NSN 1680-017071437; POUCH, URINE COLLECT; WSIC: T; IQC PR: 1000193901. THIS PART IS MANUFACTURED BY OMNI DEFENSE TECHNOLOGIES CORP (Cage 8RXP8) under PART NUMBER CSK-3-M-M.
THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 98 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 25; THE MAXIMUM DELIVERY ORDER QUANTITY IS 98. THE DELIVERY DATE WILL BE 153 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION, FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS 100% SMALL BUSINESS SET-ASIDE. THIS IS NOT A CRITICAL SAFETY ITEM. ITEM IS A COMMERCIAL OF THE SHELF. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERS IN WRITING.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND November 29, 2024
The mission of the U.S. Department of State (DOS) is to advance the interests of the American people, their safety and economic prosperity, by leading America’s foreign policy through diplomacy, advocacy, and assistance.
The United States Government (USG), Department of State (DOS), Bureau of Overseas Buildings Operations’ (OBO) mission is to provide safe, secure, and functional facilities for the conduct of U.S. diplomacy and the promotion of U.S. interests worldwide. In support of the mission, OBO directs the worldwide overseas buildings program for DoS and the U.S. government community serving abroad under the authority of the Chiefs of Mission. OBO manages and supports the full building life cycle including design, construction, acquisition, maintenance, use, and sale of over 30,000 real properties and the use of sales proceeds. OBO’s primary role in the building life cycle is that of an “owner” reviewing and managing the quality and completeness of work performed by contracted architects, engineers, construction specialists and maintenance specialists supporting design, design-build, build, rehabilitation, and operation/maintenance projects.
OBO is seeking to better understand the capabilities of 8(a) firms for the Rapid Engineering and Construction (REC) portfolio. The REC portfolio takes advantage of Small Business rules that allow agencies to award contracts to 8(a) vendors without competition to facilitate the rapid delivery of smaller projects. REC projects include project development, design and construction services for projects located worldwide.
**Please see the attached document for further details and instructions
Requesting a response from any interested active SBA 8(a) program participant to support secured custodial services at multiple facilities on Marine Corps Base (MCB) Quantico, Virginia. The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering and other items necessary to provide custodial services. Performance of services of these facilities require a Top-Secret clearance for the contactor and its personnel.
Please provide up a response by 4:30 ET on Dec 15, 2024 via email to dotty.m.medel.civ@us.navy.mil with responses to the following questions:
DESCRIPTION/WSDC/END ITEM: DUCT ASSEMBLY,BLEED, 'AIRCRAFT, GALAXY C-5
SOLICITATION NUMBER: SPE4A725R0146
NOTICE DETAILS
Solicitation #
SPE4A725R0146
Procurement Type:
Pre-solicitation
Title:
SPE4A725R0146-1560-01-716-4092 - DUCT ASSEMBLY,BLEED
Classification Code:
1560 – AIRFRAME STRUCTURAL COMPONENTS
NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
Is this a Recovery and Reinvestment Act Action?:
No
Response Date: Primary Point of Contact:
January 4,2025 3:00 PM Eastern Calvin Peterson
Acquisition Specialist
calvin.peterson@dla.mil
Phone: (804) 659-8838
Description:
NSN: 1560-01-716-4092, PR: 7009235769, ITEM: DUCT ASSEMBLY,BLEED; . THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 152 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOLICITATION WILL BE ISSUED AS A OTHER THAN FULL AND OPEN COMPETITION. DELIVERY OF THE PRODUCUTION UNITS WILL BE 281 DAYS. FOB IS AT DESTINATION, INSPECTION AT ORIGIN, ACCEPTANCE AT ORIGIN.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND December 5, 2024.
Archiving Policy:
Automatic, 15 days after response date
Allow Vendors To Add/Remove From Interested Vendors:
Yes
Allow Vendors To View Interested Vendors List:
Yes
ISSUE AMENDMENT 0003 EFFECTIVE 09 JAN 2024 TO COMBINED SYNOPSIS/SOLICIATION FA4890-23-R-0062 CRM/TEM PROGRAM COURSEWARE DEVELOPMENT AND TRAINING IMPLEMENTATION.
FA489023R0062 CRM/TEM Amendment 0003.
