Naval Air Systems Command (NAVAIR) Patuxent River, MD, intends to issue a follow-on Basic Ordering Agreement to Undersea Sensor Systems Inc., 7625 Omnitech Place Suite 1, Victor NY 14564-9816, on an other than full and open basis to provide continued design, fabrication, qualification, and delivery of hardware, software, and firmware upgrades and updates for P-3C, P-8A, and MH-60R aircraft. These efforts include improvements to Multi-static Active Coherent (MAC), High Altitude ASW (HAASW), and Navy Underwater Active Multiple Ping (NUAMP) system capabilities. The MAC system brings coherent acoustic source technology and improved signal processing to the air multi-static active ASW mission set. The HAASW program integrates modified sonobuoy sensors to enhance P-8A capability to conduct missions at higher than traditional fixed-wing airborne ASW altitudes. The NUAMP capability, within the Airborne ASW Intelligence (AAI), program supports fleet intelligence collection efforts and enables rapid development and insertion of advanced technology capabilities into airborne ASW platforms. Required efforts also include acoustic software support activity, acoustic subsystem development, integration, Advanced Processing Build insertion activities, software and hardware development, testing, and sustainment on the P-8A or other ASW platforms. In addition, Acoustic Communications (ACOMMS) prototype sonobuoys and VPX Integrated Programmable Receiver (VIPRs) will be procured under this contract vehicle. The Air Anti-Submarine Warfare (ASW) Systems Program Office (PMA-264) has the requirement in Fiscal Years (FY) 2025 through 2030 for the aforementioned hardware and support.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties, however, may identify their interest and capability by responding to the requirement. The Government will consider all information received prior to the closing date of this synopsis. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. However, the Government will consider all capability statements received within fifteen (15) days after the publication date of this synopsis. 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. No phone inquiries will be entertained. Responses shall be made in writing by E-Mail to the attention of Kristen Custer at Kristen.m.custer.civ@us.navy.mil Companies interested in subcontracting opportunities should contact USSI, to the attention of DaNette Sade at Danette.Sade@ultra-ussi.com
This synopsis is for informational purposes only. This is not a request for quote and no solicitation exists.
The Mission & Installation Contracting Command (MICC), Fort Drum, NY is seeking multiple vendors willing to enter into a Blanket Purchase Agreement (BPA) for Overhead Door Repair/Replacement on Fort Drum, NY, under North American Industry Classification System Code (NAICS) 238290, Other Building Equipment Contractors. The small business size standard for this industry is $22 million in average annual revenue. Overhead Door projects would include not is not limited to the following: Provide all necessary labor resources, management, personnel, materials, transportation, supplies, tools and equipment for all phases of work in connection with garage and overhead hangar door repair/replacement in and around various buildings on Fort Drum, NY. Insurance may be required for these types of projects. These BPAs will be evaluated annually and may remain in place for up to five years. When establishing these BPAs the Government will consider price, past performance (where past performance information exists), and technical capabilities. As prescribed in DFARS 252.204-7004, interested parties must be registered with the System for Award Management (SAM) under NAICS Code 238290. Representations and Certifications must also be on record. The registration is done through the System for Award Management website for free at https://www.sam.gov.
Please respond via email with intent to participate. Any correspondence relating to this synopsis should have "Overhead Door Repair/Replace BPA" notated in the subject field.
The Army Contracting Command – New Jersey (ACC-NJ), Fort Dix NJ is issuing this Request for Information (RFI) in an effort to perform market research to assist in determining the acquisition strategy for Snow and Ice Removal Services at both the Fort Drum AFRC, 2490 Coyler Avenue Fort Drum, NY 13602 and Fort Drum ECS, 1750 8th Street Fort Drum, NY 13602.
This is a non-personal services contract to provide snow and ice removal services in support of the 99th Regional Support Command (RSC). The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation, fuel and other items and non-personal services necessary to provide snow and ice removal services. This RFI is to identify potential Small Business contractors for this requirement.
