This is modification 11 to Special Notice ID 80JSC024HHPC2A entitled Human Health and Performance Contract 2 (HHPC2) which was posted on January 29, 2024. You are notified of the following:
The HHPC2 Technical Library is revised and updated to include the following changes:
As a reminder, to request access to the HHPC2 Technical Library, individuals must provide a completed HHPC2 Export Controlled Documents Access Request form to the Points of Contacts (POCs) listed in this notice. When responding, reference 80JSC024HHPC2A Technical Library in the subject line.
Individuals requesting access to the export controlled scientific and technical information must provide the following information to the Contracting Officer through an authorized manager of their company’s Security or Human Resources Offices. That authorized individual shall verify that the information provided to NASA is correct, complete, and accurate. Companies are responsible for ensuring their compliance with all U.S. export regulations per the attached HHPC2 Export Controlled Documents Access Request form. Please note that once the request form is submitted, you must have a log-in for sam.gov and once logged-in you must click the request access button in the attachments/links section of the announcement.
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. No paper copies of the solicitation will be issued. This announcement constitutes the only solicitation; excluding modifications. This solicitation is a Request for Quotes (RFQ) to provide Fuel Hose Couplers at Sheppard AFB, Texas. The 82d Contracting Squadron of Sheppard AFB, Texas anticipates awarding a single Firm Fixed Price (FFP) contract. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
The applicable NAICS code is 33251, and the small business size standard is 750 employees. This requirement is a total set aside for small business concerns.
The solicitation number is #FA302025Q0003 and is issued as a Request for Quotation (RFQ). See attached “Combo RFQ” for the RFQ format. All documents including the solicitation, F3V5F14309AW01, and all amendments to the solicitation are obtainable via this notice. Contractors are strongly cautioned to check this notice periodically for amendments.
The solicitation will close at 1:00PM CST on 20 December 2024. All solicitations must be submitted via email to the Primary and Alternate contacts listed below.
All questions must be submitted by 1:00 PM CST on 17 December 2024. All questions MUST be submitted in writing to the Primary and Alternate contacts listed below as well.
SYNOPSIS
AVIATOR BREATHING OXYGEN (ABO) & LIQUID NITROGEN (LN2)
SOLICITATION: SPE601-25-R-0305
DOCUMENT TYPE: PRE-SOLICIATION NOTICE
OFFICE ADDRESS:
Defense Logistics Agency Energy
Aerospace Business Unit (DLA Energy-FEM)
ATTN: Matthew Simkovsky
1525 Wurtsmith Street, BLDG 5730
San Antonio, Texas 78226
CLASSIFICATION CODE: 68-Chemicals and Chemical Products
NAICS CODE: 325120
FSC CODE: 6830
POC: Matthew Simkovsky, Contract Specialist, EMAIL: Matthew.Simkovsky@dla.mil
Jessica Negron, Contracting Officer, EMAIL: Jessica.Negron@dla.mil
INTRODUCTION:
This pre-solicitation notice issued by the Defense Logistics Agency (DLA) Energy-FEM- San Antonio, Texas. This is NOT a solicitation for proposal. No awards will be made from the responses to this announcement.
SCOPE OF REQUIREMENTS:
The Defense Logistics Agency Energy (DLA Energy), as the Department of Defense (DOD) Integrated Material Manager (IMM) for Aerospace Energy products and related services, requires delivery of the following:
Product(s):
Related non-recurring Services:
Locations:
The contractor shall provide all product, materials, supplies, management, tools, equipment, transportation, and labor necessary for the delivery of the requested product F.O.B. Destination to Various Locations across the Middle East Region. Period of performance is 01 August 2025 to 31 July 2030. The estimated quantity for Aviator Breathing Oxygen is 1,200,000 gallons and Liquid Nitrogen is 50,000 gallons.
Offers must be able to provide the Aviator Breathing Oxygen and Liquid Nitrogen product in support to the DLA Energy customer, but this requirement will be competed amongst all suppliers who can offer these products. As stated under Federal Acquisition Regulation (FAR) 6.302-1(b)(1)(i), statutory authority for this contracting action is 41 U.S.C.§3304(a)(1). The head of an agency may use procedures other than competitive procedures when there is a reasonable basis to conclude that the agency’s minimum needs can be satisfied by only one supplier with unique capabilities to meet the entire requirement.
CAPABILITY STATEMENT:
Interested qualified organizations should submit a capability statement for this requirement addressing the areas below. Statements should include an indication of current business size and a list of available ancillary services available as well as any technical information believed to be useful to the Government. The capability statement at a minimum shall address the potential vendor’s ability of the following:
a. Capability to fully meet the specification
b. Capability to perform all the sampling/testing requirements listed in the specifications
c. Capability and willingness to allow government quality assurance inspectors access to supplier production/load-out plant to conduct quality assurance assessments as needed.
d. Statement of ability to meet needs for the DLA Customer
e. Capability for a potential Federal Government Contract, your company must be registered in the System for Award Management (SAM) https://www.sam.gov. Is your company registered SAM, and if so, what is your company's cage code and UEI number? If your company is not currently registered in SAM, would you be willing to register in the SAM system?
f. Confirmation that you have the ability to produce and deliver Aviator Breathing Oxygen (ABO) and Liquid Nitrogen (LN2)
SUBMISSION INSTRUCTIONS:
The Government intends to award a Firm Fixed-Price Type Requirements Contract with a five-year (5) period of performance using Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items procedures. Subject solicitation will be issued on or about December 2024. For additional information and/or to communicate concerns, please contact Matthew.Simkovsky@dla.mil or Jessica.Negron@dla.mil.