Attachment 1 - CRM TEM Draft PWS Rev 9Jan24
Attachment 2 - Question-Comment Matrix dated 9Jan24
********************
ISSUE AMENDMENT 0002 EFFECTIVE 20 DEC 2023 TO COMBINED SYNOPSIS/SOLICIATION FA4890-23-R-0062 CRM/TEM PROGRAM COURSEWARE DEVELOPMENT AND TRAINING IMPLEMENTATION.
FA489023R0062 CRM/TEM Amendment 0002.
Attachment 1 - Question-Comment Matrix dated 20Dec23
Attachment 2 - PPC List of Attendees
********************
ISSUE AMENDMENT 0001 EFFECTIVE 18 DEC 2023 TO COMBINED SYNOPSIS/SOLICIATION FA4890-23-R-0062 CRM/TEM PROGRAM COURSEWARE DEVELOPMENT AND TRAINING IMPLEMENTATION. PLEASE SEE ATTACHED AMENDMENT 0001.
********************
See attached CRM/TEM Combined Synopsis Solicitation package.
The contractor shall provide all personnel, courseware development facilities, equipment, tools, materials, supervision, and other items and services necessary to perform this CRM/TEM courseware development and training. These services shall be for the Combat Air Forces (CAF) and other types of USAF Mission Design Series (MDS) aircraft. MAJCOMs participating in this effort are Air Combat Command (ACC), Pacific Air Forces Command (PACAF), Air Education and Training Command (AETC) Air Force Global Strike Command (AFGSC) and the Air Force Reserve Command (AFRC). CRM/TEM training will primarily be provided to USAF aircrews but may also include aircrews from other military services and foreign governments and contractor personnel who are instructors in other aircrew training contracts.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Proposal are being requested and a written solicitation will not be issued.
This is a Request for Proposal (RFP) and the solicitation number is SP4705-25-R-2025. No formal solicitation will be issued. Please review the attached Statement of Work for more details. This solicitation is issued as Unrestricted. This notice incorporates provisions and clauses in effect through, Federal Acquisition Circular (FAC) 2024-07 published in the Federal Register on August 29, 2024, and DFARS Publication Notice (DPN) 20241010. The NAICS code is 334519 – Other Manufacturing and Controlling device manufacturing and the size standard is 600.
The award will be in accordance with FAR part 15 and 19. The solicitation will result in a firm-fixed price contract with a delivery period of 90 days after receipt of order (ARO) for six (6) new X-Ray Screening Machines and three (3) sequential one (1) year options for the maintenance services. It is imperative to meet the 90-day delivery to avoid interruption of services. Proposals will be evaluated in accordance with FAR Part 15- Lowest Price Technically Acceptable and FAR 12. Proposals will be evaluated for acceptability.
SCOPE:
The Defense Logistics Agency (DLA) Contracting Services Office intends to procure an acquisition on behalf of the Defense Logistics Agency Headquarters Installation Support to establish a contract to procure and deliver six (6) new x-ray screening machines inclusive of a one (1) year warranty contract, software, training and installation. Four (4) of the new x-ray screening machines (A, B, C, and D) will be delivered to DLA Headquarters location by March 31st or before and two (2) new x-ray screening machines (A and B) will be delivered to DTRA Headquarters location on or prior to March 31, 2025 or before. See the Standard Specifications/Description below for the six (6) new machines. See Attachment 1 for the Statement of Work (SOW) for additional information on the requirement. A list of the line items numbers, quantities, and units of measure for the base and option years is located under Attachment 2 – Section B Price Schedule.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition and a statement regarding any addenda to the provision. For the exact text and wording of clauses and provisions please see http://farsite.hill.af.mil. The Government contemplates an award of a Firm Fixed Priced contract resulting from this solicitation. Proposals shall be received no later than, December 10, 2024 @ 12:00 PM Eastern Time Zone. Electronic or soft copies of the response can be email odemaris.dekle@dla.mil and beverly.j.williams@dla.mil.
Questions and/or requests for information concerning this solicitation should be submitted in writing via email, due on by November 29, 2024 at 12:00 PM, Eastern Time Zone (ET)) to Odemaris Dekle, at email address odemaris.dekle@dla.mil and beverly.j.williams@dla.mil. Questions received after November 29, 2024 will not be addressed.
See the attached combined synopsis/solicitation for additional information on the instructions. See the attached Statement of Work (Attachment 1) for information on the requirement. Attachment 2 is provided for interested parties to use to price each CLIN. Read the instructions and information provided within the attached combined synopsis/solicitation.
