THIS IS A NOTICE OF INTENT, NOT A REQUEST FOR PROPOSAL. A SOLICITATION DOCUMENT WILL NOT BE ISSUED AND PROPOSALS WILL NOT BE REQUESTED.
The U.S. Army Corps of Engineers (USACE), Pittsburgh District, intends to enter into a Firm Fixed-Price contract on a sole source basis under the authority of FAR 6.302-1(a)(2) with Fondriest Environmental, 2091 Exchange CT, Fairborn, OH 45324-6355. The contract is for maintenance of existing NexSens, buoy-based, lake water temperature profile systems at 12 District reservoirs: Allegheny Reservoir, East Branch Clarion River Lake, Tionesta Lake, Woodcock Creek Lake, Mahoning Creek Lake, Shenango Lake, Loyalhanna Lake, Michael J. Kirwan Reservoir, Berlin Lake, Youghiogheny River Lake, Tygart Lake, and Stonewall Jackson Lake. . The Statement of Work includes maintenance and service for existing NexSens, buoy-based, lake water temperature profile systems. These systems are composed of a floating buoy platform, a datalogging and telemetry system, a waterproof marine enclosure, and a string of temperature thermistors. The period of performance will be a base and four options from the date of award.
This is not a solicitation for competitive proposals, however, if any interested party believes that they can meet the above requirement, they may submit a capability statement to the point of contact listed in this Special Notice. All information furnished must be in writing and must contain sufficient detail to allow USACE to be able to determine if the interested party can perform the requirement described herein.
See attached
The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 2,656 usable square feet of retail space located within a ¼ mile radius of 100 Mall Blvd, Monroeville, PA 15146. The space shall contain adequate parking for approximately 12 Government vehicles both during the day and overnight. Must use Government Lease.
Additional information regarding this solicitation may be obtained from Malcolm Brooks, at malcolm.i.brooks@usace.army.mil. Proposals are due not later than 5:00pm December 18, 2024.
Draft Lease documents attached
Responses should include:
Proposed rental amount to include (CAM, Taxes and insurance)
NOTICE: The following information is provided for situational awareness and is not required to respond to this Source Sought.
All contractors must be registered in the System for Award Management (www.beta.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website http://www.beta.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a Unique Entity Identifier (formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.beta.SAM.gov. Refer to www.beta.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg.
Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected.
ALERT: You must submit a notarized letter appointing the authorized Entity Administrator before your registration will be activated. This requirement now applies to both new and existing entities. Effective 29 April 2018, the notarized letter process is now mandatory on all CURRENT registrants at SAM who have a requirement to update data on their SAM record. The notarized letter is mandatory and is required before the GSA Federal Service Desk (FSD) will activate the entity's registration.
Effective 29 June 2018, vendors creating or updating their registration can have their registration activated prior to the approval of the required notarized letter. However, the signed copy of the notarized letter must be sent to the GSA Federal Service Desk (FSD) within 30 days of activation or the vendor risks no longer being active in SAM.
Vendors can check whether an account is active by performing a query by their CAGE or Unique Entity Identifier (known as DUNS). The new registration process may now take several weeks, so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards. Remember, there is no cost to use SAM.
To find out additional information about the changes of the SAM registration process, contractors should visit the Frequently Asked Questions (FAQ) link located at the top of the SAM homepage (www.sam.gov).
9/5 - amendment 0005 attached
8/21 - amendment 0004 attached
8/5 - amendment 0003 attached
8/2 - amendment 0002 attached
7/23 - amendment 0001 attached
see attached combined synopsis / solicitation
The Contractor shall maintain a dynamic raw material supply chain of embryonated hen eggs, for manufacturing of its pandemic influenza vaccine. The Contractor shall provide a domestic (Contiguous United States) network of incubation facilities and flocks, to provide a year-round supply of embryonated eggs developed specifically for a FDA-licensed seasonal and possible pandemic influenza vaccine. In addition, the Contractor shall have the ability to produce a minimum of ten (10) million monovalent influenza vaccine final finished container, including losses, doses per week, in the case of a declared public health emergency.
The Egg Supply program also requires an Avian Influenza (High or Low Pathogenicity) Plan for the Contractor’s sites and personnel, as well as a plan for dynamic testing of flocks and facilities to mitigate risks during High (or Low) Pathogenicity Avian Influenza conditions.
PRE-SOLICITATION NOTICE
General Construction Services
MATSSC Plaza Renovations
Mid-Atlantic Social Security Center
Philadelphia, PA
Procuring Agency
The General Services Administration (GSA), Mid-Atlantic Region 3, Public Building Services (PBS), Acquisition Management Division, intends to issue a Request for Proposal (RFP) for a General Contractor for the Mid-Atlantic Social Security Center in Philadelphia, PA. The contract is being set aside completely for Small Businesses.
