This advertisement is hereby incorporated into the RLP 25REG07 by way of reference as an RLP attachment.
U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acquisition Program (AAAP):
City: Abilene
State:     TX
Delineated Area: Starting at the intersection of Scott St and I-20 traveling on easterly direction along I-20 to  Highway 84 traveling on easterly direction to S 1st Street and U.S. Highway 83/U.S. Highway 84 and traveling in an easterly direction along S 1st Street to the intersection of S 1st Street and N Leggett Dr /N 6th Street. Starting at the intersection of S 1st Street and N Leggett Dr./N 6th Street and traveling in a north easterly direction along N Leggett Dr/N 6th Street to the intersection of N 6th Street and Orange Street. Starting at the intersection of N 6th Street and Orange Street and traveling in a northerly direction to the intersection of Orange Street and 10th Street. Starting at the intersection of Orange Street and 10th Street and traveling in an easterly direction to the intersection of 10th Street and Plum Street. Starting at the intersection of 10th Street and Plum Street and traveling in a southerly direction to the intersection of Plum Street and N 6th Street. Starting at the intersection of Plum Street and N 6th Street and traveling in an easterly direction to the intersection of N 6th Street and Treadaway Boulevard. Starting at the intersection of N 6th Street and Treadaway Boulevard and traveling in a southerly direction to the intersection of Treadaway Boulevard and E Highway 80. Starting at the intersection of Treadaway Boulevard and E Highway 80 and traveling in an easterly direction to the intersection of E Highway 80 and Jake Roberts Freeway.
East: Starting at the intersection of E Highway 80 and Jake Roberts Freeway and traveling in a south westerly direction along Jake Roberts Freeway to the intersection of Jake Roberts Freeway and U.S. Highway 83/U.S. Highway 84, continue in a southerly direction on Highway 84 to the intersection of Highway 84 and Antilley Rd.
South: Starting at the intersection of Highway 84 and Antilley Rd. and traveling in a westerly direction to the intersection of County Road 707 and County Road 314.
West: Starting at the intersection of County Road 707 and County Road 314 and traveling in a north direction County Road 707 to intersection Scott St and I-20.
    
Minimum ABOA Square Feet:     2,886/ABOA
Maximum ABOA Square Feet: 2,900 /ABOA
Space Type: Office
Lease Term: 17 years/ 15 firm
Offerors are encouraged to submit rates for all terms available in the AAAP for consideration against future GSA requirements.
Amortization Term: 8 years for both Tenant Improvements and Building Specific Amortized Capital. 

AGENCY UNIQUE REQUIREMENTS
The space cannot be located within ½ mile (2,640 feet) of a property with incompatible users -including but not limited to alcohol beverage establishments (such as bar,liquor store) or adult entertainment facility- due to the nature of service to the Veterans served. 
Building Location Preference: If the space is located above the first floor then passenger elevators must be located within 150 feet of the entrance to the Government space.
Security Concern: The space must not be accessible to the general public before 7:00 a.m. or after 6:00 p.m., Monday through Saturday.  No access should be allowed on Sunday. 
15 surface parking spaces located within ¼ mile of the building.

Agency Tenant Improvement Allowance:
Existing leased space: $45.98 per ABOA SF
Other locations offered: $45.98 per ABOA SF

Building Specific Amortized Capital (BSAC):
Existing leased space: $12.00 per ABOA SF
Other locations offered: $12.00 per ABOA SF
 
IMPORTANT NOTES
Check the attachments and links section of this notice for possible, additional project-specific requirements or modifications to the RLP.
Offerors are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by Federal Acquisition Regulation (FAR). For more information, visit: 
Offerors are advised that all Shell work associated with delivering the Tenant Improvements are at the Lessor’s cost.  Please refer to Section 3 (Construction Standards and Shell Components) and specifically to Paragraph 3.07 (Building Shell Requirements) of the AAAP RLP Attachment #2 titled "Lease Contract" (GSA Form L100_AAAP ) for more detail.  Tenant Improvement Components are detailed under Section 5 of the AAAP RLP Attachment #2 titled "Lease Contract" (GSA Form L100_AAAP) .   
It is highly recommended that offerors start the SAM registration process directly following the offer submission.  Refer to RLP Clause 3.06.
(If applicable) The Government intends to award a Lease to an Offeror of a Building that is in compliance with Seismic Standards. Section 2.03 of the Request for Lease Proposals (RLP) outlines compliance activities required for all leases in moderate or high seismic zones. To determine if your property lies in a moderate or high zone, please reference the map and documents on our website.  

HOW TO OFFER 
The Automated Advanced Acquisition Program (AAAP), located at https://leasing.gsa.gov/, will enable interested parties to offer space for lease to the Federal Government in response to the FY25 AAAP RLP.  In addition, the Government will use its AAAP to satisfy the above space requirement. 
Offerors must go to the AAAP website, select the “Register to Offer Space” link and follow the instructions to register.  Instructional guides and video tutorials are offered on the AAAP homepage and in the “HELP” tab on the AAAP website. Once registered, interested parties may enter offers during any “Open Period”. For technical assistance with AAAP, email leasing@gsa.gov. 
The Open Period is the 1st through the 7th of each month, ending at 7:30 p.m. (ET) unless otherwise stated by the Government and unless the 7th falls on a weekend or Federal Holiday. If the 7th falls on a weekend or Federal Holiday, the Open Period will end at 7:30 PM (ET) on the next business day. Refer to AAAP RLP paragraph 3.02 for more details on the offer submission process. The Government reserves the right to allow for multiple Open Periods prior to selecting an offer for award to meet this specific space requirement.  Offers cannot be submitted during the Closed Period and will not be considered for projects executed during that time period.
Lease award will be made to the lowest price, technically acceptable offer, without negotiations, based upon the requirements in this advertisement and in the RLP requirements package found on the AAAP website.  During an Open Period, offerors will be permitted to submit new offers or modify existing offers.  Offerors can draft an offer at any time; however, you can only submit an offer during the Open Period.
The offered space must comply with the requirements in this advertisement and the RLP and must meet Federal Government, State, and Local jurisdiction requirements, including requirements for fire and life safety, security, accessibility, seismic, energy, and sustainability standards in accordance with the terms of the Lease.  The Lease and all documents that constitute the Lease package can be found at https://leasing.gsa.gov/leasing/s/AAAP-PortalHome.
If you have previously submitted an offer in FY 2024, the AAAP application has a copy feature which will allow existing offers to be copied over to the FY 2025 RLP in order to avoid having to re-enter all of the data manually. Please be sure to review FY25 AAAP RLP Package and each page within the AAAP Application prior to submitting your offer as some of the questions have changed. You must re-enter your space and rates on the ‘Space and Rates’ tab in the AAAP. Your previous offered space will not be copied.