SOURCES SOUGHT SYNOPSIS
THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to procure a Firm-Fixed-Price (FFP), Multiple Award, Indefinite Delivery Indefinite Quantity (MA IDIQ) Task Order Contract at Fort Gregg Adams, on a small business set-aside basis, provided 2 or more qualified small businesses respond to this sources sought synopsis 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 Governmentwide Point of Entry. It is the responsibility of potential offerors to monitor the Governmentwide Point of Entry for additional information pertaining to this requirement. The anticipated NAICS code(s) is/are: 236220, Commercial and Institutional Building Construction, with a size standard of $45M. If a different NAICS code would be better suited for this requirement, please state in your response what NAICS is better suited for this requirement and why.
A need is anticipated for a new construction MA IDIQ requirement to support DPW located at Fort Gregg Adams, Virginia. The mission is to provide a broad range of real property repair and construction at Fort Gregg Adams that is required to support Army readiness, sustain the Warfighter Force and current/future mission requirements. These requirements will be achieved through the implementation of Task Orders (TOs) issued under the terms of the contract. The magnitude of the anticipated project is approximately between $100,000,000.00 and $250,000,000 for a base plus four (4) one-year option periods.
The Government currently contracts for these services under contract W91QF5-20-D-0001. The current contract is a Single Award, Job Order Contract. The new contract is going to be a MA IDIQ contract.
In response to this sources sought, please provide:
1. Name of the firm, point of contact, phone number, email address, Unique Entity ID (UEI), 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. Whether your firm is interested in competing for this requirement as a prime contractor or subcontractor. If you are subcontracting any of the services out, contemplating a Joint Venture, and/or creating a teaming arrangement, please provide the name of these companies and what work they will be performing, if available. Please provide your company’s specific experience in construction and providing comparable services. Ensure the information is in sufficiently detailed regarding previous experience in managing construction (indicate whether the experience has been as a prime contractor or subcontractor) on similar requirements (include the services provided, the number of facilities involved, and any other relevant information you deem applicable). If applicable, please provide the same experience information from any subcontracts, Joint Venture, and/or teaming partners you may propose with.
3. What percentage of work will be performed by the small business prime contractor and all similarly situated entity subcontractors? Note: In accordance with FAR 52.219-14 Limitations on Subcontracting (Deviation 2021-O0008).
4. Type(s)/certifications(s) of proposed subcontractors (for example, SDB, 8(a), HUBZone, SDVOSB, or WOSB).
5. Information on the financial capacity of your business to meet financial obligations (i.e. payroll, payment of subcontractors, etc.).
6. Identify how the Army can best structure these contract requirements to facilitate competition by and among small business concerns.
7. 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@army.mil or 210-466-3015, 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 Sam.Gov notice. Provide the specific aspects that unreasonably restrict competition and the rationale for such conclusion.
8. Recommendations to improve the approach/specifications/draft SOW to acquiring the identified items/services.
9. Questions related to this sources sought shall be sent no later than April 10, 2024
Responses to this sources sought shall be submitted via email to Jonathon Hecker, Contract Specialist, jonathon.r.hecker.civ@army.mil and shall contain a subject line that reads “Fort Gregg Adams MA IDIQ”. Telephone inquiries will NOT be entertained.
UPDATE 001: Draft Solicitation release anticipated by the end of August 2024
UPDATE 002: No further revision to timeline as of July 23, 2024. The draft solicitation release is still anticipated by the end of August 2024
UPDATE 003: The draft solicitation release is now anticipated by the end of September 2024.
UPDATE 004: The draft solicitation release is now anticipated in early October 2024.
UPDATE 005: The draft solicitation release is now anticipated in mid-November 2024
UPDATE 006: The draft solicitation release is now anticipated in early January 2025
THIS IS AN OTHER THAN FULL AND OPEN SOLICITATION. ONLY VENDORS THAT WILL BE OFFERING MANUFACTURER HOSE-MCCANN TELEPHONE CO, INC (73274) P/N 96UD8BU-024 under PR number 1000193366 to establish an Indefinite Quantity Contract (IQC). The Government intends to place a firm-fixed price, 5-year base with NO option LONG TERM CONTRACT
NSN: 6350-01-262-8636; BELL, ELECTRICAL; CRITICAL APPLICATION ITEM; NO SURGE REQUIREMENT; NAICS 334220
Required delivery is 100 days. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery.