THIS IS NOT A REQUEST FOR QUOTE
GENERAL INFORMATION:
This announcement is a competitive small business set aside, firm-fixed price, Small Business Set-Aside, procured in accordance with FAR Part 12, Commercial Items, and FAR Part 13 Simplified Acquisition Procedures to determine best value in accordance with the Comparative Analysis Procedures IAW FAR 13.106-2(b)(3)
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.
Project Scope:
The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform facility cleaning, grounds cleaning, beach water testing and refuse collection and refuse disposal services and providing and servicing portable toilets and roll off dumpster at 14 recreation areas on Proctor Lake located in Comanche County, Texas. Services include general grounds cleaning, cleaning and disinfecting restrooms, cleaning picnic/camp sites, cleaning group shelters and group camping shelters, cleaning screened camping shelters, cleaning dump stations, cleaning playgrounds and play amenities, cleaning fishing docks and courtesy docks, cleaning swim beaches, collecting and disposing of refuse, monitoring, and testing beach water. The Contractor shall accomplish all operations in accordance with procedures and practices described in accordance with the U.S. Army Corps of Engineers Safety and Health Requirements Manual, EM 385-1-1.
Period of Performance is a one-year base and four 12-month option periods.
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/. No state level certifications will be accepted.
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.
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#step5.
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 W9126G25Q0016.
Solicitation posted on or about 16 December 2024.
SOURCES SOUGHT
For
Nobles Branch Sump Improvements
W9126G24R0142
Posted 29 March 2024
Responses Due: 12 April 2024
This is a SOURCES SOUGHT announcement; a market survey for information only, to be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS SOURCES SOUGHT. No reimbursement will be made for any costs associated with providing information in response to this synopsis or any follow up information requests. Respondents will not be notified of the results of the evaluation.
The U.S. Army Corps of Engineers – Southwestern Fort Worth District has been tasked to solicit for and award a construction contract for the Nobles Branch Sump Improvements, located in Dallas, Texas. Proposed project acquisition strategy will be best value trade-off, unrestricted, competitive, firm-fixed price, design-bid-build (DBB). Procurement methodology will be Request for Proposal (RFP) to be conducted under Federal Acquisition Regulation (FAR) Part 15.203.
The acquisition strategy outline under FAR Subpart 6.1, “full and open competition” or 6.2, “full and open competition after exclusion of sources” will be based on responses received from this announcement and other market research methods utilized.
The purpose of this sources sought is to gain knowledge of interest, capabilities and qualifications of various industries, to include the Large and Small Business Community: Small Business, Section 8(a), Historically Underutilized Business Zones (HUB-Zone), Service-Disabled Veteran-Owned Small Business (SDVOSB), and Women-Owned Small Business (WOSB). The Government must ensure there is adequate competition among the potential pool of responsible contractors. Small business, Section 8(a), HUBZone, SDVOSB, WOSB businesses are highly encouraged to participate.
SCOPE OF WORK: The Nobles Branch Sump Improvement project includes the installation of four 60-inch reinforced concrete pipes below Empire Central Drive, Dallas, Texas via the jack and bore method. Additionally, it consists of installation of four (4) proposed slide gates, plugging and abandoning an existing 60" RCP culvert, relocation of an existing 48" Storm sewer, demolishing of existing upstream headwall, installation of inlet and outlets structures, excavation of embankment section, slope protection, channel protection, installation of mechanical and electrical equipment, and roadway pavement repair.
Magnitude of Construction: FAR Part 36 Disclosure of the magnitude of construction is between: $5,000,000 and $10,000,000.00.
Period of Performance: Approximately 588 Calendar Days
The North American Industry Classification System (NAICS) code for this procurement is 237990-Other Heavy and Civil Engineering Construction which has a small business size standard of $45M.
The Product Service Code is Z2PZ.
Small Businesses are reminded under FAR Part 52.219-14 Limitations on Subcontracting (DEVIATION 2021-O0008) DEV (Sep 2021).
Prior Government contract work is not required for submitting a response to this source sought request. However, respondents are reminded that all construction performance must follow the USACE Safety and Health Requirements Manual, (EM 385-1-1, and must also comply with all Federal, State and local laws, ordinances, codes and/or regulations.
Offerors response to this Synopsis shall be limited to 25 pages and shall include the following information:
This announcement and correspondence will be issued via the Government Point of Entry, System for Award Management (SAM) at (https://sam.gov). Offerors must be active in SAM.GOV to be eligible for award of Government contracts, including documenting Sec. 889 Compliance in SAM.GOV that include FAR Part 52.204-24 and FAR Part 52.204-25. Contracting will verify the 889(a) and (b) compliance – per FAR Part 52.204-26. Award cannot be issued for non-compliance until SAM Registration is complete, otherwise ineligible for award. Offerors and interested vendors are to register electronically in SAM.gov to receive information. Contractors are responsible for monitoring the site for updates.
The SUPPLIER PERFORMANCE RISK SYSTEM (SPRS) (https://piee.eb.mil/), summary report must be completed prior to an award. The Supplier Performance Risk System (SPRS) is the authoritative source to retrieve supplier and product PI (performance information) assessments for the DoD (Department of Defense) acquisition community to use in identifying, assessing, and monitoring unclassified performance. (DoDI 5000.79).
National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS) prior to responding to this solicitation. The NIST score is a responsiveness item. Bids/offers from contractors with a NIST score in SPRS will be considered responsive and evaluated/considered for award. Those without a NIST score in SPRS will be deemed NON-RESPONSIVE and thus not evaluated/considered for award.