Attachments/Links

Contact Information
Olufemi Ogunde, Leasing Specialist
olufemi.ogunde@gsa.gov

Sergio Leal, Project Manager
Sergio.leal@gsa.gov  
 

The government is soliciting quotes for Sports Officiating services at JBSA. This includes: Lackland AFB, Randolph AFB, and Fort Sam Houston.

Please see the attached solicitation document for further instructions.

Please ensure any submitted quote is IAW the attached Performance Work Statement (PWS).

Utilize the excel document to submit your pricing.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees.

The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on:

2024-12-05 12:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above.

FOB Destination shall be Bryan, TX 77803

The DOJ BOP Field Offices - FPC BRYAN requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below.

Invoices must be sent with the same decimal places as bid given. Invoices must also reflect the same quantities that was awarded in the same manner as bid.

Solicitation and Buy Attachments

***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

For this solicitation, DOJ BOP Field Offices - FPC BRYAN intends to document bids online to be facilitated by the third-party Marketplace, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to document pricing. Sellers may submit bids during the specified period of time. DOJ BOP Field Offices - FPC BRYAN is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com.Sellers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Sellers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Sellers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Sellers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.

Buy View (unisonglobal.com)

The Request for Quotation (RFQ) is for a firm fixed price Blanket Purchase Agreement (BPA) for the item identified as CLEARANCE INDICATING REFLECTOR.

DO NOT SHIP.

Please see the attached SF 1449 and Request for Quotation (RFQ) for complete details.  Offerors must meet the conditions in the RFQ, and items must meet the National Stock Number (NSN) Item Product Description (IPD) listed in the RFQ.

Offerors must make an offeror on all items to be eligible for award.

Please read the attached SF 1449 and RFQ thoroughly, fill it out completely and email it to martin.cieszlak@gsa.gov as an attachment by the stated closing date and time.  Be sure to submit both attached documents, the SF1449 and RFQ.

Failure to respond by the closing date and time of the RFQ will result in your offer being rejected.

This Design project will engage an Architect Engineering (A/E) firm to provide Contract Drawings, Functional Layouts, Specifications, Construction Cost Estimates, Engineering Calculations and subsequent Construction Period Services located at VA Medical Center Bonham, TX.

VAMC is soliciting Design Services to expand Community Living Center operations with new construction approximately 5,000 square feet of new space which consist of eight new single rooms and six new restrooms and renovate approximately 11,200 SFT which will provide fourteen privacy room and sixteen restrooms which is now required and mechanical/electrical/data spaces. Phase 1 will be being in Wing B in the current facility. This project will also bring HVAC standards up to new pandemic readiness criteria. Design must comply with the Small House (SH) Model Design guide https://www.cfm.va.gov/til/dGuide.asp, and requirements included in the VA TIL.

A market survey is being conducted to make acquisition decisions about this future project and to determine if there are a reasonable number of interested small business concerns to set this future project aside for them. If your firm is a Small Business, certified HUBZone, 8(a), Woman-Owned Small Business, or Service-Disabled Veteran Owned Small Business and you are interested in this project, please respond appropriately.

The proposed project is for the Design / Build Full Facility Restoration a (Maintenance and Repair Army Reserve (MRAR)) of an existing Equipment Concentration Site (ECS), B-56767, with 14,275 Square Feet (SF) on the federally owned site North Fort Cavazos, TX. This MRAR will support the ECS-64 personnel located at 2401 Park Avenue, Gatesville, TX 76528. ECS-64 supports all the Army Reserve units in the vicinity. The functional spaces for hazmat storage are inadequate, and are failing; roof leaking onto the breaker panel causing it to trip; the air-lines pressure is unreliable and often fails.

Contract duration is estimated at 620 calendar days. The estimated cost range is between $10,000,000 and $25,000,000 per DFAR 236.204. NAICS code is 236220. All interested Small Businesses, certified HUBZone, 8(a), Woman-Owned Small Businesses, or Service- Disabled Veteran Owned Small Business contractors should respond to this survey by email no later than 06 December 2024 at 2:00 PM Eastern Standard Time.

Responses should include:

1. Identification and verification of the company’s small business status.

2. Contractor’s Unique Identifier Number and CAGE Code(s).

3. Documentation from the firm’s bonding company showing current single and aggregate performance and payment bond limits.

4. Descriptions of Experience – Interested construction firms must provide no more than three (3) example successful Design/Build projects with greater than 95 percent completion or projects completed in the past five (5) years in which the interested firm served as the prime contractor.  Example projects must be of similar size and scope.   

5. Each project must include the name, title, project role, e-mail address, and telephone number of at least one reference.  References may be used to verify project size, scope, dollar value, percentages, and quality of performance.

a. Projects similar in scope to this project include:

National Guard Armories, Army Reserve Centers, Armed Forces Training Centers, barracks/housing quarters, and educational facilities.  Project can also include experience in new construction; however, project scope should be at least 75% renovation.  An IDIQ contract may be submitted only if a single task order could be considered similar to this project. Task orders may not be combined in order for the contract to be considered similar.

b. Projects similar in size to this project include:

Projects considered similar in size will include projects with new construction and/or renovation of approximately 10,500 sf or greater.

c. Based on the information above, for each project submitted, include:

      a. Current percentage of construction complete and the date when it was or will be completed.

      b. Scope of the project.

      c. Size of the project.

      d. The dollar value of the construction contract.

      e. Identify the number of subcontractors by construction trade utilized for each project.

      f. Documentation from the firm’s bonding company showing current single and aggregate performance and payment bond limits.

      g. The portion and percentage of the project that was self-performed.