This RFI 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 items or to issue a solicitation. In addition, the Government is under no obligation to pay for information submitted in response to this RFI, and responses to this notice cannot be accepted as offers. Any information that the vendor considers proprietary should be clearly marked as such.
Responses to this RFI should include the following submittal requirements:
1. Name of Company; Company Address; Point of Contact, CAGE Code, and Socio-Economic Size Status (Large/Small Business/HubZone/8(a)/Woman Owned Small Business/etc.) Utilizing NAICS code 561790.
Responses to this RFI shall be submitted by 06 December 2024 at 02:00 PM EST to Timothy.j.mccleary.civ@army.mil Only e-mail submittals will be accepted.
30 EACH (FIRST ARTICLE REQUIRED OR WAIVED) FORGING, BREECHRING PER DRAWING 12591139, Rev. A for 105mm M20 Cannon.
SAM Notice: In order to be eligible for award, the successful offeror's System for Award Management (SAM) Registration must be active and include representations and certifications.
IN ORDER TO RECEIVE DRAWINGS, YOU MUST REQUEST THROUGH THE SAM SITE AND HAVE ACTIVE JOINT CERTIFICATION PROGRAM (JCP) CERTIFICATION.
No Phone Inquiries. EMAIL only.
The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY (MICC—WP) is issuing this SOLICITATION POST WIDE MASONRY CONTRACT (W911SD-24-R-0131) at West Point, NY.
This requirement will be a 100% set aside for Small Business concerns under NAICS code 238140, Masonry Contractors, size standard is $19,000,000.00 and FSC/PSC of Z1JZ.
Offerors are reminded to carefully review solicitation documents issued as criteria is stated in the solicitation and shall govern.
In addition, all offerors must incorporate their prices into both the SF 1442 solicitation (W911SD-24-R-0131 SOLICITATION Structure POST WIDE MASONRY).
The solicitation has been issued and is in electronic format only and is available on the Internet at: https://www.sam.gov/.
It is the offeror’s responsibility to check the www.SAM.gov provided as necessary for any posted changes.
Solicitations (Quotes) and additional supporting documentations (if required) must be submitted on or before the close date noted in the solicitation in accordance with solicitation instructions.
All offerors must check their pricing before submitting their proposals.
Please check the SAM Website: www.SAM.Gov for any updates.
*****PLEASE NOTE FOR ALL INTERESTED OFFERORS: THE SOLICITATION W911SD-25-R-0009 IS REPLACING SOLICITATION W911SD-24-R-0131 FOR THE POST WIDE MASONRY REQUIREMENTS CONTRACT AT WEST POINT, NY.
PLEASE REVIEW AND FOLLOW THE REQUIREMENTS LISTED IN THE SOLICITATION W911SD-25-R-0009. THE REQUESTS FOR INFORMATION (RFI'S) FROM SOLICITATION W911SD-24-R-0131 ARE POSTED IN SOLICITATION W911SD-25-R-0009. IF YOU HAVE ANY QUESTIONS, PLEASE E-MAIL MS. TARA D'AMICO AT: TARA.M.DAMICO.CIV@ARMY.MIL.
The 109th Airlift Wing / Stratton ANGB in Scotia, NY intends to award a firm-fixed price contract (base + 4 options years) for KP services IAW the attached PBSOW.
Award will be made using simplified acquisition procedures to the contractor who submits the lowest priced quote and who can demonstrate the ability to successfully complete similar requirements (known as the best value). The contracting officer reserves the right to seek any information they deem reasonably necessary to satisfy themselves as to the contractor’s ability to successfully perform, including but not limited to: reviewing commercial and/or government websites; requesting refences; relying on personal experience; etc.
This is a combined Synopsis / Solicitation for commercial KP Services. Quotes are being requested in response to this solicitation. Please send all questions and quotes to the following email address:
109.AW.FAL.MSC.Contracting@us.af.mil
This acquisition is being solicited as a 100% Small Buisness Set-Aside.
THIS RFQ CONTAINS ONE (1) LINE ITEMS FOR THE BASE YEAR AND ONE (1) LINE ITEMS FOR EACH OF THE SUBSEQUENT OPTION YEARS (5 LINE ITEMS TOTAL) QUOTERS MUST QUOTE ON ALL ITEMS.
