Solicitation for End Item: U-H1 Aircraft, Wiring Harness,Bran NSN 5995-01-024-8864, PR 7009380564, P/N 3022502 and/or TC19000. This is an unrestricted, firm fixed price definite quantity, other than full and open competition Request for Proposal solicitation acquisition for 76 each. Configuration Control apply; NAICS 334419. Potential sources: HarcoSemco. CAGE 24735, Pratt & Whitney CAGE 00198 and Canadian Commercial CAGE 98247. FOB Origin, Inspection/Acceptance Origin. Delivery Schedule: 260 days ARO. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. The request is for a written proposal. Please submit offers to the buyer’s e-mail address listed below. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. ELECTRONIC OFFERS ARE ACCEPTABLE. A copy of the solicitation will be available via DLA Internet Bid Board System (DIBBS). The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. The solicitation issue date will be on or about December 17, 2024. Point of Contact: Keli Barish, email keli.barish@dla.mil
**Amedment 0001- extends the quote due date to 06DEC2024 09:00AM EST. You MUST sign a copy of amendment 0001 and send with quote.
This solicitation is issued as a Request for Quote (RFQ) from the USP&FO for New York, Purchasing and Contracting Division, Latham, New York. The solicitation number is W912PQ-25-Q-0002 for the procurement of catered meals at Fort Indiantown Gap PA per the solicitation and PWS. Principle NAICS is 722310 and size standard is $9,000,000.
This acquisition is utilizing procedures in FAR part 13.5, Simplified Acquisition Procedures. This requirement is full and open competition. 52.204-26 MUST be included with the quote, if not in sam.gov registration.
ALL evaluation criteria are in the attached solicitation:
Basis for Contract Award – Evaluation of Offers-Simplified Acquisition Procedures
(a) In accordance with FAR 13.106 and FAR subpart 13.5, the Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following shall be used to evaluate offers: All pricing must be provided for, this requirement will not be split. If something left blank quote will not be considered.
Other factors-Each factor will be evaluated as Acceptable or Unacceptable:
The agency will first evaluate price, and then evaluate the apparent lowest-price proposal for acceptability under the two factors listed above. All two factors above shall be considered acceptable for award to be made. If the lowest price offeror is evaluated as unacceptable, the agency will then consider the acceptability of the next lowest
price offer, continuing this process as necessary. Award will be made without discussions. Offeror/Quote must meet all the responsibility criteria at FAR 9.104.
These plans shall conform to the requirements of 52.212-1. The Government will not accept partial quotes/offers. Award will be made without discussions.
Quotes are due 06DEC2024 9:00AM ET via email to richard.w.powell44.mil@army.mil AND melissa.santoro2.civ@army.mil . Menu’s are attached to the sam.gov posting in the ‘NYARNG 12 Day Catering Menu’ quotes must conform to all aspects of the RFQ/PWS and Menu, please NOTE this is only breakfast and dinner meals, if the PWS states lunch you just find the lunch menu and serve as dinner.
In order to be eligible for award, the successful offeror's System for Award Management (SAM) (https://www.sam.gov) registration must be active and includes representations and certifications. The solicitation and all amendments are on www.Sam.Gov Contracting Opportunities. 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. All questions on this posting and quotes must be submitted electronically via e-mail to richard.w.powell44.mil@army.mil and melissa.santoro2.civ@army.mil. Faxed offers or amendments will not be accepted. All dates are subject to change without notice. Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of offers may render vendor offer non-responsive and result in rejection of the same.
U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acquisition Program (AAAP):
City: Erie
State: PA
Delineated Area: Starting at the intersection of Cherry Street and Route 5. East on Route 5 to Sassafras Street. South on Sassafras Street to 14th Street. East on 14th Street to Parade St. North on Parade St to E 14th Street. East on E 14th Street to Wallace Street. North on Wallace Street to East Front Street. West on East Front Street to Holland Street. North on Holland Street to E Bayfront Parkway. East Bayfront Parkway to South Sassafras St. Sassafras St to W Front Street. West on W. Front Street to Walnut Street. South on Walnut Street to W 10th Street. West on W 10th Street to Cherry Street. South on Cherry Street to Route 5 (the point of beginning).
Minimum ABOA Square Feet: 1,870
Maximum ABOA Square Feet: 1,963
Space Type: Office
Lease Term: 10 years, 5 years firm
Offerors are encouraged to submit rates for all terms available in the AAAP for consideration against future GSA requirements.
Amortization Term: 5 years for both Tenant Improvements and Building Specific Amortized Capital.