6. Small Businesses are reminded under FAR 52.219-14, Limitations on Subcontracting (DEVIATION 2019-O0003); they must perform at least 15% of the cost of the contract, not including the cost of materials, with the firm’s own employees for general construction-type procurement.

NOTE: Total submittal package shall be no longer than 8 pages. Please only include a narrative of the requested information; additional information will not be reviewed.

Email responses to Christopher.M.Jackson@usace.army.mil. This is NOT a Request for Proposal and does not constitute any commitment by the Government. Responses to this source sought notice will be used by the Government to make appropriate acquisition decisions. All interested sources must respond to future solicitation announcements separately from responses to this market survey.

NOTICE: The following information is provided for situational awareness and is not required to respond to this Sources 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 24 to 48 hours after submission. Contractors will need to obtain a Unique Entity Identifier (formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.SAM.gov. Refer to www. SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg.

The Department of Veteran’s Affairs (VA) Financial Service Center (FSC) has a requirement for one (1) mail postage equipment to support mailouts. VA-FSC is responsible for processing outgoing mail for various departments in the VA FSC mailroom. The equipment will need to be able to process up to 30,000 per month. The Contractor shall provide training on how to use the postage machine to include but not limited to, training on postage funding and payment options. Meter head must be included in the equipment along with Wi-Fi to communicate with parcel services. Equipment ink required as needed. Letters are processed in window #10 envelopes and 8”x10” envelopes.

Contractor shall provide items listed below and deliever all requested items. 

VAL KreuLock Screw, Ti 3.0x10

VAL KreuLock Screw, Ti 3.0x12

VAL KreuLock Screw, Ti 3.0x14

VAL KreuLock Screw, Ti 3.0x16

VAL KreuLock Screw, Ti 3.0x18

VAL KreuLock Screw, Ti 3.0x20

VAL KreuLock Screw, Ti 3.0x22

VAL KreuLock Screw, Ti 3.0x24

VAL KreuLock Screw, Ti 3.0x26

The contractor shall deliver all supplies to the North Texas (Dallas) Healthcare System in accordance with the original manufacturer specifications.

SOURCES SOUGHT NOTICE

This is a Sources Sought Notice ONLY. The U.S. Government desires to procure personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to facilitate the rental of the contractor facility in support of the 2025 – 5th Brigade JROTC Drill Team Championship as defined in this PWS except for those items specified as government furnished property and services on a small business set-aside basis, provided 2 or more qualified small businesses respond to this sources sought notice with information sufficient to support a set-aside. Be advised that the U.S. Government will not be able to set aside this requirement if 2 or more small businesses do not respond with information to support the set-aside. We encourage 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), to identify their capabilities in meeting the requirement at a fair market price.

This notice is issued solely for information and planning purposes – it does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. Not responding to this notice does not preclude participation in any future RFQ or IFB or RFP, if any is issued. If a solicitation is released, it will be synopsized on the Government-wide Point of Entry. It is the responsibility of potential offerors to monitor the Government-wide Point of Entry for additional information pertaining to this requirement. The anticipated NAICS code(s) is/are: 531120 Lessors of Nonresidential Buildings (except Miniwarehouses) $34.0M.

Attached is the draft Performance Work Statement (PWS).

Responses to this Sources Sought Notice shall be e-mailed to the Contract Specialist, Larry Franklin at  Larry.r.franklin8.civ@army.mil and Contracting Officer Samuel Henderson at Samuel.m.henderson1.civ@army.mil no later than 19 November 2024 at 11:00 a.m. EST (Fort Knox local time).

Limitations on subcontracting and nonmanufacturer rule do not apply to small business set-asides for contracts at or below the Simplified Acquisition Threshold (SAT). It dose apply to 8(a), HUBZone, SDVOSB, EDWOSB, and WOSB set-asides regardless of the dollar value of the award.

Small business contractors awarded contracts above the SAT are required to comply with Federal Acquisition Regulation (FAR) 52.219-14, Limitations on Subcontracting when utilizing subcontractors. The penalty for non-compliance is the greater of (A) $500K or (B) the dollar amount expended, in excess of permitted levels. See FAR 52.219-14 - Limitations on Subcontracting for Small Business.

In response to this sources sought, please provide:

1. Name of the firm, point of contact, phone number, email address, UEI number, CAGE code, a statement regarding small business status (including small business type(s)/certifications(s) such as SDB, 8(a), HUBZone, SDVOSB, WOSB, etc.) and the corresponding NAICS code.

2. Identify whether your firm is interested in competing for this requirement as a prime contractor or not. Identify subcontracting, joint ventures or teaming arrangement that will be pursued, if any.

3. Information in sufficient detail regarding previous experience (indicate whether as a prime contractor or subcontractor) on similar requirements (include size, scope, complexity, timeframe, government or commercial), pertinent certifications, etc., that will facilitate making a capability determination. The information must clearly explain how your firm can satisfy the requirement as outlined in the PWS. General statements of interest will not be used as a capability determination.

4. Information to help determine if the requirement is commercially available, including pricing information, basis for the pricing information (e.g., market pricing, catalog pricing), delivery schedules, customary terms and conditions, warranties, etc.

5. Identify how the Army can best structure these contract requirements to facilitate competition by and among small business concerns.

6. Identify any condition or action that may be having the effect of unnecessarily restricting competition with respect to this acquisition. Please contact the MICC Advocate for Competition, Scott Kukes, at scott.d.kukes.civ@mail.mil or 210-466-2269, if you believe that this action is unreasonably restricting competition. Include the subject of the acquisition, this announcement, and the MICC POC information from the notice. Provide the specific aspects that unreasonably restrict competition and the rationale for such conclusion.

