NOTICE OF INTENT TO ISSUE AN ORDER: This is not a request for competitive proposals/quotes. The Centers for Disease Control and Prevention (CDC) hereby announces its intent to issue a sole source order to MTS Systems Corporation, 14000 Technology Drive, Eden Prairie, MN 55344 for Mine Roof Simulator Repairs.
The NAICS code for this acquisition is 811210 - Electronic and Precision Equipment Repair and Maintenance, with a size standard of $34M.
SECTION 1 - BACKGROUND: The Mine Roof Simulator is the largest press of its kind in the world. The upper and lower platens are each 20 feet by 20 feet and the machine can accommodate a specimen up to 16 feet tall. It can simultaneously apply 1500 tons of vertical force, 800 tons of horizontal force and react 800 tons of lateral force. The vertical stroke is 24 inches and the horizontal stroke is 16 inches. The lateral displacement, pitch, roll and yaw are all commanded to zero during testing. The machine was originally designed by MTS Systems in the mid-1970s and commissioned for operation in January 1981. In 2009, the original automatic control system was upgraded to a computer controlled state-of-the-art digital system. A Just-In-Case maintenance kit was also purchased that includes spare boards, modules and a Power PC motherboard for the controller. In January of 2023 the right rear (RR) horizontal actuator started to leak a significant amount of oil. This is one of the actuators with the special hydrostatic slip bearings with a reactive load capacity of 1.6 million pounds. MTS technician was contacted and recommended the replacement of the face seal Gldy ring and O-ring packing. The Gldy ring and O-ring packing was replaced in June 2023. However, significant damage was observed to the Teflon coating on the actuator face. This likely caused the Gldy and O-ring to fail. After consulting with the MTS technician, it is recommended to replace the Teflon coating on all four of the horizontal actuators.
SECTION 2 - PURPOSE/OBJECTIVE: The purpose of this acquisition is to assure that the operation of the Mine Roof Simulator Laboratory continues and that the service of MTS Systems is available as needed at the lowest possible cost. The MRS Laboratory is used to protect the safety of coal miners by measuring the structural performance roof supports and ventilation structures that are used in coal mines.
SECTION 3 – SCOPE OF WORK:
MTS will arrange shipping of the four horizontal actuators to the MTS repair facility
MTS will repair the Teflon coating on the four horizontal actuators and any other defects required for proper operation.
MTS will arrange delivery of the four horizontal actuators to the NIOSH Pittsburgh facility
SECTION 4 – TASKS TO BE PERFORMED:
Task 1: MTS will arrange shipping of the four horizontal actuators to the MTS repair facility.
Task 2: MTS will repair the four horizontal actuators.
1. Remove the existing Teflon coating on the actuators and recoat the actuators.
2. Inspect and repair as necessary to ensure that the actuators work as appropriate.
Task 3: MTS will arrange delivery of the four horizontal actuators to the NIOSH Pittsburgh facility.
A determination by the Government not to compete this proposed action will be based on responses to this notice and is solely in the discretion of the Contracting Officer. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement.
All vendors must be registered in the System for Award Management (SAM) at www.sam.gov , prior to an award of a federal contract.
This action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106-1(b) and 10 U.S.C. 2304(c)(1). Interested persons may identify their interest and capability to respond to the requirement or submit quotations.
This is not a request for competitive quotations; however, the Government will review any/all product, capabilities, and pricing information submitted prior to the closure of this notice. A determination by the government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
Responsible sources that believe they possess the expertise and capabilities identified above are hereby afforded the opportunity to submit to the Contracting Officer by the due date of this notice, their written capabilities statement and pricing information in the format they choose, not to exceed 10 pages. Please forward, as applicable, any capabilities, product, pricing information (for products, etc.), and/or other pertinent information to Bethany Diaz, Contract Specialist, CDC, OAS, through email at BDiaz@cdc.gov.
Any responses should be emailed to the Contract Specialist by December 20, 2023 at 12:00 PM. ET Local.
This is a supply with incidental services contract to provide the design, fabrication, and installation of the new
International Fellows Hall of Fame display.