Interested Offerors shall respond to this Sources Sought Synopsis no later than [5:00PM CDT] [ 12 April 2024]. All interested Offerors must be registered in sam.gov to be eligible for award of Government contracts. Email your response to Contract Specialist: octavia.e.gregory@usace.army.mil and Contracting Officer: robert.m.duran@usace.army.mil .
Nobles Branch Sump Improvements
Sources Sought Questions
1. The forthcoming solicitation will be procured through an Best-Value Trade-Off. Have you successfully bid and executed a Design-Bid-Build contract(s)? What would you consider to be the most important qualification factors of such procurement?
2. Would you serve as the prime contractor or a subcontractor? If you are the prime contractor, would you construct all of the features or what work features would you subcontract?
3. What is your experience managing or working as a specialty subcontractor? What difficulties have you encountered and how did you resolve them?
4. What experience do you have in constructing storm drains, hydraulic structures, and roadways? What difficulties did you encounter?
5. Do you have experience with jack and bore methods of construction? Provide a description of equipment or sources used previously for such work.
SOLICITATION CONSTRUCTION REPLACE BOILERS AND BOILER PLA Central Texas Veterans Health System, Temple, TX
Please see attachments for details.
Site visit is scheduled for Thursday, November 7, 2024 at 10 AM Central Time. Location -- Olin E. Teague Veterans' Medical Center located at 1901 Veterans Memorial Dr. Temple, TX 76504; Building 46E conference room.
THIS OPPORTUNITY IS AVAILABLE ONLY TO SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES.
This project is to install a sally port and renovate the existing space of the Mental Health Department in Building 100,
6th Floor Michael E. DeBakey Veterans Affairs Medical Center (MEDVAMC) located at 2002 Holcombe Boulevard, Houston, TX 77030.
DLA Aviation Philadelphia is re-synopsizing the request for proposal for the requiring requirement in support of the V-22 COI:
DLA Aviation at Philadelphia anticipates possible award of a contract for the acquisition of performance based support, asfollows – logistics management, which includes wholesale supply support, Organizational, Intermediate and depot-level consumable support, material management, engineering support and sustainment elements, packaging, storage, reliability improvements, and field engineering support for the Bell Boeing V-22 Next Phase COI items. DLA seeks to execute a comprehensive and holistic performance based supply chain management program to support the V-22 platform. The support is broken down into two areas: direct aviation platform material support and spare parts/material support used in the repair of aviation airframes and components at fleet sites and DoD authorized repair depots. For the direct material support, the contractor will be required to fill DoD and FMS customer requisitions for approximately 4,314 National Stock Numbers (NSNs). The NSNs are comprised of consumable spares and those consumables required to support Organizational, Intermediate and Depot level maintenance. The contractor will be required to meet supply chain performance based metrics for material availability for approximately 4,314 NSNs for this phase. The contractor is expected to make recommendations for Engineering Change Proposals (ECPs). Additionally, the contractor will be required to aggregate all material requirements, i.e. production, repair, allowances, in order to leverage the best value for material support. The contractor will be paid based on the aggregate demands or other appropriate measurements of usage of the platform. The items that will be included in this contract are currently procured under various contracts with the DLA. The contract will also include necessary support of Foreign Military Sales (FMS) customers.
The anticipated Contract will be strategic in nature and will be the primary vehicle for procurement of a wide range of supplies and Depot support. The contractor will be required to deliver their supplies to Government wholesale and retail supply points both CONUS and OCONUS within specified time windows. The contractor will be required to provide consumable material support used in repair of Organizational, Intermediate and Depot Level maintenance. Performance will include a five year base period with one five year option to extend the contract for a total performance period of ten years.
The Bell Boeing Joint Project Office is the original equipment manufacturer (OEM) of these items with design control, authorization, and documentation to manufacture. The Bell Boeing Joint Project Office (JPO) is a joint venture of Bell Textron, Inc. and The Boeing Company and is considered a separate business entity from both parent companies. The JPO owns the limited data rights to these items. The Government does not have the drawings or complete data packages. However, some limited demand data is available upon request.
Performance Based functions generally include: demand forecasting, inventory management, warehousing, configuration management, obsolescence management, training, and sustaining engineering/ maintaining reliability. There are approximately 4,314 consumable items to be covered by this contract with almost all consumables to be maintained under Performance Based criteria to include an availability metric/fill rate, with flexibility/processes to add more items including DLRs as requirements dictate.
A full list of NIINs is attached. The Government retains the right to add and delete NSNs as necessary. Any entity interested in providing some of the required products but cannot provide the required Performance Based outcome may be afforded an opportunity to partner with the primecontractor, Bell Boeing, or participate as a subcontractor. Please provide any anticipated teaming arrangements, along with a description of similar support offered to the Government and to commercial customers for the past three years. Any responses involving teaming arrangements should delineate between the work that will be accomplished by the prime and the work accomplished by the teaming partners. Entities seeking to become an approved source of supply for any of the items covered by this notice should note that the time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. Sources that are not approved for manufacture of these items must obtain source approval from the Government. Please note that if the evaluation of source approval requirements precludes the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on support needs.
See RFP attached.
Modification 4 – November 26, 2024:
The purpose to this modification is to update the synopsis entitled Contract for Organizing Spaceflight Mission Operations and Systems (COSMOS) Request for Proposal Notice ID 80JSC024R0003, which was originally posted October 25, 2024. You are notified that the following changes are made to the Attachment Section:
The proposal due date for the COSMOS RFP is not extended as a result of this modification.
Please continue to monitor this sam.gov posting for updates on the release of any documents, as well as the COSMOS website at https://www.nasa.gov/johnson/jsc-procurement/cosmos/.