Contract Opportunity: Overhaul of the C-5 Trailing Edge Flap Gearbox Assemblies

Notice ID:  FA8538-25-R-0002

Synopsis for this requirement is being issued by AFSC/PZAAB (FA8538) in support of the 638 Supply Chain Management Group (SCMG), 409 Supply Chain Management Squadron (SCMS)/GUMB for issuance of a Fixed Price Requirements type contract for the Overhaul of the C-5 Trailing Edge Flap Gearbox Assemblies (38 NSNs listed below). This contract will have a two-year period of performance consisting of a 12-month basic ordering period and a 12-month out year ordering period. This synopsis is for services for which the Government intends to solicit and negotiate utilizing Other Than Full and Open procedures in accordance with FAR 6.302-1. Electronic procedures will be used for this solicitation.  Thomas Instruments (Cage Code: 5H860) is the OEM and the only vendor that has been deemed qualified on the source qualification statement.

BEQs are 10 EA for each of the 38 NSNs per contract year.

NSNs:                                

1680-00-412-2736                                     

1680-01-525-8910                                     

1680-00-412-2738                                     

1680-01-525-8911                                     

1680-00-248-8553                                     

1680-01-525-8906                                     

1680-00-248-8567                                     

1680-01-525-8908                                     

1680-00-248-8549                                     

1680-01-525-8905                                     

1680-00-248-8500                                     

1680-01-525-8904                                     

1680-00-443-6443                                     

1680-01-525-8912                                     

1680-01-525-8916                                     

1680-00-443-6445                                     

1680-01-525-8913                                     

1680-00-443-6446                                     

1680-01-525-8914                                     

1680-00-248-7641                                     

1680-01-525-8903                                     

1680-00-248-7639                                     

1680-01-526-1703                                     

1680-00-248-7638                                     

1680-01-526-3444                                     

1680-00-248-7636                                     

1680-01-526-1702                                     

1680-00-248-7634                                     

1680-01-524-8608                                     

1680-00-248-8557                                     

1680-01-567-7001                                     

1680-01-567-7002                                     

1680-00-412-2735                                     

1680-00-412-2737                                     

1680-00-230-6905                                     

1680-01-526-1704                                     

1680-01-525-8907                                     

1680-00-454-6063         

The following information applies:

The proposed contract action is for supplies and services for which the Government intends to solicit and negotiated with only one, or a limited number of sources under the authority of FAR 6.302. All potential offerors should contact the buyer/PCO identified above for additional information and or to communicate concerns, if any, concerning this acquisition. If your concerns are not satisfied by the contracting officer, an Ombudsman has been appointed to hear serious concerns that are not resolved through established channels. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate serious contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of the proposals in the source selection process. When appropriate, potential offerors may contact Ombudsman Thomas Eller, Chief, (478) 222-1088.

Government's required delivery schedule is 45 calendar days after receipt of repairable carcasses. Early delivery is acceptable.

Point of contact for inquires is Contract Negotiator Lauren Mitchell (AFSC/PZAAB) lauren.mitchell.6@us.af.mil. This notice of intent is NOT a request for competitive proposals. The estimated solicitation issuance date will be 12 December 2024 with a response of 13 January 2025. Authority: 10 USC 2304(c)(1). Justification: supplies or services required are available from only one or a limited number of responsible sources and no other type of supplies or services will satisfy agency requirements.

DESCRIPTION

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 15B51025Q00000013 and this solicitation is issued as a Request for Quote (RFQ).

Solicitation is for Second Quarter Meats, FY 25. For a list, description and total quantities of all items refer to attached Standard Form 1449, Section 2.

Solicitation is a 100% small business set aside.  Any quotes from large businesses will not be considered.

The NAICS for this requirement is 311612.       

Terms of delivery are F.O.B. destination to:  FCI La Tuna, 8500 Doniphan Dr., Anthony, Texas 79821, Warehouse 915-791-9780.

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

Evaluation Factors are price and past performance.  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. 

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.  FCI La Tuna 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 FCI La Tuna 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 7:30AM – 1:30PM, 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 Form 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 December 16, 2024, at 12:00 PM MST.  Quote must indicate Solicitation No. 15B51025Q00000013 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.

This is a service contract with equipment and personnel to provide MHE capable of loading containerized and non-containerized equipment weighing less than 12,000 lbs and no more than 50 Tons. Containerized equipment will be configured in containers ranging from quadcon to twenty-foot equivalent unit (TEU) and possible forty-foot containers. Non-containerized equipment could be any range of armored or unarmored military vehicle. The contractor shall provide capability to simultaneously upload and download containerized equipment across several footprints located in Fort Cavazos and West Fort Cavazos. Locations may also include the wash rack, line haul site, Deployment Ready Reaction Field (DRRF) and the Rail Operations Center (ROC) to support, redeployment operations.

The contractor shall provide one (1) 15K Forklift w/ operator, two (2) 35K Forklift w/ operators, two (2) 50Ton Detachable Gooseneck w/ operators, three (3) 53’ Flatbed Trucks w/ operators, and one (1) 50 Ton Crane w/ operator and spotter, on Mondays through Fridays during the hours of 0730 to 1700.

Period of Performance: 16 December 2024 to 20 December 2024

Place of Performance: Fort Cavazos, TX 76544

Instructions to Offerors--Commercial Products and Commercial Services

Factor 1 - Technical capability of the item offered to meet the Governments requirement

i. Quote shall provide the Technical Equipment Specifications to allow the Government to review the Technical Capability.

Factor 2 – Delivery

i. Include the delivery date in the Quote. The delivery of equipment and Operators/Spotters shall be NLT 16 December 2024.

Factor 3 – Price

i. Ensure each CLIN is priced and the total price is mathematically correct.