THE WAGE DETERMINATION AND PERFORMANCE BASED STATEMENT OF WORK ARE INCLUDED IN THE SOLICITATION (ATTACHED).
This synopsis is for informational purposes only. This is not a request for quote and no solicitation exists. The Mission & Installation Contracting Command (MICC), Fort Drum, NY is seeking multiple businesses willing to enter into a Blanket Purchase Agreement (BPA) for supplies under North American Industry Classification System Code (NAICS) 324121: Asphalt Paving Mixture and Block Manufacturing. The small business size standard for this industry is 500 employees.
A BPA Holder must be able to provide the following products:
-DOT 402.098201 - 9.5 mm F2
-DOT 402.198901 - 19.0 mm F9
-Miscellaneous Asphalt Concrete and Asphalt Concrete Binder on an as needed basis if special projectsshould arise.
Quantities will be determined on individual BPA calls. The quantities may range from no less than 1 Ton up to 18,000 Tons. The unit of measure will always be Net Tons.
Fort Drum personnel will pick up the hot asphalt material at the Contractor location. Contractor must be located within a 20 mile radius of Fort Drum, NY.
Generally calls that are placed through the BPA will be below $10,000, and may be sporadic in nature. Calls to draw material may be placed on the same day the material is requested.
CONTRACT DOCUMENTS
Calls over the $10,000 limit may be paid through Wide Area Workflow (WAWF). For calls up to $10,000 the Contractor must be able to accept the Government Purchase Card (GPC). To register and access WAWF, go to https://wawf.eb.mil/. There will be times when the Government will utilize Unison Global in order to compete the calls. The Contractor shall register with Unison Global once the Master Blanket Purchase Agreement is signed. The website to register is http://www.unisonglobal.com/, email:info@fedbid.com, phone: 877-933-3243
BPAs will be evaluated annually and may remain in place for up to five years. When establishing these BPAs the Government will consider: Price; Socio-economic status; past performance, where past performance information exists; and technical capabilities.
As prescribed in FAR 52.204-7, interested parties must be registered and current in the System for AwardManagement (SAM), representations and certifications must also be on record. These registrations can be done through the System for Award Management (SAM) for free at http://www.sam.gov/portal/public/SAM/. SAM registration must be complete prior to entering into a BPA.
Any interested party may inquire with the following Contract Specialist via email:
amanda.l.bellnier.civ@mail.mil
Any correspondence relating to this synopsis should have “Asphalt Products BPA" notated in the subject field.
Can you kindly quote this “Small Business Set Aside” requirement with a Quote in my name, Current Date and Lead Time. Please offer BSA any discounts available for your Best Price.
By providing your quote you are confirming that your company is a Certified Small Business.
Items to be quoted:
~~ SEE ATTACHED DRAFT PO WITH QA CLAUSES~~
Line 1: EJA110E-JMS3G-B12EM/FU1/D1EJA110E-JMS3G-B 12EM/FU1/D1 QTY: 12.0000 EA
Line 2: 7MF0340-1HN11-5DM2-Z A01+B20+C11+D42+E48+H03+K81+K84+Y01+Y21 QTY: 4.0000 EA
Freight along with any Packing & Handling fees are to be included in the all-inclusive price of the item delivered to BNL. *The BNL PO will NOT have a line for freight or extra fees.
Please provide the following on your quote:
1. Origin of Manufacture
2. Unique Employee Identifier (UEI)
Please also return the following along with your quote:
1. Published Price list: showing the items on your quote for price justification or a web screenshot (or link) of same/similar items with pricing and part number shown.
2. System For Award Management (SAM):
In order to support DOE reporting requirements, BSA requires all its vendors/contractors to be registered in the U. S. Government supplier database entitled System For Award Management (SAM). Registration can be performed on line at www.sam.gov. If not already registered, please register as soon as possible since failure to do so may preclude BSA from doing business with your organization. Please note that there is no charge for SAM registration. When registering, you are strongly urged to copy and paste www.sam.gov onto your browser address rather than utilizing your search engine. Utilizing your search engine may redirect you to an erroneous site. You may obtain assistance in completing your registration, free of charge, from the Association of Procurement Technical Assistance Centers (APTAC), or by contacting the Federal Help Desk at 866-606-8220.
