This is a Solicitation for commercial items prepared in accordance with the Format in FAR Subpart 5.2, as supplemented with additional information.
The Defense Logistics Agency Energy (DLA Energy) is issuing 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 four 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.
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 IS NOT A SOLICITATION. This is a Request for Information (RFI)/ Sources Sought Notice only and is issued in accordance with Federal Acquisition Regulation (FAR) Part 10 Market Research, in order to conduct market research. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. This RFI is issued solely for information and planning purposes and does not constitute a guarantee to issue a solicitation in the future. This RFI does not commit the Government to contract for any supply or service. All information submitted in response to this announcement is voluntary; the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government. Not responding to this RFI does not preclude participation in any future solicitation, if issued. Determination by the Government not to compete this proposed contract action based on responses to this notice is solely within the discretion of the Government. This announcement is based on the best information available at this time and is subject to future modification.
The purpose of this announcement is to gain knowledge of current market capabilities in relation to the North American Industry Classification System (NAICS) Code 621498 with a Size Standard $25.5 Million.
The Product Service Code (PSC) is Q201- Medical- General Health Care.
Network Contracting Office (NCO 2) of the Department of Veterans Affairs on behalf of the Samuel S. Stratton Department of Veterans Affairs Medical Center in Albany, NY is seeking potential qualified contractor(s) to provide all of the services related to running and staffing a VA Patient Aligned Care Team (PACT) model Community Based Outpatient Clinic (CBOC) in the following locations in the State of New York:
Responses to this Sources Sought Notice must include all of the following information:
Responses to this market survey should be in writing only and emailed to Danelle Wassink, Contract Specialist at Danelle.Wassink@va.gov. No telephone or faxed responses will be accepted. Do not submit capability statements. Only responses to the above questions will be considered responsive to this market research request.
Responses must be received no later than 4:30PM ET on September 26, 2024.
Synopsis Not Required
The Federal Bureau of Prisons, Federal Correctional Institution, Otisville, NY intends to issue solicitation 15B21125Q00000003, for the acquisition of dairy items for delivery to the Federal Correctional Institution Otisville, Otisville, NY. The acquisition is unrestricted. Terms are FOB Destination with weekly delivery REQUIRED during the months of January, February, 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 December, 3 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. Each vendor is required to be registered and active in sam.gov at time of this closing. The anticipated date for receipt of quotes is December 17, 2024 at 5:00pm EST.
Bids should be submitted via email to dsabo@bop.gov, faxed bids can be sent to 845-386-6801, email preferred though.
Payments will be made using ETF. The point of contact for all information regarding this solicitation is Daniel Sabo, Contract Specialist, located at the Federal Correctional Institution, PO Box 600, Otisville, NY 10963, phone number (845) 386-6799. Faith Based and Community Based Organizations can submit quotations equally with other organizations for contracts for which they are eligible.
The purpose of this solicitation amendment is to provide all updates for this solicitation. See SF30 for all updates as well as all A0002 revised attachments for this amendment.
************END OF Amendment A0002************
The purpose of this solicitation amendment is to state that a new due date for Phase 1 submissions will be posted in conjunction with the Q&A spreadsheet providing to the vendor questions submitted.
**************END of Amendment A0001***********
The United States (U.S.) Department of Homeland Security (DHS), Immigration and Customs Enforcement (ICE) is responsible for the detention, health, welfare, transportation, and deportation of noncitizens in removal proceedings, and those subject to a final order of removal from the U.S. The mission of ICE Enforcement and Removal Operations (ERO) is to identify, arrest, detain and remove aliens, who present a danger to national security or are a risk to public safety, as well as those who enter the U.S. illegally or otherwise undermine the integrity of immigration laws and border control efforts. In implementing its mission, ERO is responsible for carrying out all orders for the securing and departure activities of noncitizens who are designated in removal proceedings and for arranging for the detention of noncitizens when necessary and prescribed by law.