The U.S. Army War College International Fellows Hall of Fame (IHOF) was established to provide a prestigious and
visible means of honoring USAWC International Fellow graduates who have attained the highest positions in their
respective nations’ armed forces or who have held an equivalent position by rank or responsibility in a
multinational organization.
Item descriptions and quality requirements, as described are for the quality, functional performance, and design
intent of the fixtures and equipment required for this project. Products that meet all functional and quality
requirements, will be considered and will be evaluated on a lowest cost, technically acceptable standard. Any item
descriptions, salient features, or quality requirements listed, described, or pictured within this document are not
intended to be proprietary.
Please see attached documents for further details. Instructions for submitting a formal quote are included in the 52.212-1-52.212-2 attachment.
Amendement 0003 - incorporates the follwing:
1) Updated Department of Labor Wage Determination PA20240072, Modification 12, dated November 1, 2024.
2) Extension of the deadline for bid submission to Monday, December 2, 2024, at 11:00 AM PST.
Amendment 0002 - incorporates the following:
1) Pre-Bid Meeting Minutes and Photographs.
2) Responses to contractor questions received.
3) Attachment titled "Additional Drawings"
4) Extension of the deadline for bid submission to Thursday, November 21st, at 11:00 am PST.
Amendment 0001 - Deadline for Submission of Questions: The revised deadline for questions is Friday, October 25, 2024, at 12:00 PM PST
Solicitation
The Federal Bureau of Prisons (FBOP) is issuing solicitation 15BFA024B00000024 for the award of a firm-fixed-price construction contract for a project entitled REPLACE HVAC ANDOVER SYSTEM at the United States Penitentiary (USP Canaan), located in Waymart, Pennsylvania..
USP Canaan is a federal correctional facility located at 3057 Eric J. Williams Memorial Drive, Waymart, PA 18472. The Work of Project is defined by the Contract Documents and consists of the following:
Replacement of the existing building automation HVAC control system with a new system to improve controllability, reliability, and functionality of each building’s space conditioning systems. The existing HVAC equipment will remain in place: existing building automation system (BAS) inputs and outputs are to be replicated in the new BAS, which will also serve as a control system “foundation” capable of integrating future buildings and replacement equipment with industry-standard communications protocols. See the Statement of Work/Specifications attachment included with the solicitation posting for the complete requirements of the work.
The performance period for the project will be 252 Calendar Days from issuance of the notice to proceed.
The NAICS code for this requirement is 238220 with a corresponding small business size standard of $19 million. Pursuant to Justice Acquisition Regulation (JAR) 2836.204, the estimated magnitude of the project lies between $250,000 and $500,000. (NOTE: This range is one of 8 available ranges from JAR 2836.204 and is not meant to imply that the project has necessarily been estimated/budgeted to the maximum of the selected range. It merely conveys that the estimate/budget lies somewhere within that range.)
The solicitation will be distributed solely through the Contract Opportunity website at https://www.sam.gov. Hard copies of the solicitation will not be made available. The website provides download instructions.
The "Sensitive /Secure package Upload" option will be selected for this procurement. All secure/locked documents uploaded, to include the solicitation, will require an active SAM vendor registration to obtain access. In addition, only those vendors who have been issued a valid Marketing Partner Identification Number (MPIN) from www.sam.gov will be granted access. If your firm does not have the NAICS code listed in www.sam.gov required for this solicitation, an email may be forwarded to your firm requesting an explanation as to why your firm should be granted access.
If you encounter problems accessing these documents, please contact the Federal Service Desk at 866-606-8220. All future information about this solicitation, including any amendments, will also be distributed solely through this website. Interested parties are responsible for continuously monitoring this website to ensure that they have the most recent information about this proposed contract action.
IMPORTANT: Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered in https://www.sam.gov. In order to qualify for award, your business size metrics information entered in your www.sam.gov SAM registration must be less than or equal to the size standard specified above.
Each bidder's www.sam.gov registration will be reviewed by the Government to confirm that your business size meets the small business size standard requirement. All bidders are urged to double check their www.sam.gov registration and update as necessary, including the size metrics information.