3. Basis of Award:
BSA will make award to the responsive and responsible offeror who submits the lowest total price and who meets all of BSA’s technical requirements, as stated herein.
4. Equivalent Guidelines:
The parts or model numbers are listed for reference purposes only. Any alternate products being offered shall have equivalent, or greater, performance parameters to those specified. Suppliers that are offering alternate products shall list the manufacturer, model, and part numbers for the product. When quoting an alternate product, please provide sufficient documentation to permit thorough evaluation of the equivalency of your offer to the product specified. BSA reserves the right to determine equivalency.
5. Pricing: shall remain valid for 60 days
Quotations will be opened in private. Quotations, including their withdrawal or modification, received after the closing date shall be considered late. Such responses will only be considered for award if it is in BSA’s best interest to do so.
BNL anticipates a Firm Fixed Price Type contract.
Any resulting purchase order will be subject to the attached terms and conditions.
The scope is for the design and fabrication of the HSR BPM Button Assembly for the EIC. BSA shall award up to three (3) subcontracts for 35 each EIC HSR BPM Button Assemblies (preproduction components). Each subcontract shall include an option for up to 1,355 each EIC HSR BPM Button Assemblies (production components). BSA shall exercise an option on one of the subcontracts for the EIC HSR BPM Button Assemblies (production components).
Amendment No. 1 is being issued to incorporate clarification questions and answers into Request for Proposal 438477 by reference and extend the proposal due date through August 16, 2024, 4:00PM EST.
Amendment No. 2 is being issued to incorporate clarification question and answer into Request for Proposal 438477 by reference.
Amendment No. 3 is being issued to incorporate clarification questions and answers into Request for Proposal 438477 by reference.
Amendment No. 4 is being issued to incorporate a clarification question and answer into Request for Proposal 438477 by reference.
Amendment No. 5 is being issued to revise SOW, Technical Specification, and Drawing and incorporate into Request for Proposal 438477 by reference.
Amendment No. 6 is being issued to extend the proposal due date through 12/16/2024 and answer clarification question. This Amendment shall be incorporated into Request for Proposal 438477 by reference.
Amendment No. 2 is issued to provide answers to questions pertaining to the Request for Quotation (SEE ATTACHED).
Except as hereby modified all other terms and conditions shall remain unchanged.
************************************************************************************
Amendment No.1 is issued to provide answers to questions pertaining to the Request for Quotation (SEE ATTACHED).
Except as hereby modified all other terms and conditions shall remain unchanged.
************************************************************************************
Brookhaven Science Associates (BSA) has a requirement for Fuel Oil Burner Grade # 4 - CSF as outlined in Enclosure 1 - Draft Purchase Order.
BSA invites you to participate in accordance with the Request for Quote (RFQ) letter and all supporting attachments / documents which are attached.
Please provide the following on your quote:
1. Origin of Manufacture
2. Unique Employee Identifier (UEI)
Any questions concerning this RFQ must be addressed in writing (via e-mail) to the attention of Cheryl Eleazer (eleazerc@bnl.gov).
Any resulting Purchase Order will be subject to the attached terms and conditions.
Please return all items by 12/3/24.
This is a Combined Synopsis/Solicitation for various subsistence items for delivery to the Federal Bureau of Prisons, Federal Correctional Institution Ray Brook New York, prepared in accordance with the format in Federal Acquisition Regulation (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. See attached Combined Synopsis/Soliciation, for additional information.
The contractor shall provide boxed meals for applicants processing through the Brooklyn NY Military Entrance Processing Station (MEPS) during the base period of 1 May 2025 or date of contract award,whichever is later, through 30 April 2026, with 2 one-year options.