The ERO Buffalo, New York (NY) Field Office has a continued need for comprehensive detention services for approximately 650 adult male and female noncitizens that will provide for general population, intake, segregated housing, and medical beds at the Buffalo Federal Detention Facility (BFDF), a government-owned/contractor-operated detention facility located at 4250 Federal Drive, Batavia, NY 14020. BFDF provides safe and secure conditions of confinement based on the individual characteristics of a diverse population, including threats to the community, risk of flight, type and status of immigration proceeding, community ties, medical and mental health issues. The required contractor management of BFDF shall provide easy access to legal services; ample indoor and outdoor recreation that allows for vigorous aerobic exercise in accordance with PBNDS meal service or satellite feeding; institutional detainee clothing; non-contact and contact visitation, including special arrangements for visiting families, with extended hours including nights and weekends; private areas for attorney-client visits, with video teleconferencing capabilities; noise control; enhanced, but controlled freedom of movement (although the manner and degree of implementation may vary based on security levels); enhanced law library and legal resources; and enhanced programming, including religious services and social programs and dedicated space for religious services.
Detention services shall be performed in accordance with optimal level of the most current version of the ICE Performance-Based National Detention Standards (PBNDS). The most current version is PBNDS 2011 and the 2016 revisions are available at www.ice.gov/detention-standards/2011. The contractor shall also abide by the March 7, 2014, DHS regulation under the Prison Rape Elimination Act of 2003 (PREA; P.L. 108-79) Standards to Prevent, Detect, and Respond to Sexual Abuse and Assault in Confinement Facilities (DHS PREA Standards) available at https://www.ice.gov/detain/prea.
This is a follow-on requirement to contract number HSCEDM-15-D-00002 with Akima Global Services, LLC (AGS). Under this contract, AGS manages and operates the BFDF. The period of performance of this contract currently expires on 01/31/2025.
The procurement will be a competitive 8(a) set-aside. This procurement is expected to award a single award Indefinite Delivery Indefinite Quantity’s (IDIQ) with firm-fixed price unit prices and some labor hour CLINs. The IDIQ will have a ten (10) year period of performance (Year 1 will be inclusive of a 120-day transition). The Service Contract Labor Standards (formerly known as the Service Contract Act of 1965) statute is applicable to this acquisition. All required clauses, provisions and transportation requirements will be identified in the solicitation and resulting contractual instrument.
NIIN: 016611860
Nomenclature: ARMREST ASSY,R
Quantity: 2
The contractor shall furnish all labor, equipment, devices and materials and perform all work in accordance with the Technical Specifications, Drawings and Statement of Work (SOW) at the Air Force Research Site, Located in Rome, NY.
The work to be performed includes but is not limited to the following: Hazardous Material Abatement, Site Work, General Construction Work, Furnishings and Equipment Work, Fire Protection Work, Plumbing Work, Mechanical and HVAC Work, Electric Work, Fire Alarm Work, Dismantle, Storage, and Reinstallation Services of Teknion Transit Panel Systems Furniture, and incidental related work. The contractor shall comply with applicable federal, regional, state, and local laws and commercial standards.
The work will be performed in accordance with the DRAFT Technical Specifications (Attachment 1), dated 20 May 2024, Drawings (Attachment 2), dated 15 April 2024, and SOW (Attachment 3), dated 10 October 2024.
This acquisition will be a 100% Small Business Set-Aside IAW FAR 19.5. The applicable NAICS code is 236220 with an associated small business size standard of $45,000,000 average annual revenue.
The estimated magnitude of construction is between $5,000,000 and $10,000,000. Bidders must provide payment and performance bonding in the amount of their bid. A Bid guarantee in the amount of 20% of the bid amount will be required to accompany all bids.
Questions and comments are welcome and must be sent to the Contract Specialist, Jennifer Calandra, at jennifer.calandra@us.af.mil.
The Invitation for Bid (IFB) will be posted online at www.SAM.gov under the reference number FA875125B0001 on or about 13 December 2024. Bids will be due approximately 30 days later. A site visit will be conducted within 10 days after issuance of the IFB. The date will be finalized when the IFB is posted.
The IFB documents will only be available electronically. Potential bidders will be responsible for downloading the IFB documents and for monitoring the website for possible amendments and any additional information.
Award will be a firm fixed price (FFP) contract resulting from a competitive Invitation for Bid (IFB). Competing bidder’s bids shall be ranked according to price. Award will be made to the lowest priced responsible bidder, whose bid is responsive to the terms of the IFB. Bids will be accepted on an all or none basis only. Partial bids will not be accepted.