Pricing will be evaluated on the Estimated Annual Demand (EAD) - 99 each. The Guaranteed Minimum will be cited in the solicitation.
There will be a 2-year base with one 3-year option, for a total of five years. Terms are FOB Origin and Inspection/Acceptance Destination for DLA Direct.
Solicitation scheduled release date is tentatively 20 December 2024. Electronic (DIBBS) proposals/quotes are acceptable. Proposals are to be submitted to the Bid Custodian. A copy of the solicitation will be available via the BSM Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil). Select "Request for Proposal (RFP)" under the Solicitations heading. Then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.
The Mid-Atlantic Regional Maintenance Center (MARMC) intends to issue a solicitation N50054-23-R-0012 for the execution of the USNS Prevail (TSV-1) Drydock Phased Maintenance Availability (DPMA). The availability will include hull gauging and repairs. The main repairs include electrical, mechanical, piping, and structural repairs.
Offerors must possess a valid Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) in order to receive award.
The North American Industry Classification Industry (NAICS) NAICS code for this acquisition is 336611, Ship Building and Repair, and the applicable size standard is 1,300 employees.
This procurement is a Firm Fixed Price arrangement. Contract award will be made to the offeror who represents the Best Value to the Government utilizing technical, past performance, and price as evaluation factors.
The contractor’s inspection, period of performance, and place of performance will be noted in the solicitation. The place of performance is restricted to the Norfolk, VA homeport area.
A complete proposal request (RFP) Package will be available by downloading the documents at SAM.gov at http://www.sam.gov on or around 1 August 2023. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will NOT issue hard copy solicitations. By submitting an offer, the vendor is self-certifying that neither the requestor not the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements via the Internet at http://sam.gov.
Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis.
Amendment 0001 -
Industry Partners,
The Army Data Industry Day scheduled for December 5-6th 2024, has been cancelled and will be rescheduled. This additional time allows us to continue to refine the draft RFP.
Details on a new date and a draft RFP will be provided in in the next few weeks.
We apologize for any inconvenience and appreciate the interest and support.
The U.S. Army PEO E is hosting an Industry Day for the Army Data Platform to include acquisition strategies. The event will be held Thursday, Dec. 5 from 9:00 a.m. - 12:30 p.m. as we host an in-person and virtual Industry Day at the Fort Belvoir Community Center Ballroom. Doors open at 8:15 a.m. Additionally, we will conduct in person meetings with our Industry partners following the event on Thursday, Dec. 5 and Friday, Dec. 6. This is not to be construed as a commitment by the US Government to form a binding contract or agreement. The Government will not reimburse or pay for this Industry Day. Industry Day is open to all business types.
This Industry Day is issued for the purpose of discussing the Government’s requirements on ADP 2.0. Registration to the Industry Day is voluntary and will not affect any contractor's ability to submit a proposal if, or when, a solicitation is released. The Industry Day does NOT constitute a commitment, implied or otherwise, that a procurement action will be issued.
This event provides industry participants with the opportunity to receive information, ask questions in real-time, conduct one-on-one engagement with ADP Leadership and Army Contracting Command – Rock Island, and increase their understanding of Army Data Platform 2.0 requirements, acquisition strategy, and contracting approach. The forum is intended to improve dialogue, provide acquisition forecasting and provide more insight into the program’s requirements.
To register for ADP Industry Day please reference - https://www.eventbrite.com/e/army-data-platform-industry-day-tickets-1069562894409?aff=oddtdtcreator
This is a request for information/market survey. This is not a request for proposal, request for quote, or an invitation for bid. There will be no solicitation, specification, or drawings available at this time.
NAVFAC Mid-Atlantic is soliciting comments from the public addressing the potential use of Project Labor Agreements (PLA) for the following construction project. The construction project is for P-1069, Maritime Surveillance System Facility, Naval Air Station Oceana/Dam Neck, VA.