AGENCY UNIQUE REQUIREMENTS
Agency Tenant Improvement Allowance:
Other locations offered: $55.42 per ABOA SF
Building Specific Amortized Capital (BSAC):
Other locations offered: $12.00 per ABOA SF
Agency Unique Requirements:
The Government anticipates that the Tenant Improvement buildout for this requirement may exceed the allowance by approximately $55.00 per ABOA SF. The Government will use the TI Allowance as stated above in evaluating the TI rent component of offers; however, this does not preclude the Government from consideration of move-related replications costs in the evaluation, as outlined under RLP 25RE00 Paragraph 4.04 “Present Value Price Evaluation (AAAP Variation).” The disclosure of this potential overage is not intended to be construed as an estimate of move-related replications costs. Also, it is not intended to serve as either an accurate estimate or an agreement by the Government as to the final pricing of the TI work, nor is it a commitment by the Government as to the level of TI work that eventually will be required. This disclosure is only intended to assist Offerors in understanding their potential obligation with respect to financing the full amount of Tenant improvements, as outlined under the Lease Paragraph 1.06 “Tenant Improvement Rental Adjustment (AAAP Variation).
IMPORTANT NOTES
Check the attachments and links section of this notice for possible, additional project-specific requirements or modifications to the RLP.
Offerors are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B
Offerors are advised that all Shell work associated with delivering the Tenant Improvements are at the Lessor’s cost. Please refer to Section 3 (Construction Standards and Shell Components) and specifically to Paragraph 3.07 (Building Shell Requirements) of the AAAP RLP Attachment #2 titled "Lease Contract" (GSA Form L100_AAAP ) for more detail. Tenant Improvement Components are detailed under Section 5 of the AAAP RLP Attachment #2 titled "Lease Contract" (GSA Form L100_AAAP) .
It is highly recommended that offerors start the SAM registration process directly following the offer submission. Refer to RLP Clause 3.06.
(If applicable) The Government intends to award a Lease to an Offeror of a Building that is in compliance with Seismic Standards. Section 2.03 of the Request for Lease Proposals (RLP) outlines compliance activities required for all leases in moderate or high seismic zones. To determine if your property lies in a moderate or high zone, please reference the map and documents on our website.
HOW TO OFFER
The Automated Advanced Acquisition Program (AAAP), located at https://leasing.gsa.gov/, will enable interested parties to offer space for lease to the Federal Government in response to the FY25 AAAP RLP. In addition, the Government will use its AAAP to satisfy the above space requirement.
Offerors must go to the AAAP website, select the “Register to Offer Space” link and follow the instructions to register. Instructional guides and video tutorials are offered on the AAAP homepage and in the “HELP” tab on the AAAP website. Once registered, interested parties may enter offers during any “Open Period”. For technical assistance with AAAP, email LOP.help@gsa.gov.
The Open Period is the 1st through the 7th of each month, ending at 7:30 p.m. (ET) unless otherwise stated by the Government and unless the 7th falls on a weekend or Federal Holiday. If the 7th falls on a weekend or Federal Holiday, the Open Period will end at 7:30 PM (ET) on the next business day. Refer to AAAP RLP paragraph 3.02 for more details on the offer submission process. The Government reserves the right to allow for multiple Open Periods prior to selecting an offer for award to meet this specific space requirement. Offers cannot be submitted during the Closed Period and will not be considered for projects executed during that time period.
Lease award will be made to the lowest price, technically acceptable offer, without negotiations, based upon the requirements in this advertisement and in the RLP requirements package found on the AAAP website. During an Open Period, offerors will be permitted to submit new offers or modify existing offers. Offerors can draft an offer at any time; however, you can only submit an offer during the Open Period.
The offered space must comply with the requirements in this advertisement and the RLP and must meet Federal Government, State, and Local jurisdiction requirements, including requirements for fire and life safety, security, accessibility, seismic, energy, and sustainability standards in accordance with the terms of the Lease. The Lease and all documents that constitute the Lease package can be found at https://leasing.gsa.gov/leasing/s/AAAP-PortalHome.
If you have previously submitted an offer in FY 2024, the AAAP application has a copy feature which will allow existing offers to be copied over to the FY 2025 RLP in order to avoid having to re-enter all of the data manually. Please be sure to review FY25 AAAP RLP Package and each page within the AAAP Application prior to submitting your offer as some of the questions have changed. You must re-enter your space and rates on the ‘Space and Rates’ tab in the AAAP. Your previous offered space will not be copied.
CYLINDER ASSEMBLY,A
NSN: 7RH 1650 015743797 F7
QTY: 8
THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT
AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE
INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BE
OBTAINED ONLINE AT
https://www.navsup.navy.mil/public/navsup/wss/business_opps/
UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED
BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS
SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST
SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTS
PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT
REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT
NEEDS
Letterkenny Army Depot intends to issue a Firm Fixed Price supply contract for a one time purchase of UV Printer/Cutter, ink, and cleaning solution, which is essential for enhancing the capabilities of the Public Affairs Office in producing high-quality, durable, and versatile printed materials to support communication, outreach, and engagement efforts for Letterkenny Army Depot. A full Purchase Description will be provided with the solicitation. The following Salient Characteristics must be included in the UV Printer/Cutter:
1. UV 8 color Ink (Cyan, Magenta, Yellow, Black, Orange, Red, White, Gloss)
2. 36in to 54inch media width capability.
