Construct a Depot Level Component Rebuild Shop to support the missions of the Combat, Supply and Secondary Programs at Red River Army Depot, Texas.
Please note this solicitation requires offerors to enter a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS). The NIST score is required before award.
This announcement is a competitive, firm-fixed price, Small Business Design Bid Build contract, procured in accordance with FAR 15, Negotiated Procurement using “Best Value” trade-off process.
The North American Industry Classification System code (NAICS) for this procurement is 236220 which has a small business size standard of $45.0 Million.
The Product Service Code is Y1NA - Construction of Fuel Supply Facilities.
The solication is anticipated to be issued on or about September 2024 and proposals due on or about
October 2024.
The estimated duration of the project is 549 calendar days from the notice to proceed.
In accordance with DFARS Part 236, the construction magnitude is between $25,000,000 - $100,000,000.
PROJECT SCOPE:
Construct a new refueler truck yard for the 7th Logistics & Readiness Squadron Fuels flight at Dyess Air Force Base. Construction includes a refueler truck parking area with 9 inch reinforced concrete pavement, secondary containment, area lighting & pavement markings. Construct covered vehicle parking canopies within the refueler truck parking area with metal superstructure, standing
seam metal roof & lighting. Construct secondary containment for R-11 refueler trucks consisting of trench drains, drain lines &
a concrete containment basin. Construct a covered equipment storage building adjacent to the refueler truck parking area with concrete foundation, metal superstructure, metal roofing, metal wall covering & lighting. This storage building will not require plumbing, heating or cooling. Site improvements include a contractor controlled access & lay down area with gate to support
construction activities for multiple projects. Supporting facilities to include all utilities, site improvements, stormwater drainage, access roadways, perimeter fencing, special foundations due to local expansive soils & other necessary work to support a complete & usable facility. Construct a new Logistics & Readiness Fuels Flight administrative & laboratory facility for the 7th Logistics & Readiness Squadron (LRS) at Dyess Air Force Base (DAFB) consisting of administrative space, command space, laboratory space, physical control capability & proximity to the refueler truck yard. Construction includes a single-story facility with reinforced concrete drilled pier foundation, load bearing masonry walls, prefinished metal wall panels, standing seam metal roof on light gauge steel framing & interior finishes. The facility also includes laboratory fixtures including grounding rails, sinks, cabinetry, water filtration, vented enclosure, dedicated heating & air conditioning, drainage, base wide fuel system control interface, electrical, secure communications, a backup generator per Air Force Instruction 32-1062, mass notification system, fire suppression & alarm system. Supporting facilities include all utilities, detention pond for storm drainage, site improvements, pavements, communications infrastructure, special foundation due to local expansive soil, site demolition & other supporting work necessary to make a complete & usable facility. Storm drainage includes an area for temporary water retention. The existing fuels administration laboratory facility, B4111, will be demolished by a separate project in the following fiscal year. The project must be compatible with applicable Department of Defense, Air Force & base design standards. In addition, local materials & construction techniques will be used where cost effective. Facilities to be designed as permanent construction in accordance with Department of Defense Unified Facilities Criteria 1-200-01, General Building Requirements. This project will comply with Department of Defense antiterrorism/force protection requirements per Unified Facility Criteria 4-010- 01.
To be eligible for contract award, a firm must be registered with the System for Award Management (SAM) database. Register via the SAM Internet site at https://sam.gov/.After solicitation issuance, contractors may view and/or download this solicitation and all
amendments at the following internet address: https://sam.gov/. The use of the website requires prior registration at https://sam.gov/. Plans and specifications will not be made available at https://sam.gov/ at issuance of solicitation. It is the Offerors responsibility to monitor the https://sam.gov/ web site for amendments to the solicitation. You must be registered with the
System Award for Management (SAM), to receive a Government contract award.
Pursuit to FAR 36.211(b)(1) and (2), USACE accessible website, Partnering With Us, https://www.usace.army.mil/Business-With-Us/Parterning/ is provided which includes certain information regarding the agency’s definization of equitable adjustments for change orders under construction contracts.
Access: A “SPRS Cyber Vendor User” role is required to enter Basic Assessment information.
Step-by-step PIEE Access Instructions can be found here (copy and paste link into your browser)
https://www.sprs.csd.disa.mil/pdf/SPRS_Access_Instructions.pdf
This solicitation and receipt of all proposals will be submitted through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil/
There are 10 general steps a vendor must follow in order to use PIEE application modules. A complete list can be viewed at the following site:
https://piee.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml#s tep
For instructions on how to post an offer, please refer to the Posting Offer demo:
https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf
The Government reserves the right to use only the Internet as notification of any amendments to
this solicitation. It is the offerors responsibility to view https://sam.gov/ Website daily for amendments to the solicitation. Accordingly, prospective contractors may view and/or download the solicitation and all amendments from the https://sam.gov/
website solicitation number W9126G24R0001.