This is a 100 percent small business set-aside. You must be registered in www.sam.gov as a small business for the applicable NAICS code (see FAR provision 52.219-1 in the Representations & Certifications section of your www.sam.gov registration).
Pre-Bid Site Visit (See Instructions to Bidders):
(b) An organized site visit has been scheduled for October 22,2024
(c) Participants will meet at 3057 Eric J. Williams Memorial Drive, Waymart, PA 18472
Electronic Bid Submission (See Instructions to Bidders):
Upload Bid Electronically to JEFS App Box: https://jefs.app.box.com/f/9f94cea64cc5401f84421750b4b92f03
Electronic Bid Opening:
Held on Microsoft Teams see Instruction to Bidders Section V. ELECTRONIC BID SUBMISSION & BID OPENING
In accordance with FAR Subpart 13.5 Simplified Procedures for Certain Commercial Items, NAVSUP Fleet Logistics Center Norfolk, Mechanicsburg Office intends to award a Sole Source Firm Fixed Price contract to Graphics and Designs, Inc. for the procurement of manufacturing and installation of supplies services to re-design and update the lobby space at Naval Supply Systems Command Headquarters (NAVSUP HQ), Building 309, 5450 Carlisle Pike, Mechanicsburg, PA. The justification for this action being sole source is that the requirement is to update an existing display that the company has manufactured and installed other components. Graphics and Designs, Inc. are familiar with the structural nuances of the building and will offer a consistent esthetic look, feel, and quality for the final product.
This notice of intent is not a request for proposals or quotations; however, any challenges to this sole source must be received in writing and sent to jessica.a.thompson58.civ@us.navy.mil to be considered by the Government for the purpose of determining whether or not to compete the requirement.
Challenges must include information sufficient to enable the Government to make a determination that an equivalent service exists which would meet the Government’s needs as stated herein. A determination by the Government not to compete this proposed requirement based on responses to this notice is solely within the discretion of the Government.
This is a Sources Sought Notice only. This is NOT a Request for Proposal or Request for Quote. No Solicitation Number has been assigned at this time. DLA Troop Support is seeking to identify possible sources who can supply photographic cases under the 6760 class code, Pelican Products, Inc. (65442) as the known source. DLA Troop support is researching the possibility of a solicitation for the referenced items under an Indefinite Quantity Contract. Support of these items will be based on Customer Direct Deliveries. No quantity or dollar value information is available at this time, as DLA Troop Support is still evaluating the acquisition scenario.
Interested contractors should contact Lisa Eggeling at lisa.eggeling@dla.mil prior to 30 days from post date. Interested contractors should reply with the Market Research by respond to as many questions as possible. This Sources Sought Notice is issued for the purpose of Market Research only and the Government is in no way obligated to purchase any material as a result of this inquiry. The Government will NOT pay for any information submitted by respondents in response to this Sources Sought Notice. If a solicitation or solicitations would result, it/they would be synopsized on the SAM.gov website and it would be the offeror's responsibility to monitor the SAM.gov website for any such notices.
Please reply to Lisa Eggeling at lisa.eggeling@dla.mil or Nate Prattico at Nate.Prattico@dla.mil
ITEM NAME: Case, Photographic Equipment
NSNs: 6760012953560, 6760014230693, 6760014672234, 6760014912002, 6760014912060, 6760014912082, 6760014912111, 6760014912137, 6760014912706, 6760014912712, 6760014912760, 6760014912807, 6760014912816, 6760014912817, 6760014912821, 6760014912827, 6760014912838, 6760015009632, 6760015009633, 6760015039068, 6760015039105, 6760015190704, 6760015190711, 6760015190727 and 6760015364261
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit this repair requirement on a sole source basis to AVIONIC INSTRUMENTS INC (cage 10933)
National Stock Number (NSN): 7R 1680 015842944
Part Number (P/N): 1-002-0102-2308
Item Name: Inverter, Aircraft, M
TOTAL QTY: 1
Procurement Type: FMS REPAIR
All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302-1.
Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval.
UID: UID requirements will not apply for FMS requirements. Buy American Clauses will apply and will be posted in the solicitation.
This notice of intent is not a request for competitive proposals. However, all proposals received within 5 DAYS after date of publication of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
This procurement is not a Total Small Business Set-Aside.
Electronic procedures will be used for this solicitation. The approximate issue date for the solicitation will be 19 December 2024 with an approximate response/closing date of 20 January 2025.
No telephone requests will be honored and no hard copies will be mailed out.
Interested organizations may submit their capabilities and qualifications to perform the effort by email to the
NAVSUP WSS N7 Contract Specialist, Taylor O’Connor (taylor.m.oconnor2.civ@us.navy.mil)
*Note* This Special Notice is in relation to Notice ID W911WN22ID8002
Description dated 26 June 2023:
Feedback from Industry:
The Corps of Engineers is posting the 100% design documents based on feedback from industry:
The 100% design documents include Plans, Specifications, Reference Drawings, Construction Photos and a Federated Building Information Modeling (BIM) design of the project as of 5 Jun 2023 (Federated BIM Model is available upon request to Christopher Dening, christopher.t.dening@usace.army.mil). The 100% design documents shall not be used for bidding purposes and will be superseded by the official solicitation currently scheduled for the 4th quarter of CY2023.
A defined pre-bid site visit will be held following the solicitation of the contract. USACE will entertain additional site visits to Montgomery by appointment and based on the availability of USACE staff.
THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS IAW FAR CLAUSE 52.232-18
1. The U.S. Army Contracting Command - New Jersey, Warfighter Support Division has a follow-on requirement for Snow and
Ice Removal Services at the ECS/AMSA #103 (G) 6467 Mikewood Blvd, Conneaut Lake, PA 16316-6661 in support of the
99th Readiness Division. Snow and Ice Removal services include but are not limited to removing snow and ice from all paved
areas, sidewalks, landings, and entrance ramps to ensure walkways are free of snow accumulation, piles, or drifts.
2. The North American Industry Classification System (NAICS) Code that applies to the principal nature of the acquisition is
561790- Other Services to Buildings and Dwellings with a corresponding size standard of $9,000,000.00.
3. This requirement is being solicited utilizing the procedures set forth in Federal Acquisition Regulation (FAR) Part 12,
Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures.
4. The Government intends to award a single, firm-fixed-price (FFP) Requirements Contract. The period of performance for this
effort shall be a 12-month base period and four, 12-month option periods from date of award.
5. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive contract award.
If you need to register in SAM, go to https://www.sam.gov/.
6. For additional information please refer to Federal Acquisition Regulations (FAR) clause 52.212-1, "Instruction to Offeror -
Commercial Items" and FAR 52.212-1, Addendum.
7. For additional basis for award information and evaluation criteria please refer to FAR clause 52.212-2, "Evaluation -
Commercial Items" and FAR 52.212-2, Addendum.
8. A site visit is not mandatory but is highly encouraged and is available upon request. All requests to schedule a site visit shall
be submitted via e-mail to the Site Visit point of contact (POC); Scott Kawski, Regional Facilities Operational Specialist (RFOS) at Scott.W.
Kawski.civ@army.mil, the Contracting Specialist; Nelia Shyshak at Nelia.Shyshak.civ@army.mil, and the Contracting Officer; Jas
Peterson at Jasmyne.C.Peterson.civ@army.mil, no later than 12:00PM EST on MONDAY, 9 DECEMBER 2024 for a tentative
appointment date.
Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local
conditions that may affect the cost of contract performance. In no event shall failure to inspect the site constitute grounds for a claim after contract
award.
9. Questions regarding this solicitation shall be submitted in writing via e-mail no later than 2:00PM EST on THURSDAY, 12 DECEMBER 2024 to
both, Jasmyne Peterson, Contracting Officer via e-mail: Jasmyne.C.Peterson.civ@army.mil and Nelia Shyshak, Contract Specialist via e-mail: Nelia.
Shyshak.civ@army.mil.
