NSWCPD provides program management, engineering, technical, and logistic support to U.S. Navy HM&E systems, including auxiliary, fluid, and machinery control systems. The work identified in this document is for engineering support services. This effort shall provide engineering services for upgrading HM&E systems and deploying technologies which improve availability, increase reliability, ship mission readiness, and decrease maintenance and workload requirements for machinery systems.

Contract Specialist: Jon Mitchell       Email: Jon.Mitchell@dla.mil

Solicitation will be issued on or about: 12/27/2024

Solicitation will close on or about: 01/27/2025

NSN: 2541-01-560-1159

Nomenclature: ARMOR,TRANSPARENT,V

Set-Aside Type: 100% Small Business Set Aside

Quantity: 1,200 EA

FOB, Inspection, and Acceptance points as required per the solicitation.

Required Delivery:

                                      120 days deliver CFAT

                                      45 days Gov’t FAT Review

195 days Delivery of Production Quantity

360 DAYS TOTAL   

Ship-To Address:

SW3121

DLA DISTRIBUTION ALBANY DDAG-T

MCLB BLDG 1221 DOOR 20

814 RADFORD BLVD

ALBANY GA 31704-1128

US

SW3122

DLA DISTRIBUTION JACKSONVILLE

BLDG 175 SWAN ROAD

MICHAEL SKINNER 904-306-6336

JACKSONVILLE FL 32212-0103

US

W25G1U

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

US

W62G2T

W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY CA 95304-5000

US

Approved Source(s) –

IAW BASIC DRAWING NR 19207 12615030

REVISION NR A   DTD 05/24/2023

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12369001

REVISION NR D   DTD 05/14/2007

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 DTA184044

REVISION NR     DTD 11/03/2005

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12615030-1

REVISION NR     DTD 02/04/2021

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 ABRIDGE-SCG-CSCSS

REVISION NR     DTD 08/31/2012

PART PIECE NUMBER:

IAW REFERENCE QAP 16236 CDRL-TA-FAT-PCT-COQC

REVISION NR     DTD 10/19/2022

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12585043

REVISION NR     DTD 08/01/2018

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 ATPD-2352

REVISION NR U   DTD 12/01/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 16236 SQAP-ATPD2352-FAT

REVISION NR A   DTD 02/04/2021

PART PIECE NUMBER:

IAW REFERENCE QAP 16236 SQAP-ATPD2352-PCT

REVISION NR A   DTD 02/04/2021

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12615030-1

REVISION NR B   DTD 06/11/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 16236 SQAP-12615030

REVISION NR     DTD 08/24/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 16236 SQAP-ATPD2352U

REVISION NR     DTD 08/24/2023

PART PIECE NUMBER:

While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance.

DLA Internet Bid Board System (DIBBS) offers are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on a hard copy of this SF 33 Request for Proposal (RFP), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email proposals to: Jon.Mitchell@DLA.MIL.  

All offers shall be in the English language and in US dollars.  All interested suppliers may submit an offer. 

Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item.  However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item with 15 days of this notice. 

This requirement will be solicited per FAR part 15. 

The Department of the Navy, Naval Surface Warfare Center, Philadelphia Division (NSWCPD) has a requirement to procure a Device lease and service maintenance (up to 3 years) for Common Access Card (CAC) enabled NMCI U.S Navy Certified Multi-Functional Devices (MFDs) per specificatons detailed in the SOW on competitive basis.

It is the Government's intention to procure this on a competitive basis. Accordingly, NSWCPD is requesting information from any and all interested sources in order to make an informed determination regarding procurement strategy. Respondents shall provide capability statements with specific information regarding their ability to provide the requirement stated above. Responding statements are not to exceed three (3) pages in length. Responses shall be in electronic format (Microsoft Word or PDF preferred). A cover page for the response shall be included. The cover page shall include the company name, address, CAGE Code, Business Size Status for North American Industry Classification System (NAICS) code 532420, points of contact (names, email, and telephone numbers) at a minimum. The cover page is not considered in the total page count.

A completed and signed RFQ must be returned with your quote on company letterhead. This will be firm
fixed priced contract, all cost including shipping to (Philadelphia, PA, San Diego, CA, and Norfolk, VA.) must be estimated on your quote. NSWCPD will only accept unclassified, electronic submissions.