The Federal Bureau of Prisons Federal Correctional Institution Three Rivers, Texas, intends to issue solicitation 15B51625Q00000014 for the procurement of its 2nd Quarter Pork and Turkey for the FY-2025. The NAICS code for this requirement is 311612. Deliveries will start on January 1, 2025. The contract Type is a Firm-Fixed Price contract. This acquisition is Restricted as a small business set aside. Faith-Based and Community-Based Organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible. The Federal Acquisition Regulation (FAR) 4.1102 requires all contractors seeking or currently doing business with the government to be registered with the System for Award Management (SAM) prior to award; information can be obtained at https://www.sam.gov/. The Government reserves the right to award item by item, or in groups of items, or in aggregate, whichever is most advantageous to the Government by responsive, responsible offeror(s) whose offer, conforming to the solicitation, with past performance and price considered, prices being rated higher than past performance. Vendors that quote all line items will be the only ones considered for award. Payments will be made using the Electronic Fund Transfer (EFT) or the Government Purchase Card. Upon request, vendors may be required to provide samples of product quoted, prior to award. Each offer must complete the FAR Provisions at 52.212-3, Offeror Representations and Certifications section at the On-line Representations and Certifications Application (ORCA) at http://orca.bpn.gov . All responsible sources are encouraged to submit a written offer which will be considered for award. The solicitation will be made available on or about December 5, 2024, and will be posted through the System of Award Management Beta (Sam Beta) website at https://www.sam.gov/ .
The quote,
This is a Commercial Solutions Opening (CSO) Solicitation for Laughlin AFB, TX which is located six miles east of Del Rio, TX. Laughlin AFB possess approximately 213 aircraft and are parked on the flight line apron. When significant weather poses risk to Laughlin’s aircraft, they must be towed into aircraft hangars for protection. We are looking for interested parties who believe they can fulfill Laughlin AFB’s need to design and install hail screens on existing aircraft structures. Proposals will be considered for any range covering between a single sunshade structure bay to all the sunshade structures on base. If the proposal is accepted for contract award, the contractor shall provide all system engineering, technical, installation and supervision services for the 47th FTW Maintenance Directorate (47 MX) on designing and installing hail screens for T-1 and T-6 sunshade structures. The contractor shall furnish all materials, labor, tools, equipment, transportation, and all other incidentals necessary to complete the work outlined in the Solicitation attached below and to turn over to the Government a complete and useable area.
This CSO Solicitation is a competitive solicitation that is continuously open until 11 January 2025. The government reserves the right to extend this CSO beyond the open until date by amendment if the authority is extended.
See ammendment to RFP is attached.along with excel sheet of Q&A responses.
Sole Source Acquisition. RFQ solicitation.
Amendment 0008:
This amendment establishes the new proposal due date August 12, 2024 at 2:00 PM (CDT).
See attached for details of this Amendment.
The 17th Contracting Squadron, at Goodfellow AFB, TX intends to issue a solicitation for a contract for Grease Trap Maintenance. Five (5) buildings require quarterly pumpouts and four (4) require monthly pumpouts.
The Period of Performance is 25 January 2025 - 24 January 2030. A solicitation is projected to be posted on or after 2 December 2024. All responsible vendors may submit a proposal to the 17th Contracting Squadron electronically via email. Oral proposals WILL NOT be accepted. A Firm Fixed-Priced award will be made to the responsible offeror whose proposal conforms to the requitements of the solicitation and is the most advantageous to the Government. For more information, see the attached PWS.
Interested parties are responsible for checking SAM.gov for information, updates, and amendments in regard to any solicitation. Interested parties must be registered in SYstem for Award Managerment (SAM) and have a Unique Entity Identifier (UEI) number.
If you have any questions or concerns, please contact SSgt Robert Cosper at 325-654-5314 or robert.cosper@us.af.mil or TSgt Patrick Berger at 325-654-3994 or patrick.berger@us.af.mil.
This synopsis does not guarantee a solicitation will be posted. The Government reserves the right to cancel any resulting solicitation from this synopsis, either before or after the specified closing date, and the Government has no obligation to reimburse an offeror for any cost.
The contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to host the 1 AD Community Relations Holiday Concert on December 15 of 2024 to include providing lighting, security, stage assistance, and publicity on venue’s existing media platforms, as defined in this Performance Work Statement, except for those items specified as government furnished property (GFP) and government furnished services (GFS). The contractor shall perform to the standards in this contract.