The Department of Veterans Affairs Network Contracting Office 2 is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources providing Pharmacy Wall to Wall Inventory at James J. Peters VA Medical Center located at 130 West Kingsbridge Road Bronx, NY 10468. The VA is seeking to provide for this requirement as of 02/01/2025 through 02/28/2025 to replace an expiring contract. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 561990, All Other Support Services (Size Standard $16.5 million). James J. Peters VA Medical Center is in need of a full-service contract physical wall to wall inventory. Inventory shall include all purchases from the prime vendor as well as any direct purchases. The period of performance is a Base period of twelve (12) months plus four option periods. Please review the attached Statement of Work included herein. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. Although "proposal," "offeror," contractor, and "offeror" may be used in this sources sought notice, any response will be treated as information only. It shall not be used as a proposal. The Government is seeking information for market research purposes only. Any information received from a contractor in response to this Sources Sought may be used in creating a solicitation. Any information received which is marked with a statement, such as "proprietary" or "confidential," intended to restrict distribution will not be distributed outside of the Government, except as required by law. If your organization has the potential capacity to perform these contract services, please provide the following information: Organization name, point of contact, SAM UEID number, address, email address, Web site address, telephone number, and socioeconomic status of the organization. Service-Disabled Veteran-Owned Small Business (SDVOSB) and Veteran-Owned Small Business (VOSB) must be verified and relative to NAICS 561990. If contractor is a Service-Disabled Veteran-Owned Small Business (SDVOSB), a Veteran-Owned Small Business (VOSB), or any other special category of contractors, then contractor is responsible for providing documentation in support of this. This information will be used to determine the viability of a set aside for this requirement. If any of the requested information is not supplied with the response, this may result in the contractor not being considered in the Government s Procurement Strategy. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) provide services under a performance-based service acquisition contract. The purpose of this notice is to gain knowledge of potential qualified sources and their size classification/socioeconomic status (service-disabled veteran owned small business, veteran owned small business, women owned small business, HUB Zone, 8(a), small business or large business), relative to NAICS 561990. Responses to this notice will be used by the Government to make appropriate acquisition decisions. A solicitation is not currently available. If a solicitation is issued, it will be announced on SAM.gov website SAM.gov | Home at a later date, and all interested parties must respond to that solicitation announcement separately from the responses to this announcement. The following information is required for determining procurement strategy and viability of sources Set aside requirements have limitations on subcontracting. This service is located in Bronx, NY. Provide your site location and supporting documentation. Given your location and proximity to the service site, how do you plan to accomplish self-performance of this work? If your intention is to subcontract work, what tasks will be performed by you as the prime contractor? What tasks will require a subcontractor due to your inability to perform them within your company? How many years experience does your company have in performing tasks of this nature, of this scope and this complexity? How many years of service do your proposed technicians have performing tasks of this nature, this scope, and this complexity? How many years does your proposed subcontractor have in performing tasks of this nature, this scope, and this complexity? How many jobs of this of this nature, of this scope and this complexity have you performed in the past five years? Contractors shall also identify any Federal Supply Schedules that may carry the desired services. Contractors shall identify pertinent point of contact for company, contractor SAM UEID number for size standard and socioeconomic verification in SAM and SBA certification database (VetCert), as well as for any intended subcontractors. Contractor shall provide 2 to 3 instances of past experience which demonstrate that they are a firm regularly engaged in this type of work, to include subcontractors for those jobs. Contractor shall provide a listing of any teaming agreements they intend to employ in the performance of this requirement if awarded. Contractor shall supply proof of any applicable certification or training required to meet the regulatory requirements, if applicable. Contractors shall include any relevant comments about the Attachment(s) if applicable. Below is the Limitation on Subcontracting Certificate of Compliance Clause. Please complete this as part of your response. 