3. embossing capability
4. ability to print on indoor and outdoor vinyl, skid-resistant vinyls, and various other
substates
5. max high resolution 1200dpi print quality
6. .39 to 11.8 in/second built in die cutting speed
7. ethernet connectivity required
The procurement will be 100% small business set aside. The 2022 North American Industrial Classification System (NAICS) code 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing, the size standard is 1000 employees
and the product code/service code is 6740. This will be Freight On Board (FOB) destination to Letterkenny Army Depot Directorate of Supply and Transportation. Solicitation number W911N225Q0012 will be released on or about 16 December 2024 with a closing date on or about 3 January 2025. The annotated closing date for the solicitation is an estimated date and may be adjusted dependent upon the release of the solicitation. The solicitation will not close prior to the annotated closing date. All interested sources may submit a proposal, which shall be considered by this agency. A copy of the solicitation can be downloaded from https://www.SAM.gov on or about 16 December 2024. It is noted that offerors must be registered in the System for Award Management (SAM) Database to receive a Government contract award. Offerors may register for SAM at: https://www.sam.gov. Questions concerning this synopsis should be e-mailed to Brian Crean at brian.c.crean.civ@army.mil. This synopsis by no means
binds the Government and is for information purposes only.
*“The subject Sources Sought notice two technical specs that the VPX Chassis SOW references. The new due date for submission of interest is 6 Dec 2024”
Scope: The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) is seeking sources to provide hardware to meet or exceed the specifications found below. Contractor shall utilize the design specifications and reference documentation to manufacturer VPX Chassis to support LHA6, LHD8 & LHA7 shipboard installation.
In July 2021, contract N6449821P5378 was awarded to Elma for the non-recurring engineering (NRE) services to design a VPX Chassis that would replace the legacy VME Chassis, shipboard and in the lab. Additional NRE services were purchased in January 2022, through N6449822P5056, to define and document the chassis backplane/Netlist. Then in May of 2023, contract N6449823P5193 was awarded for additional NRE to modify the dimensions of the VPX Chassis. Through these 3 contracts, the VPX Chassis design was finalized and documented to support LHD/A MCS Tech Refresh.
The purpose of this acquisition is to procure VPX Chassis to support the LHA6, LHD8, LHA7 and the Land Based Test Environment (LBTE). This acquisition will require the manufacturing and furnishing of VPX Chassis based on the specifications provided in the statement of work. Quantities per Hull are listed below.
• LHA6: Qty. 75 – VPX Chassis
• LHD8: Qty. 75 – VPX Chassis
• LHA7: Qty. 75 – VPX Chassis
• LBTE: Qty. 118 – VPX Chassis
THIS SOURCES SOUGHT IS NOT A REQUEST FOR PROPOSAL. It is a market research tool being used to determine potential firms capable of providing the supplies/services described herein prior to determining the method of acquisition
NSWCPD intends to negtate and award a delivery order under BOA N6449821G4002 to L3 Harris Maritime Services (Cage 34246) for FFG 66, 67 and LBES equipment is needed to support shipboard and land-based test environment acquisitions. the Government intends to make an award in June 2025.
Pursuant ti 10 U.S.C 2304 (c)(1), L3 is the only responsible source capable of fulfilling the Navy's requirement. The proposed award and resulting contract are for supplies for which the government intends to solicit and negotiate with only one source under the authority of FAR 6.302.
This notice is not an intend for competitive proposals. A determination not to compete this proposed contract action is based soley within the discetion of the Government.
DESCRIPTION: Request for Proposal (RFP) Solicitation number W912QR24R0031 is issued for the Design-Bid-Build construction of the Area Maintenance Support Activity (AMSA) located in Wilkes-Barre, Pennsylvania. This Unrestricted (Full and Open), Design/Bid/Build project for the construction of a 13,744 SF facility. Building(s) will be of permanent construction with reinforced concrete foundations; concrete floor slabs; reinforced concrete or masonry walls; low-slope or sloped roof; Heating, Ventilation and Air Conditioning (HVAC); and plumbing, mechanical, security and electrical systems. Supporting facilities include land clearing, paving, concrete aprons, vehicle wash rack/platform, bi-level equipment loading ramp, fencing, general site improvements and utility connections. Accessibility for the disabled will be provided. Antiterrorism/Force Protection (AT/FP) and physical security measures will be incorporated into the design including maximum standoff distances from roads, parking areas and vehicle unloading areas. Sustainability/Energy measures will be provided. Facilities will be designed to a minimum life of 40 years in accordance with DoDs Unified Facilities Criteria (UFC 1-200-02) including energy efficiencies, building envelope and integrated building systems performance. Dispose/Demolish one (1) building at Wilkes-Barre, PA (10,857 Total SF).Period of Performance is estimated at 796 calendar days.