TITLE OF PROJECT: Design-Build for World Trade Bridge (WTB) Land Port of Entry (LPOE), Border Roadway Improvements & Construction (BRIC) Project, Laredo, Texas
The Inflation Reduction Act (IRA) of 2022, Pub. L. No. 117-169, enacted in August 2022, provided GSA with significant funding for (a) measures necessary to convert facilities to high-performance green buildings, (b) acquisition and installation of construction materials and products with substantially lower levels of embodied greenhouse gas emissions, and (c) emerging and sustainable technologies. The Contract resulting from this Solicitation will be funded in part by IRA appropriations, and it contains numerous IRA-specific requirements. Requirements include, but are not limited to, requirements regarding pricing, invoicing, submittals, materials, and construction. In addition, please note that this Solicitation will contain an evaluation factor favoring certain construction materials with the lowest possible levels of embodied carbon.
DESCRIPTION OF PROPOSED WORK: The U.S. General Services Administration (GSA) Greater Southwest Region, Acquisition Management Division, Capital Investment Program is seeking design and construction services for the BRIC project to include roadway repairs and/or paving replacement at the WTB LPOE.
The design-build contractor shall design and construct roadway repairs and/or paving replacement at the designated LPOE to improve the overall function of the port utilizing Low Embodied Carbon (LEC) materials, to include LEC asphalt, concrete, and steel. The contractor will be responsible for providing all labor, materials, transportation, supervision, and management to perform design and construction.
This design-build project involves replacement of approximately 916,997 square feet (sf) of concrete pavements; repairs to include complete reconstruction of 11.5" and 14" continuously reinforced concrete pavement (CRCP), 12" to 14.5” surface reconstruction, 4" & 9" jointed reinforced concrete pavement (JRCP) patches, plane & portland cement concrete (PCC) overlay and joint seals.
This WTB LPOE BRIC project is a small business set-aside. The small business firm/contractor must have NAICS code 237310 (Highway, Street, and Bridge Construction); the current small business size standard is $45 million. It is anticipated that this project will take approximately 420 calendar days to complete.
Award of any resulting procurement will be based on a source selection employing a “Best Value Concept” methodology.
GENERAL CONSTRUCTION REQUIREMENTS: In accordance with FAR 36.204, disclosure of the magnitude of construction projects, the construction cost of magnitude is between $10,000,000 and $20,0000.
LOCATION OF THE WORK: World Trade Bridge Land Port of Entry, 715 Bob Bullock Loop, Laredo, Texas 78043.
THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE FOR AWARD TO SMALL BUSINESS FIRMS.
AMENDMENTS TO SOLICITATION: It is the offeror's responsibility to monitor SAM.gov for the release of any amendments.
IMPORTANT DATES:
1. VIRTUAL PRE-PROPOSAL CONFERENCE: December 10, 2024 at 10:00 a.m. CST
NOTE: All offerors who would like to attend the pre-proposal conference and site visit/walk will need to email the attendee(s) name, company name, attendee(s) email address and phone number to temica.stewart@gsa.gov of those planning on attending no later than December 9, 2024, at 12:00 p.m. CST to receive a meeting invite (Google Meet) to the meeting.
2. SITE VISIT: December 12, 2024 at 10:30 a.m. CST
3. PROPOSAL DUE DATE: January 9, 2025 at 3:00 p.m. CST.
U.S. GOVERNMENT
General Services Administration (GSA) seeks to lease the following space:
State: Texas
City: Austin
Delineated Area: NORTH: West 9th Street;
EAST: Congress Avenue;
SOUTH: West Cesar Chavez Street;
WEST: West Avenue
Minimum Sq. Ft. (ABOA): 5,972
Maximum Sq. Ft. (ABOA): 5,972
Space Type: Office
Parking Spaces (Total): 0
Parking Spaces (Surface): 0
Parking Spaces (Structured): 14
Parking Spaces (Reserved): 0
Full Term: 15 years
Firm Term: 10 Years
Option Term: N/A
Additional Requirements: AGENCY UNIQUE REQUIREMENTS
• Must be within 4 blocks from courthouse.
• The space will be occupied by a customer facing agency.
• Must not be in a courthouse and must be distanced from and cannot be co-located with the Office of the U.S. Attorney, USMS, U.S., Probation Office, Pretrial Services Office, Bureau of Prisons, and any other law enforcement agency as described in 18 U.S.C. 1114.
• Must provide the appearance of a dignified and professional law office.
• Office space must be contiguous.
• Public parking must be available within six blocks or less.
• Daytime cleaning is required to be performed.
• Agency Tenant Improvement Allowance (TIA): $ 52.48 per ABOA SF
• Building Specific Amortized Capital (BSAC):
$0.00 per ABOA SF
Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 1-percent-annual floodplain (formerly referred to as “100-year” floodplain).
Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). ). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B.