Please submit qoutes to email: nicholas.j.rodriquez2.mil@army.mil with the above information included. 

All questions must be submitted no later than 11:00 AM Central Time on December 02, 2024, to both the Contract Specialist and the Contracting Officer at the above email addresses. E-mail is the preferred method for questions. Requests shall be marked with solicitation number W91151-25-Q-0008.

The Army that fought and won World War II relied on commercial industry and civilian ingenuity for the machines and technology that enabled Allied victory. Army investments and civilian know-how set the stage for the high-tech revolution that continues to fuel global markets over seventy years later. Today, as the accelerated rate of technological change in areas like artificial intelligence, robotics and autonomy, and power and energy presages unprecedented opportunities and threats, the Army seeks to renew its commitment to the revolutionary ideas and civilian research and development partnerships that will ensure the safety and prosperity of the nation in the years to come.

United States Army Futures Command (AFC) is focused on modernizing the Army and focuses on seven priorities:

• • • Long-Range Precision Fires
    • Next Generation of Combat Vehicles
    • Future Vertical Lift Platforms
    • Army Network
      • Network Command, Control, Communications, and Intelligence
      • Assured Position Navigation and Timing
    • Air and Missile Defense Capabilities
    • Soldier Lethality
      • Soldier Lethality
      • Synthetic Training Environment
    • Contested Logistics

AFC's cross-functional teams (CFTs) are the Army’s vehicle for force modernization, ensuring capability overmatch for Army forces on future battlefields.

While the Army plays a unique role in our society to deploy, fight, and win decisively against any adversary, anytime, and anywhere, many of the technologies that the Army relies on to accomplish this mission are being propelled by the civilian world. Army modernization priorities related to manned and unmanned vehicles, space systems, sensing, networks and connectivity, data visualization and gaming, space, and human performance monitoring (to name a few) all have substantial overlap with civilian sources, uses, and markets.

To capitalize on opportunities for breakthrough research and development in key civil-military technology areas relevant to the Army’s modernization priorities, AFC has established the Army Applications Lab (AAL) to capitalize on the extended marketplace of ideas in government, academia, industry, and civilian innovation ecosystems and lead the research and development of disruptive innovations – i.e., technology demonstrators and early-stage products that revolutionize Army capabilities and corresponding civilian industries and create a first-mover advantage for the Army across a full spectrum of missions.

The three main lines of effort associated with this BAA are discovery, acceleration, and translation of disruptive technology applications:

• Discovery of novel capability concepts that capitalize on emerging technologies and application insights from the widest possible range of sources.

• Acceleration of disruptive applications of technology that delivers a 2-4 times improvement over current or planned Army capabilities through the research, development, and validation of technology demonstrators.

• Translation of breakthrough innovations that create a scalable, first-mover advantage for the Army in strategic technology areas by synchronizing knowledge generated in the discovery and acceleration phases with key decision points across the Army Future Force Modernization Enterprise (FFME).

Solutions consistent with these three functions and reflective of priorities, technical challenges, and problems associated with the FFME will be solicited through this BAA.

AAL is seeking technologies that address a wide range of Army needs consistent with CFT capability focus areas and associated programs and lines of effort as well as potentially disruptive new capabilities that augment or enhance Army capability overmatch. A key focus for AAL is to identify and transition new technologies, methodologies, and concepts related to:

• Translational Research - Approaches and methodologies that accelerate the Army’s innovation cycle through the translation of emerging technologies to Army capability objectives, including the Army’s six modernization priorities and associated programs and lines of effort.

• Fourth Industrial Revolution Technologies - Approaches and methodologies that are characterized by a fusion of technologies in the physical, digital, and biological spheres. Specific technologies of interest include robotics; artificial intelligence; autonomy; augmented and virtual reality; nanotechnology; quantum information systems; synthetic biology and biotechnology; Internet of Things (IoT); space systems; advanced networking, communications, and command and control technology; additive manufacturing; and power and energy systems.

• Commercialization - Approaches and methodologies that support the research and development of dual-use solutions - i.e., solutions that support both emerging Army needs and scalable commercial markets.

The Air Force Research Laboratory’s Radio Frequency Bioeffects Branch (711 HPW/RHDR) will be hosting an Industry Day on 02 October 2024. This event will support the “Continuing Human Enabling, Enhancing, Restoring and Sustaining (CHEERS)” Multiple Authority Announcement (MAA) #FA2384-24-S-2233; specifically, the technical requirements of the Bioeffects Division found within section 3.2 of the CHEERS MAA Technical Requirements - Statement of Objectives (attachment 2).

The Department of Veterans Affairs, National Cemetery Administration, Contracting Services, 18434 Joplin Road, Triangle, VA 22172 is soliciting quotations for Grounds Maintenance Services at Houston National Cemetery, 10410 Veterans Memorial Drive, Houston, TX 77038.

Note: This is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation, offerors must be certified through Small Business Administration (SBA) VetCert.

https://veterans.certify.sba.gov/

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. The Government reserves the right to make no award from this solicitation. 

Basis of Award.  This procurement is being conducted pursuant to FAR Part 13 procedures.  The Government intends to award a contract resulting from this solicitation to the responsible offeror whose quote, conforming to the solicitation, quotes the lowest price, whose quoted price does not exceed the amount of funding available for the procurement, and whose quoted price is found to be reasonable.

This solicitation is a request for quotations (RFQ). The government anticipates awarding a Firm, Fixed-priced, Services contract with a Base period of four (4) months with no option periods.

Evaluation of Quotes: 

Quotes will be evaluated in the following manner.  The Government will award a contract resulting from this solicitation 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:

Lowest Price Technically Acceptable (LPTA)

To be considered “Technically acceptable” quotes must contain:

• Resume of Cemetery Operations Supervisor. This position must be an employee of prime contractor and cannot be subcontracted. Supervisor changes after commencement of contract must be approved by the Contracting Officer.
• Signed attachment “36C78625Q50040 Contract Clauses”
• Completed attachment “36C78625Q50040 Solicitation Provisions”
• Completed attachment “36C78625Q50040 Price Schedule”

Past Performance will be evaluated by review of CPARS. Offerors with negative CPARS ratings for similar services will not be considered for award.