TYPE OF CONTRACT AND NAICS: This RFP will be for one (1) Firm-Fixed-Price (FFP) contract. The North American Industrial Classification System Code (NAICS) for this effort 236220. The Business Size Standard is $45M.
TYPE OF SET-ASIDE: Unrestricted (Full and Open)
SELECTION PROCESS: This is a Single-Phase Procurement. The proposals will be evaluated using a Best Value Trade Off source selection process. Past performance and technical information contained in the Offerors proposal will be reviewed, evaluated, and rated by the Government. The proposal for this procurement, at a minimum, will consist of the following: Prime Contractor Past Performance, Technical Factor(s) such as Management Plan, Small Business Participation Plan and Price. ProForma Information such as bonding and financial capability will also be required to meet the minimum requirements of the solicitation. All evaluation factors, other than price, when combined are considered approximately equal to price.
DISCUSSIONS: The Government intends to award without discussions but reserves the right to conduct discussions should it be deemed in the Governments best interest.
CONSTRUCTION MAGNITUDE: The magnitude of this construction project is anticipated to be between $10,000,000 and $25,000,000.00 per FAR 36.204.
SOLICITATION WEBSITES: The official solicitation is available free of charge by electronic posting only and may be found at System for Award Management (SAM) website at https://www.sam.gov. Paper copies of the solicitation will not be issued. Telephone and Fax requests for this solicitation will not be honored. Project files are Portable Document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. To download the solicitation for this project, contractors/offerors are required to register at the SAM website at https://www.sam.gov. From SAM.gov, all relevant files can be downloaded by go to the Attachment/Links section. Amendments to the Solicitation and associated document, when issued, will also be posted here to SAM.gov under the Attachments section for electronic downloading. This will be the only method of distributing amendments prior to closing; therefore, it is the Offerors responsibility to check both websites periodically for any amendments to the solicitation.
REGISTRATIONS: Offerors shall have and shall maintain an active registration in the SAM database at https://www.sam.gov to be eligible for a Government contract award. If the Offeror is a Joint Venture (JV), the JV entity shall have valid SAM registration in the SAM database representing the JV as one business/firm/entity. If at the time of award an Offeror is not actively and successfully registered in the SAM database, the Government reserves the right to award to the next prospective Offeror.
POINT-OF-CONTACT: The point-of-contact for this procurement is Contract Specialist, Ryan King at ryan.m.king2@usace.army.mil.
The Department of the Navy, Naval Surface Warfare Center, Philadephia Division (NSWCPD has a requirement to procure Trials Data Acquisition & Analysis System (TDAAS) Hardware.
It is the Government's intention to procure this on a brand name basis for National Instruments parts.
This notice shall not be construed as a contract, a promise to contract, or as a committment of any kind by the Government. The Government is NOT seeking or accepting unsolicited proposals.
The Government will NOT pay for any information received in response to this notice.
Loyalhanna River Lake Gantry Cranes Rehabilitation, Saltsburg, Westmoreland County, Pennsylvania
The U.S. Army Corps of Engineers, Pittsburgh District, has a project to rehabilitate two 64-ton gantry cranes at Loyalhanna Dam Road, Saltsburg, PA. The contract generally existing paint removal and painting, replacing the cranes electrical distribution and control equipment, mechanical components, and cab modifications. The major features of the requirements are identified below: The contract specifically includes:
a. Abating (lead-based paint) and repainting the interior and exterior of the cabs and gantry cranes surfaces;
b. Abating (asbestos) and replacing the floor panels;
c. Removing and replacing the interior wall & ceiling finishes and associated framing;
d. Remove and replace all controls for the gantry crane;
e. Remove and replace all existing power distribution equipment and interior raceways;
f. Removal of all existing equipment (control station boxes and switches, interior conduit, cabling, main breaker, transformer, generator, etc.)
g. Removing and replacing existing wire rope on the gantry cranes and jib crane hoists;
h. Removing and replacing existing brakes for the lift beams, gantry hoists, jib crane hoists, and gantry traversal wheels.
i. Provide and install operational cameras to monitor the live operation of the Gantry Cranes.
j. Provide and install HVAC unit in the operational cabs.
Disposal of electrical equipment will be required. Hazardous materials will be disposed of in accordance with all federal, state and local regulations. Ferrous and all other construction waste material will be disposed of at commercially permitted facilities licensed to accept waste or recyclable materials as applicable.