Project Synopsis
GSA has identified a need for Construction Services for a project at the Mid-Atlantic Social Security Center in Philadelphia, PA. The work involves renovations to the Northwest, Northeast, South, and Southeast plazas as well as the replacement of sections of steel girder that support the first floor and are accessible from the loading dock area and adjacent rooms. The MATSSC facility is a 7-story office building with a basement level parking garage, loading dock, training rooms, warehouse and mechanical equipment rooms. GSA has engaged an Architect Engineer (A/E) to design the project. The design is at the concept stage and is scheduled to be complete in January 2025. GSA will use a two-phase process. It anticipates issuing a 50% design package in January 2025, that contains sufficient detail to allow it to solicit Phase 1 technical proposals only, and not price. Upon completion of the evaluation of the Phase I technical proposals, an advisory shortlist will be developed. All offerors will be notified as to whether their firm will be invited to participate in the resultant acquisition or, based on the information submitted, that it is unlikely to be a viable competitor. It will be noted that exclusion from the advisory shortlist shall not preclude offerors from submitting a Phase II price proposal. Once the 100% design documents are complete. GSA will solicit Phase II Price proposals from the firms that submitted Phase 1 technical proposals.
The work will involve multiple trades including General Construction, Mechanical, Electrical, ect. The contractor will be required to have the ability to successfully coordinate all trade/subcontractor work and complete this project within all applicable government guidelines governing the work. The NAICS code for the construction work is 236220 – “Commercial and Institutional Building Construction.
Project Location
Mid-Atlantic Social Security Center
Philadelphia, PA
Disclosure of Magnitude of Construction Projects
The estimated total construction cost for the project is more than $10,000,000.
Competitive Procedures
The contract is being set aside completely for Small Businesses. The procurement will be competed utilizing full and open competition, after exclusion of sources, in accordance with FAR 6.203. Competitive proposals will be requested in accordance with FAR 15 “Contracting by Negotiations.” Issuance of this Pre-Solicitation does not warrant that funds are presently available for award of a Contract.
Selection Procedures
The award will be made utilizing the tradeoff process prescribed in FAR 15.101-1. The objective of the Source Selection Process is to select a proposal that represents the best value to the Government. The award will be made to the responsible Offeror whose proposal conforms to the solicitation and offers the best value to the Government, considering the price and non-price factors. For this procurement, the technical factors will be substantially more important than price (FAR 15.101-1, Trade Offs). The technical factors will include:
GSA requires a bid guarantee in accordance with FAR 52.228-1 with each offeror’s proposal.
GSA requires Performance and Payment Bonds prior to the issuance of the Notice to Proceed.
Procurement Schedule
Issue Request for Proposal on or about – December 9th – December 13th.
Proposal Due Date on or about – Approximately 7 weeks after issuance of the RFP.
Interviews (if required) on or about – TBD
Award Date - TBD
Architect/Engineer Firm
MGA Partners, LLC
234 Market St
Philadelphia, PA 19106
Period of Performance
The period of performance from the issuance of the Notice to Proceed to substantial completion is 28 months, but may change upon completion of the design.
Small Business Set Aside and applicable NAICS Code
The award is a complete set-aside for small business concerns pursuant to FAR 6.203. The applicable NAICS code is 236220, Commercial and Institutional Building Construction, and the small business size standard is $45 million.
Pre-Proposal Conference & Site Visit/Investigation for Contractors
GSA will schedule a pre-proposal conference via virtual conference call. Plans for Site visits will be announced at the time and/or in the RFP or an amendment to the RFP. Prior notification of attendance to this conference is mandatory. You will be asked to provide your company’s name and all potential attendees' full names (no more than 3 per firm) to Stephen.Kohri@gsa.gov and Stephen.Zorzi@gsa.gov by a time and date to be determined within the solicitation.
Interested Parties/How to Offer
The Solicitation will only be available electronically. It is anticipated to be available between December 9th and December 13th, 2024. The solicitation can only be obtained by accessing sam.gov, a secure website designed to safeguard sensitive but unclassified (SBU) acquisition material. Potential offerors will be responsible for downloading the solicitation and for monitoring the website for possible amendments and/or additional information. Potential offerors must register on the.sam.gov website to have access to solicitation material. For additional registration information, visit the sam.gov website.
To ensure that you receive all information regarding this solicitation, please register to receive updates at sam.gov, and follow the procedures for notification registration.
Request for Information
All inquiries concerning the project shall be directed to the following email address: Stephen.Kohri@gsa.gov and Stephen.Zorzi@gsa.gov. Further instructions will be provided in the solicitation.
Metformin HCL ER
DESCRIPTION
Sources Sought Notice
THIS IS NOT A REQUEST FOR PROPOSAL
This announcement is open to all business concerns.
PURPOSE
The General Services Administration (GSA), Public Buildings Service (PBS), Mid-Atlantic Region (Region 3), Acquisition Management Division, is conducting a market survey seeking qualified SUPPLIERS AND OR MANUFACTURERS that are interested in supplying low embodied carbon (LEC) asphalt, concrete (and cement), concrete masonry units (CMU), glass and/or steel for Region 3 projects funded by the Inflation Reduction Act of 2022 (IRA). Additionally, this market survey seeks to gain insight on the ability of suppliers and manufacturers to provide product-specific Type III (third-party verified) Environmental Product Declarations (EPD) for these construction materials.
PROJECTS
Mid-Atlantic Social Security Center (MATSSC) Plaza Project, Philadelphia, PA.