Wage Determination Information: U.S. Department of Labor Wage Determination 2015-5233, rev. 28, published July 22, 2024, is applicable to all services provided under the contract.

Current Federal Acquisition Circular: Federal Acquisition Circular (FAC) 2024-06 was published in the Federal Register July 25, 2024.

Site Visit Information: A site visit will be held at 9am local on December 5th and 6th, 2024. Offerors may attend either session. In accordance with FAR 52.237-1, offerors or quoters 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, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

Incumbent Contractor Information: The incumbent contractor is Sanford Federal, Inc. under contract number 36C78623D50307. Further information regarding this contract can be located at: https://www.fpds.gov/

Questions and Answers: All solicitation questions must be submitted through email to the Contracting Officer: brian.werner2@va.gov. Vendor questions must be received by 3pm EST on December 11, 2024, and will be answered via solicitation amendment no later than December 13, 2024. Questions submitted after the Q&A due date will not be answered.

Offer Due Date: All quotations shall be sent via email to the Contracting Officer: brian.werner2@va.gov. Submissions must be received by 3pm EST on Thursday, December 19, 2024.  Late submissions will not be accepted.  Only e-mailed quotes will be accepted. It is the responsibility of the vendor to ensure the Governments timely receipt of their quote.

Solicitation Attachments:

“SOW HNC Grounds Maintenance”

“36C78625Q50047 Price Schedule”

“36C78625Q50047 Solicitation Provisions”

“36C78625Q50047 Contract Clauses”

Requitement Information

• This summary is to establish a requirement for Goodfellow AFB - Elevator Maintenance. The Performance Work Statement (PWS) is included in this solicitation as Attachment 1. Please review carefully.
• A single award will be made as a result of this Request for Quote to the lowest-priced, technically acceptable offeror. This acquisition will be made as a 100% Total Small Business Set-Aside.
• The Period of Performance (PoP) is 1 February 2025 - 31 January 2030.
• Failure to comply with any of the requested requirements in this Instructions to Offerors or any other provisions may constitute sufficient cause to justify rejection of a quote.

Notice of Pre-Quote Site Visit
A pre-quote site visit will be conducted at the 17th Contracting Squadron, Goodfellow AFB, Building 707, 210 Shertz Blvd, San Angelo, TX 76908 on 16 December 2024 at 8:30 AM CST for the purpose of a Performance Work Statement (PWS) briefing and visits to the work sites.

Please submit Attachment 3, Base Access Letter (BAL) not later than Thursday, 12 December 2024 at 3:00 PM CST to attend. Information will be submitted to SSgt Robert Cosper, robert.cosper@us.a.fmil, and TSgt Patrick Berger, patrick.berger@us.af.mil. The completion of a BAL is necessary as the Government will be unable to sponsor contractors onto Goodfellow AFB at the Visitor's Center.

In order to ensure the site visit is accomplished without disruption, please arrive at Bldg 707 at least 15 minutes prior to the 8:30 AM CST start time. late attendees will not be allowed to participate in the site visit as the Government will be unable to be reached by office phone and email while hosting the site visits.

Questions and Answers (Q&A)
Submit questions to SSgt Robert Cosper, robert.cosper@us.af.mil, and TSgt Patrick Berger, patrick.berger@us.af.mil, not later than 18 December 2024 at 3:00 PM CST. Answers will be posted via an amendment on SAM.gov not later than 20 December 2024.

Quote
The Offeror shall submit a written quote, no more than 20 pages, in response to this Request for Quote (RFQ), for consideration before the due date and time. Quotes are due not later than 3 January 2025 at 3:00 PM CST. Quotes must be emailed to SSgt Robert Cosper, robert.cosper@us.af.mil, and TSgt Patrick Berger, patrick.berger@us.af.mil. Offeror quotes shall include the following:

• Quote submitted in Excel, PDF, or a combination of both formats.
  • Quote is not to exceed twenty (20) pages in length. All subsequent pages will not be considered.
• A Statement of Capabilities that provides the following information:
  • Company legal Name
  • RFQ Number
  • Small Business Status/Categories as appropriate
  • Company Point of Contact (POC) with email and phone number
  • Company Cage Code
  • Technical Proposal as outlined in 52.212-2 Evaluation-Commercial Products and Commercial Services
• An acknowledgement of any and all amendments and associated changes.

AMENDMENT 0001

The purpose of Amendment 0001 is to extend the solicitation closing date from 16 December 2024 to 23 December 2024 at 4:00 PM Local Warren, MI time.

SOLICITATION

1. The attached request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below:

REQUIREMENT

NOUN: Heating Element, Foil, Transition Tube

NSN: 4520-01-561-1622

PART NO.: 5-15-36040

PRODUCTION QUANTITY: 8

OPTION QUANTITY: 8

UNIT OF ISSUE: Each (EA)

FIRST ARTICLE TEST & REPORT: N/A

PRODUCTION LOT TESTING: N/A

SURVEILLANCE CRITICALITY DESIGNATOR: C

2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D," which limits access to U.S. Government agencies and its contractors. Please refer to Section C of the RFQ for additional information.

3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D of the RFQ, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI).

4. All shipments shall be free on board (FOB) destination to the following address:

SR WOMC ARMY GENERAL SUPPLY

DLA DISTRIBUTION RED RIVER

HIGHWAY 82 WEST

TEXARKANA, TX, 75507-5000

NOTE:  The Procuring Contracting Officer (PCO) has authorized the contractor to ship early at no additional cost to the Government.

5. Please acknowledge all amendments to the RFQ in the space provided under Section A.

6. The RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award.

7. TO BE CONSIDERED FOR AWARD: Please submit one signed copy of your offer, in accordance with Section A of the RFQ, no later than Monday, 16 December 2024 at 4:30 PM local time (Warren, MI). All offers submitted in response to the RFQ shall be valid for a minimum of 90 calendar days following the offer due date.