Construction work will be completed in two phases. Phase one will be the base bid which is to rehab Gantry Crane No.2. Phase two will be the option package which is to rehab Gantry Crane No.1. Gantry Crane No.2 must be completed, tested, and fully operational before work on Gantry Crane No.1 can begin presuming the option will be exercised. One gantry crane must remain operational for potential crest gate operation at the dam.
The work shall be completed within 1,095 Calendar Days after written Notice to Proceed.
Disclosure of Magnitude of Construction (FAR 36.204(g): Between $5,000,000 and $10,000,000
The acquisition will be procured as 100% Set-Aside for Small Business. The resulting award will be for one (1) Firm-Fixed-Price (FFP) Contract. All responsible Bidders are encouraged to participate. The Invitation for Bid (IFB) will be issued on or about 26 August 2024, online through Procurement Integrated Enterprise Environment (PIEE) which posts the opportunity to SAM.gov; therefore, requests for hardcopies of the solicitation will not be honored.
The North American Industrial Classification System (NAICS) Code for this acquisition is 237990 - Other Heavy and Civil Engineering Construction. The Small Business Size Standard for this NAICS Code is $45,000,000.00.
In order to submit a Bid on this project, your company must-
System for Award Management (SAM) Registration
Registering in SAM.gov includes both entity validation and entity registration.
To register in SAM:
For Additional Information on SAM
To Register Your Entity (company), please visit https:/www.fsd.gov/gsafsd_sp?id=gsa_index . Here you will find the following,
Get Started with Your Registration
Check Registration Status – ACTIVE, INACTIVE, PENDING
Update Your Registration
Become an Entity Administrator
Validate Your Entity
*Access User Guides
*By selecting this option, you can obtain a Quick Start Guide for Contract Registrations.
Also, here you will find in addition to the User Guides - FAQs, Videos, and Definitions.
PLEASE NOTE
It is mandatory that all companies be registered in SAM in order to receive federal contracts.
There is no charge to register or maintain your company (entity) registration.
Login.gov manages usernames and passwords for SAM.gov.
*Important* Registration Information
Registration can take at least ten (10) business days to be active in SAM.gov.
Registration must be in active status upon offer submission and remain active during award period.
Registration must be renewed every 365 days to remain active.
The Federal Service Desk (FSD) for SAM questions, may be contacted.
Phone Number: 866-606-8220
Hours of Operation: Monday-Friday 8 a.m. to 8 p.m. ET
Procurement Integrated Enterprise Environment (PIEE) Solicitation Module Registration
To register for PIEE follow the below instructions.
Register in PIEE:
a. Navigate to https://piee.eb.mil/
b. Select Register [top right]
c. Select Vendor
d. Create a User ID and Password and follow the prompts [next]
e. Create Security Questions [next]
f. Complete your User Profile Information [next]
g. Complete your Supervisor or Approving Official Information [next]
h. Complete Roles
i. Step 1. Select SOL-Solicitation
ii. Step 2. Select Proposal Manager
iii. Step 3. Click Add Roles
iv. Step 4. Fill in your Location Code (CAGE Code) [next]
i. Provide a justification for your registration [next]
j. Follow the remaining prompts to submit your registration
The Procurement Integrated Enterprise Environment (PIEE) help desk may be reached by calling telephone number 866-618-5988 for assistance.
NSWCPD has a requirement for various Custom Fiber Optic Cables. This requirement will be procured under a total small business set aside. To see the drawings and RFQ associated with the requirement please send your JCP Certification to zachary.f.mccurry.civ@us.navy.mil. All associated documents will be issued after the closing date of this pre-solicitation. The deadline to submit JCP Certifications is 12/17/2024.
Email any questions to zachary.f.mccurry.civ@us.navy.mil
Phone calls will NOT be accepted.
The Department of the Navy, Naval Surface Warfare Center, Philadelphia Division (NSWCPD). Intends to negotiate and award a Basic Ordering Agreement (BOA) Order under BOA N6449824G4001 to Rockwell Automation Inc., 1 Allen Bradley Drive, Cleveland, OH 44124 (Rockwell) for the procurement of two (2) Steering Control PLC enclosures In Accordance With (IAW) Ship Specification Section 561. The Steering Control PLC enclosures that will be built will be the final version stemming from the LPD 30 As-Built shipboard units. Miscellaneous hardware listed herein will be delivered as a kit to NSWCPD warehouse facilities to be utilized as shipboard spares for the LPD 31 GFE delivery of the SCS-Gov Steering and Propulsion System. The Government intends to make an award in the 2nd quarter of Fiscal Year 2025. This is part of a follow-on procurement for this requirement.
Pursuant to 10 U.S.C 2304(c)(l), Rockwell is the only responsible source capable of fulfilling the Navy's requirements for the specified effort. The proposed BOA Order award is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302.