Expressions of Interest Due: Dec. 02, 2024
Market Survey (Estimated): Dec. 10, 2024
Occupancy (Estimated): Apr. 1, 2026
Send Expressions of Interest to:
Name/Title: Torrence Borden, GSA Lease Contracting Office
Email Address: torrence.borden@gsa.gov
Name/Title: Gean Collier, GSA Project Manager
Email Address: emma.collier@gsa.gov
Government Contact Information
Lease Contracting Officer Torrence Borden (682) 816-1625
Leasing Specialist N/A
Broker N/A
The Federal Bureau of Prisons Federal Correctional Institution Three Rivers, Texas, intends to issue solicitation 15B51625Q00000010 for the procurement of its 2nd Quarter Milk for the FY-2025. The NAICS code for this requirement is 112120. Deliveries will start on January 1, 2025. Deliveries will be placed on a weekly basis and will be placed by a designated staff member from the Food Service Department. Please see attached delivery schedule in the solicitation paperwork. The contract Type is a Firm-Fixed Price contract. This acquisition is Unrestricted as to business size. Faith-Based and Community-Based Organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible. The Federal Acquisition Regulation (FAR) 4.1102 requires all contractors seeking or currently doing business with the government to be registered with the System for Award Management (SAM) prior to award; information can be obtained at https://www.sam.gov/. The Government reserves the right to award item by item, or in groups of items, or in aggregate, whichever is most advantageous to the Government by responsive, responsible offeror(s) whose offer, conforming to the solicitation, with past performance and price considered, prices being rated higher than past performance. Payments will be made using the Electronic Fund Transfer (EFT) or the Government Purchase Card. Upon request, vendors may be required to provide samples of product quoted, prior to award. Each offer must complete the FAR Provisions at 52.212-3, Offeror Representations and Certifications section at the On-line Representations and Certifications Application (ORCA) at http://orca.bpn.gov . All responsible sources are encouraged to submit a written offer which will be considered for award.
U.S. Army TACOM Abrams ILS Fielding Support Service
1.1 The United States Government (USG) is seeking industry feedback on the Draft Headcount and Labor Categories and Abrams ILS Fielding Support Service Questions Extended (attachment). This new five-year contract will provide Field Service Representatives (FSR), Vehicle Maintenance, Modification Work Orders (MWO), Fielding and De-processing, New Equipment Training (NET), Services and Sustainment Program Management to support the Abrams Family of Vehicles, Joint Assault Bridge, Assault Breacher Vehicle (ABV) including Foreign Military Sales (FMS) countries.
1.2 The potential OCONUS locations include: USEUCOM, USAFRICOM, USCENTCOM, USINDOPACOM, USNORTHCOM, USSOUTHCOM.
1.3 The potential CONUS locations include: Fort Cavazos, Fort Bliss, Fort Riley, Fort Moore, Fort Liberty, Oregon, Idaho, Minnesota, Mississippi, and Texas.
1.4 The United States Government projects the following headcounts per year, further broken out by labor categories in Attachment titled “Draft Headcounts and Labor Categories”
(1 headcount = 1 person):
Ordering Period (OP) 1: Headcount 653 (OCONUS: 273 CONUS: 380)
OP2 2026: Headcount 632 (OCONUS: 273 CONUS: 359)
OP3 2027: Headcount 552 (OCONUS: 209 CONUS: 343)
OP4 2028: Headcount 490 (OCONUS: 111 CONUS: 379)
OP5 2029: Headcount 473 (OCONUS: 111 CONUS: 362)
1.5 THIS IS A REQUEST FOR INFORMATIONAL PURPOSES ONLY. The submission of this information is solely for informational, market research, and planning purposes and is not a request for competitive proposals, quotations, or an invitation to reimburse contractors for associated costs to respond or for any information provided. This notice does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future, however, the Government currently plans to release a solicitation in the Spring of 2025. This notice does not commit the USG to contract for any supply or service whatsoever. No reimbursement will be made for any costs associated with providing information in response to this notice or any follow up information requests. All costs associated with responding to this notice will be solely at the responding party's expense. Not responding to this notice does not preclude participation in any future RFP, if any is issued. Responses to this notice are not offers and cannot be accepted by the USG to form a binding contract. It is the responsibility of the interested parties to monitor the System for Award Management (SAM) (beta.Sam.gov) site for additional information pertaining to this notice.
2.0 Questions
All questions relating to this RFI shall be submitted in writing only via email to the Army Contracting Command (ACC) point of contact (POC) Jaclyn Beach, Contracting Specialist, at Jaclyn.j.beach.civ@army.mil. The subject line on the email submissions for questions or requests for clarifications should read: RFI: Abrams ILS Fielding Support Service Questions and Responses. Absolutely no telephone calls will be accepted. Questions or requests for clarification shall NOT contain proprietary or classified information. In order to facilitate a timely response, it is requested that all questions or requests for clarification be received by 4:00 pm EST 10 December 2024. Responses to the questions received will be answered and posted for all interested parties to see via an amendment to the RFI on the SAM website and posted publicly. The USG reserves the right to not address questions or requests for clarification.