10. COMPLETING A QUOTE FOR SUBMITTAL
a. Quotes shall be submitted via email to both, Jasmyne Peterson, Contracting Officer via e-mail: Jasmyne.C.Peterson.civ@army.mil and Nelia
Shyshak, Contract Specialist via e-mail: Nelia.Shyshak.civ@army.mil. Quotes that are not submitted via aforementioned email will be considered
non-responsive and shall not be considered for award.
b. The Offeror shall provide the name, title, address, email address, and telephone number of the company/division point of
contact regarding business decisions made with respect to the proposal and who can contractually obligate the company. In
addition, the contractor shall sign and acknowledge any potential resulting amendments to this solicitation. In doing so, the
offeror accedes to the contract terms and conditions as written in the Solicitation.
c. The Offeror shall submit a price for each FFP Contract Line Item Number (CLIN) for the base period and option periods on
the Standard Form (SF) 1449 Continuation Sheets of the solicitation. The Government maintains a tax-exempt status.
d. The Offerors shall submit a signed SF1449 (Pg.1, Block 30a. Signature of Offeror/Contractor). The Offeror is required to
complete blocks 17, 30a, 30b and 30c of the SF1449. In doing so, the Offeror accedes to the contract terms and conditions as
written in the solicitation.
e. The Offerors shall provide their UEID Number, CAGE Code, Federal Tax Identification Number and any small business
preference or socioeconomic designations (8a Certified, HUBZone Certified, WOSB, etc.) that are applicable to this NAICS
Code stated at Block 10 of this SF 1449.
f. Pricing for each CLIN must be submitted in the proper format. The proper format consists of QUANTITY* UNIT PRICE =
AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended
price multiplied by the QUANTITY. If the offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE,
the AMOUNT/NET AMOUNT divided by the QUANTITY will be held to be the intended price.
g. The Offeror shall provide proof of Valid Certificate of Insurance in accordance with FAR Clause 52.228-5, "Insurance - Work
on a Government Installation" and "Required Insurance".
h. Offeror shall complete all "fill-ins" in provisions and clauses that apply and include with submission response to this
solicitation.
i. The offeror is reminded it shall offer on any issued plans, drawings, and specifications as amended. Failure to provide any
applicable information required and any deviations, conditions or attachments made by the offeror itself may render the offer
nonresponsive and may be cause for ineligibility for award.
11. All services shall be performed in accordance with the Performance Work Statement (PWS).
12. All offers shall remain valid for 120 calendar days. Multiple proposals will not be accepted.
13. SAM Unique ID#: __________________________
14. CAGE (commercial and government entity) code ___________________
15. Attachment(s):
Attachment 0001 - Performance Work Statement - "PWS-Snow Removal-FY25-Version 1-No CMR"
Attachment 0002 - SITE MAP - "PA118_SNOWREMOVALMAP_20230901"
Attachment 0003 - Service Contract Act Wage Determination 2015-4247 Rev 25 Dated 22 July 2024
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.
Amendment 0001 - issued 15 May 2024: extend proposal due date to 7 June 2024, extend question due date to 21 May 2024, revise proposal submission requirements from PIEE to e-mail.
Amendment 0002 - issued 23 May 2024; extend proposal due date to 10 June 2024, answer offeror questions, and revise various solicitation documents.
Amendment 0003 - issued 4 June 2024; answered an offeror question.
This is a Combined Synopsis/Solicitation for various subsistence items for delivery to the Federal Bureau of Prisons, Federal Correctional Institution Lewisburg Pennsylvania, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. See attached Combined Synopsis/Soliciation, for additional information.
The Sources Sought notice is being posted to satisfy the requirement of DFARS PGI 206.30-1. The Naval Air Systems Command (NAVAIR), Program Office, PMA-201, Patuxent River, Maryland, intends to enter into sole source negotiations and subsequently award a contract to Lockheed Martin Corporation, Missiles and Fire Control (LMMFC), Archbald Pennsylvania, for the program management and engineering support for development of a twin lug BDU-59C/B for F-35 internal and external carriage points.