The project involves a comprehensive renovation of the northwest and northeast plazas of the MATSSC building in Philadelphia, PA, utilizing approximately 875 cubic yards (CY) of low embodied carbon concrete. The project scope also includes miscellaneous renovations along Spring Garden Street, new handrails at site stairs, concrete repairs at the existing service area, and utility connections.
The estimated construction cost for this project is between $8M and $12M. GSA anticipates issuing a construction solicitation in Fall 2024 and awarding a subsequent contract in Spring 2025.
A.V. Bryan Courthouse Garage Repairs, Alexandria, VA.
This project involves repairs and upgrades to the A.V. Bryan Courthouse parking garage in Alexandria, VA. The work includes partial and full depth slab repairs, new topping slabs, and new sidewalks, utilizing approximately 60 CY of low embodied carbon concrete (or cement). Work also includes approximately 5,500 lineal feet (LF) of crack repairs, 4,800 square feet (SF) of CMU repointing and/or replacement, and 450 new wheel stop units, utilizing low embodied carbon concrete (or cement).
The estimated construction range for this project is between $8M and $12M. GSA anticipates issuing a construction solicitation in Spring 2025 and awarding a subsequent contract in Fall 2025.
Garmatz Courthouse Window Replacement, Baltimore, MD.
This project involves the installation of approximately 45,000 SF of new, low embodied carbon glass windows at the Edward A. Garmatz Federal Courthouse in Baltimore, MD. This project also includes the replacement of sidewalks along Hanover and Lombard streets, utilizing approximately 200 CY of low embodied carbon concrete.
The estimated construction cost for this project is between $8M and 12M. GSA anticipates issuing a construction solicitation in Spring 2025 and awarding a subsequent contract in Winter 2025/2026.
Center for Medicare and Medicaid Services (CMS) Headquarters Parking Lot Repaving, Woodlawn MD.
The project involves the replacement of approximately 25,000 square yards (SY) of deteriorating parking lots at the CMS Headquarters Complex in Woodlawn, MD utilizing low embodied carbon asphalt pavement.
The estimated construction cost for this project is between $8M and $12M. GSA anticipates issuing a construction solicitation in Fall 2025 and awarding a subsequent contract in Winter 2025/2026.
Jennings Randolph Federal Center (JRFC) Window Replacement, Elkins, WV.
The project at the JRFC in Elkins, WV involves the replacement of the existing 50 year old punched windows (180 windows in total) with new, thermally efficient units utilizing approximately 19.9 tons of low embodied carbon glass.
The estimated construction cost for this project is between $3M and $5M. GSA anticipates issuing a construction solicitation in Spring 2024 and awarding a subsequent contract in Summer 2024.
Elizabeth Kee Federal Building Window Replacement, Bluefield, WV.
The project at the Kee Federal Building in Bluefield, WV involves the removal and replacement of the existing wood double-hung windows and fixed monumental courtroom windows with new commercial aluminum windows utilizing approximately 5.2 tons of low embodied carbon glass.
The estimated construction cost for this project is between $2M and $3M. GSA anticipates issuing a construction solicitation in Spring 2024 and awarding a subsequent contract in Summer 2024.
Library Building Skylight Framing, Erie, PA.
The project involves repairs to the wooden skylight support framing of the Erie Federal Complex Library Building in Erie, PA. Work includes the removal of the existing skylight framing, construction of new roof support structure, and the installation of a new EPDM roofing assembly utilizing approximately 5 tons of cold-formed steel framing, steel plate, and steel decking.
The estimated construction cost for this project is between $500k and $1M. GSA anticipates issuing a construction solicitation in Spring 2024 and awarding a subsequent contract in Summer 2024.
244 Needy Rd Federal Building Parking Lot Repaving, Martinsburg, WV.
This project involves replacement of approximately 13,000 SY of parking lots utilizing low embodied carbon asphalt at the 244 Needy Rd Federal Building in Martinsburg, WV.
The estimated construction cost for this project is between $2M and $3M. GSA anticipates issuing a construction solicitation in Spring 2024 and awarding a subsequent contract in Summer 2024
Byrne- Green Jr. Federal Complex Loading Dock Repair and Replacement, Philadelphia, PA.
The project involves the comprehensive renovation of the truck yard and garage ramps at the Byrne-Green Federal Complex in Philadelphia, PA utilizing approximately 400 CY of low embodied carbon concrete. Work also includes repairs to stormwater drainage, new loading dock levelers, new waterproofing, new stairs and handrails, and a pedestrian ramp between the loading dock and truck yard.
The estimated construction cost for this project is between $3M and $5M. GSA anticipates issuing a construction solicitation in Spring 2024 and awarding a subsequent contract in Summer 2024.
5000 Wissahickon VA Building Parking Lot Repaving, Philadelphia, PA.
This project involves replacement of approximately 38,000 SY of parking lots utilizing low embodied carbon asphalt and replacement of approximately 1,700 LF of curbing utilizing low embodied carbon concrete (or cement).
The estimated construction cost for this project is between $2M and $3M. GSA anticipates issuing a construction solicitation in Spring 2024 and awarding a subsequent contract in Summer 2024.