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 normally be considered solely for the purpose of determining whether to conduct a competitive procurement. 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. Responses shall be made in writing by email to the attention of Haley Bailey via email at haley.e.bailey3.civ@us.navy.mil by 4:00 PM on 6 December 2024.
SEE ATTACHMENT
April 25, 2024-This update is to make available the formal Bid Abstract. See the attachment below.
April 04, 2024 - Amendment 0005 is being issued to extend the bid opening due date from 05 April 2024 to 19 April 2024, provide updated drawings, and answers additional RFIs. See attachments section below. Document W912BU24B0002-AM0005 are the drawings.
March 21, 2024 - Amendment 0004 is being issued to extend the bid opening due date from 22 March 2024 to 05 April 2024. See attachment section below.
March 12, 2024 - Amendment 0003 is being issued to extend the bid opening due date to 22 March 2024. See attachment section below.
March 05, 2024 - Amendment 0002 is being issued to update the Wage Determination and to provide answers to RFIs.
February 23, 2024 - Amendment 0001 is being issued to clarify that the Bid Opening Date is 14 March 2024 at 2PM.
February 13, 2024 - Solicitation for the Prompton Paving Project, located in Prompton, Pennsylvania in Wayne County.
Contract work will consist of paving of a newly constructed launch, roadway entrances, and turnaround area. An adjacent gravel visitor lot will also be paved. The lot will be reconstructed to add approximately 20 passenger vehicle parking spots near the visitor pavilion. Diagonal boat trailer parking encompassing approximately 20 spots will be added to the center island area, or maximum allowable. The lot itself will transition from a two-way traffic segment to a single one-way traffic pattern. A pour and push concrete boat ramp will be constructed and installed at the launch site. Additionally, the contractor will be responsible to design a BMP for storm-water management and obtain necessary permits through Wayne County, PA.
Bonding will be required; at the time of bid opening, by separate Bid Bonds; and after award but before Notice to Proceed, Performance and Payment Bonds will be required. The award will be made as a whole to one bidder in accordance with FAR Part 14 Procedures.
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.
Contracts Branch (fc)
Beta SAM
Action Code: Sources Sought
Class Code: Z
Subject: Market Research - Abington Environmental Infrastucture Section 566
Solicitation No.: W912BU24B0003- Abington Environmental
Set-Aside Code: Small Business
Response Date: 30 May 2024 2:00 p.m. EST
Place of Performance: Abington Township, Montgomery County, Pennsylvania
Description of Work: This is a Sources Sought Notice and is for information purposes only.
THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS.
The U.S. Army Corps of Engineers, Philadelphia District, intends to award a firm fixed contract that utilizes natural stream stabilization methods and native vegetation plantings to enhance and restore aquatic, riparian, and wetland habitat of the above ground reaches of Sandy Run Creek at Roychester and Grove Parks in Abington Township, Montgomery County, Pennsylvania.
The contract work will consist of regrading, stabilizing, and re-planting approximately 880 linear feet of the stream bank with native plants at Roychester Park. Placing approximately 990 square feet of riprap around the headwall to stabilize eroded banks. Filling and realigning 60 linear feet of stream channel. Replacing two existing concrete culverts within the stream with pre-fabricated steel footbridges. Removing and relocating approximately 827 feet of existing 10-inch vitrified clay sewer pipe, 2 concrete manholes, approximately 66 feet of existing 8-inch vitrified clay sewer pipe and 1 sanitary clean out with approximately 642 feet of 10-inch PVC sewer pipe and 4 precast reinforced concrete manholes.
The work also includes regrading, stabilizing, and re-planting (with native plants) approximately 1,250 linear feet of stream channel and banks at Grove Park. Removing existing gabion baskets and reusing stones. Removing 370 linear feet of concrete channel bottom and replacing with riprap choked with smaller stone. Redirecting local drainage by constructing a new rip rap channel block. Excavating a channel in a forested floodplain area of approximately 400 linear feet long, 12 feet wide, and 2.5 feet deep, with a longitudinal slope of approximately 0.5 percent. Regrading targeted areas within the forested floodplain to facilitate wetland function and provide additional habitat variability. Reconfiguring 510 linear feet of split rail fence.
Both sites will require invasive species control.
Options: Options to be bid as separate line items include:
1. Cost for excess soil disposal at an offsite location.
2. Cost for excess stone disposal at an offsite location.
Contract period of performance will be 365 calendar days.
An award for the cotract is anticipated on or about June 2024. Estimated cost range of the project is between $2,000,000 and $5,000,000. Performance and Payment Bonds will be required for 100% of contract awardThe NAICS Code for this project is 237990 Other Heavy and Civil Engineering Construction and the small business size standard is $30.0 Million. [NOTE: Dredging – To be considered small for purposes of Government procurement, a firm must perform at least 40 percent of the volume dredged with its own equipment or equipment owned by another small dredging concern.]