Potential offerors are responsible for monitoring this site for the release of any amendments to this solicitation and for downloading their own copy of the solicitation and amendments (if any).
Modification 3 – November 22, 2024:
The purpose to this modification is to update the synopsis entitled Contract for Organizing Spaceflight Mission Operations and Systems (COSMOS) Request for Proposal Notice ID 80JSC024R0003, which was posted October 25, 2024. You are notified that the following changes are made to the Attachment Section:
The proposal due date for the COSMOS RFP has been extended as a result of this modification to December 13, 2024.
Please continue to monitor this sam.gov posting for updates on the release of any documents, as well as the COSMOS website at https://www.nasa.gov/johnson/jsc-procurement/cosmos/ .
Potential offerors are responsible for monitoring this site for the release of any amendments to this solicitation and for downloading their own copy of the solicitation and amendments (if any).
Modification 2 – November 19, 2024:
The purpose to this modification is to update the synopsis entitled Contract for Organizing Spaceflight Mission Operations and Systems (COSMOS) Request for Proposal Notice ID 80JSC024R0003, which was posted October 25, 2024. You are notified that the following changes are made to the Attachment Section:
The due date for responses is not extended as a result of this modification.
Please continue to monitor this sam.gov posting for updates on the release of any documents, as well as the COSMOS website at https://www.nasa.gov/johnson/jsc-procurement/cosmos/.
Potential offerors are responsible for monitoring this site for the release of any amendments to this solicitation and for downloading their own copy of the solicitation and amendments (if any).
Modification 1 – November 7, 2024:
The purpose to this modification is to update the synopsis entitled Contract for Organizing Spaceflight Mission Operations and Systems (COSMOS) Request for Proposal Notice ID 80JSC024R0003, which was posted October 25, 2024. You are notified that the following changes are made to the Attachment Section:
The due date for responses is not extended as a result of this modification.
Please continue to monitor this sam.gov posting for updates on the release of any documents, as well as the COSMOS website at https://www.nasa.gov/johnson/jsc-procurement/cosmos/ .
Potential offerors are responsible for monitoring this site for the release of any amendments to this solicitation and for downloading their own copy of the solicitation and amendments (if any).
Base
NASA/Johnson Space Center is issuing a Final Request for Proposal (RFP) for the Contract for Organizing Spaceflight Mission Operations and Systems (COSMOS), 80JSC024R0003. You are notified of the following:
Please RSVP for the Pre-Proposal Conference by Friday November 1, 2024, 12:00 p.m. CT by sending an email to the following address: jsc-cosmos@mail.nasa.gov
The RSVP email must include the following:
Subject Line: COSMOS RFP 80JSC024R0003 Pre-Proposal Conference RSVP
A confirmation email will be sent to acknowledge your reservation(s) and provide further instructions.
NASA anticipates releasing the Pre-Proposal Conference charts prior to the Pre-Proposal Conference. Please continue to monitor this SAM.gov posting for updates on the release of any documents, as well as the COSMOS website.
NASA FAR Supplement (NFS)clause 1852.215-84, Ombudsman, is applicable. The Ombudsman for this acquisition is Donna M. Shafer, donna.m.shafer@nasa.gov, 281-483-4258.
It is the offeror's responsibility to monitor this website for amendments to this solicitation and other information. Potential offerors will be responsible for downloading their own copy of the solicitation and amendments.
Prospective offerors are encouraged to notify the Contracting Officer of their intent to submit an offer.
This is a Sources Sought Notice
Border Roadway Improvements and Construction (BRIC) Projects
THIS IS NOT A REQUEST FOR PROPOSAL
Projects: Design-Build (D/B) Construction Services for the Border Roadway
Improvements and Construction at the following Land Ports of Entry
(LPOEs):
● Anzalduas Land Port of Entry (Mission, TX)
● Del Rio Land Port of Entry (Del Rio, TX)
● Los Tomates Land Port of Entry (Brownsville, TX)
● Los Indios Land Port of Entry (Los Indios, TX)
The GSA Greater Southwest Region, Acquisition Management Division, Capital Investment Program is conducting a market survey seeking qualified contractors to provide Design-Build (D/B) Construction services. The work entails
providing design and construction of roadway repairs and/or paving replacement at the designated Land Ports of Entry to improve the overall function of the port utilizing Low Embodied Carbon (LEC) materials. The following represents the
proposed work to be performed:
● Design-Build Construction Services at the Anzalduas Land Port of Entry, Mission, TX: Paving will use LEC asphalt, concrete and
steel.
● Design-Build Construction Services at the Del Rio Land Port of Entry, Del Rio, TX: Paving will use LEC asphalt, concrete and steel.
● Design-Build Construction Services at the Los Tomates Land Port of Entry, Brownsville, TX: Paving will use LEC asphalt, concrete and steel.
● Design-Build Construction Services at the Los Indios Land Port of Entry, Los Indios, TX: Paving will use LEC asphalt, concrete
and steel.
Each jobsite is in a remote location. Each location will be a separate contract. The contractor will be responsible for all design and construction as it relates to the following:
● Provide design and construction of localized pavement patching and repair where required.
● Provide design and construction of temporary maintenance of pedestrian and vehicle traffic while construction is performed.
● Provide design and construction for full pavement section and subgrade repair/rehabilitation/reconstruction/replacement and
demolition.
● Provide drawings/photographs with sections and details as necessary for all parts of the area(s) to be
repaired/rehabilitated/reconstructed and/or replaced.
● Provide design and construction of utilities, if necessary, that may need to be relocated in localized areas as required. Some utilities may need to be relocated on new horizontal alignments and/or cased and/or placed
deeper.