Weis Jr. Courthouse Loading Dock Repair and Replacement, Pittsburgh, PA.
This project involves a comprehensive renovation of the building’s loading dock, including repair and replacement of deteriorated concrete, asphalt, steel structure, trench drains, curbing and walkways at the Weis Jr. Courthouse in Pittsburgh, PA. The project will utilize approximately 190 CY of low embodied carbon concrete, 8 tons of low embodied carbon reinforcing steel, 10 tons of low embodied carbon structural steel, and 28 cubic yards of low embodied carbon asphalt.
The total estimated construction cost for this project is between $10M and $15M and will be delivered in two phases. GSA anticipates issuing a construction solicitation for the first phase in Spring 2024 and awarding a subsequent contract in Summer 2024. GSA anticipates issuing a construction solicitation for the second phase in Spring 2025 and issuing a subsequent contract in Summer 2025.
NOTE: Project scope and material quantities are informational only and may change. Actual terms and conditions of projects utilizing low embodied carbon materials will be published in any subsequent solicitations.
HOW TO RESPOND
Suppliers and manufacturers of materials meeting GSA’s Inflation Reduction Act Low Embodied Carbon Material Requirements and interested in any of the above projects may submit an Expression of Interest by 4:00 pm EST, March 1, 2024, to Stephen Zorzi, Contracting Specialist, by filling out the “Online Form” linked below under Attachments/Links.
Submission of an expression of interest grants GSA permission to share supplier names and contact information for use by potential offerors on future construction solicitations. Supplier pricing, supplier-offeror terms and conditions, and other information (if provided) will not be shared.
All information submitted is subject to verification. Additional information may be requested to substantiate responses. Reimbursement costs for information received are not authorized.
NOTE: Questions can be submitted to R3IRAIndustryDay@GSA.GOV. Questions submitted may or may not be answered. This is a market survey to identify qualified suppliers and/or manufacturers that are interested in supplying low embodied carbon asphalt, concrete (and cement), concrete masonry units (CMU), glass and/or steel for GSA PBS Region 3 projects funded by the Inflation Reduction Act of 2022 (IRA).
NOTE: A virtual Industry Day was held on January 30, 2024 in order to educate general industry on IRA requirements and low embodied carbon materials. Attached to this Sources Sought are the slides and recording of the GSA Presentation.
This is a Sources Sought Notice and NOT a Request for Proposal. This is not a guarantee that a Request for Proposal for the projects listed above will be issued in the future.
SOURCES SOUGHT ANNOUNCEMENT: Grounds Maintenance Services located in Bristol, PA
THIS IS A SOURCES SOUGHT NOTICE AND SHOULD NOT BE CONSTRUED AS A SOLICITATION ANNOUNCEMENT. THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY. IT IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE ANY SERVICES, NOR IS IT THE INTENT OF THE ARMY CONTRACTING COMMAND- NEW JERSEY TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION (RFI) OR OTHERWISE PAY FOR THE INFORMATION SOUGHT.
1. CONTRACT INFORMATION: ACC- NJ-WSD is seeking preliminary marketing information, from capable and reliable sources to gain knowledge of potential qualified small business sources capable of performing all requirements in the Performance Work Statement (PWS) to provide Grounds Maintenance Services located in Bristol, PA. This is a single requirement. The North American Industry Classification System (NAICS) classified for this effort is 561730: Landscaping Services.
The solicitation will consist of a FIRM-FIXED-PRICE contract for a period of performance will be one 12 month base period and four 12 month option periods (if exercised).
2. PROJECT SCOPE: This requirement will be for Grounds Maintenance Services located in Bristol, PA.
BROAD DESCRIPTION of WORK: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the listed requirements as defined in this PWS, except for those items specified as government furnished property and services. The Contractor shall perform to the standards of this PWS.
3. SUBMISSION REQUIREMENTS: All interested firms shall submit a Capability Statement and email to Theresa.m.eckstein.civ@mail.mil. Submission shall be received by 10:00 AM, Eastern Standard Time, 14 May 2021 and shall not exceed four (4) one-sided, 8-1/2 x 11 pages. This request for information is only for market research purposes. MUST include CAGE and DUNS numbers. This RFI does not constitute a request for proposal nor does it restrict the Government as to the ultimate acquisition approach. The Government will not reimburse respondents for any costs incurred in preparation of response to this notice. All data received in response to this RFI marked or designated as corporate or proprietary will be fully protected from release outside the U.S. Government. No hard-copy or facsimile submissions will be accepted. Cover letters and extraneous materials (brochures, etc) will be considered. Interested offeror's shall address this requirement through this RFI in written format via email to theresa.m.eckstein.civ@mail.mil . Calls and fax transmittals in response to this RFI will NOT be accepted.