3.0 Responses
All submitted feedback/responses shall follow the outline below and be provided in Microsoft (MS) Word Office 2013 compatible format or Adobe PDF. Submission shall be capable of being printed on 8.5x11 inch paper with one inch margin (top, bottom, left, and right) and no smaller than 12-point Arial font. Line spacing shall be set no less than single space. Any drawings shall be capable of being printed on 11x17 inch paper and no smaller than 10-point font. Submissions shall be less than 10 total pages excluding any drawings. All submissions should include a title page with the following information:
The submissions will be reviewed by USG representatives and other governing agencies. All information provided will be adequately protected in accordance with the markings as described in section 3.0, below.
4.0 Post Submission Guidelines
Proprietary information shall be clearly marked. No classified documents may be included in your response. Please be advised all information submitted in response to the RFI becomes the property of the USG and will not be returned. The USG is under no obligation to provide feedback to respondents with respect to any information submitted under this RFI. There is no guarantee that any submission in response to this RFI will result in a USG program. The USG may or may not use any responses to this RFI as a basis for a subsequent project. The information submitted in response to this RFI may be used to help the USG further define its requirements. If the USG develops a program that addresses any submitted or similar topic, the resulting procurement will address technology and business specific requirements as defined by the USG to achieve the required objectives. Any projects developed from the RFI responses may be the subject of a subsequent acquisition; any such subsequent acquisition will be publicized accordingly. Responders to this RFI will have no competitive advantage in receiving any awards related to the submitted topic area. Responders who do not submit to this RFI will not be prohibited from submitting a proposal if an RFP is published at some point in the future. In order to protect the integrity of any possible future acquisition, no additional information other than the information contained in this RFI will be provided.
5.0 Supporting Documentation
5.1 The historical supporting documentation for this requirement includes the following items which all are still available in the posting:
Joint Task Force North has a requirement for (7) complete metric toolbox sets for the UH-72.
Please see the attached documents for more information pertaining to this requirement.
The Department of Defense (DoD) is required by law (10 U.S.C. § 1074g) to establish an effective, efficient, integrated pharmacy benefits program for the Military Health System (MHS) which includes the purchase pharmaceutical agents. The law and implementing regulation (32 CFR Section 199.21) describe the process by which the DoD Pharmacy and Therapeutics (P&T) Committee will consider the relative clinical effectiveness and relative cost effectiveness of pharmaceutical agents in a therapeutic class in recommending the selection of agents for the DoD Uniform Formulary (UF) and, for cost sharing purposes, the classification of a pharmaceutical agent as generic, formulary, Basic Core Formulary (BCF), Extended Core Formulary (ECF), or non-formulary (NF). Prior to the scheduled P&T Committee meeting, a Request for Quotation (RFQ) for pharmaceutical agents within Drug Classes identified for placement on the UF has been issued to obtain quotes from industry. The Defense Health Agency may award Uniform Formulary Blanket Purchase Agreements (UF BPA) and the Uniform Formulary Additional Discount Program Agreements (UF ADP) based on the UF decision. This process is described in the attached RFQ.
P&T COMMITTEE MEETING: August 2024: The following newly approved drugs will be reviewed:
a. Duvyzat - Corticosteroids-Immune Modulators: NA
b. Iqirvo - Gastrointestinal-2 Agents: NA
c. Myhibbin - Immunosuppressive: NA
d. Sitagliptan/Metformin - Diabetes Non-Insulin: Dipeptidyl Peptidase 4 (Dpp-4) Inhibitors
e. Tyenne - Targeted Immunomodulatory Biologics: Non-Tumor Necrosis Factor Inhibitors
The RFQ, including UF BPA and UF ADP appendices are attached herein. The instructions, important deadlines, and points of contact are in document, RFQ HT9402-24-Q-9304.
Pre-quotation teleconference is on July 10, 2024. Details are located on the RFQ document in Part 2.3. RFQ points of contact (POC) for pre-quotation teleconference information are on page 2. Responses to the clinical questions in Part 3.4 shall be submitted via e-mail to the RFQ POC, no later than the date stated in Part 2.3.