852.219-75 VA Notice of Limitations on Subcontracting Certificate of Compliance for Services and Construction. As prescribed in 819.7011(b), insert the following clause: VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023) (DEVIATION) Pursuant to 38 U.S.C. 8127(l)(2), the offeror certifies that If awarded a contract (see FAR 2.101 definition), it will comply with the limitations on subcontracting requirement as provided in the solicitation and the resultant contract, as follows: [Contracting Officer check the appropriate box below based on the predominant NAICS code assigned to the instant acquisition as set forth in FAR 19.102.] [X ] Services. In the case of a contract for services (except construction), the contractor will not pay more than 50% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219-73 or certified VOSBs listed in the SBA certification database as set forth in 852.219-74. Any work that a similarly situated certified SDVOSB/VOSB subcontractor further subcontracts will count towards the 50% subcontract amount that cannot be exceeded. Other direct costs may be excluded to the extent they are not the principal purpose of the acquisition and small business concerns do not provide the service as set forth in 13 CFR 125.6. [ ] General construction. In the case of a contract for general construction, the contractor will not pay more than 85% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219-73 or certified VOSBs listed in the SBA certification database as set forth in 852.219-74. Any work that a similarly situated certified SDBOSB/VOSB subcontractor further subcontracts will count towards the 85% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted. [ ] Special trade construction contractors. In the case of a contract for special trade contractors, the contractor will not pay more than 75% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219-73 or certified VOSBs listed in the SBA certification database as set forth in 852.219-74. Any work that a similarly situated certified SDBOSB/VOSB subcontractor further subcontracts will count towards the 75% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted. (2) The offeror acknowledges that this certification concerns a matter within the jurisdiction of an Agency of the United States. The offeror further acknowledges that this certification is subject to Title 18, United States Code, Section 1001, and, as such, a false, fictitious, or fraudulent certification may render the offeror subject to criminal, civil, or administrative penalties, including prosecution. The offeror acknowledges that this certification concerns a matter within the jurisdiction of an Agency of the United States. The offeror further acknowledges that this certification is subject to Title 18, United States Code, Section 1001, and, as such, a false, fictitious, or fraudulent certification may render the offeror subject to criminal, civil, or administrative penalties, including prosecution. If VA determines that an SDVOSB/VOSB awarded a contract pursuant to 38 U.S.C. 8127 did not act in good faith, such SDVOSB/VOSB shall be subject to any or all of the following: Referral to the VA Suspension and Debarment Committee; A fine under section 16(g)(1) of the Small Business Act (15 U.S.C. 645(g)(1)); and Prosecution for violating 18 U.S.C. 1001. The offeror represents and understands that by submission of its offer and award of a contract it may be required to provide copies of documents or records to VA that VA may review to determine whether the offeror complied with the limitations on subcontracting requirement specified in the contract. Contracting officers may, at their discretion, require the contractor to demonstrate its compliance with the limitations on subcontracting at any time during performance and upon completion of a contract if the information regarding such compliance is not already available to the contracting officer. Evidence of compliance includes, but is not limited to, invoices, copies of subcontracts, or a list of the value of tasks performed. The offeror further agrees to cooperate fully and make available any documents or records as may be required to enable VA to determine compliance with the limitations on subcontracting requirement. The offeror understands that failure to provide documents as requested by VA may result in remedial action as the Government deems appropriate. (d) Offeror completed certification/fill-in required. The formal certification must be completed, signed and returned with the offeror's bid, quotation, or proposal. The Government will not consider offers for award from offerors that do not provide the certification, and all such responses will be deemed ineligible for evaluation and award. Offeror completed certification/fill-in required. The formal certification must be completed, signed and returned with the offeror s bid, quotation, or proposal. The Government will not consider offers for award from offerors that do not provide the certification, and all such responses will be deemed ineligible for evaluation and award. Certification I hereby certify that if awarded the contract, [insert name of offeror] will comply with the limitations on subcontracting specified in this clause and in the resultant contract. I further certify that I am authorized to execute this certification on behalf of [insert name of offeror]. Printed Name of Signee: Printed Title of Signee: Signature: Date: Company Name and Address: Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this Sources Sought Notice by November 13, 2024, at 4:00 PM Eastern Standard Time (EST). All responses under this Sources Sought Notice must be emailed to Yasmin.moses@va.gov. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. See attached document: Performance Work Statement (PWS).