Responses shall be sent to Contract Specialist John Ngov at john.m.ngov.civ@us.navy.mil with the subject
line "N6449825Q5027." All responses must be submitted by no later than 3:00 PM EST on 18 DECEMBER 2024.
This notice shall not be construed as a contract, a promise to contract, or as acommitment of any kind by the
Government. The Government is NOT seeking or accepting unsolicited proposals Government WILL NOT PAY
for any information received in response to this pre-solicitation notice, and the Government will
notcompensate the respondent for any cost incurred in developing the response to this presolicitation.
The Government will not release any information marked with a proprietary legend received in response to
this pre-solicitation to any firms, agencies or individuals outside the Government without written permission
in accordance with the legend. Please be advised that all submissions become Government property and will
not be returned.

This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulations (FAR) Subpart 12.6 as supplemented with additional information included in this notice.   This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.  The solicitation number is 15B21525Q00000005 and this solicitation is issued as a Request For Quote (RFQ).

Solicitation is for Second Quarter Subsistence, FY 2025 (Kosher, Meat, Frozen, and Dry).  For a list, description and total quantities of all items refer to attached Standard Form 18.

Solicitation is a 100% small business set aside.  Any quotes from large businesses will not be considered.  The NAICS for this requirement is 311991.

Terms of delivery are F.O.B. destination to:  USP Canaan, 3057 Eric J. Williams Memorial Drive Waymart, PA 18472

Items will be awarded individually.  More than one item may be awarded to one contractor.     

Evaluation Factors are price, past performance, lead time and technical.  Venders who submit a quote concurs that delivery dates will be met, unless otherwise noted.  Vendors should not quote on items which cannot be delivered for any reason.  The Government reserves the right upon award to make a formal single award or multiple awards based on best value. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation, is considered to be the most advantageous to the Government.

Past performance:  A record of poor performance due to failure to deliver items within the expected delivery time period, requests to remove an item from a signed purchase order on previous awards, requests to disregard or cancel a signed purchase order, or poor quality may result in a poor performance rating.  USP Canaan will award quoted items to vendors that have a high past performance record IAW FAR 13.106-2(4) (ii) regardless of the quotes with the lowest price.  Quotes from vendors without poor past performance represent the best value when compared to any lower priced quote(s).

DELIVERY REQUIREMENTS:

• All deliveries must be palletized unless prior arrangements were agreed to by USP Canaan warehouse staff and/or material handlers (no side-loaded pallets).
• All non-frozen, perishable foods must be delivered between 36 degrees F and 41 degrees F.
• All canned goods must be delivered above 36 degrees F and not frozen.
• All frozen foods must be delivered at 0 degrees F or below.  “Frozen product after being received is subject to further inspection upon thawing to verify sizes/weights are within the Purchase Order and/or BOP National Specifications.”
• Some items may require thawing and cooking to determine specification compliance and product wholesomeness.
• Any product that indicates prior thawing will be refused.
• All certified religious diet items must be marked with Kosher Symbol on individual packages or the item will be refused.
• Items which are conditionally received and found noncompliant, must be picked up at the vendors’ expense within (2) weeks of noncompliance notification.
• Items that fail to meet specifications will be refused.  All items must be dated.
• Hours for delivery are 6:30 AM – 1:00 PM, Mon-Fri, first come first serve.  No deliveries on weekends or federal holidays.
• Unless otherwise stated within the specification of an item description in Section 2 of SF 1449, all dates for frozen food items must be delivered frozen and delivered before the best buy date, sell by date, use by date, best if used by date, or freeze by date on the label.

Substitutions to specifications in line items are prohibited (ex., case counts).  Changes to specifications will not be evaluated and therefore, not considered for award.  The government reserves the right upon inspection to reject items if they are damaged or not to the specifications as listed in the solicitation.  Do not change the case counts or the quote of the item will not be considered.

The date and time for receipt of offers is November 29, 2024 at 5:00 PM EST.  Quote must indicate Solicitation No. 15B21525Q00000005 time specified for receipt of quote, name, address and telephone number of quote, technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the solicitation, terms of any expressed warranty, price and any discount terms.  Quote must include acknowledgment of amendments, if any.