Please see the attached documents.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
The Federal Bureau of Prisons - Federal Detention Center (FDC Houston) is issuing a solicitation, 15B51725Q00000001, for 2nd QTR FY 25 Subsistence line items. Shipping will be FOB Destination. Deliveries will be from January 1st, 2025, to January 16th, 2025. Deliveries will be made to the Food Service Warehouse at 15431 W. Vantage Parkway, Houston, Texas 77032. Please include solicitation number 15B51725Q00000001 on subject line when emailing. The contract type is firm-fixed price. The Government reserves the right upon award to make single or multiple awards. The evaluation factors are price and past performance. Price will be rated higher than past performance. The Government will award to the responsible offer(s) whose offer, conforms to the solicitation, and is most advantageous to the Government. Failure to deliver within the established time frame will be considered as non-performance under the contract terms. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site www.sam.gov. The deadline for receipt of quotes is on or before November 28th, 2024, at 9:00 a.m. Central Standard Time, Email (oojajuni@bop.gov) and (m2khan@bop.gov ) Quotes received after closing date and time will not be considered. Quoted prices must remain good for 60 days after close of the solicitation. Each offeror is required per 52.212-3 to complete their representations and certifications via the online Representation and Certification Applications (SAM) at www.sam.gov. Faith Based and Community Based Organizations (Aug 2005) are included. NOTE: ALL ITEMS MAY BE PAID VIA Electronic Funds Transfer (EFT) or GOVERNMENT PURCHASE CARD at the discretion of the procurement office. SEND BANKING INFORMATION FOR PAYMENT. Blank pages are unnecessary. The Contracting Officer will verify registration prior to award by entering the potential awardee's UEI number at www.sam.gov database.
*Vendor shall return the completed RFQ document and bid sheets when making submissions. Failure to do so will result in the vendor being considered non-responsive and the bid being discarded. *
The quote, signed by an individual authorized to bind the offer, must be submitted to the address contained within solicitation posting 10:00 am Central Standard time with a due date of December 12, 2024. Vendors that quote all line items will be the only ones considered for award. The anticipated date of award is on or about December 29, 2024. Hard copies of the solicitation will not be available. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. All quotes must be F.O.B. Destination, at Federal Correctional Institution Three Rivers, 1700 Highway 72 West, Three Rivers, TX. 78071. The point of contact for all information regarding this solicitation is Brandy Perez, Contract Specialist. Completed offers shall be e-mailed to the attention to all at b5perez@bop.gov and TRV-ProcurementProp-S@bop.gov , all quotes must be eligible. Facsimile quotes are not permitted.
The Department of Defense (DoD) is required by law (10 U.S.C. § 1074g) to establish an effective, efficient, integrated pharmacy benefits program for the Military Health System (MHS) which includes the purchase pharmaceutical agents. The law and implementing regulation (32 CFR Section 199.21) describe the process by which the DoD Pharmacy and Therapeutics (P&T) Committee will consider the relative clinical effectiveness and relative cost effectiveness of pharmaceutical agents in a therapeutic class in recommending the selection of agents for the DoD Uniform Formulary (UF) and, for cost sharing purposes, the classification of a pharmaceutical agent as generic, formulary, Basic Core Formulary (BCF), Extended Core Formulary (ECF), or non-formulary (NF). Prior to the scheduled P&T Committee meeting, a Request for Quotation (RFQ) for pharmaceutical agents within Drug Classes identified for placement on the UF has been issued to obtain quotes from industry. The Defense Health Agency may award Uniform Formulary Blanket Purchase Agreements (UF BPA) and the Uniform Formulary Additional Discount Program Agreements (UF ADP) based on the UF decision. This process is described in the attached RFQ.
P&T COMMITTEE MEETING: The following February 2025 newly approved drugs will be reviewed:
a. Itovebi - Oncological Agents - Breast Cancer
b. Miplyffa - Neurological Agents Miscellaneous - NA
c. Opipza - Antipsychotic Agents - Atypical
The RFQ, including UF BPA and UF ADP appendices are attached herein. The instructions, important deadlines, and points of contact are in document, RFQ HT9402-25-Q-9102.
Pre-quotation teleconference is on December 4, 2024. Details are stated in Part 2.4. Pre-Quotation Teleconference. Responses to the clinical questions in Part 3.4 shall be submitted via e-mail to the RFQ POC in Part 2.3.1. no later than the date stated in Part 2.3.2.
The NSN 2520015923453, part number 12509096/19207/1/2. The deliverables for this contract is for a base quantity of 4 each, with an option quantity of 4 each, making a total quantity of 8 each. This goes on the M1FOV and this supports JAB.
(ii) The solicitation number is W91RUS25Q0002. This solicitation is a Request for Quote (RFQ) IAW FAR Parts 12 and 13.
(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2023-019.
(iv) The applicable NAICS code is 517111 and the small business size standard is less than 1500 employees. This acquisition is not set-aside for small businesses.
(v) The contract line item numbers and items, quantities and unit of issue are identified on the attached Pricing Schedule. The contract scope and requirements are described in the attached Statement of Work (SOW). The Statement of Work is available under the attachments section below.