This amendment is to announce that solicitation 36C24225Q0116 shall be closed without award. A re- solicitation of this requirement shall be posted on SAM.gov shortly.
All other terms and conditions shall remain the same.
This is a SYNOPSIS for commercial items prepared in accordance with the Format in FAR Subpart 5.2, as supplemented with additional information. This announcement does not constitute the solicitation.
The Defense Logistics Agency Energy (DLA Energy) intends to issue a solicitation SPE60424R0401 for the supply of electricity and any ancillary services to be delivered to various Department of Defense installations and Federal Civilian agency facilities located in the New York Independent System Operator (NYISO) market area. The Government is soliciting retail electricity offers for a 12-month base period beginning with the meter read date occurring in the month of December 2024, plus three one-year option periods. The RFP will include language requiring Contractors to use reasonable efforts to identify and procure available carbon pollution-free electricity (CFE) throughout the period of performance while a more robust CFE strategy is developed.
In conjunction with the solicitation, DLA Energy intends to issue a separate Request for Information (RFI) concerning the availability and supply of CFE from new resources, consistent with Executive Order 14057, in NYISO. In order to achieve 100% CFE by 2030 in the ISONE market, ~25% of the facility electrical energy use will need to be procured from qualifying CFE resources with the associated energy attribute certificates (EACs). DLA Energy is seeking to fulfill this need through its follow-on retail electricity supply contracts beginning as early as December 2025, but no later than December 2028. The RFI number will be included in the RFP and posted on SAM.gov.
Accounts are located in the NYISO with a total annual estimated quantity of 94,726,221 kWh’s. The awarded contract(s) will be Firm Fixed Price Requirements Type and Fixed-Price Requirements Type contract utilizing Locational Marginal Price. The solicitation will be issued as a Request for Proposal. Additional requirements may be added by amendment. All responsible sources may submit a proposal, which shall be considered.
Upon solicitation issuance, all potential offerors are highly encouraged to submit for consideration any questions or comments to dlaenergy.eteam@dla.mil as early as possible prior to the offer due date/solicitation closing.
All responsible sources are encouraged to submit a responsive and complete proposal.
The proposed contract action will be made to offeror(s), who, at the time of award, are on the approved list of Retail Electric Providers in the state in which the award(s) is/are to be made. No proposed award(s) will be made to offeror(s) who appear on the Office of Foreign Assets Control – Specially Designated National (SDN) List, the Industry & Security - Denied Persons List (DPL), Federal Awardee Performance and Integrity Information System (FAPIIS), and/or Excluded Parties List System (EPLS).
One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.
Upon issuance of the solicitation, the closing response date will be provided in block 8 of the SF 1449.
If you are unable to access the solicitation via the Internet, please contact DLA Energy-FEA for a printed copy at dlaenergy.eteam@dla.mil
Point of Contact:
Jacob Sigler, jacob.sigler@dla.mil
Contracting Office:
8725 John J. Kingman
Suite 3827
Fort Belvoir, VA 22060
For all Small Business issues, please contact 571-767-9465/9400 or dla.energy.osbp@dla.mil.
This synopsis is for informational purposes only. This is not a request for quote and no solicitation exists. The Mission & Installation Contracting Command (MICC), Fort Drum, NY is seeking multiple businesses willing to enter into a Blanket Purchase Agreement (BPA) for fuel dispenser maintenance under North American Industry Classification System Code (NAICS) 811310: Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. The small business size standard for this industry is $12.5 million in average annual revenue.
Services would include but are not limited to the following: The Contractor shall provide all necessary resources, management, personnel, materials, transportation, supplies, and equipment, except Government Furnished Property (GFP), necessary in repairing, replacing, testing and reprogramming of fuel dispensing systems, and all associated equipment in facilities. All equipment shall be tested and certified after installation to ensure proper working order. The reprogramming and verification testing shall be in federal and local codes, standards, and regulations requirements as applicable. All work shall be completed in accordance with NY state regulation NYCRR Part 613 and Federal regulation 40 CFR 280.