NOTE: In order to receive a contract award, if issued, the successful bidder must be actively registered in and have their Online Representations and Certifications completed in the System for Acquisition Management (SAM) - www.SAM.gov. Bidders must also be actively registered in Wide Area Workflow (WAWF) - https://piee.eb.mil.
All responsible sources may submit a bid which shall be considered by the agency.
Request for Proposal 421909 is being issued for two (2) 591MHz, 200kW RF amplifier systems and two (2) 591MHz, 400kW RF amplifier systems in accordance with all the attachments to the RFP.
RFP 421909, Amendment No. 1 is being issued to provide answers to clarification questions and extend the proposal due date through September 20, 2024, 4:00PM EST.
RFP 421909, Amendment No. 2 is being issued to incorporate clarification questions and answers into the RFP by reference.
RFP 421909, Amendment No. 3 is being issued to incorporate clarification questions and answers into the RFP by reference.
2 Each - Global S 9.20.8 Scan+ per WVA Equipment Engineering Specification # 24-23-6625 (CMMs).
Delivery Point: FOB Destination
Delivery: 180 Days After Delivery of Contract, or Better
Noncompetitive Procurement: This acquisition will be conducted as a sole source procurement in accordance with FAR 6.302-1, 10 USC 2304(c)(1), with Hexagon Manufacturing Intelligence, Inc., North Kingstown, RI. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
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.
NO phone inquiries, please email all questions.
SOURCES SOUGHT NOTICE
This is a Sources Sought Notice ONLY. The U.S. Government desires to procure personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to facilitate laundry and dry cleaning services in support of the Christian Brothers Academy JROTC Program as defined in this PWS except for those items specified as government furnished property and services on a small business set-aside basis, provided 2 or more qualified small businesses respond to this sources sought notice with information sufficient to support a set-aside. Be advised that the U.S. Government will not be able to set aside this requirement if 2 or more small businesses do not respond with information to support the set-aside. We encourage all small businesses, in all socioeconomic categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-Disabled Veteran-Owned, Women-Owned Small Business concerns), to identify their capabilities in meeting the requirement at a fair market price.
This notice is issued solely for information and planning purposes – it does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. Not responding to this notice does not preclude participation in any future RFQ or IFB or RFP, if any is issued. If a solicitation is released, it will be synopsized on the Government-wide Point of Entry. It is the responsibility of potential offerors to monitor the Government-wide Point of Entry for additional information pertaining to this requirement. The anticipated NAICS code(s) is/are: 812320 Drycleaning and Laundry Services (except Coin-Operated) $8.0M.
Attached is the draft Performance Work Statement (PWS).
Responses to this Sources Sought Notice shall be e-mailed to the Contract Specialist, Candice Hodges at Candice.M.Hodges.civ@army.mil and Contracting Officer Samuel M. Henderson at Samuel.M.Henderson1.civ@army.mil no later than 01 December 2024 at 10:00 a.m. EST (Fort Knox local time).
Limitations on subcontracting and nonmanufacturer rule do not apply to small business set-asides for contracts at or below the Simplified Acquisition Threshold (SAT). It does apply to 8(a), HUBZone, SDVOSB, EDWOSB, and WOSB set-asides regardless of the dollar value of the award.
Small business contractors awarded contracts above the SAT are required to comply with Federal Acquisition Regulation (FAR) 52.219-14, Limitations on Subcontracting when utilizing subcontractors. The penalty for non-compliance is the greater of (A) $500K or (B) the dollar amount expended, in excess of permitted levels.
See FAR 52.219-14 - Limitations on Subcontracting for Small Business.
In response to this sources sought, please provide:
1. Name of the firm, point of contact, phone number, email address, UEI number, CAGE code, a statement regarding small business status (including small business type(s)/certifications(s) such as SDB, 8(a), HUBZone, SDVOSB, WOSB, etc.) and the corresponding NAICS code.
2. Identify whether your firm is interested in competing for this requirement as a prime contractor or not. Identify subcontracting, joint ventures or teaming arrangement that will be pursued, if any.
3. Information in sufficient detail regarding previous experience (indicate whether as a prime contractor or subcontractor) on similar requirements (include size, scope, complexity, timeframe, government or commercial), pertinent certifications, etc., that will facilitate making a capability determination. The information must clearly explain how your firm can satisfy the requirement as outlined in the PWS. General statements of interest will not be used as a capability determination.