● Provide crack and /or sealant repair in the paving where required.
● Plan and coordinate traffic control, lane closures, and construction phasing to allow for minimal disruption to LPOE mission / traffic.
● The Design Build (DB) Construction Contractor will be required to provide a product-specific cradle-to-gate Type III Environmental Product Declaration (EPD) for each concrete mix design specified in the contract and used at
the project, using NSF International’s product category rule for concrete. The DB Contractor will also be required to provide low
embodied carbon concrete that meets the Global Warming Potential (GWP) limits for concrete of the mix type and strength class. See attached Fact Sheet for the Inflation Reduction Act Pilot Program: Interim IRA Low Embodied Carbon Materials Requirements and Interim IRA LEC Material Requirements.
● Potential NAICS is 237310 with a size standard of $45.0m. The PSC/FSC
is Z2LB (repair and alteration of highway/roads/streets/bridges/railways).
It is anticipated that these projects will be funded using the Inflation Reduction
Act of 2022 (IRA) funding. For GSA, it will make our federal buildings more
sustainable, higher performing, and more cost-efficient through next generation
technologies and low-embodied carbon materials - accelerating efforts to
achieve a net zero federal footprint, catalyzing American innovation and saving
taxpayers millions in energy costs. Embodied carbon refers to the greenhouse
gas (GHG) emissions associated with the production, use, and disposal of
construction materials.
The estimated construction cost range for each project is between $5,000,000
and $10,000,000. Estimated contract duration is approximately 12 to 15 months
from notice to proceed for each project.
This notice is being issued to determine if there is adequate interest and
competition among Small Business concerns. The contracts will be awarded on
a firm-fixed price basis. If it is determined that adequate competition exists, GSA
may set the requirement aside for competition amongst the appropriate small
business concerns. All interested contractors should respond to this office
in writing by email on or before the due date listed herein. The Government
is not obligated to and will not pay for any information received from the potential
sources because of this market survey.
It is anticipated solicitations based on the outcome of this market survey may be
issued on or about January 2025, and that subsequent contracts from the
solicitations would be awarded no later than May 2025. Awards of any resulting
procurement will be based on employing a “Best Value Concept” methodology.
A source selection evaluation fact or will be included that favors the provision of
IRA-Eligible Materials with the lowest possible GWP. Offerors will propose
materials that meet Top 20% Limits, Top 40% Limits, or Better Than Average
Limits and will be scored accordingly. Materials meeting the Top 20% limit are
scored higher.
GSA anticipates the solicitation will require proposals to include EPDs to support the
proposed materials.
CAPABILITY STATEMENT
D/B ConstructionFirms interested in this effort must be able to demonstrate experience with at least two (2) similar projects. To qualify as a SIMILAR PROJECT, the project must meet all four elements of size, complexity, type, and
LEC as further defined here. The projects submitted must show evidence of low embodied carbon concrete.
To be considered similar in size, EACH project must have exceeded $5,000,000 in cost/price and be completed in the last eight years. To be considered similar in complexity projects must include elements of significant
design and construction of roadway improvement in an operational facility/port/area. Each project need not contain every element, but the combination of projects should demonstrate the ability to perform these
services in a satisfactory manner. In responding to this notice, please indicate your experience and interest in this
project as a contractor, and a brief description of your firm’s past experience completing activities similar to those described above, including project dates, cost, and role as either Prime Contractor or Subcontractor. Include points of
contact and all information necessary to contact the owner of the project who can substantiate similar project characteristics.
Interested firms are invited to respond to this notice by providing the following information:
● Provide firm name, address, point of contact, phone number, email address, and Unique Entity Identification (UEI) number. Identify all small business categories and NAICS codes applicable to your firm, i.e., small business, veteran owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and/or women-owned small business and/or large business.
● Provide project experience of two (2) projects of similar size, complexity, and type. Include project dates, price, and role as either Prime Contractor or Subcontractor. Include points of contact and all information necessary to contact the owner of the project who can substantiate similar project characteristics.
● Provide the name of the Surety, maximum bonding capacity per project and aggregate maximum bonding capacity.
● Include if interest is in all four (4) ports or any number of ports and identify which port is of interest.
● Provide LEC asphalt, concrete and or steel supplier information. Evidence of an EPD is not required at this stage and will not be counted towards the 3-page requirement, but if your LEC supplier has an EPD or
one in progress please provide that information. Any interested firm should provide a Written Letter of Interest with the
aforementioned information (no more than 3 pages) by 12:00 pm CST, December 12, 2024, to Jeff Kang via email jeffrey.kang@gsa.gov and please cc Marsha Howard via email marsha.howard@gsa.gov and Jason Gerloff via
jason.gerloff@gsa.gov. The subject line should state "Letter of interest for BRIC Projects at various LPOE's. All infomration is subjet to verification. Additional information may be requested to substantiate responses. Reimbursement costs for information received are not authorized.
In addition to the construction opportunity reflected herein, GSA is seeking suppliers and manufacturers that are interested in supplying low embodied carbon asphalt, concrete (and cement), glass and steel materials for the project. Suppliers and manufacturers of materials meeting GSA’s Inflation Reduction Act Low Embodied Carbon asphalt, concrete (and cement), glass and steel requirements may submit an Expression of Interest to the contact below no later
than by 12:00 pm CST, December 12, 2024, to Jeff Kang via email jeffrey.kang@gsa.gov and please cc Marsha Howard via email
marsha.howard@gsa.gov and Jason Gerloff via jason.gerloff@gsa.gov. Expressions of Interest should indicate materials available and global warming potential values reflected in materials’ environmental product declarations.