Responses to this Sources Sought Announcement will be used by the Government to make appropriate acquisition decisions. Narratives are requested with the following information, which shall not exceed a total of eight (8) pages.
1.Offeror’s name, address, points of contact with telephone numbers and e-mail addresses.
2.Business size/classification to include any designations as Small Business, HUBZone, Service DisabledVeteran Owned, 8(a), Women-Owned small businesses shall be indicated on first page of submission.
3.Provide construction bonding level per single contract/task order. Provide the aggregate sum totalconstruction bonding level. Provide both capabilities which must be expressed in U.S. dollars; along withcurrent available bonding capacity.
4.Description of capability to perform similar or same projects listed above, manage subcontractors,prepare and comply with various environmental and construction permits, and capacity to execute thisproject with other ongoing construction contracts.
5.Past performance/experience on projects of similar scope and magnitude, describing no more than five
(5) projects that are at least 50% construction complete 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 May 30, 2024 at 2:00 p.m. EST.
April 4, 2024
Action Code: Pre-Solicitation/Synopsis
Solicitation No.: W912BU24B0012 – Maintenance Dredging, Delaware River, Philadelphia to Sea and Wilmington Harbor
Set-Aside Code: N/A, Full and Open Competition
Place of Performance: Delaware & Christina Rivers, New Jersey and Delaware
Description of Work:
The U.S. Army Corps of Engineers, Philadelphia District, intends to award a firm fixed contract to provide Maintenance Dredging River, Philadelphia to Sea and Wilmington Harbor, Christina River.
Contract work consists of maintenance dredging of approximately 2.7 million cubic yards of sediment within the Delaware River, Philadelphia to Sea main navigation channel between Stations 117+000 and 237+500 and approximately 475,000 cubic yards from Wilmington Harbor, Christina River. Work includes hydraulic dredging with placement of the dredged material into the Pedricktown, Killcohook, Delaware City and/or Reedy Point disposal areas. All dredging will be performed to the required depths indicated with 1-foot allowable overdepth. All dredging shall be performed as contour dredging. Before and after dredging surveys for measurement will be performed by the government and shall be requested by the contractor a minimum of two days prior to beginning or completing a dredging section.
The Period of Performance is 210 calendar days. Work on the project is anticipated to begin 30 calendar days after contract award and completed 210 calendar days after commencement of work.
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 the project is $25,000,000 - $100,000,000 Million dollars.
Solicitation No. W912BU24B0012 will be issued on or about 30 April 2024 with a bid opening occurring at least 30 days after solicitation. The award will be made as a whole to one bidder in accordance with FAR Part 14 Sealed Bidding Procedures. Bonding will be required at the time of bid opening by separate Bid Bonds, and after award but before Notice to Proceed, Performance and Payment Bonds will be required.
Solicitation documents, plans and specifications will only be available via the SAM.gov homepage located at https://www.SAM.gov/. No hard copies will not be available. No written or fax requests will be accepted. It is the contractor’s responsibility to monitor SAM for issuance of the solicitation and monitoring of any amendments once the solicitation is issued. 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. Construction Wage rates will be applicable to the procurement. Affirmative action to insure equal employment opportunity is applicable to the resulting contract. The awarded contract will contain Liquidated Damages at a rate to be specified in the Solicitation.
Questions regarding this notice should be directed to Frederick Conway at frederick.conway@usace.army.mil
Offerors should review the entire solicitation once posted. Information within this Pre-Solicitation/Synopsis posting is subject to change.
Solicitation Number:
SP3300-24-R-5005
Notice Type:
Presolicitation
Synopsis:
Storage Cover Solutions for Various DOD Sites
DLA has a requirement to provide Storage Cover Solutions for its distribution centers, warehouses, and operations. The requirement includes not only DLA owned sites, but other DOD sites as well, both CONUS and OCONUS. The intent is to leverage the best, most suitable emerging technologies to improve its equipment readiness and capabilities to support the Warfighter to the utmost extent practicable. This includes procurement of current as well as innovative, emerging, and custom designs for storage solutions in addition to ancillary services such as on-site design services, on-site installation training, on-site installation, and periodic inspection services. This requirement will be advertised under solicitation SP3300-24-R-5005.
This is a first-time procurement. The solicitation will result in a multiple award Indefinite Delivery / Indefinite Quantity (ID/IQ) contract, with firm-fixed price contract line items and a five-year ordering period. A minimum of one (1) small business offeror will receive an award, and up to three (3) awards total will be made. The anticipated ordering period is 1 August 2024 – 31 July 2029.