Expected award date is on or before December 13, 2024.  A Notice of Award will be created and posted on beta.sam.gov.  Purchases in the amount of $10,000.01 and above will be made via purchase orders with payment by electronic funds transfer.  Purchases in the amount of $10,000.00 and below will be made via a Government purchase card.

Quotes will be FOB DESTINATION with expected delivery from January 1, 2024 thru January 31, 2024.  Any items shipped before or after the expected delivery dates will be returned at vendor’s expense.

Vendors shall submit signed and dated quotes to Joe Kozuch by email at jkozuch@bop.gov  and/or Chris Ficken by email at cficken@bop.gov  .  Due to security considerations, do not send offers via U.S. mail.  All offers shall be submitted on the SF18.  All pages of the solicitation, including the header page, all attachments and amendments (if any), must be submitted with your quote.                                                                                           

THE FOLLOWING INFORMATION IS REQUIRED TO BE COMPLETED BY THE VENDOR:

VENDOR’S UEI NUMBER                                                     

VENDOR’S POINT OF CONTACT:                                                                

VENDOR’S TELEPHONE & FAX NUMBER:                                                             

VENDOR’S EMAIL ADDRESS:                                                         

By submission of a quote, the vendor acknowledges the requirement that a prospective awardee shall be registered in the SAM database (System Award Management) at www.sam.gov prior to award, during performance and through final payment of any contract resulting from this solicitation.

                                                              Vendor’s Signature. 

The Administrative Contracting officer is Joseph Kozuch, Sup. Contracting Specialist, telephone 570-488-8132, email:  Jkozuch@bop.gov .

The Federal Bureau of Prisons, Field Acquisition Office located in Grand Prairie, Texas intends to make a single award for the provision of Comprehensive Medical Services for the Federal Correctional Institution located in Lewisburg, Pennsylvania.  Offerors are encouraged to submit comprehensive proposals providing all listed outputs. Offerors who propose less will be evaluated accordingly. Services to be provided include inpatient/outpatient facility and physician services, and outpatient institution services. The contract type is an indefinite delivery/ requirements type contract with firm-fixed unit pricing. The contract shall consist of a Base Year and four 12-month option years for renewal. The estimated quantities for the Base Year and all Option Years are as follows:

Inpatient Days: 121 estimated days

Outpatient Visits: 409 estimated visits

Due to the volume of information, quantities of outpatient institution services will be provided in the solicitation document. The solicitation will be made available on/or about October 9, 2024 and will be distributed solely through the official U.S. Government system for contract opportunities website at https://sam.gov/content/home. Hard copies of the solicitation will not be available. The site provides downloading instructions. All future information regarding this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure they have the most up to date information about this acquisition.

Please note all contractors doing business with the Federal Government must be registered in the System for Award Management (SAM) database. If you have questions about SAM, Government procurements in general, or need assistance in the preparation of your proposal, a local Procurement Technical Assistance Center (PTAC) may be able to help. The PTAC was authorized by Congress in 1985 in an effort to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to http://www.aptac-us.org. The anticipated date for receipt of proposals is located in Block 8 of the SF-1449.

Noun: Control Unit, APU

NSN: 2995-01-496-3686

P/N: 4956013

*** Amendment 0004 has been issued on 13 November 2024 to extend the RFQ to close on 16 December 2024. ***

The attached is RFQ N6449824Q5129 which is for Input-Output Controller (IOC) and associated parts. The RFQ closes on 28 August. If interested in providing a proposal, please respond back and I will issue the drawings that go along with the requirement.

THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY.  THIS IS NOT A REQUEST FOR PROPOSAL.  IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT.  RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT.  NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT.  ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS SOURCES SOUGHT IS STRICTLY VOLUNTARY.

INTRODUCTION

The Naval Air Systems Command (NAVAIR), Program Executive Office (PEO) Assault (A), Maritime Patrol and Reconnaissance Aircraft Program Office (PMA-290) is seeking information from industry on the capability of producing and sustaining UNI-PAC III 20-Person Search and Rescue System that has been developed for the P-8A Poseidon Aircraft. The requested information is to assist the Government in conducting market research to determine potential business sources that have the assets, skills, experience, financial stability, qualifications, and knowledge required to support the above request. Include a statement regarding industrial security clearance. This Sources Sought is not, however, a request for inquiries concerning subcontracting opportunities.