8. All questions pertaining to the RFQ shall be directed in writing to:

Danielle Campbell

Contract Specialist, Army Contracting Command - Detroit Arsenal

E-mail: danielle.r.campbell9.civ@army.mil

The Fort Bliss Custodial Service Contract outlines the requirements for maintaining a clean, safe, and healthy environment across various facilities within Fort Bliss, Texas. The contract is a non-personal services agreement, meaning the government will not supervise the contractor’s employees directly. The contractor will be tasked with providing all personnel, equipment, materials, and supervision necessary to perform custodial services. These services include routine tasks such as cleaning restrooms, kitchens, floors, and carpets, as well as trash removal and recycling. Additionally, the contractor must handle unscheduled cleaning requests.

The contract covers multiple facilities throughout Fort Bliss, with varying levels of service required depending on the facility type. To ensure compliance, the contractor must adhere to strict performance and quality standards, develop detailed plans (e.g., Quality Control Plan, Safety Plan), and comply with all applicable federal, state, and local regulations. Security is also a significant component, requiring the contractor to follow specific access protocols and complete mandatory training for all employees. The government, through the Contracting Officer (KO) and Contracting Officer’s Representative (COR), will monitor performance and conduct regular evaluations.

This contract will be structured with a base year, four one-year option periods, and a potential six-month extension. 

DISCLAIMER

“THIS IS NOT A “REQUEST FOR PROPOSAL (RFP)” TO BE SUBMITTED. 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 TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. RESPPONSES WILL NOT BE RETURNED TO THE RESPONDER. NOT RESPONDING TO THIS NOTICE DOES NOT PRECLUDE PARTICIPATION IN ANY FUTURE REQUEST FOR QUOTE (RFQ) OR INVITATION FOR BID (IFB) OR RFP, IF ANY ISSUED. IF A SOLICITATION IS RELEASED, IT WILL BE SYNOPSIZED ON THE GOVERNMENT-WIDE POINT OF ENTRY (GPE). IT IS THE RESPONSIBILITY OF POTENTIAL OFFERORS TO MONITOR THE GPE FOR ADDITIONAL INFORMMATION PERTAINING TO THIS REQUIREMENT.”

*** Please note no telephone calls/emails will be answered regarding this announcement***

Vendor to provide services to clean and inspect fuel tanks including diesel storage and diesel overflow, including inspection of fuel service tanks onboard USCG Harry Claiborne located in the Houston/Galveston, Texas area in accordance with the Statement of Work. Service Contract Act Applies, Wage Determination 2015-5233, Rev 28.

Goodfellow AFB has a requirement for Grease Trap maintenance. This contractor shall be responsible for pumping, cleaning, scraping, transporting, and disposing of waster from grease traps. Ensuring all grates, covers, grills, and hookups are returned to their original position before departing the area. In addition to the trap, all dainage lines shall be clear of grease, oil, dirt, lint or other material to ensure they are kept free flowing. Buildings shall be serviced on a monthly basis or quarterly basis in accordance with the PWS.

The Period of Perfmance will be 25 January 2025 - 24 January 2030.

Failure to comply with any of the below requested requirements or any provisions may constitute sufficient cause to justify rejection of a quote.

Notice of Pre-Quote Site Visit

A pre-quote site visit will be conducted at the 17th Contracting Squadron, Goodfellow AFB, Building 707, 210 Shertz Blvd, San Angelo, TX 76908 on 10 December 2024 at 08:30 AM CST for the purpose of a Performance Work Statement (PWS) briefing and visits to the work sites.

Please submit Attachment 4, Base Access Letter (BAL) no later than Friday, 6 December 2024 at 3:00 PM CST to attend. information will be submitted to SSgt Robert Cosper, robert.cosper@us.af.mil, and TSgt Patrick Berger, patrick.berger@us.af.mil. The completion of a BAL is necessary as the Government will be unable to sponsor contractors onto Goodfellow AFB at the Visitor's Center.

In order to ensure the site visit is accomplised without disruption, please arrive at Bldg 707 15 minutes prior to the 8:30 AM CST start time. Late attendees will not be allowed to participate in the site visit as the Government will be unable to be reached by office phone and email while hosting the site visits.

QUESTIONS & ANSWERS (Q&A)

Submit questions to SSgt Robert Cosper, robert.cosper@us.af.mil, and TSgt Patrick Berger, patrick.berger@us.af.mil, no later than 11 December 2024 at 3:00 PM CST. Answers will be posted on SAM.gov no later than 13 December at 3:00 PM CST.

QUOTE

The Contractor shall submit a written quote in response to this RFQ for consideration before the due date and time. Quotes are due no later than 23 December 2024 at 3:00 PM CST. Quotes must be emailed to SSgt Robert Cosper, robert.cosper@us.af.mil, and TSgt Patrick Berger, patrick.berger@us.af.mil. Contractor quotes shall include the following:

• Quote is not to exceed twenty (20) pages in length. All subsequent pages will not be considered.
• A Statement of Capabilities that provides the following information:
  • Company legal name
  • RFQ number
  • Small Business Status/Categories as appropriate
  • Company Point of Contact with email; and phone number
  • Company CAGE code
• An acknowledgement of any and all amendments and associated changes.

Contractor quotes will be evaluated for Technical Acceptability on the below sub-factors:

• Contractor must demonstrate capability in Clean Up and Disposal of grease, sludge, mud, or wastewater in accordance with PWS 1.1.4 and 1.1.5.
  • Contractor must provide description of method of cleaning and transportation of grease, sludge, mud, or wastewater.
  • Contractor must provide disposal method and location.
• Contractor must demonstrate capability in providing monthly and quarterly pumping, cleaning, scraping, transporting and disposal of waste from grease traps.