Construction work may include, but is not limited to, construction of a Maritime Surveillance System Facility using a structural steel frame, rib CMU exterior wall system, concrete piles, grade beam foundation, concrete slab, and modified bitumen roofing system over tapered roof insulation on a steel-framed supported slab designed for future second floor loading for the Maritime Surveillance Facility at Dam Neck Annex. The facility shall include training, operations, administrative, IT logistics support and watch stander spaces. Supporting spaces include male and female lockers rooms with showers, lactation room, and a coffee mess/break room. The facility shall include a Mission Control System, and IPT/PM spaces to support major acquisition and Test and Evaluation programs. Project also includes renovation of Building 470. The existing spaces shall be reconfigured to compliment the expanded spaces to meet CUS mission requirements. The expansion and reconfiguration of Building 470 shall consist of sufficient sensitive compartmented information facility (SCIF), special access program facility (SAPF), open secret storage (OSS), NMCI server room, telecommunications rooms, uninterrupted power source (UPS)/redundant continuous power utility room, multi-function room, warehouse, restrooms, break room, administrative and operational spaces.
Project will be Design-Bid-Build. NAICS Code: 236220. The magnitude of construction is anticipated to be between $100,000,000 and $250,000,000. General period of performance is anticipated to be approximately 569 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: Executive Order (E.O.) 14063, Use of Project Labor Agreements for Federal Construction Projects, requires agencies to use PLAs in large-scale construction projects (defined as a construction projects with a total estimated cost at or above $35M) to promote economy and efficiency in the administration and completion of Federal construction projects. When awarding a contract in connection with a large-scale construction project, agencies shall require use of a PLA for contractors and subcontractors engaged in construction on the project, unless an exception(s) at FAR 22.504(d) applies. Reference is made to: FAR Subpart 22.5 Use of Project Labor Agreements for Federal Construction Projects; 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, the public is invited to provide responses on the use of a PLA for this construction project utilizing the attached questionnaire.
This is not an announcement of the availability of a solicitation nor is it a means of generating a plan holder’s list. 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 market survey 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.
Responses shall be submitted on the attached questionnaire via email to Leslie McGehee at leslie.m.mcgehee.civ@us.navy.mil no later than 2:00 P.M local time on 22 November 2024.
Please see attachment titled SDA-SN-25-0005 T3PI presolicitation notice.
State: Virginia
City: Multiple – see delineated area
Delineated Area:
Starting at the intersection between Georgetown Pike (193) and Leesburg Pike (Route 7), eastbound to Capital Beltway (I495). Capital Beltway (I495) northeast on inner loop to George Washington Memorial Parkway. Southbound on George Washington Memorial Parkway to Morningside Lane. Westbound on Morningside Lane to Sherwood Hall Lane. Southwest bound on Sherwood Hall Lane to Richmond Highway (Route 1). Southwest on Richmond Highway (Route 1) to Fairfax County Parkway (Route 286). Northbound on Fairfax County Parkway to Rolling Road (638). Northbound on Rolling Road to Braddock Road (620). West on Braddock Road (620) to Olley Lane. Northbound on Olley Lane to Little River Turnpike (236). Westbound on Little River Turnpike (236) to Pickett Road. Northbound on Pickett Road until it becomes Blake Lane, which later becomes Jermantown Road to Chain Bridge Road (Route 123). Northbound on Chain Bridge Road (Route 123) to Hunters Mill Road (674). Northbound on Hunters Mill Road (674) to Baron Cameron Avenue (606). Northeast bound on Baron Cameron Avenue (606) to Leesburg Pike (Route 7). West on Leesburg Pike (Route 7) to point of origin.
Minimum Sq. Ft. (ABOA): 57,022
Maximum Sq. Ft. (ABOA): 59,873
Space Type: Office
Parking Spaces (Total): Code requirement
Parking Spaces (Surface): Code requirement
Parking Spaces (Structured): Code requirement
Parking Spaces (Reserved): 6 structured or covered, plus 30 surface
Full Term: 15 years
Firm Term: 15 years
Additional Requirements:
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.
Expressions of Interest should include the following:
1) Building name and address;
2) Contact information and e-mail address of lessor’s representative;
3) ABOA and rentable square feet (RSF) available (identifying the specific floors and square footage on each, with Common Area Factor) and its condition (shell, or built-out, and if so for whom);
4) Asking rental rate per ABOA and RSF for the Full Term, inclusive of a tenant improvement allowance (TIA) of $63.87/ABOA SF, a building specific amortized cost (BSAC) allowance of $25.00/ABOA SF, and meeting GSA’s standard warm-lit building shell requirements;
5) A description of additional tenant concessions offered, if any;
6) Date building will be ready for commencement of tenant improvements; and
7) Evidence that the offered space will meet the other specific requirements identified herein.