4. The Point of Contact is:
Theresa Eckstein, Contract Specialist, ACC-NJ-WSD Fort Dix, theresa.m.eckstein.civ@mail.mil
Purchase Request: 7005574857, NSN 5365-01-590-0499, Spacer, Ring, Part Number: 114R2051-2. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved source for this item is The Boeing Company CAGE 77272. Any manufacturer, other than the approved source, who will like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 112 each. The required delivery is 440 days ARO to New Cumberland, PA (line 0001). This is an Unrestricted Acquisition. Other Than Full and Open Competition applies, Sole Source per (FAR 6.302). FOB Origin, Inspection and Acceptance at Origin applies. This is not a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. This is a letter Request for Proposal (RFP) IWA Basic Ordering Agreement (BOA). A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). Sole Source per (FAR 6.302). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The solicitation issue date is 03/08/2024. The anticipated closing date is 04/08/2024.
DLA Aviation
6090 Strathmore Rd
Richmond, VA. 23237
PR 1000195015
Nomenclature: Descent Device,Emer
SOURCES SOUGHT: DUE 2024 DEC 23
QUANTITY: 665 each up to 868 each per year for 5 years
This procurement is for NSN: 4240-012091296
This will be solicited as Full & Open Competition.
Delivery will be 120 days.
Anticipated award date: 1/31/2025
The Government intends to award one contract resulting from this solicitation to the responsible offeror whose offer represents the best value to the Government, price and past performance considered. Buy American Act Certification applies.
For additional information, please contract Richard Ballezzi at richard.ballezzi@dla.mil
The US ARMY CORPS of ENGINEERS (USACE), Baltimore District in partnership with the LetterKenny Army Depot (LEAD) will host an Industry Day on 05 August 2024 at the Franklin County Coyle Free Library from 0900-1530 ET, doors open at 0830 ET. The day will cover the Compenent Rebuild Shop project objectives as well as a focus on Other Transactional Authority (OTA).
For those interested in attending just the Industry Day only, please register NO LATER THAN 01 August 2024. Please email the list of individuals from your firm that will be in attendance to Ms. Leigha Arnold, Leigha.m.arnold@usace.army.mil.
The project being presented is for the construction of a component reubuild shop for Ground Support Equipment Maintenance (industrial/manufacturing building type). This project includes vehicle and equipment maintenance bays, consolidated bench area, internal vehicle and equipment wash area, repair parts storage, administrative area, training room, telecommunications server room, Electronic Security System (ESS) installation, and Energy Monitoring Control Systems connection. Interior bridge cranes with four 5-ton cranes and one 20-ton crane are required. Comply with the Net-Zero-Decarbonization Pilot Program Requirements.
Advertisement of the project is anticpated in early Fiscal Year 2025.
The U.S. Army Corps of Engineers Philadelphia District is issuing this solicitation, W912BU25R0009 for the installation of a Chain Link fence at the Operations Compound US Army Corps of Engineers, Francis E. Walter Dam located at 146 Walter Dam Road, White Haven, PA. The Government intends to award a firm fixed priced contract. The contract period of performance is 120 calendar days.
A site visit is scheduled on 06 Dec 2024 at 9 am ESTt at Francis E. Walter Dam located at 146 Walter Dam Road, White Haven PA 18661.
Request for Lease Proposals (RLP) 4PA0423 for warehouse and related space in the Philadelphia and Surrounding Areas in PA & NJ. Initial offers are due no later than 4:00 P.M. Eastern on January 8, 2025.
See solicitaion for detils.
The Federal Bureau of Prisons, Federal Correctional Institution (FCI) McKean, Bradford, Pennsylvania, herein issues solicitation 15B20924Q00000003 for the requirements of: BREAD ITEMS 2ND QUARTER FY 2025. This solicitation is UNRESTICTED. FOB Destination, delivery dates will begin JANUARY 2, 2025 and continue throughout the period of performance ending MARCH 25, 2025. By bidding on these items you are confirming that you can make delivery within this timeframe. Weekly deliveries will be required dependent on the current inmate population at the time. Any delivery that is not within this timeframe can be refused, in accordance with Federal Acquisition Regulations. Deliveries will be made to the FCI McKean Warehouse, 6975 Route 59, Lewis Run, PA 16738, 15 Miles South of Bradford, PA. The bread is to be delivered on plastic racks to avoid destruction of goods. The contract type is a firm-fixed price. The Government reserves the right upon award to make formal single or multiple awards. The Government will award to the responsible offerors whose bid, conforming to the solicitation, are considered to be most advantageous to the Government, with both past performance and price considered. The solicitation will be available on DECEMBER 02, 2024 at 1400 EST and will be posted to the General Services Administration Federal Business Opportunities website: www.sam.gov. All future information about this acquisition, including solicitation amendments, will 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. All contractors doing business with the Federal Government shall be registered in the System for Award Management (SAM) database. The website for registration is: www.sam.gov. The closing date for receipt of quotes is DECEMBER 06, 2024 at 1400 EST. Payment will be made using Electronic Funds Transfer (EFT) through a purchase order or utilizing a purchase card. Faith-based and community-based organizations have the right to submit offers/quotes equally with other organizations for contracts for which they are eligible. The North American Industrial Classification System (NAICS) code applicable to this requirement is 311812. Vendors who submit an offer concur that the delivery date can be met, unless otherwise specified (example, weekly bread deliveries). Substitutions to specifications in line-item descriptions are prohibited, (example, size and case count.) We reserve the right to request a sample of product prior to award for perishable items. The point of contact for all information regarding this solicitation is Cory Sudbrook, Contract Specialist, at the address listed below and telephone number (814) 362-8900, extension 3419 and/or Matthew Morris at (814)362-8900 extension 3420. Completed offers must be emailed to csudbrook@bop.gov AND m4morris@bop.gov or faxed to (814) 363-6815. Emails are preferred. If you do not receive a confirmation email, please call to verify. The anticipated award date is DECEMBER 13, 2024.