Pre-Solicitation Notice Only:  The solicitation will be available on or about 19 April 2023 at https://sam.gov with solicitation number: N6945023R0022.  Project will be located at Corpus Christi Army Depot (CCAD) Naval Air Station Corpus Christi, Texas.

Project Title:  Powertrain (Engines Assembly) Facility Project at CCAD NAS Corpus Christi TX, Design-Bid-Build (DBB)

PSC: Y1EB

NAICS: 236210

Size Standard: $45,000,000

Full and Open Competition

Description:

1. This acquisition will result in the award of a Firm-Fixed Price (FFP) contract for Design-Bid-Build (DBB) construction.

2. The intent of the project is to construct a new Powertrain Facility (Engines Assembly)Corpus Christi Army Depot at NAS Corpus Christi, Texas to house rotary wing component rebuild activities. Primary facilities include an Aircraft Component Repair Shop (ACRS) (140,083 SF building) with open Flex Space to house rotary wing component rebuild and maintenance processes and space to house supervision, latrine, and miscellaneous support space; an Administrative Support Facility (65,840 SF building) to include administrative space and depot command headquarters; Central Energy Plant (10,260 SF building), special foundations, mass notification systems, fire protection, and alarm systems, Energy Monitoring and Control System connection, Antiterrorism Measures, Post Construction Contract Award Services (PCAS), and Building Information Systems.

Supporting facilities include utilities (electrical service, water, sewer, and natural gas), paving, walks, curbs and gutters, storm drainage, site improvements (to include relocation of playing fields and jogging track), landscaping, low impact development measures, and information systems.

3. The contract completion schedule for the entire project is a total of 900 calendar days from date of contract award. The total project magnitude is between $25,000,000 and $100,000,000.

5. The Government intends to award a contract resulting from this solicitation to the responsible Offeror whose proposal represents the best value after evaluation in accordance with the factors and their relative importance in the solicitation.

6. This acquisition will be solicited on an unrestricted basis with full and open competition.

7.  Procurement Method: FAR Part 15, Contracting by Negotiation

8.  Contract type: Firm-Fixed-Price

9.  New procurement.  It does not replace and existing contract and no price contract information exists.

10.  Other Than Small Business firms will be required to submit a subcontracting plan prior to contract award.

11.  This will be an electronic solicitation, which can be accessed at SAM.gov Opportunities at https://sam.gov and will be available for access at this website no earlier than 15 calendar days after this pre-solicitation is posted.  Interested Offerors will be responsible for monitoring the SAM.gov website for the solicitation and any subsequent amendments issued.  

12.  Interested Offerors will not be eligible for award of the contract for this project if they are not registered or are in the process of registering with the System for Award Management (SAM).  Please visit the SAM website at https://sam.gov for instructions on how to register if you are not currently reqistered in SAM.

Red River Army Depot (RRAD) in Texarkana, TX is seeking possible sources to provide the supplies listed below. Please respond if your firm is interested in providing these supplies. 

• Part ID 011629985, PLATE FRICTION (1 kit requires 2 per) IAW HMPT NMWR 9-2520-281-1
• Part ID 011629985, PLATE FRICTION (1 kit require 4 per) IAW HMPT NMWR 9-2520-281-1

Red River Army Depot (RRAD) has the assigned mission to perform the overhaul of the HMPT 500 and 800 transmissions.  TACOM and AMCOM are planning to repair both Bradley Fighting Vehicle (BFV) and the Multiple Launcher Rocket System (MLRS) and this will require overhauling the HMPT 500 and 800 transmission.  The current planning is to have 24 MLRS and BFV overhaul each year for the next three to four years. 

The Depot is interested in identifying contractors able to furnish friction plates IAW HMPT NMWR 9-2520-281-1 for the 500 and 800 HMPT transmissions.  

Respondent should have experience in providing supply chain for a wide range of procurement, kitting, engineering, manufacturing and logistics services for military system parts.

The expected period of performance is approximately 5 years. The expected production rate is 15 – 25 vehicles per year. All orders will be ship to RRAD located in Texarkana, TX. 

The purpose of this Sources Sought notice is for MARKET RESEARCH. This is NOT a Request for Proposal (RFP) or Request for Quotes (RFQ). No reimbursement will be made for any costs associated with providing information in response to this Sources Sought or any follow-up information requests. No award will be made as a result of this Sources Sought. This Sources Sought is only to seek information from industry and to gain knowledge of interest, capabilities and qualifications of various members of Small and Large Business Community to include 8(a), Historically Underutilized Business Zones (HUB-Zone) and Service Disabled Veteran-Owned Small Business (SDVOSB) to compete and perform a Firm Fixed Price Contract.

Please submit letter of interest to include:

1. Any certifications.

2. Any past Government awards.

3. Business size and status.

4. List of prior projects that involve the supply of the proposed supply and/or supplies that are similar to the system being proposed.

5. Related product manuals/brochures.

6. Related sub-assembly testing references, including contact information, shall be furnished.

7. What will be the reasonable lead time to have the parts delivered?

8. Does meeting the stated terms present any unique challenges?

9. Company POC, title, and contact information (email and phone).

The purpose of this Sources Sought is to gain knowledge of interest, capabilities and qualifications of various members of Small and Large Business Community to include 8(a), Historically Underutilized Business Zones (HUB-Zone) and Service Disabled Veteran-Owned Small Business (SDVOSB) to compete and perform a Firm Fixed Price Contract.

This request is only seeking possible sources for services specified.

Contractor should demonstrate construction experience as a prime contractor for Pipeline Dredging, Deep Draft Navigation Channels. Contractor should demonstrate experience in excavating 26,000 Cubic Yards (CYs) per day utilizing a Pipeline Dredge on a Deep Draft Navigation Dredging requirement. The Estimated Number of CYs to be removed for this requirement is Six (6) Million.

In addition to the dredging requirements, this project will also require a Sheet Pile Wall that will need to be constructed along the channel. The Estimated Linear Feet (LF) for this wall is 1,400.

Sources Sought notice is attached for further details