Submission of an expression of interest grants GSA your permission to publish your firm’s contact information and offerings for use by potential offerors on GSA construction requirements. Supplier and manufacturer contact information will be
published in an informational amendment issued by GSA and, potentially, in other fora.
By participating in the competition, offerors consent to unrestricted GSA use of supplier names and the GWP values associated with supplier materials. Such information may be disclosed publicly or used to inform other low embodied carbon procurement activities. Technical solutions, supplier pricing, and supplier-offeror terms and conditions will not be shared. Any objection shall be
transmitted to the Contracting Officer by the due date for off ers and shall adhere to 41 C.F.R. § 105-60.601.
All information submitted i s subject to verification. Additional information may be requested to substantiate responses. Reimbursement costs for information received are not authorized.
NOTE: Questions submitted may or may not be answered. This is a market survey to identify interested and qualified firms to determine if adequate competition exists to set aside any potential procurements.
NOTE: A virtual Industry Day was held on August 2, 2023 in order to educate the community on IRA requirements and LEC materials and connect small and large business concerns with manufacturers and suppliers. Attached to this Sources
Sought are the slides of the GSA Presentation as well as Questions and Answers submitted.
This is a Sources Sought Notice and NOT a Request for Proposal. This is not a guarantee that a Request for Proposal will be issued in the future.
THIS IS A Sources Sought Notice ONLY. The U.S. Government currently intends to award a contract for a subscription to IBISWorld’s ProcurementIQ on a SOLE SOURCE basis but is seeking vendors that may be able to provide this requirement in order to support a competitive procurement. Accordingly, the U.S. Government highly encourages all interested business (large and small) to respond to this sources sought synopsis. In addition, 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), must describe their identifying capabilities in meeting the requirements at a fair market price, i.e., information which may help support a set-aside.
Questions for this sources sought shall be submitted on or before 4:00 P.M. CST on 23 August 2024. Government Response will be provided within four business days after receipt of all questions.
Responses to this sources sought notice shall be submitted on or before 1:00 PM CST on 28 August 2024 via email to Teresa M. Agostino, Contract Specialist at Teresa.m.agostino.civ@army.mil and Stephen Fuller, Contracting Officer at Stephen.b.fuller4.civ@army.mil. The Government will not return any information submitted in response to this notice.
All questions MUST be in writing. In all responses, please reference W9124J-24-R-PRIQ and ProcurementIQ in the subject line. Verbal questions will not be accepted. This synopsis is for information and planning purposes only and is not to be construed as a commitment by the Government nor will the Government pay for information solicited. Respondents will not be notified of the results of the evaluation. No telephonic responses will be accepted. No solicitation currently exists; therefore, do not request a copy of the solicitation. If a solicitation is released it will be synopsized in www.sam.gov. It is the potential offerors responsibility to monitor this site for the release of any solicitation or synopsis.
Sole Source maintenance Helitune
TITLE OF PROJECT: Pharr Kika De La Garza Land Port of Entry (LPOE) Border Roadway Improvement and Construction (BRIC) Project
The Inflation Reduction Act of 2022 (IRA), 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 General Services Administration (GSA), Public Buildings Service (PBS) is seeking a design build contractor to address approximately 515,000 sf of concrete pavement selected for repair or replacement using Low Embodied Carbon (LEC) materials, to include LEC asphalt, concrete, and steel. The repairs consist of complete reconstruction, surface reconstruction, mill and 2” asphalt overlay, joint sealing, patching, and the select replacement of 8” – 13” thick reinforced
concrete. Construction phasing will be required to allow for continued LPOE traffic flow and operation during construction.
The project consists of twenty-two (22) sites within the Land Port of Entry (LPOE). The project is in Pharr, Texas.
The contractor must have NAICS code 237310 (Concrete and Asphalt Paving). The current small business size standard is $45.0 Million. It is anticipated that this project will take approximately 460 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 $20,000,000 and $30,000,000.
LOCATION OF THE WORK: Kika De La Garza Land Port of Entry, 9901 S. Cage Blvd. Pharr, TX 78577-8650
THIS PROCUREMENT IS SET ASIDE FOR AWARD TO SMALL BUSINESS FIRMS. OFFERS FROM OTHER BUSINESSES INCLUDING LARGE BUSINESSES WILL NOT BE CONSIDERED.
AMENDMENTS TO SOLICITATION: It is the offeror's responsibility to monitor sam.gov for the release of any amendments.
This is a PLA Survey only. This is not a request for proposal, request for quote, or invitation for bid. There will be no solicitation, specification, or drawings available at this time.
The Galveston District Corps of Engineers is solicitating comments from industry addressing the potential use of Project Labor Agreements (PLA) for the upcoming Sabine-Neches Waterway Channel Improvement Project – Sabine Extension Channel to Sabine Pass Channel located Jefferson County, Texas. The work consist of dredging the Saine-Neches channel to full depth at the Sabine extension channel to Sabine Pass Channel.
Project would primarily be Request for Proposal (RFP).
NAICS Code: 237990 – Other Heavy and Civil Engineering Construction. The magnitude of the project is anticipated to be between $100,000,000 – $250,000,000 (DFAR 236.204).
The period of performance is anticipated to be approximately 600 calendar days.
A PLA is defined as a pre-hire collective bargaining agreement with one or more labor organizations that establishes the terms and conditions of employment for a specific construction project and is an agreement as described in 29 U.S.C. 158 (f). Federal Acquisition Regulation (FAR) Policy states: Project Labor Agreement (PLA) is a tool that agencies may use to promote economy and efficiency in Federal procurement.