This announcement is a Notice of Contract Action (NOCA) pre- solicitation notice regarding the MARK IV-B Sustainment solicitation. This NOCA does not constitute a Request for Proposal (RFP), nor is it to be construed as a commitment by the Government to further evaluate capability briefs, release a competitive solicitation, or award a contract.
In accordance with FAR 5.203(a), the purpose of this announcement is to inform Industry that the Government intends to release a sole source RFP to Lockheed Martin on or about 4 November 2024. This contract will provide sustainment services for the MARK IV-B system. The estimated contract award date for this action is 31 January. This contract action will be implemented through a new FAR-based contract and will contain multiple contract types (e.g. firm fixed cost (FFP), cost plus fixed fee (CPFF) and cost reimbursable (CR).
MARK IV-B is a meteorological data ingest, processing, storage and dissemination system. Meteorological data is ingested from U.S. domestic and foreign meteorological satellites. Once processed by the MARK IV-B, this data is made available to analysts and forecasters located worldwide. MARK IV-B users include all branches of the military, university researchers and the scientific community.
This notice does not constitute a Request for Proposal nor does it restrict the Government in any way to an ultimate acquisition approach and is not to be construed as a commitment by the Government
Pre-Solicitation Number SPE300-25-R-0002
REPLACES
Pre-Solicitation Synopsis Language for SPE300-24-R-0026
Pennsylvania, New Jersey, Southern New York and Surrounding Areas
The Defense Logistics Agency (DLA) Troop Support Subsistence Directorate intends to issue a solicitation for Subsistence Prime Vendor (SPV) support for Pennsylvania, New Jersey, Southern New York and Surrounding Areas.
Requirements for SPV support will include the delivery of various quantities of subsistence items from the 8900 federal supply group or commercial equivalents. The contractor will be required to make delivery on a "just in time" basis. The delivery of items will be expected to begin no later than 120 days after the date of award. Offerors MUST be able to interface with the Government’s established transaction package and support Electronic Data Interchange transaction sets listed in the solicitation.
The resultant contract will be Fixed-Price subject to Economic Price Adjustments (EPA). The maximum dollar value of the entire acquisition is $82,744,451.80.
The Government’s intent is to award one (1) Long Term Contract. The effective period of the contract will be from the award date up to 60 months, consisting of a period of five (5) years comprised of three (3) separate tiers for purposes of distribution price. The first tier shall be a twenty-four (24) month period (inclusive of up to a 120-day implementation period). The second tier will be an eighteen (18) month period directly following the first tier. The third and final tier will be an additional eighteen (18) month period following the second tier. Both perishable and semi-perishable products that to be provided by a “Full-Line” food distributor.
The acquisition will use full and open competitive procedures and will be issued on an unrestricted basis. The proposals received in response to this solicitation will be evaluated utilizing Lowest Price Technically Acceptable procurement procedures and a contract will be awarded based on those criteria. Alternate items will be considered/evaluated.
The Request for Proposal (RFP) will be posted on the DLA BSM DIBBS website, https://www.dibbs.bsm.dla.mil/ as RFP # SPE300-25-R-0002. This solicitation is scheduled to be posted in December 2024.
Solicitation for End Item: B-52 Aircraft, Rotor,Motor NSN 6105-00-480-8747, PR 7006460344, P/N C3442. This is an unrestricted, firm fixed price definite quantity, other than full and open competition Request for Proposal solicitation acquisition for 5 each. Configuration Control apply; NAICS 335312. Potential sources: SKURKA, CAGE 95270; ONTIC, CAGE: 45934 FOB Origin, Inspection/Acceptance Destination. Delivery Schedule: 321 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
1. CONTRACT TYPE:
The Naval Surface Warfare Center Philadelphia Division, Philadelphia, PA proposes to award an Indefinite-Delivery, Indefinite Quantity (IDIQ), Firm-Fixed-Price (FFP) supply contract for Uninterruptible power supplies (UPS) and associated bypass switches.
2. BASIS OF COMPETITION:
A single FFP, IDIQ contract shall result from this solicitation. This requirement is being solicited on the basis of full and open competition.
3. MINIMUM AND MAXIMUM:
As referred to in paragraph (b) of FAR clause 52.216-22 “Indefinite-Quantity” of this solicitation, the contract minimum is any one (1) of the First Article Testing Units (CLINs 0001-0002), or one (1) production unit of any Year 1 CLIN (CLIN 0003). The minimum quantity will be met by issuance of the initial Delivery Order (DO).