(vi) This Request for Quote (RFQ) is for the local voice and data circuits listed in Appendix 10 of the Statement of Work for Fort Bliss, TX.
(vii) Performance Periods:
Installation/Cut-Over (CLIN 0001)
Base Year, 12 months (CLIN 0002)
(viii) Provision 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition including the following addendum:
52.212-1 Addendum
(b) Submission of Offers.
(13) Quotations will only be accepted from facilities-based incumbent and competitive local exchange carriers certified by the State of Texas to provide local exchange services.
(14) Submit quotations via e-mail to the Contracting Officer not later than the response date and time specified in the announcement.
(15) Submit the following with each quotation:
Contracting Information
(A) The Unique Entity Identifier (UEI) number of the Offeror registered in the System for Award Management (SAM).
(B) Proof the Offeror is a facilities-based carrier certified to provide local exchange services within the State of Texas. Quotations will only be accepted from facilities-based carriers certified to provide local exchange services.
(ii) Pricing. Submit a completed copy of the attached price quotation spreadsheet including the Offeror's prices and all applicable taxes, fees and surcharges. Unit prices must be limited to two decimal places. Identify non-priced SLINs by entering NSP or NC in the unit price. The US Army is a Federal Government entity, and as such, is exempt from certain taxes. Offerors must identify and include the quantity and amounts of all applicable taxes, fees and surcharges on the Pricing Schedule. Quotations should not include any taxes from which the Federal Government is exempt.
(ii) Technical Solution. A detailed narrative and network diagram describing the Offeror's facilities, network, and infrastructure to deliver all of the circuits in the Statement of Work to the demarcation locations. Technical solutions that do not include all of the circuits required in the Statement of Work will not be accepted. Long distance charges are not within scope of this requirement and technical solutions that do not allow the US Army to designate DISA's mandatory long distance provider as the primary interchange carrier (PIC) in accordance with the Statement of Work are not technically acceptable.
(iii) Past Performance Information. Provide information from recent contracts performed within the last three (3) years, which are considered relevant in demonstrating ability to perform local exchange services involving similar scope, magnitude of effort, and complexities as the services described in this solicitation. Include the following administrative data for each referenced contract submitted: Offeror's company name; contracting agency; contract number; brief description of contract; contract type (i.e., fixed price, time and material, etc.); period of performance, identification of any significant achievements or past problems and resolution; and name, address, telephone number, and email address of program manager and Contracting Officer.
Period of Acceptance of Offers. The Offeror agrees to hold the prices in its offer firm for 90 days from the date specified for receipt of quotations.
Multiple awards. This award shall be made on an all or none basis. Offerors must provide a quotation to provide ALL of the circuits in the Statement of Work, Appendix 10. Quotations that do not include all of the circuits required in the Statement of Work will not be considered.
End of 52.212-1 Addendum
(viiii) Provision 52.212-2, Evaluations, applies to this acquisition including the following addendum:
Addendum to FAR 52.212-2
(a) The Government will award a firm-fixed price contract to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
Price The total amount for the base year and all option years will be evaluated from the Pricing Schedule.
Technical Capability - Acceptable is defined as a quotation that clearly meets the minimum requirements of the solicitation. Unacceptable is defined as a quotation that does not clearly meet the minimum requirements of the solicitation.
Past Performance - The Government will conduct an evaluation and review of all recent past performance data obtained to determine how closely the work performed under these efforts relates to the proposed effort and how well that work was performed. The Offeror shall consider the requirements contained in FAR Clauses 52.212-1 when submitting their past performance references. Past performance shall be evaluated based on how recent, relevant and the quality of services rendered. To consider relevancy and quality the past performance evaluation will consider all aspects of an offerors' past performance. For purposes of this evaluation, recent is defined as contracts performed within the past three (3) years from the issuance date of the solicitation. This factor will be rated as Acceptable or Unacceptable. Acceptable is defined as the pass performance clearly meets the minimum requirements of the solicitation. Unacceptable is defined as the past performance does not clearly meet the minimum requirements of the solicitation.
(x) Offerors are encouraged to complete all Representations and Certifications electronically at the System for Award Management website located at URL https://sam.gov/ . If not completed on-line, Offerors must include a completed copy of the provisions at FAR 52.212-3, which can be obtained at https://www.acquisition.gov/browse/index/far, FAR Part 52 or online at https://sam.gov/.
(xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition to include the following addenda:
52.212-4 Addendum
(w) Continuity of Services and Option to Extend Telecommunication Services.
(1) For all services required on this contract, the contractor shall continue to provide services until a release date is
established by the Government as a result of competition (cutover complete) or termination (including termination for cause or government convenience).