Pursuant to Executive Order 14063, agencies are encouraged to consider requiring the use of project labor agreements in connection with large-scale construction projects. An agency may, if appropriate, require that every contractor and subcontractor engaged in construction on the project agree, for a particular project, to negotiate or become a party to a project labor agreement with one or more labor organizations if the agency decides that the use of project labor agreements will (1) advance the Federal Government's interest in achieving economy and efficiency in Federal procurement, producing labor-management stability, and ensuring compliance with laws and regulations governing safety and health, equal employment opportunity, labor and employment standards, and other matters; and (2) be consistent with law. Reference is made to provision, FAR 52.222-33 Notice of Requirement for Project Labor Agreement, and to clause, FAR 52.222-34 Project Labor Agreement.
In consideration of the above factors, and any others which may be deemed appropriate, industry is invited to comment on the use of PLAs for Sabine-Neches Waterway Channel Improvement Project – Sabine Extension Channel to Sabine Pass Channel located in Jefferson County, Texas.
The Government intends to use the responses to the attached questionnaire for one year as a determination on whether or not to incorporate a PLA for Sabine-Neches Waterway Channel Improvement Project – Sabine Extension Channel to Sabine Pass Channel, Jefferson County, Texas. This is not an announcement of the availability of a solicitation nor is it a means of generating a plan holder’s list. After review of the responses to this synopsis, the Government intends to make a determination to pursue the inclusion of a PLA or not. The Government will not contact the responders for clarification of information provided. This survey is for planning purposes only and shall not be construed as a Request for Proposal or as an obligation on the part of the Government. The Government does not intend to award a contract on the basis of this special notice or otherwise pay for the requested information. The Government will not provide a debriefing on the results of this survey. All information will be held in a confidential manner and will only be used for the purposes intended.
Accordingly, Offerors are requested to respond to this Special Notice regarding PLA with the following information:
Question 1: Do you have knowledge that a PLA has been used in the local area on projects of this kind? If so, please provide supporting documentation.
Question 2: Are you aware of skilled labor shortages in the area for those crafts that will be needed to complete the referenced project? If so, please elaborate and provide supporting documentation where possible.
Question 3: Are you aware of time sensitive issues/scheduling requirements that would affect the rate at which the referenced project should be completed? If so, please elaborate and provide supporting documentation where possible.
Question 4: Identify specific reasons why or how you believe a PLA would advance the Federal Governments interest in achieving economy and efficiency in federal procurement.
Question 5: Identify specific reasons why you do not believe a PLA would advance the Federal Governments interest in achieving economy and efficiency in federal procurement.
Question 6: Identify any additional information you believe should be considered on the use of a PLA on the referenced project.
Question 7: Identify any additional information you believe should be considered on the non-use of a PLA on the referenced project.
Question 8: Would a PLA significantly increase cost to this project, and do you have an estimated percentage?
Responses shall be submitted via email to Jaclyn Yocum at Jaclyn.C.Yocum@usace.army.mil no later than 10:00 AM (Galveston Time) on December 8, 2023.
See Attachment 1.
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. The solicitation number is 1188393 and is 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.
This requirement is a Small Business Set-Aside and only qualified sellers may submit bids.
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, only two decimals on bid. 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.
Please email Crystal.carabajal@va.gov if your company can provide Secure Care Advantage 1000DE panels. All description is on SOW attached.
ITEM: AXLE ASSEMBLY,AUTOM. NSN: 2520-01-592-3453. P/N: 12509096. QTY: 4. OPTION: 100%. FOB: DESTINATION. THE DUE DATE IS ON OR ABOUT 27 December 2024 (SEE SOLICITATION FOR ACTUAL DUE DATE).
The Technical Data Package (TDP) is Source Controlled to Contractor: MERITOR HEAVY VEHICLE SYSTEMS, LLC,
Cage 78500, Part Number RF12611NFSF23 780. Approved Sources must meet the requirements of the TDP.
SEE WEBPAGE AT WWW.FBO.GOV FOR A COPY OF THE SOLICITATION. THE SOLICITATION WILL INSTRUCT HOW TO OBTAIN DRAWINGS. SMALL BUSINESS SET-ASIDE. ONLY OFFERS FROM SMALL BUSINESS CONCERNS WILL BE CONSIDERED.
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AkxKD5oYl8%2FdYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
Description
Delineated Area Boundaries (See Attachment 1 Delineated Area - HOU TSA)
The U.S. Government requires office and related space (GYM/PHYSICAL TRAINING, BREAKROOMS) yielding approximately 17,500 ANSI/BOMA sq. ft. with a minimum of 22 dedicated parking spaces with integrated electric vehicle charging. The space must be located within a 10-minute driving time to George Bush Intercontinental Airport in Houston, Texas (IAH). The lease shall be inclusive of all services, supplies, utilities, partitioning; tenant improvement allowance for alterations to be included as part of the rental consideration. Due to mission critical duties, the space must be accessible by major arterial roads and/or public transportation systems to the IAH airport. Additional requirements are to have sufficient parking for visitors, and the ability to securely house a 24-hour operation within the space, as well as a minimum ceiling height for the gym training area of 12 feet and a floor load of 100 lbs per sq. ft.
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 100-year flood plain.
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
To submit a location for inspection, contact this office by 11:59 PM ET, Wednesday, December 11, 2024. (Submissions by other than the owner or manager of a property must be accompanied by a letter from the owner granting permission to make a general offering of the space.)
WRITTEN EXPRESSIONS OF INTEREST MUST INCLUDE THE FOLLOWING: Building Name and Address, Rentable and Usable Square Footage, Fully Serviced Rental rate, Common Area Factor, as well as available parking and Building Floor plans (.pdf copies are sufficient). Interested parties should send this information in writing, via email to Sarah.Haney@tsa.dhs.gov and Teresa.McDaniela@tsa.dhs.gov by the date specified above.
