – Lower Cape May Meadows, Cape May Point, New Jersey
Solicitation No.: W912BU24B0005 – Lower Cape May Meadows
Set-Aside Code: Small Business
Response Date: 7 March 2024
Place of Performance: Cape May Point, New Jersey
The U.S. Army Corps of Engineers, Philadelphia District, intends to award a firm fixed contract that consists of surveying, excavating, and placing approximately 88,000 cubic yards of sand as part of the base award within the Lower Cape May Meadows. This project may include an option for an additional 45,000 CY.
Contract work will consist of conducting pre- and post-placement condition surveys. These are beach survey lines (35 lines) that extend 3,000 feet into the water. The (88,000 CY) of sand will be excavated from two adjacent areas of the beach at Cape May Point State Park and The Nature Conservancy’s Cape May Migratory Bird Refuge. The sand will be moved to the Cove Beach area in the City of Cape May (88,000 CY). The Option of (45,000 CY) of sand if exercised, will allocate 30,000 CY moved to the Cove Beach area and 15,000 CY moved to Saint Peter’s Beach in the Borough of Cape May Point. Contractor will be required to do before and after surveys every 50 feet in the excavation area (101 lines), and every 100 feet in the placement areas (22 lines). These surveys will be to wading depth only. Contractor will be paid based on the quantity excavated as calculated by the before and after surveys.
The contractor is required to have specialized experience since work requires the beneficial use placement of dredged sediments in sensitive marsh environments on State Wildlife Management Area land. Contractor must be able to demonstrate prior experience on beachfill projects involving beneficial use placement techniques within environmentally sensitive coastal marshes and wetlands and knowledge of the dynamic conditions that exist for these placements. Due to environmental restrictions, excavating and placement cannot occur between 1 March 2024 to 30 August 2024.
The awarded contract will contain Liquidated Damages at a rate to be specified in the Solicitation. Solicitation No. W912BU24B0005 will be issued 1 May 2024 with a bid opening date occurring at least 30 days after the Solicitation. Bonding will be required; at the time of bid opening, by separate Bid Bonds; and after award but before Notice To Proceed, Performance Bonds will be required. The award will be made as a whole to one bidder in accordance with FAR Part 14 Procedures. The contract period of performance is 150 calendar days.
The NAICS Code for this project is 237990 Dredging and Surface Cleanup Activities and the small business size standard is $37.0 Million. Estimated cost range of project is $1,000,000 to $5,000,000 for the base contract work.
Solicitation documents, plans and specifications will only be available via the Federal Business Opportunities (FBO) homepage located at https://www.fbo.gov/. Registration for plans and specifications should be made via FBO Internet homepage and hard copies will not be available. No written or fax requests will be accepted. It is the contractor’s responsibility to monitor FBO for any amendments. The solicitation will contain FAR 52.222-38 Compliance with Veterans’ Reporting Requirements, therefore contractors who have received a Federal Contract of $100,000.00 or greater, except as waived, must have submitted the preceding fiscal year
Federal Contractor Veterans’ Employment Report (VETS-100 and/or VETS-100A Report) to be eligible for an award. If you have any questions or concerns regarding VETS-100 or VETS-100A reports please contact VETS-100 customer support at 1- 866-237-0275 or via email at VETS100-customersupport@dol.gov. The solicitation will contain FAR provision 52.204- 7; therefore a bidder must be registered in the System for Award Management (SAM) database prior to award. Davis Bacon rates will be applicable to the construction. Affirmative action to ensure equal employment opportunity is applicable to the resulting contract.
Questions regarding this notice should be directed to Frederick Conway at rederick.conway@usace.army.mil