DLA intends to deliver solutions that meet the capabilities and instructions that meet the Care of Supplies in Storage (COSIS) Program to the utmost extent possible. As such, the scope of this ID/IQ will require awardees of individual DOs to render a variety of supplies necessary for current, innovative, emerging, and custom designs for storage solutions in addition to ancillary services such as on-site design services, on-site installation training, on-site installation, and periodic inspection services. Delivery location for the supplies rendered by awardees of individual DOs are expected to be at DOD Installations and the DLA Enterprise located within CONUS and OCONUS. Each DO awarded under the subject ID/IQ will describe the types of supplies to be rendered. All DOs issued under the ID/IQ will be supply-based acquisitions using a Statement of Work (SOW). The SOW will include detailed additional technical information/requirements.
This acquisition will be solicited as a partial small business set-aside under FAR Part 15, Contracting by Negotiation. Contract awards will be made on the basis of competition, utilizing best value/trade off source selection procedures. It is anticipated that contract awards will be made in July 2024.
The NAICS code and Size Standard are 314910 and 500 employees. All documents related to this notice will be posted to the SAM.gov website. Prospective offerors are cautioned concerning their responsibility to access the website for any amendments and/or solicitation postings related to this pre-solicitation notice. There will be no advance notification of solicitation/amendment issuance. Prospective offerors are advised to consult the website frequently to check for the issuance of amendments and/or solicitations.
The tentative timeframe for issuance of the Request for Proposal for the above stated requirement is on or around May 3, 2024.
Any questions concerning this acquisition should be directed to the Acquisition Specialist, Amber L. Whitney at amber.whitney@dla.mil AND Contracting Officer Josh Woodworth at joshua.woodworth@dla.mil. All questions should be submitted in writing via email to the above points of contact.
Contracting Office Address:
Acquisition Operations
DLA Distribution
430 Mifflin Avenue, Suite 3102A
New Cumberland, Pennsylvania 17070-5001
United States
Primary Point of Contact:
Amber L. Whitney
amber.whitney@dla.mil
Phone: 717-770-4601
Alternate Point of Contact:
Josh Woodworth
Joshua.woodworth@dla.mil
Phone: 717-770-4192
Please see the attached Request for Information (RFI).
RFI responses are due by 3:00 PM ET on 07 January 2025.
Please email all RFI responses to nyeshia.mcallister@dla.mil and kevin.buckman@dla.mil by the due date listed above. All E-mail responses MUST have the subject line “Defense Automatic Addressing System (DAAS) Modernized Message and Transaction Processing RFI- [Company Name]".
The Naval Surface Warfare Center Philadelphia intends to procure RIMSS Battery Charger Back-fit Kits on a sole source basis from General Tool Company.
The proposed contract action is for supplies or services for which the Government intends to solicit and award with only one source under
authority of FAR 13.106(b).
Any questions regarding this notice should be emailed to: zachary.f.mccurry.civ@us.navy.mil
Phone calls will NOT be accepted.
Sources Sought
The Army Contracting Command – Letterkenny Contracting Office (CCAM-DSL) is issuing this Sources Sought/Request for Information as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for Printer, Laser – Ruggedized shipped with a starter Cartridge, Toner in accordance with drawing D4103626.
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 334118 - Printers, Computer, Manufacturing.
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. Contractor should not provide any pricing information. The sole purpose of this request is to locate qualified, experienced, and interested potential sources.
If your organization has the potential capacity to provide these products, please provide the following information:
1) Business name, mailing address, email address, website address, Point of Contact (POC), telephone number
2) Business size, any socioeconomic status (i.e. HUB Zone,8(a) Veteran-Owned, Women-Owned, etc.), company Cage Code and DUNS number, type of ownership for the organization
3) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements
4) The NAICS code(s) and PSCs/FSCs your company usually performs under Government contracts
5) Past performance with government agencies.
The government will evaluate market information to ascertain potential market capacity to provide products consistent in scope and scale with those described in this notice and otherwise anticipated.
Based on the responses to this sources sought/market research, this requirement may be set-aside for small businesses or procured through full and open competition, and multiple awards may be made. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.
Contractors are required to be registered in the System for Award Management (SAM) and Wide Area Work Flow (WAWF) in order to be awarded government contracts.
Submission Instructions: Interested parties who consider themselves qualified to provide the listed products are invited to submit a response to this Sources Sought by December 5, 2024 by 4:00 PM (Eastern Standard Time). The response/statement of capabilities must be complete and sufficiently detailed to allow the Government to determine the contractor’s qualifications. All responses under this Sources Sought must be emailed to Diane Mordecai at diane.e.mordecai.civ@army.mil. If you have any questions concerning this opportunity please contact: Diane Mordecai at Email: diane.e.mordecai.civ@army.mil.
Trazodone HCL
Subsistence Prime Vendor support to military and other federally funded customers in Afghanistan
This is an Amendment to N00383-24-R-6765 to deem attachment commerial products.