4. Information to help determine if the requirement is commercially available, including pricing information, basis for the pricing information (e.g., market pricing, catalog pricing), delivery schedules, customary terms and conditions, warranties, etc.
5. Identify how the Army can best structure these contract requirements to facilitate competition by and among small business concerns.
6. Identify any condition or action that may be having the effect of unnecessarily restricting competition with respect to this acquisition. Please contact the MICC Advocate for Competition, Scott Kukes, at Scott.D.Kukes.civ@mail.mil or 210-466-2269, if you believe that this action is unreasonably restricting competition. Include the subject of the acquisition, this announcement, and the MICC POC information from the notice. Provide the specific aspects that unreasonably restrict competition and the rationale for such conclusion.
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 services under North American Industry Classification System Code (NAICS) 562991 - Septic Tank and Related Services. The small business size standard for this industry is $8 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 to provide Portable Chemical Toilet (PCT) Service on Fort Drum, NY. Services include: provide portable chemical toilets (to include handicap upon request) and/or wash station set-up, servicing and relocation as needed, at various locations throughout Fort Drum, New York.
Generally calls placed will be below $10,000, and may be sporadic in nature.
The Contractor must be able to accept the Government Purchase Card (GPC) as payment for calls issued up to $10,000. 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 in order to compete the calls. The Contractor shall register with UNISON once the Master Blanket Purchase Agreement is signed. The website to register is https://www.unisonglobal.com/product-suites/acquisition/marketplace/, 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; Socioeconomic 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 Award Management (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 "PORTABLE TOILET SERVICE" notated in the subject. Initial responses are requested within 30 days of the posting date.
Hello Sales,
You have been selected to participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates.”
Can you kindly quote this requirement. Please provide a quote in my name, current date and offer BSA any discounts available for your best price. Freight to be included. Please confirm you will responding to this solicitation.
Please provide the following on 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. Origin of Manufacture
3. Unique Entity Identifier (UEI)
Items to be quoted per the Draft PO”
Line Item Description= 1 Oracle SULS24-17243052 Software Update License & Support - Renewal Support Service Number: 17243052 POP: 1-Jan-24 to 31-Dec-24 CSI: 1154510
Qty=1.0
UOM= EA
See Enclosure A for draft details
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.
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. 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.
4. 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.
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.
Any resulting purchase order will be subject to the attached Terms and Conditions.
Please return all items on or before 12/14/23
Thank you,
David Blackmore
Brookhaven National Laboratory
Procurement & Property Division
902B Cornell Ave
Upton, NY 11973
Tel: 631-220-1153
Email: dblackmore@bnl.gov
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 Herbicide Services under North American Industry Classification System Code (NAICS) 115310: Support Activities for Forestry. The small business size standard for this industry is $11.5 million in average annual revenue.
Services would include but is not limited to the following: Provide treatment of invasive/undesirable vegetation on Fort Drum through various application methods of herbicide through a Blanket Purchase Agreement (BPA). Treatment areas will be from 1 to 400 acres within the Cantonment and Training Areas.
The Contractor must be able to submit invoices in Wide Area Workflow (WAWF). To register and access WAWF, go to https://piee.eb.mil/. 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.
IAW FAR 52.204‐7 interested parties must be registered with the System for Award Management Registration (SAM) under NACIS code 115310. The registrations can be done through System for Award Management (SAM) for free at https://sam.gov/content/home. The Contractor will not receive a BPA until these registrations are completed.
Any interested party should submit their UEID and CAGE Code via email to kayla.m.rogers14.civ@army.mil and jeffery.l.frans.civ@army.mil Any correspondence relating to this synopsis should have "Herbicide Master BPA" annotated in the subject field.
**Important Notice to All Interested Parties: This is a pre-solicitation notice. Further information and a complete copy of any referenced Equipment Engineering Specifications/Drawings will not be made available until the solicitation is released to the public, on or around the estimated date listed below**
142 EACH (FIRST ARTICLE REQUIRED OR WAIVED): BREECHBLOCK (ROUGH MACHINED FORGING) PER DRAWING 12591138, Rev. B for 105mm M20 Cannon.