The Contractor must be able to accept the Government Purchase Card (GPC). Calls over the $10,000 limit will be paid through Wide Area Workflow (WAWF). To register and access WAWF, go to https://wawf.eb.mil/. There will be times when the Government will utilize Unison Global in order to compete the calls. The Contractor shall register with Unison Global once the Master Blanket Purchase Agreement is signed. The website to register is http://www.unisonglobal.com.
BPA's will be evaluated annually and may remain in place for up to five years. When establishing these BPAs the Government will consider: Price; Socio-economic status; past performance, where past performance information exists; and technical capabilities.
IAW FAR 52.204-7 interested parties must be registered with the System for Award Management Registration (SAM) under NACIS code 811310. The registrations can be done through System for Award Management (SAM) for free at https://www.sam.gov/portal/public/SAM/. The Contractor will not receive a BPA until these registrations are completed.
Any interested party should submit their UEID and CAGE Code to samuel.l.pendleton.mil.army.mil. and Jeff Frans at jeffery.l.frans.civ@army.mil. Any correspondence relating to this synopsis should have "fuel dispenser maintenance Master BPA" annotated in the subject field. If you are interested in entering into a new Master BPA with MICC Fort Drum, please reply to this email with your UEID and CAGE Code. Contractors that respond on or before 15 February 2024 will receive a Master BPA. Contractors that respond on or after 15 February 2024 will be added to our Interested Vendor list. Interested Vendors will be contacted to provide quotes when work is needed. If an Interested Vendor is selected for award, a Master BPA will be completed at that time. The period of performance for the MBPA will be 02 June 2024 to 01 June 2029.
This firm-fixed price requirement is for one base and four option year periods for Exercise Equipment Preventative Maintenance for the Finger Lakes, NY VAMC outlined in the SOW.
Kindly quote this “FFP” (Firm Fixed Price) requirement with a Quote in my name, Current Date and Lead Time. Please offer BSA any discounts available for your Best Price.
Items to be quoted (NO SUBSTITUTIONS):
Qty 1 SCOAP 3 2025, Period of Performance 1/1/2025 – 12/31/2025
QA Paragraph(S): 3.1.3 (See attached QA 101 for details)
Please provide the following on your quote:
1. Origin of Manufacture
2. Unique Entity Identifier (UEI)
Please also return the following along with your quote:
1. Published Price list: showing the items on your quote for price justification or a web screenshot (or link) of same/similar items with pricing and part number shown.
2. System For Award Management (SAM):
In order to support DOE reporting requirements, BSA requires all its vendors/contractors to be registered in the U. S. Government supplier database entitled System For Award Management (SAM) with their Unique Entity ID number (UEI#). Registration can be performed on line at www.sam.gov. If not already registered, please register as soon as possible since failure to do so may preclude BSA from doing business with your organization. Please note that there is no charge for SAM registration. When registering, you are strongly urged to copy and paste www.sam.gov onto your browser address rather than utilizing your search engine. Utilizing your search engine may redirect you to an erroneous site. You may obtain assistance in completing your registration by contacting the Federal Help Desk at 866-606-8220 or by contacting your local Procurement Technical Assistance Center (PTAC), which can be found at https://www.aptac-us.org
3. Basis of Award:
BSA will make award to the responsive and responsible offeror who submits the lowest total price and who meets all of BSA’s technical requirements, as stated herein.
4. Pricing: shall remain valid for 60 days
Quotations will be opened in private. Quotations, including their withdrawal or modification, received after the closing date shall be considered late. Such responses will only be considered for award if it is in BSA’s best interest to do so.
Any resulting purchase order will be subject to the attached Terms and Conditions.
The purpose of this project is to perform repairs to the existing concreate bulkhead and affix new baffle assemblies to the existing bulkhead on the remaining 700 feet of the Emerald Shiner Project. The repair will be limited to the existing bulkhead located on the western side of Broderick Park, Buffalo, New York. Major components of this project include:?Mobilization and Prep Work?Baffle Installation?Steel Plate Installation?Site Work and Restoration?Grouting?Concrete Work and Repairs?Dive Work