Life Support International (LSI) is the sole designer, developer, manufacturer, and integrator of the UNI-PAC III developed for P-8A aircraft. The Government owns no rights or technical data for the UNI-PAC III. The anticipated period of performance for this effort is Q4 FY2025 through Q1 FY2027.

SUBMISSION DETAILS:

Interested persons may submit a Capability Statement identifying their interest and capability to respond to the requirement or submit proposals. Only Capability Statements received on or before 15 calendar days after the posting date of this Notice will be considered by the Government. A determination by the Government not to compete this proposed contract action based upon responses to this Notice is solely within the discretion of the Government. Capability Statements received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Capability Statements submitted should be pertinent and specific in the technical/management/business area under consideration, on each of the following qualifications.

1. Small/Large Business Status: A company profile to include number of employees, annual revenue history, office location(s), DUNS Number, CAGE Code, and a statement regarding current small/large business status.
2.  Technical Data/ Computer Software Documentation:  Since the Government does not possess sufficient technical data that a Contractor would require in order for that Contractor to fulfill the planned requirements, each interested party must demonstrate that its company currently possesses or has authorized access to the necessary technical data, computer software and computer software documentation, or has a viable plan to obtain, generate, or otherwise secure authorized access to the necessary technical data, computer software and computer software documentation; and that it will be maintained throughout the duration of the effort being solicited.
3. Execution: A description of the technical approach for meeting schedule and performance requirements of the contemplated procurements. If a small business, provide a description of the plan for ensuring that the small business performs at least 50% of the work itself in terms of cost of performance.
4. Experience: A description of previous (awarded within last 3 years) or current relevant contracts.
5. Personnel: Name, professional qualifications and specific experience of key personnel (e.g., program manager(s), project manager(s), technical lead(s), etc.
6. Facilities: Availability and description of facilities and equipment that will be utilized to meet requirements.
7. Security: A description of facility and personnel security regarding the handling and storage of classified information and hardware.
8. The information submitted should address feasibility of performing the following task for production and sustainment of the UNIP-PAC III as developed for the P-8A: Description of the Contractor's approach in the design, development, production, maintenance and test and evaluation to flight clearance. Include specific relevant technical and management experience performed in the past five (5) years.
9. Any other specific and pertinent information as pertains to this particular area of procurement that would enhance our consideration and evaluation of the Capability Statement.

Interested parties are advised against submitting a Capability Statement that merely mimics information in this Notice, provides brochure-like information, or provides general information. Responses to this Notice are not to exceed 20 pages in length on 8.5 x 11-inch paper with one inch margins and font no smaller than 10 point Times New Roman. The Government requests that respondents deliver responses electronically via e-mail in Microsoft Word or PDF format with proper data markings for unclassified and proprietary information not later than 15 calendar days after the posting date of this Notice. Classified material SHALL NOT be submitted. All submissions shall include this Sources Sought Notice Reference Number, company name, company address, CAGE code, DUNS number, and a point-of-contact who is able to discuss the Capability Statement submitted. Point-of-contact information shall include name, position, phone number, and email address. Acknowledgement of receipt will be provided. All information submitted will be adequately safeguarded from unauthorized disclosure in accordance with FAR 15.207. All submissions must be clearly marked with the following caption: For Official Use Only, Releasable to Government Agencies for Evaluation Purposes Only. Responses that fail to comply with the above instructions or present ideas not pertinent to subject, may not be reviewed. All information received in response to this Notice that is marked proprietary will be handled accordingly. Information submitted in response to this Notice is submitted at no cost to the Government and will not be returned. The Government is under no obligation to provide responses or comments to information received from interested persons but may request additional information following review. Note: If the interested person is a foreign concern or if a U.S. interested person has a team member or partner who is a foreign entity, adherence to all International Traffic and Arms Regulations (ITAR) is required.

This capability statement package shall be sent by e-mail to Jacob Kost at jacob.r.kost2.civ@us.navy.mil.