TSA will not reimburse for any costs incurred by interested parties in providing a notification of interest and/or capability statement in response to this posting.
SYNOPSIS: INTRODUCTION: In accordance with Federal Acquisition Regulation (FAR) 10.002(b)(2), this Sources Sought Notice is for market research and information purposes only at this time and shall not be construed as a solicitation or as an obligation on the part of the Department of Veterans Affairs (VA). The Department of Veterans Affairs, Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) is conducting a market survey and is seeking potential sources for the Replace/Construct Bldg 121 at the Michael E. DeBakey VA Medical Center located in Houston, TX. PROJECT DESCRIPTION: This project includes the demolition of the existing Building 121, and the construction of a new replacement building in the same location. The new building will be a 1-story approximately 14,977 SF building with limited site work as required to gain access to the building, including drive isles, pedestrian sidewalks, and handicap parking spaces. The proposed facility is a PRRC (Psychosocial Rehabilitation and Recovery Center) which consists of office/treatment rooms, group rooms, Occupational Therapy, and other support spaces. The goal of the project is to successfully relocate and consolidate this practice area into a single building. Work includes specialized construction labor & supervision for architectural, mechanical, structural, electrical, plumbing, fire protection and demolition work as required by provided construction documents. PROCUREMENT INFORMATION: The proposed project will be a competitive, firm-fixed-price contract utilizing the design-bid-build approach (Final Specifications and Drawings will be provided). The anticipated solicitation will be issued either as a Request For Proposal (RFP) in accordance with FAR Part 15, considering Technical and Price Factors or as an Invitation for Bid (IFB) in accordance with FAR Part 14, considering Price only. The results and analysis of the market research will finalize the determination of the procurement method. The type of socio-economic set-aside, if any, will depend upon the responses to this notice and any other information gathered during the market research process. This project is planned for advertising in December 2024. In accordance with VAAR 836.204, the magnitude of construction is between $10,000,000 and $20,000,000. The North American Industry Classification System (NAICS) code 236220 (size standard $45.0 million) applies to this procurement. The duration of the project is currently estimated at 274 calendar days from the issuance of a Notice to Proceed. The services for this project will include providing all construction related services such as: providing labor, materials and equipment required to complete the project as per contract documents prepared by an independent Architect-Engineer firm. CAPABILITY STATEMENT: Respondents shall provide a general capabilities statement to include the following information: Section 1: Provide company name, DUNS number and Unique Entity Identifier (UEI), company address, Point-of-Contact name, phone number and email. Section 2: Provide company business size based on NAICS code 236220. Also, provide business type (i.e., Large Business, Small Business, Service-Disabled Veteran Owned Small Business, Small Disadvantaged Business, Women-Owned Small Business, Hub Zone Small Business, etc.). Section 3: Provide a Statement of Interest in the project. Section 4: Provide the prime contractor s available bonding capacity in the form of a letter of intent from your bonding company with this submission. *Please ensure that the individual bonding capacity is in line with the VAAR Magnitude of Construction listed above. Section 5: Provide the type of work your company has performed in the past in support of the same or similar requirement. This section is IMPORTANT as it will help to determine the type of socio-economic set-aside, if any. Please provide the following in your response: No more than three (3) contracts that your company has performed within the last five (5) years that are of comparable size, complexity, and scope to this requirement. Include the project name, project owner and contact information as this person may be contacted for further information, project scope, project size (Example: square footage), building use (Example: Medical Facility, Office Building, etc.), project dollar value, start and completion dates. Provide specific examples that relate aspects of previous projects to the proposed project. Describe specific technical skills and key personnel your company possess to perform the requirements described under description of work. Describe your Self-Performed** effort (as either a Prime or Subcontractor). Describe Self-Performed work in terms of dollar value and description. **Self-Performed means work performed by the offeror themselves, NOT work performed by another company for them for any of the project examples provided. It is requested that interested contractors submit a response (electronic submission) of no more than eight (8) single sided pages, single-spaced, 12-point font minimum that addresses the above information. This response must be submitted as a single application-generated (not scanned) PDF document that is less than or equal to 4MB in size. Please note that hard copies will not be accepted. Please also include a cover page, which includes, at a minimum: the company s name, address, Dun & Bradstreet number, Unique Entity Identifier (if available), socio-economic status, point-of-contact name, phone number, and e-mail address. Responses must include the Sources Sought number and project title in the subject line of their e-mail response. Submissions (responses) shall be submitted via email to the primary and secondary points of contact listed below by November 20, 2024 at 4:00 PM ET. No phone calls will be accepted. The Capabilities Statement submitted in response to this Sources Sought shall not be considered to be a bid or proposal. This notice is for information and planning purposes only and is neither to be construed as a commitment by the Government nor will the Government pay for information solicited. No evaluation letters and/or results will be issued to the respondents. After completing its analyses, the Government will determine whether to limit competition among the small business categories listed above or proceed with full and open competition as other than small business. At this time no solicitation exists; therefore, please do not request a copy of the solicitation. If a solicitation is released it will be synopsized in Contract Opportunities at https://sam.gov/. It is the potential offeror's responsibility to monitor this site for the release of any solicitation or synopsis. Contracting Office Address: VHA Program Contracting Activity Central (VHA-PCAC) 6100 Oak Tree Blvd. Suite 490 Independence, OH 44131 Primary Point of Contact: Andrew Mathews Contract Specialist andrew.mathews2@va.gov