Delivery Point: FOB Destination
Delivery: 180 Days After Delivery of Contract, or Better
Estimated Date of Solicitation: February 1. 2024
YOU MUST HAVE VALID, CURRENT AND ACTIVE JOINT CERTIFICATION PROGRAM (JCP) APPROVAL IN ORDER TO RECEIVE DRAWINGS.
DRAWINGS WILL NOT BE GIVEN TO ANY PARTY AT THIS TIME. DRAWINGS CAN BE REQUESTED ONCE THE SOLICITATION IS POSTED ON OR AROUND 1 FEBRUARY 2024.
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.
Location of Posted Solicitation: This solicitation will be issued electronically, therefore hardcopies will not be provided. Upon release of the solicitation, it will be available on the beta.SAM.gov website at https://beta.sam.gov and will be listed under Army Contracting Command ACC-Watervliet (ACC-WVA). CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidder’s mailing list. It is therefore incumbent upon any interested parties to periodically access the above Internet address in order to obtain any amendments that may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of offers may render your offer nonresponsive and result in the rejection of same.
One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.
3 EACH, DRAWING G4962F, MODIFIED CATHODES, DRAWING G6167F REDLINED, INCLUDES ITEMS 1-37, EXCEPT (8, 9, 11, 12, 22, 32, 33) FOR M284 & M776 CANNONS.
3 EACH, DRAWING G4962F, CATHODE FULL ASSEMBLY, INCLUDING ITEMS 1-37
YOU MUST PROVIDE VALID, CURRENT AND ACTIVE JOINT CERTIFICATION PROGRAM (JCP) APPROVAL IN ORDER TO RECEIVE DRAWINGS.
THIS IS A 100% SMALL BUSINESS SET ASIDE. YOU MUST BE REGISTERED AS A SMALL BUSINESS TO BE ELIGIBLE FOR AWARD. ALSO, YOU MUST HAVE VALID, CURRENT AND ACTIVE JOINT CERTIFICATION PROGRAM (JCP) APPROVAL IN ORDER TO RECEIVE DRAWINGS.
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
EMAIL INQUIRES ONLY
Regulated Medical Waste and Reusable Sharps Removal and Disposal Services for VISN 2 New York Harbor Healthcare System (NYHHCS). This notice is for the purpose of seeking information about capabilities of prospective contractors to provide regulated medical waste and Sharps reusable removal and disposal services required by the Department of Veterans Affairs, VISN 2 NYH Medical Centers at MANHATTAN, BROOKLYN, and ST. ALBANS to include HARLEM and STATEN ISLAND CBOCs. The performance period shall be for a base period plus four (4) option periods. Services are needed to commence March 1, 2025, and the procurement is being conducted under FAR Part 12 Commercial Items and FAR Part 13 Simplified Acquisition Procedures. The NAICS code is 562211, and the size standard is $47 million. The solicitation package can be viewed or downloaded, at no charge, from the link https://www.sam.gov when published. This solicitation package shall be available on or about December 16, 2024. Response to this announcement shall determine if sufficient competition exists to set aside the procurement for Service Disabled Veteran Operated Small Business, Small Veteran Owned Business, or Small Business. Please provide interest in this solicitation by November 12, 2024, indicating business size and other pertinent information reflecting your business capability and ability to comply with VAAR 852.219-75 Limitations on Subcontracting (included below). You may submit your response to me via e-mail at Michelle.Harsch@va.gov. Telephone replies will not be honored. 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 (NOV 2022) (a) Pursuant to 38 U.S.C. 8127(k)(2), the offeror certifies that - (1) 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.] (i) 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 VIP-listed SDVOSBs as set forth in 852.219-73 or VOSBs as set forth in 852.219-74. Any work that a similarly situated VIP-listed 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. (ii) 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 VIP-listed SDVOSBs as set forth in 852.219-73or VOSBs as set forth in 852.219-74. Any work that a similarly situated VIP-listed 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. (iii) 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 VIP-listed SDVOSBs as set forth in 852.219-73 or VOSBs as set forth in 852.219-74. Any work that a similarly situated 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. (3) 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: (i) Referral to the VA Suspension and Debarment Committee; (ii) A fine under section 16(g)(1) of the Small Business Act (15 U.S.C. 645(g)(1)); and (iii) Prosecution for violating section 1001 of title 18. (b) 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. (c) 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. 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:
Please see the attached advertisement
Commander, Fleet Readiness Centers (COMFRC) Procurement Group, Patuxent River, MD, hereby gives notice of intent to award a purchase order to Spellman High Voltage, (Cage Code: 01378), on a sole source basis in accordance with Federal Acquisition Regulation (FAR) 13.106-1(b)(1)(i), only one source reasonably available and no other supplies or services will satisfy agency requirements. The purchase order is anticipated to include a one year period of performance.