The U.S. Army Corps of Engineers, Pittsburgh District, has a project located at Allegheny National Forest, McKean and Warren County, PA for Recreational Area Development Phase II.The major features of the Project generally involves the following:a. Renovation of three existing buildings (O-1, U-1, and U-2)o Providing interior construction including wall boards, toilet partitions, electrical fixtures, plumbing, sanitary lines, and domestic water lines.o Utility improvementso Access pathways from adjacent roadways and parking lotsb. Demolition of two existing buildings (O-2 and Shower Building)o Buildings will be demolished in their entirety.o Construction of new prefabricated buildings.o Access pathways from adjacent roadways and parking lotsThe work is to be performed entirely on property of the Allegheny National Forest. The NAICS Code for this acquisition is 236220 Commercial and Institutional Building Construction. The Small Business Size Standard for this NAICS Code is $45,000,000.00. This requirement is 100% Set-Aside for Small Business concerns. Any resultant contract shall be Firm-Fixed Price and one award is anticipated.Offerors must have a current and active registration in the System for Award Management (SAM) at the time of quote submission in order to be awarded a contract. Quotes from offerors not registered in SAM will not be considered. The SAM registration process may be accessed at the following link: https://www.sam.gov. Registration is FREE to all vendors. PLEASE ensure your annual SAM registration is current. If it has expired or will expire soon, PLEASE START THE RENEWAL PROCESS TODAY if you intend to submit a quote.**NOTICE** Information regarding the U.S. Army Corps of Engineers process for settling requests for equitable adjustments and duration goals to achieve definitization of equitable adjustments for change orders under construction contracts can be found by going to https://www.usace.army.mil/Business-With-Us/Partnering/ then clicking on ?View FFP Contract Changes Playbook Here?. 2 October 2024 - Amendment 0001 issued to remove Attachment 3 ? Design Analysis - Kiasutha Recreational Area Redevelopment ? Phase 2, as it is not a Contract document. DO NOT use Attachment 3. 25 October 2024 - Amendment 0002 issued to extend the date for receipt of Bids from 30 October 2024 at 11:00 a.m. ET to 6 November 2024 at 11:00AM. ET 5 November 2024 - Amendment 0003 issued to a) change the time for receipt of bids from 12:00AM ET, 6 November 2024 to 11:00AM ET, 19 November 2024 and update the online meeting information in the Addendum to Section 00 21 00 to reflect this, b) update Attachment 1 ? Specifications - Kiasutha Recreational Area Redevelopment ? Phase 2 in response to questions received via ProjNet, and c) incorporate Attachment 5 - Asbestos Report into the solicitation.

19 Novr 24 BID OPENING HELD - Sign in Sheet and Bid Results uploaded 

DLA Troop Support , an activity of the Defense Logistics Agency (DLA), is the Defense Department's principal
buyer of military flags ( AF and Army Organizational and JROTC Flags) and metal and embroidered insignias.
Numerous heraldic specifications require rayon as a component in a wide variety of items purchased by DLA
Troop Support such as organizational flags. For example, MIL-F-2682H, MIL-F-14648, MIL-DTL-14650, MILDTL-
11589 and DDD-F-416F covers rayon material for use in all the Army and Air Force Organizational flags
and JROTC flags.
Determinations have been made that rayon yarn/fiber is not currently produced in the United States or its
prossessions. There is currently a Domestic Non-Availability Determination in effect for Rayon. DLA Troop
Support is hereby providing producers of rayon yarn/fiber complying with specification and domestic source
and content requirements of the Berry Amendment and opportunity to identify themselves. In accordance with
10 U.S.C. 2241, every component (including all natural and synthetic fibers) must be grown and produced in
the United States or its possessions. If your firm meets this criteria and produces rayon/fiber domestically,
please submit your firm's name and point of contact to DLA Troop Support, ATTN Fredrick Robinson, via
e-mail at
Base Notice: Sources Sought Domestically Produced Rayon - SPE1C1-24-R-1118.. Page 1 of 3
Robinson, Fredrick : Fredrick.Robinson@dla.mil. DLA Troop Support will also entertain domestically produced substitutes for rayon
yarn/fiber. If your firm manufactures domestic substitutes for rayon yarn/fiber that are capable of meeting
specification requirements called for in heraldic items, please submit your company information along with the
domestically manufactured substitute component. You may view the above cited specifications at
http://assist.daps.mil using the " Quick Search" option.
 