Expressions of Interest Due: October 31, 2022
Market Survey (Estimated): November 2022
Occupancy (Estimated): October 2024
Send Expressions of Interest to:
Name/Title: Robert Brunton, Executive Managing Director and Tim Mazzucca, Associate Director
Address: 1201 F Street NW, Suite 500, Washington, DC 20004
Office/Fax: 202-624-8557
Email Address: robert.brunton@gsa.gov and timothy.mazzucca@gsa.gov
Government Contact Information
Lease Contracting Officer: Santoni Graham
Leasing Specialist: Gary Arabak and D’Andre Edwards-Gray
Broker
Robert Brunton – robert.brunton@gsa.gov
Tim Mazzucca – timothy.mazzucca@gsa.gov
The Defense Logistics Agency (DLA) - Richmond is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a Collar, Pin-Rivet. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 334519.
THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred.
If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, emails address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements.
[Note: In accordance with FAR 10.001(b), agencies should not request potential sources to submit more than the minimum information necessary.]
The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisition contract.
BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES OR PROCURED THROUGH FULL AND OPEN COMPETITION, and multiple awards MAY be made. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.
Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this Sources Sought Notice by 3:00 PM, EST., December 10, 2024. All responses under this Sources Sought Notice must be emailed to Melinda.Johnson@dla.mil.
If you have any questions concerning this opportunity, please contact: Melinda Johnson at Melinda.Johnson@dla.mil.
THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.
Purpose and Objectives
Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the new manufacture of the item(s). Generally, this entails the procurement/manufacture of component parts, inspection, testing, preservation/packaging, and shipping. Additionally, potential sources may be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, diminishing manufacturing sources and material shortage issues, and shipping serviceable assets. The unit prices will be established at the time of a contract award.
The specific requirement for this effort is below:
Part Numbers: 4028T52P02 and 418-05044
Nomenclature: Transmitter, Pressure
NSN: 6620-006013885
Estimated Requirement: 108 each
THIS PRE-SOLICITATION HAS BEEN AMENDED AND WILL BE ISSUED IAW 19.502-2(b) -- Total Small Business Set-Asides. ONLY OFFERS FROM SMALL BUSINESS WILL BE CONSIDERED.THE SOLICITATION WILL BE ISSUED ON OR ABOUT DECEMBER 04, 2024. THE ANTICIPATED CLOSING DATE WILL BE JANUARY 03, 2025. THE BUYER FOR THIS REQUIREMENT WILL BE LIONEL ALLAMBY JR AND CAN BE CONTACTED AT Lionel.Allamby@dla.mil for any questions.
ALL OTHER INFORMATION REMAINS UNCHANGED.
This solicitation will contain one NSN for a DIFFUSER, ENGINE RUN, utilized on END ITEM: T-38 Aircraft; WSDC: “42F”. The NSN and quantity are as follows: NSN 4920-005858959 with a quantity of 17 each. The requirement will contain a Government First Article Test (FAT) at 90 Days ARO. The total production delivery schedule is 365 days ARO, FOB: Origin; Inspection/Acceptance: Origin. Clause 52.246-11 Higher-level contract quality requirement applies. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation.
The offeror must furnish drawings and other data covering the design, materials, etc., of the exact product cited in the AID, IAW 252.236-7001 Contract Drawings and Specifications.
IAW BASIC DRAWING NR 76823 6-76203,
REVISION NR B DTD 11/13/1970,
PART PIECE NUMBER: 6-76203-1
Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.
"Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services.
Offerors must submit a completed solicitation package. A copy of the solicitation will be available via the DIBBS at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in this synopsis. From the DIBBS Homepage, select “Requests for Proposal ( RFP ) / Invitation For Bid (IFB)” from the menu under the tab “Solicitations” then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.
Source Sought Notice: SPE4A624R0320. is notice for this request.
SITE VISIT UPDATE:
The site visit has been changed to December 10, 2024 at 2:00 PM EST. Please follow the same instructions below regarding requesing base access for site visit date. Also please find the attacehd updated SOW and images. NO DRONES ALLOWED ON BASE.
Facility 1302 in Langley Air Force Base requires the services of a Virginia Licensed General Contractor to provide all materials, equipment and labor to clean, and discard all the debris from all the gutters on building 1302. Approximately 830' of the gutters require repair of any leaking seams or holes in the gutter.