(2) The Contractor recognizes that the services under this contract are vital to the Government and must be continued without interruption and that, before contract expiration, a successor, either the Government or another Contractor, may continue them. The Contractor agrees to - (i) Provide transitioning of services during cutover period without termination liability charges; (ii) Exercise its best efforts and cooperation to effect an orderly and efficient transition. The Contractor shall (i) Provide transitioning of services during cutover period without termination liability charges; (ii) Exercise its best efforts and cooperation to effect an orderly and efficient transition to a successor; and (iii) Notify the Government of any services not cutover after contract expiration.
End of 52.212-4 Addendum
(xii) Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. In addition, the following FAR/DFARS/AFFARS clauses/provisions, either by reference or full text, apply (clauses may be obtained via the internet at https://www.acquisition.gov/browse/index/far):
52.204-7 System for Award Management
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards.
52.204-13 System for Award Management Maintenance
52.204-16 Commercial and Government Entity Code Reporting
52.204-18 Commercial and Government Entity Code Maintenance
52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations.
52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
52.217-8 Option to Extend Services
52.225-13 Restrictions on Certain Foreign Purchases.
52.232-18 Availability Of Funds
52.232-23 Assignment Of Claims
52.232-33 Payment by Electronic Funds Transfer-System for Award Management.
52.232-39 Unenforceability of Unauthorized Obligations
52.232-40 Providing Accelerated Payments to Small Business Subcontractors.
52.233-1 Disputes
52.233-3 Protest after Award.
52.233-4 Applicable Law for Breach of Contract Claim.
52.237-3 Continuity Of Services
252.201-7000 Contracting Officer's Representative
252.203-7000 Requirements Relating to Compensation of Former DoD Officials
252.203-7002 Requirement to Inform Employees of Whistleblower Rights.
252.203-7003 Agency Office of the Inspector General
252.204-7003 Control of Government Personnel Work Product.
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support.
252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.
252.225-7001 Buy American and Balance of Payments Program.
252.225-7002 Qualifying Country Sources as Subcontractors.
252.225-7012 Preference for Certain Domestic Commodities.
252.225-7048 Export-Controlled Items.
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
252.232-7006 Wide Area WorkFlow Payment Instructions.
252.232-7010 Levies on Contract Payments.
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.
252.239-7002 Access.
252.239-7004 Orders for Facilities and Services.
252.239-7005 Rates, Charges, and Services.
252.239-7006 Tariff Information.
252.239-7007 Cancellation or Termination of Orders.
252.239-7008 Reuse Arrangements.
252.239-7018 (Dev) Supply Chain Risk (DEVIATION 2018-O0020).
252.243-7001 Pricing of Contract Modifications.
252.244-7000 Subcontracts for Commercial Items
52.252-1, Solicitation Provisions Incorporated by Reference, Feb 1998. For purposes of this provision, the fill-in is completed as follows: https://www.acquisition.gov/browse/index/far
52.252-2, Clauses Incorporated by Reference, Feb 1998. For purposes of this clause, the fill-in is completed as follows: https://www.acquisition.gov/browse/index/far
THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to procure Commercial Doors Preventive Maintenance, Repairs, and Replacement Services contract for Directorate of Public Works (DPW) at Fort Cavazos, TX. The Contractor shall provide personnel, management, and any other items and services, not identified as Government Furnished Property and Services to perform commercial doors preventive maintenance, repair and replacement services for 3,375 overhead doors varying between twelve (12) types of overhead doors and 136 automatic doors. The attached Sources Sought Notice, draft Performance Work Statement (PWS), Perfromance Summary (PRS), Technical Exhibits provide further details of this service requirement.
The estimated Period of Performance is a Base Year plus four (4) Option Years with performance starting in March 2025.
The anticipated requirement is a Firm Fixed Price contract. All small businesses, in all socioeconomic categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-Disabled Veteran-Owned, Women-Owned Small Business concerns), are encourage to reply.
Technical Exhibit (TE) N Key:
TE B Rolling Steel Chain Driven Doors
TE C Rolling Steel Manual Doors
TE D Rolling Steel Chain Gear Driven Doors
TE E Sectional Chain Driven Doors
TE F Hanger Manual Doors
TE G Sectional Chain Gear Driven Doors
TE H Sectional Manual Doors
TE I Sectional Gear Driven Doors
TE J Hanger Chain Gear Driven Doors
TE K Hanger Gear Driven Doors
TE L Hanger Sectional Gear Driven Doors
TE M Canvas Facility Doors
The DPW will host a site visit at Fort Cavazos, TX from 0900-1100 CST on 10 December 2024. To register for the site visit, send an email to Ms. Nora Cardenas at nora.c.cardenas.civ@army.mil and MAJ Tyler Sosebee at james.t.sosebee.mil@army.mil by 1200PM CST on 6 December 2024.