FRC ASE has a requirement for test/evaluation and repair services for X Ray Apparatus. The services will include inspection, repair and/or calibration as necessary. All repairs will be made using original manufactured replacement parts and the units will be returned to operational condition. Spellman High Voltage is, based in New York, is the only known source for the required services.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, all responsible sources may submit a capability statement, which, if received within seven (7) calendar days after the date of the publication of this synopsis, will be reviewed. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this requirement based upon responses received as a result of this notice is solely within the discretion of the Government.
The point of contact for this requirement is Christine.W.Butler2.civ@us.navy.mil
General Services Administration (GSA) seeks to lease the following space:
State: New York
City: Syracuse
Delineated Area:
North: W. Erie Blvd to N. Franklin St. To Herald Pl. East: N. Main St. to E. Erie Blvd to Montgomery St. to E. Jefferson St.
South: s. Warren St. to E. Onanadga St. to S. Clinton St.
West: S. W. Jefferson St. to Walton St. to S. West St. to W. Erie Blvd
Minimum Sq. Ft. (ABOA): 6,670
Maximum Sq. Ft. (ABOA): 7000
Space Type: Office and Related Space
Parking Spaces (Total): 2
Parking Spaces (Surface): 2
Parking Spaces (Structured): None
Parking Spaces (Reserved): None
Full Term: 15 Years
Firm Term: 10 Years
Option Term: None
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://www.acquisition.gov/Section-889-Policies
See attachments for Expression of Interest (EOI) Instructions, Delineated Area Map, and Advertisment for specific details.
***THIS IS A REQUEST FOR QUALIFICATIONS ONLY – NO PRICING PROPOSALS WILL BE ACCEPTED AT THIS TIME***
The United States Department of Agriculture, Farm Production and Conservation (FPAC) Business Center is requesting professional qualification statements (SF-330s) from qualified firms for the architect and engineering (A-E) services of a licensed land surveyor for the performance of legal boundary surveys for projects located throughout the State of New York.
The Contractor shall be licensed and registered in the State of New York. The Contractor shall provide legal boundary surveys and re-surveys of easements under the Agricultural Conservation Easement Program components: Wetland Reserve Easements (WRE), Emergency Watershed Protection Program-Floodplain Easements (EWPP-FPE); Health Forest Reserve Program (HFRP); and all Farm Bill 2018 Regional Conservation Partnership Program (RCPP) U.S. held easements, RCPP-HRFP, and RCPP-WRE easements.
Survey work shall consist of performing all surveys, measurements, computations, drawings, and descriptions according to attached Land Survey Specifications for NRCS Easement Programs.
This acquisition is for A-E services and is procured in accordance with the Selection of Architects and Engineers statute as implemented in Federal Acquisition Regulation (FAR) Subpart 36.6. A-E firms meeting the requirements described in this announcement are invited to submit the documentation required of this notice. Firms responding to this announcement before the closing date will be considered for selection, subject to any limitation indicated with respect to business size or any other limitations listed in this notice.
Firms that submitted an SF-330 Professional Qualification Statement in response to 12FPC324R0004 that was accepted for meeting minimum qualifications for work in New York, will be automatically considered and may update their package at this time, if necessary. Please provide notification if you no longer wish to be considered,
Survey work shall consist of performing all surveys, measurements, computations, drawings, and descriptions according to attached Land Survey Specification Attachment 1A and 1B.
See the Instructions to Offerors and referenced attachments for complete details.
Attachments:
Attachment 1A – Land Survey Specification rev June 2018 with addendum
Attachment 1B – Land Survey Re-establishment Specification rev June 2018
Attachment 2 – Past Performance Questionnaire