4. QUESTIONS:
All questions in regards to this RFP shall be submitted via e-mail to both of the following POCs no later than ten (10) calendar days after RFP issuance:
Kristen Cella, Contract Specialist: kristen.m.cella.civ@us.navy.mil
Angela Cusati, Contracting Officer: angela.f.cusati.civ@us.navy.mil
*** THIS IS A RE-POSTING. IF YOU HAVE ALREADY SUBMITTED A RESPONSE TO THE ORIGINAL RFI YOU DO NOT HAVE TO SUBMIT A NEW RESPONSE. HOWEVER, IF ANYTHING HAS CHANGED SINCE YOUR PREVIOUS SUBMISSION PLEASE SUBMIT AN UPDATE.***
REQEUST FOR INFORMATION
I. Description:
DLA Troop Support hereby issues the following Sources Sought/Request for Information (RFI) to ascertain the level of interest of potential vendors desiring to provide logistics support for commercial paints, preservative and sealing compounds, and adhesives in Federal Supply Group (FSG) 80. Responsibilities include providing wholesale supply, storage, and distribution of FSG 80 items ordered by DLA customers. This includes logistics support for commercial items of a similar nature that require proficient management of shelf life, hazardous material (HAZMAT), and cold storage procedures. Items covered include, but are not limited to, Federal Supply Classes (FSCs) 8010 (paint, lacquer, enamel, polyurethane, varnish, epoxy, aerosol), 8030 (sealing compound, primer, sealant, insulator) and 8040 (adhesive, tape, resin, glue pen). FSC 820 will not be included under this initiative. These products will be Commercial, Non-commercial or Qualified Products List (QPL) items. Currently DLA issues approximately 129,351 delivery orders annually worth an estimated $85.4 million.
II. Contractor Responsibilities:
The Contractor shall be responsible for supplying and providing integrated support for FSG 80 items including, but not limited to, FSCs 8010, 8030 and 8040 National Stock Numbers (NSNs) to Defense Logistics Agency (DLA) customers through Customer Direct shipments to Continental US (CONUS) and Outside Continental US (OCONUS) locations, including the replenishment of Forward Stocking Locations (FSLs). DLA’s customers include the Department of Defense (DoD), other civilian agencies, and Foreign Military Sales (FMS).
The Contractor shall perform comprehensive supply chain management of FSG 80 products to include but not limited to the following:
The methodology used to perform these functions is at the discretion of the Contractor so long as it is effective and efficient without increasing the cost or risk to the mission performance for the customer and is IAW Federal, State, and local laws and regulations.
III. Questions
Based on the above scope of effort DLA Troop Support is requesting the following information:
1. The shelf life varies for the FSG 80 items from 3 months to 36 months depending on the item. Additionally, these items must have 85 percent shelf-life remaining at time of receipt. Presently, those items with a 12 month or less shelf-life have been in high demand. Would you be able to adhere to these shelf-life requirements? Do you have any recommendations that would best assist in managing these types of items?
2. As these items are considered hazardous material and require particular markings, proper Safety Data Sheets (SDS) and a current OSHA 29 CFR 1910.1200 HCS/GHS label for each item is mandatory. Are you willing and able to provide this documentation?
3. Many of these items are on the Qualified Products List (QPL). As a result, items procured must be obtained by the approved source(s) listed in this database. Will you be able to obtain these items from such approved sources?
4. Shipments under this contract will include Foreign Military Sales (FMS) customers. DCMA source inspection and acceptance at the Contractor’s distribution facility is required for all delivery orders designated in support of FMS. It will be the Contractor’s responsibility to contact DCMA to schedule inspection. All FMS orders shall be prepared for pickup from the Contractor’s distribution facility by the Government’s designated carrier following DCMA acceptance. FMS orders may remain at the Contractor’s facility for an extended period of time pending foreign country clearances. The Contractor should be aware of the potential impact of delays in shipping FMS items and the impact on shelf life. Items designated as FMS are not relieved from the stated shelf-life requirements due to delays in shipping authorizations.
Are you willing and able to ship material to FMS customers?
5. Transportation – Will you be able to provide transportation for this material? If not, will you be able to employ a carrier to do so?
6. Are you able to meet the delivery requirements of customer direct deliveries for all orders and all FSG 80 items for CONUS and OCONUS shipments?
If you receive an order with a Transportation Category 1 (TC1 – requisitions w/ priority rating of 01 through 03) it must be shipped and received by the customer within four (4) days, TC2 orders (requisitions w/ priority ratings of 04 through 15) must be shipped and received by the customer within seven (7) days, and TC3 orders (requisitions w/ priority ratings of 04 through 15) must be shipped and received by the customer within eleven (11) days. Please keep in mind that we cannot predict when orders will be placed by the customers. Demand is sporadic and will fluctuate. You must keep enough stock on hand to meet the demand for the items so that orders are delivered in the time frame required.
If you are unable to meet the above requirements, what are more realistic delivery requirements you could meet for TC1, TC2, and TC3 orders for CONUS and OCONUS orders?
7. Are you able to meet the delivery requirements of FMS deliveries for all orders and all FSG 80 items?
If you receive an order with a Transportation Category 1 (TC1 – requisitions w/ priority rating of 01 through 03) it must be shipped and received by the customer within thirty (30) days, TC2 orders (requisitions w/ priority ratings of 04 through 15) must be shipped and received by the customer within forty-five (45) days, and TC3 orders (requisitions w/ priority ratings of 04 through 15) must be shipped and received by the customer within sixty (60) days. As with CONUS and OCONUS orders we cannot predict when orders will be placed by the customers. Demand is sporadic and will fluctuate. You must keep enough stock on hand to meet the demand for the items so that orders are delivered in the time frame required.