A site visit will be accomplished on December 5, 2024 at 10:00 AM EST. If you require a pass to access the facility for this visit, please reach out to Kelly Voigts at kelly.voigts.3@us.af.mil immediately to ensure quick processing of your request. All questions are due 10 December 2024 by 5:00 PM EST and quotes will be due December 16, 2024 at 5:00 PM EST no exceptions.
All other details and requirements for this solicitation can be found in the attached SOW and combo solicitation.
COMBINED SYNOPSIS/SOLICITATION #: N0017825Q6641
Submitted by: Ashlee Wesley
NAICS Code: 513210
FSC Code: 7A21
Anticipated Date to be published in SAM.gov: 12/4/2024
Anticipated Closing Date: 12/12/2024
Contracts POC Name: Ashlee Wesley
Telephone#: 540-742-8849
Email Address: Ashlee.Wesley@navy.mil
Code and Description: 7A21 IT and Telecom - Business Application Software (perpetual License Software)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
Synopsis/Solicitation N0017825Q6641 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF18. The SF18 form is being utilized to generate the applicable clauses from the Standard Procurement System.
This requirement is eligible for small business set-aside.
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Brand Name or Equal basis for NARDA Safety Test Solutions. The calibration software must be compatible in all aspects (form, fit and function) with existing NARDA meters and probes presently in use. Selection of an alternate brand software would cause the Government the need to replace all existing compatible equipment and to incur addition costs and additional time estimated to be at least 300 Direct Productive Person Hours. NARDA Safety Test Solutions is located in Pfullingen, Germany.
Please include shipping/freight cost to Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price.
All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3. Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation. Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken.
At time of proposal submission please submit any historical data as well as published pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made based on Lowest Price Technically Acceptable.
In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov.
Quote is due 12 December 2024, no later than 05:00 p.m. EST with an anticipated award date by 20 January 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to Ashlee.Wesley@navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number
N0017825Q6641 in the subject line.
Attachments –
-SF18: Request for Quotations
-Requirement list
-SF30
The Federal Deposit Insurance Corporation (FDIC) intends to award a contract for Thales 2FA Hardware Maintenance and Support with a four-year period of performance, including a one-year base period and three one-year option periods.
The Thales 2FA hardware maintenance and support (also known as FDIC’s Enterprise Identity Management (EIDM) 2FA solution) ensures that external users accessing FDIC resources and applications, such as FDICConnect (FCX) and Examination Tool Suite (ETS), provide appropriate authentication information before gaining entry to FDIC systems. Without these capabilities, the FDIC would not be able to support applications with 2FA.
Questions are due by 12/3/2024 at 12PM EST and Offers are due by 12/23/2024 at 12PM EST. See attachments for instructions and further information. (NO EQUIVALENTS)
This is a performance based non-personal services requirement to enable AFOMIS to provide full systems life-cycle support to rapidly deliver and support solutions that enable information dominance for USAF, Joint, National and Coalition Warfighters. These services provide technical support for the MEDXS portfolio of capabilities and life-cycle support to all OpMed IM/IT systems used in support of the AFMS. It requires experienced individuals that possess the specific technical and functional understanding of the unique AF configuration of Operational Medicine (OpMed) IM/IT as well as MEDXS integrated applications. Support services include both in-theater and garrison location support, availability 24x7x365 and other unique qualifications to meet requirements and provide support of OpMed IM/IT systems and requirements. Support includes strategic planning, design, development, engineering, test and evaluation, deployment, installation, operation and maintenance, logistics, sustainment, and program management for IM/IT solutions. All decisions relative to programs supported by the Contractor shall be the sole responsibility of the Government.
Naval Surface Warfare Center Carderock Division (NSWCCD) intends to award a firm fixed price contract for the repair/replacement of T2 rectifier unit onboard USNS vindicatot (TSV5) from GE Power Conversion who is the Original Equipment Manufacturer (OEM) on a sole Source basis.
The Defense Threat Reduction Agency (DTRA) intends to issue a sole source contract to Tangible Software, Inc. to provide their ProV visitor access software in accordance with FAR 13.106-1(b). Tangible Software, Inc. has been determined to be the only responsible source that possesses all the requirements for granting temporary access to visitors to DTRA systems via the CAC.