NOTICE OF INTENT TO AWARD A SOLE-SOURCE PURCHASE ORDER

Army Contracting Command – Aberdeen Proving Ground (ACC-APG), Tobyhanna Division, Tobyhanna, PA 18466 intends to award a sole source purchase order to Phillips Federal Division, 7390 Coca Cola Drive Ste 200, Hanover, MD 21076. This requirement is for supply and installation of Mill Pendant Maincon Upgrade kit, part # 93-4421, RJH Touch from RJH-E, part # 93-1963A and Maincon Upgrade, part # MCU2. In addition, this requirement is to purchase spare parts, Filter Bag #2 25 Micron, part # 93-3455, Filter, TSC Element 20 Micron, part # 93-59-6046, Motor Assy Haas TSC for VF-O-5/SL20, part # 32-0205, Pump HPC/TSC-300 Splined No Coupling, part # 93-1525B and Filter HSG w/ Guage 300 PSI 10 CA, part # 52-6042.

Phillips Corporation Inc., Federal Division, is the sole and exclusive distributor of Haas CNC Machine Tools and any associated factory certified service, maintenance agreements, and training for United Sates Government facilities.

The Government intends to acquire this requirement under the guidelines of FAR Part 13, Simplified Acquisitions Procedures and FAR Part 12, Commercial Items. The Government intends to solicit and negotiate directly under the authority of FAR 13.106-1(b)(1).

This is not a solicitation for competitive quotes. However, if any interested party that can provide this requirement, without compromising manufacturing delivery, warranty, or mark ups, you may submit a statement of capabilities that may be considered by Tobyhanna Army Depot. A determination by the Government not to compete this proposed requirement is based upon responses to this notice and it is solely within the discretion of the Government.

Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement in the future.

The capability statement, a price list and any other information furnished must be via email only and must contain material in sufficient detail to allow the Government to determine if the party can meet the requirements. Capability statements and related materials must be e-mailed to Dean Berkovics at dean.m.berkovics.civ@army.mil by 10:00 AM EST on 30 November 2024.

SEE ATTACHMENT: Pre-Solicitation Notice SPE3S1 25 R X002

The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 3,857 usable square feet of commercial retail space located within a 1-mile radius of 1500 West Chestnut St., Washington, PA 15301.  The space must have a secondary egress and shall contain adequate parking for approximately for nine (9) Government vehicles both during the day and overnight.  Must use Government Lease.

Additional information regarding this solicitation may be obtained from Malcolm Brooks by email at malcolm.i.brooks@usace.army.mil.

Proposals are due no later than 5:00 pm on 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.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.SAM.gov. The process can usually be completed from 48 to 96 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.SAM.gov. Refer to www.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 UEID). 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. https://sam.gov/

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).

SEE ATTACHMENT

Notice is hereby given that the following contract have been awarded as a result of solicitation N6449823Q5062:
NNG15SD12B, delivery order N6449824F4253 to CTG Federal (CAGE Code 7ZHE9) in the amount of $2,038.028.00.

The US Army Corps of Engineers, Pittsburgh District, has a requirement to replace the repaint the water tank at Tionesta Lake, Tionesta, Forest County, Pennsylvania. The contractor shall furnish all labor, material, supplies, and equipment to repaint the water tank exterior. There is an option to repaint the interior of the water tank. Please reference the attachments provided with this solicitation for further details. The site of the work may be reached from state and local roads and streets. The work shall be completed within 720 calendar days after written Notice to Proceed. The Magnitude of the required work is between $500,000.00 and $1,000,000.00. This acquisition will be procured as a 100% Small Business Set-Aside. The anticipated resultant award will be for one (1) Firm-Fixed-Price (FFP) Contract. All responsible vendors are encouraged to participate. Requests for hard copies of the solicitation will not be honored. Vendors MUST be registered and in active status in the System for Award Management (SAM) BEFORE submitting a quote on this Solicitation. Registration Link: https://www.sam.gov. There is no fee to register or renew registration at SAM.gov. Please be aware that SAM requires a Notarized Statement as part of their registration and renewal process. This process may take in excess of ten (10) days.

SITE VISIT POSTED..

BID OPENING HELD - Sign-In Sheet and Bid Results attached

The Government solicits a proposal for up to 36 M88A3 HERCULES vehicles, repair of Defective Government Material (DGM) and up to four sets of Authorized Stockage List (ASL) spares from BAE Systems, Cage Code: 06085, on a sole source basis. The Technical Data Package is source controlled by BAE and is non-competitive. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. 