This synopsis is published for informational purposes only. (THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS). This requirement will be procured in accordance with FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. LMMFC is the original designer, developer and manufacturer of the LGTR BDU-59C/B, and as such owns the proprietary data that is required to perform the efforts under this requirement. LMMFC is the only company that has the requisite knowledge, production tooling, facilities and experience necessary to meet this requirement.
IMPORTANT ADDITIONAL INFORMATION FOR INTERESTED PARTIES: This notice of intent is not a request for competitive proposals. However, responsible, interested parties may identify their interest and capability by responding to this notice. The Government will consider all information received prior to the closing date of this notice. 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. There are no commitments by the Government to issue any solicitations, make an award or awards, or to be responsible for any monies expended by any interested parties before award of a contract for the efforts mentioned above. Information provided herein is subject to change and in no way binds the Government to solicit for or award a contract. No telephone responses will be accepted.
One-on-One opportunities available for virtual meetings with the technical team from Tobyhanna, SEC, OAS, and Army Contracting Command for the CECOM Worldwide Field Support recompete the week of December 10th-13th 2024.
**Attachment revised to include instructions to interested offerors**
Action Code: Pre-Solicitation/Synopsis
Subject: Market Research – Abington Environmental Infrastructure.
Solicitation No.: W912BU24B0003 – Abington Environmental Infrastructure.
Set-Aside Code: Small Business
Response Date: 19 March 2024
Place of Performance: Abington Township, Montgomery County, Pennsylvania
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.
Potential contractors should possess and provide the following information regarding their specialized experience with their proposals:
Contractor must demonstrate a satisfactory safety record.
This project may include options which will be identified during solicitation. Both sites will require invasive species control.
The awarded contract will contain Liquidated Damages at a rate to be specified in the Solicitation. Solicitation No. W912BU24B0003 will be issued 29 March 2024 with a bid opening date occurring at least 30 days after the Solicitation. Bonding will be required; at the time of bid opening, by separate Bid Bonds; and after award but before Notice To Proceed, Performance Bonds will be required. The award will be made as a whole to one bidder in accordance with FAR Part 14 Procedures. The contract period of performance is 365 calendar days.
The NAICS Code for this project is 237990 Other Heavy and Civil Engineering Construction and the small business size standard is $45.0 Million. Estimated cost range of project is $1,000,000.00 to $5,000,000 for the base contract work.
Solicitation documents, plans and specifications will only be available via the SAM.GOV homepage located at https://www.sam.gov/. Registration for plans and specifications should be made via SAM.GOV Internet homepage and hard copies will not be available. No written or fax requests will be accepted. It is the contractor’s responsibility to monitor SAM.GOV for any amendments. The solicitation will contain FAR 52.222-38 Compliance with Veterans’ Reporting Requirements, therefore contractors who have received a Federal Contract of $100,000.00 or greater, except as waived, must have submitted the preceding fiscal year Federal Contractor Veterans’ Employment Report (VETS-100 and/or VETS-100A Report) to be eligible for an award. If you have any questions or concerns regarding VETS-100 or VETS-100A reports please contact VETS-100 customer support at 1- 866-237-0275 or via email at VETS100-customersupport@dol.gov. 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.
Questions regarding this notice should be directed to Frederick Conway at frederick.conway@usace.army.mil
This is a Presolicitation notice for the following contracting opportunity with the United States Army Corps of Engineers, Pittsburgh District. See PIEE Solicitation link for more details. Questions should be directed to Andrew Barlament at andrew.s.barlament@usace.army.mil
Interested Vendors are encouraged to RSVP for the Site Visit on Monday, 4 November 2024. This is a change from the original date of 15 October 2024. Please send the RSVP to Andrew Barlament at andrew.s.barlament@usace.army.mil NO LATER THAN 2:00 PM on 31 October 2024.
This scope of work comprises the annual service and calibration of a spectrometer. SPECTRO MAXX LMM15, serial # 129878/10 is located in building 20 (FOUNDRY) located at the Naval Foundry and Propeller Center located in Philadelphia, PA. CLIN 0001 Preventative Maintenance Services CLIN 0002 Maintenance Service Kits. SEE STATEMENT OF WORK (SOW) AND OTHER ATTACHMENTS.