This notice of intent is for information purposes only. Any other sources eligible to provide this service must respond in writing. Responses must be supported with clear and convincing evidence that competition would be advantageous to the Government, would not be cost or time prohibitive, and would not hinder the mission objective of DTRA; and with convincing evidence that clearly demonstrates the Offeror’s capability to perform the required work. The Government will not be responsible for any costs incurred by responding to this notice. A request for documentation or additional information or submissions that only ask questions will not be considered as an affirmative response. The determination not to compete this proposed contract action is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement or to proceed with a sole source contract. Responses to this notice must be sent no later than the response time listed in the notice.
This BAA is issued under the provisions of Parts 35.016 and 6.102(d)(2) (i) and (ii) of the Federal Acquisition Regulation (FAR), which provides for the competitive selection of proposals submitted in response to this announcement. Accordingly, proposals selected for award are considered to be the result of full and open competition and fully compliant with PL 98-369, entitled "The Competition in Contracting Act of 1984."
This BAA is an expression of interest only and does not commit the Government to make an award or pay proposal preparation prices generated in response to this announcement. The price of proposal preparation for response to a BAA is not considered an allowable direct charge to any resultant contract or any other contract.
No contract award will be made unless funds are available. Prospective Offerors are reminded that only a duly warranted Contracting Officer may obligate the Government to an agreement involving expenditure of Government funds. Only the information provided in this notice is available. No formal solicitation will be issued. The contract type, whether Firm Fixed Price (FFP), Cost Reimbursement, or a hybrid with both cost and FFP CLINs will be determined on a case-by-case basis after receipt of proposals. No award is expected to exceed $250,000. The Government may not pay the full-proposed cost or the Government may pay a percentage of the proposed cost for any future acquisitions under an Broad Agency Announcement (NDS) Research.
NSN: 1650-010264591, HOUSING AND NOZZLE; WOODWARD HRT INC (CAGE 81873), P/N: 28004886-010 FOB
at Origin and Inspection/Acceptance at Origin. This is NOT a Critical Safety/Critical Application Item. Delivery: 350 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestricted utilizing other than full and open competition. A Request for Proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 129 each.
It is anticipated that an award will be made against the OEM’s Basic OrderingAgreement (BOA); however, a copy
of the solicitation will be made available upon request. The solicitation issue date will be on or about 12/20/2024.
The closing date will be on or about 01/20/2025. If an offer submitted to the solicitation is over $750,000 a
subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $2,000,000,
certified cost and pricing data and a subcontracting plan will be required with the offer. To receive an
award,regardless of dollar value, you must be registered in the System for Award Management (SAM). SAM
registration is at https://www.sam.gov.
Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the
solicitation in order to be considered for an award. If time does not permit evaluation of SAR packages, the
alternate offer will not be reviewed for this procurement but, if approved, will be considered for
futurecprocurements. The final contract award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the solicitation utilizing the Supplier Performance
Risk System (SPRS). Point of contact for this procurement is VALERIE BIEMAN E-MailVALERIE.BIEMAN@dla.mil.
The Cybersecurity and Infrastructure Security Agency’s (CISA) Office of the Chief Acquisition Executive (OCAE) is excited to host its July industry engagement event on Tuesday July 23, 2024, 1:00 to 2:00 pm ET.
Join us as CISA experts engage in a moderated panel discussion on Data Science, Machine Learning, Natural Language Processing, and Post-Quantum Cryptography.
The FY2024 CISA Future Forward Series ignites innovative capabilities through engagement with industry. The series highlights various topics that focus on CISA’s current defined technologies of interest.
All events will be virtual, via Microsoft Teams. After registering, attendees can join the webinar on their desktop or mobile device. To join without a Microsoft account, select the web browser option.
These events will not discuss specific procurement actions or details.
Disclaimer
CISA does not discuss specific procurement actions or details during the Future Forward series.
This notice shall not be construed as a request for proposals, request for quotes, or follow-up acquisition of any type. CISA will not assume liability for costs incurred by attendees or for preparations, or marketing efforts; therefore, vendors' expenses in response to this notice are not considered an allowable direct charge to the Government. All schedules are subject to change.
To learn more about OCAE, or if you have questions, please send your inquiries to CISAIndustryEngagement@cisa.dhs.gov. The CISA Future Forward series is for vendors and closed to the press. Kindly refer any media inquiries to CISAMedia@cisa.dhs.gov.
This CISA Future Forward event will be recorded and uploaded to CISA's YouTube channel. Please be advised only the CISA employee presentations will be recorded, and the audience will not appear on the recording.