A determination by the Government not to compete this action, is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

This is a non-personal service(s) contract to provide support as a Resident Course Support Coordinator for the First Resident Course (FRC) and Second Resident Course (SRC) for the Distance Education Program (DEP), Department of Distance Education (DDE), U.S. Army War College (USAWC). This position is approximated to require between 780 and 800 hours per year.

THIS IS A NEW REQUIREMENT.

ALL QUESTIONS ARE DUE IN WRITING TO LORI.A.SWADE.CIV@ARMY.MIL NLT 16 DECEMBER 4:00 PM

The Federal Bureau of Prisons, United States Penitentiary Canaan, Waymart PA intends to issue solicitation 15B21525Q0000007, for the acquisition of BREAD items for delivery to the United States Penitentiary Canaan, Waymart, PA.  Terms are FOB Destination with delivery REQUIRED WEEKLY during the months of January, February, March 2025.  The contract type is a firm-fixed price.  The Government reserves the right upon award to make a formal single award or multiple awards based on best value.  The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation, is considered to be the most advantageous to the Government.  The evaluation factors are price, past performance, and technical.  The solicitation will be made available on or about November 15, 2024 and will be posted to the beta.sam.gov website.  All future information about this acquisition, including solicitation amendments, will also be distributed through this site.  Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation.  The anticipated date for receipt of quotes is November 29, 2024 at 5:00 PM EST.

Bids should be submitted via email to jkozuch@bop.gov or cficken@bop.gov

Payments will be made using EFT/Bank Payments.  The point of contact for all information regarding this solicitation is Chris Ficken, Contract Specialist, located at the USP Canaan 3057 Eric Williams Dr. Waymart, PA 18472, phone number (570) 488-8031 or Joe Kozuch 570-488-8132.  Faith Based and Community Based Organizations can submit quotations equally with other organizations for contracts for which they are eligible.

Letterkenny Army Depot is looking for a vendor who is able to provide all personnel, equipment, tools, materials, supervision, quality control and other items and nonpersonal services necessary to perform maintenance, requested repairs, and certification to Letterkenny Army Depot (LEAD) Fire and Emergency Services (F&ES) Self Contained Breathing Apparatus (SCBA) equipment. Technicians who perform diagnosis, service, and repair must be SCOTT Certified, IAW SCOTT brand requirements and NFPA 1989. For complete scope of the requirement please view the Five (5) atttachments that include W911N225Q0010 (Solicitation), Solicitation notes, Performance Work Statement, Army Contract Writing System Transition Information for Offerors, and Safety Review.

DLA Troop Support Philadelphia is looking for additional sources for NSN 4620-01-564-8442. This NSN is manufactured by Marine Electric Systems Inc (00062) under part number IC/CN14. Interested parties should submit a tech data package by the close of business on 12/21/2024. Please email packages to Quiana Bowser at Quiana.Bowser@dla.mil. 

This is the official solicitation following the prior pre- solicitation notice Refer to RFP and Attachments for VISN 04 Reference Laboratory Testing Services. This is a tiered solicitation.

This requirement is for BrainLab software subscription used for neurosurgery surgical procedures. 

In order to improve communication with our stakeholders, the Army Contracting Command – Aberdeen Proving Ground (ACC-APG) Tobyhanna Division will post updates for known competitive acquisitions.

The posted documents and responses are for informational purposes ONLY.  This is NOT a Solicitation/Requests for proposal (RFP)/Requests for Quote (RFQ). Do NOT submit any formal proposals/quotes to this posting.  All information contained in this posting is subject to change at any time. 

Any comments or questions shall be directed to the point of contact or Contracting Officer specified in the opportunity of interest.

ALL PROJECTS/PROCUREMENTS ARE SUBJECT TO CANCELATION AT ANY TIME. THE GOVERNMENT WILL NOT REIMBURSE FOR ANY FEEDBACK, QUESTIONS, OR DOCUMENTATION PROVIDED BY INDUSTRY.  

The Government will not provide any procurement sensitive information that would violate the integrity of the source selection process.  In order to avoid the actual or the appearance of an organizational conflict of interest, interested parties shall not contact the requiring activity directly to discuss any of the specific requirements.  Doing so could later ban the interested party from participating in a particular acquisition.

Please see the attached amendments 0001-0007.