Please see the attached amendments 0001-0006.
Metformin HCL ER
Quantity decreased to a new quantity of 689 each
Purchase Request: 7005526530, NSN 5306-01-319-9023, Bolt, Shear, Part Number 145R3650-5. 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-fixed price contract. This is requirement is for 689 each, New Cumberland, PA (line 0001) FOB Origin, Inspection and Acceptance at Origin. The required delivery is 800 days ARO. This is an Army Critical Safety Item. Contractor First Article Test applies to this procurement. Government Production Lot Testing (PLT) also applies. 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 not be available via the DLA-BSM Internet Bid Board System (DIBBS). Sole Source per (FAR 6.302). A copy of this solicitation will only be available to requesters by contacting the buyer directly. The solicitation issue date is May 20, 2024. The anticipated closing date is June 20, 2024.
DLA Aviation
6090 Strathmore Rd
Richmond, VA. 23237
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and services necessary to perform the requisite case processing operation center (CPOC) services related to Federal background investigations.
Please see the 5 attached documents for more detials. The document named "HS0021-24-RFI-Support - CPO 14 June_(CUI)" provides the submission information. Thank you!
P00006 SPE2D219D0069 Hydrocodone/Acetaminophen Tablets to invoke Option 3.
P00005 SPE2D219D0069 Hydrocodone/Acetaminophen Tablets to invoke Option 2.
Modification P00004 SPE2D219D0069 to incorporate FAR 52.204-24 and FAR 52.204-25 into contract.
P00003 SPE2D219D0069 Hydrocodone/Acetaminophen Tablets to invoke opition 1.
Hydrocodone Acetaminophen
The Contractor shall provide engineering and technical services required for the design, development, fabrication, test, repair, and fleet implementation of Digital Video Surveillance System (DVSS). See attached RFP.
DLA Troop Support issued Request for Proposal (RFP) SPE8E525Q0040 for a Firm-Fixed-Price, Indefinite-Delivery, Indefinite-Quantity (IDIQ) Long Term Contract (LTC) for O-ring kits used for repair/overhaul of a breathing gas regulator.
1st Stage Repair Kit NSN: 4240015428151
2nd Stage Repair Kit NSN: 4240015428152
These items are to be manufactured in accordance with the issued specifications and drawings available in DLA Collaboration Folders (cFolders). The Stock Location is DLA DISTRIBUTION SUSQUEHANNA NEW CUMBERLAND, PA 17070.
The RFP is issued as a 100% Small Business Set-Aside acquisition and will consist of a base ordering period of two (2) years and three (3) one-year option periods. The Government intends on making multiple awards. The exact number of contracts awarded will be based on a determination by the contracting officer at the time of award. The Government reserves the right to make a single award if it is in the best interest of the Government.
The anticipated contract maximum will be $7,000,000.00.
Delivery will be FOB Origin. The Government’s required delivery schedule is 180 days after date of order.
This acquisition is being processed under the authority of FAR Subpart 13.5 - Simplified Procedures for Certain Commercial Products and Commercial Services and therefore will utilize simplified procedures for soliciting competition, evaluation, and award documentation and notification that comply with FAR 13.1. Lowest Price Technically Acceptable in accordance with FAR 15.101-2 will be the source selection approach.
The Government is in no way obligated to purchase any material as a result of this notice.
A copy of the solicitation is available through DLA Internet Bid Board System (DIBBS), https://www.dibbs.bsm.dla.mil/.
Commerical Item Description (CID): A-A-50371B dated July 28, 2001
PGC: 01902
NSNs: 8430-00-753-5935 (Size 5) through 8430-00-753-5945 (Size 15)
Domestic manufacturer of the above item is sought. If you can manufacture this boot domestically, in compliance with the Berry Amendment, please reach out to the POC listed in the "Contact Information" Section.
Note: This item has an approved Domestic Non Availability Determination (DNAD).