If you are unable to meet the above requirements, what are more realistic delivery requirements you could meet for TC1, TC2, and TC3 orders for FMS deliveries?
8. The Annual Demand Frequency (ADF) indicates how many times this item was ordered for the most recent year. The ADF can be one hit per day or 100 hits per day, depending on the demand for the item. There is no guarantee that the ADF is spread evenly throughout the year. Would you be able to manage such items that have a sporadic ADF?
9. What capabilities/resources would you utilize to efficiently manage these items?
10. What risks do you associate with this effort and how would you mitigate those risks?
11. Do you currently have a contract to manage/warehouse/ship hazardous material?
12. Do you have the ability to manage the proper disposal of hazardous material as needed?
13. Is there any other feedback that you could provide relevant to this initiative?
Responses should include:
Please send your responses to the RFI by November 29, 2024, to Jessica Sheaffer at Jessica.Sheaffer@dla.mil.
Questions regarding this announcement shall be submitted in writing by email to Jessica Sheaffer at Jessica.Sheaffer@dla.mil.
V. Disclaimer
This RFI is not a Request for Proposal (RFP) and is not to be construed as a commitment by the Government to issue a solicitation or ultimately award a contract. Responses will not be considered as proposals, nor will any contract award be made because of this synopsis.
All information contained in the RFI is preliminary as well as subject to modification and is not binding to the Government. FAR clause 52.215-3, “Request for Information or Solicitation for Planning Purposes,” is incorporated by reference in this RFI. The Government does not intend to pay for information received in response to this RFI. Responders to this invitation are solely responsible for all expenses associated with responding to this RFI. This RFI will be the basis for collecting information on capabilities available. This RFI is issued solely for information and planning purposes.
The objective of this effort is to remove and replace three (3) Brand Name S&C Electric Company Vista Medium Voltage Pad-Mounted Switchgear due to deterioration/corrosion and age of equipment. The work includes that described in the accompanying Statement of Work listed herein.
See Attachment 1 - Statement of Work for further details.
Please email the Contract Specialist (Dean Berkovics) at Dean.M.Berkovics.civ@army.mil with any questions and your completed solicitation documents.
11/6/24-
Questions and Answers 1 Posted
Posted Amendment 0001
The Purpose of this Amendment 0001 to Solicitation W51AA 1- 25-R-0004 is to:
-Add SOW A ttachment 1 TYAD 1-Line and SOW Attachment 2 FDT-1 Legend
-Change the PSC code from PSC N061 to PSC Z2NZ
All other terms and conditions remain the same.
11/13/24-
Question and Answers 2 Posted.
11/20/24-
Questions and Answers 3 Posted
12/2/24-
Amendment 0002 Posted
The Purpose of this Amendment 0002 to Solicitation W51AA1- 25-R-0004 is to:
-Extend the closing date to December 9, 2024 at 12:00 PM EST.
All other terms and conditions remain the same.
12/9/24-
Amendment 0003 Posted
The Purpose of this Amendment 0003 to Solicitation W51AA 1- 25-R-0004 is to:
-Extend the closing date from December 9, 2024 to December 16, 2024 at 12:00 PM EST.
All other terms and conditions remain the same.
See Attachment for Amendement 00002 information.
DLA Troop Support is seeking sources sought for manufacturers that can produce the material for the shoulder reinforcement piece (1641 USG) and the goat hair canvas (N47G) on dress coats. Refer to the attached spec and item descriptions for more information.
The Department of the Navy, Naval Surface Warfare Center, Philadelphia Division
(NSWCPD). Intends to procure the following services on an unrestricted basis:
Controlled Pitch Propeller (CPP) and Monobloc Propeller repair services on behalf of
the NAVSES05Z 2SCOG Program. See attached draft Statement of Work (SOW) for a
comprehensive list of these repair services inclusive of National Stock Numbers
(NSNs). These repair services will be in support of the following US Navy ship classes:
CG-47, DDG-51 Fleet, DDG-51 ATD, LPD-17, LPD-41, LHA-6, MCM-1.
This proposed contract action is for services for which the Government intends to
solicit utilizing tradeoff procedures IAW FAR 15.101-1, where the best value to the
government will result from the consideration of other than the lowest priced offeror
or other than the highest technically rated offeror. All valid sources are encouraged to
participate.
Disclaimer: This pre-solicitation notice is for information only and shall not be
construed as a commitment by the Government to solicit contractual offers or award
contracts. The Government is not soliciting, nor will it accept, proposals as a result of
this synopsis. If a solicitation is issued in the future, it will be announced via sam.gov,
and interested parties must comply with that announcement. The Government will
not reimburse respondents for any questions submitted or information provided as a
result of this notice. This is not a solicitation or a promise to issue a solicitation, and
this information is subject to modification and in no way binds the Government to
award a contract.
