This Pre-Solicitation notice is not a request for proposal or quote. Solicitation 36C24624Q1210 will be issued on or about August 15, 2024. The Department of Veterans Affairs has a requirement for Brand Name or Equal items: Endoscope Drying and Storage Cabinets for Hampton VA Medical Center located in Hampton Virginia.
Contractor shall provide all labor, material, equipment, delivery and installation necessary for the Endoscope Drying and Storage Cabinets. Period of performance will be a base requirement.
This acquisition is set aside 100% for Small Business. The applicable NAICS Code is 339112 (Manufacturing Medical, Surgical, Ophthalmic, and Veterinary Instruments and Apparatus) with a size standard of 1,000 employees.
All correspondence and responses shall be via email to elesha.gentry@va.gov. Telephone requests for information or questions will NOT be accepted.
Offerors are responsible for downloading all documents including amendments from Contracting Opportunities at sam.gov without further notification from the Contracting Officer.
Solicitation 1.3B PACOM BUNKERS SPE608-21-R-0200 is for the procurement of Marine Gas Oil (MGO) NSN:9140-01-417-6843, Intermediate Fuel Oil (IFO,180) NSN:9140-01-417-6645, Intermediate Fuel Oil (IFO,380) NSN:9140-01-417-6632 at various ports throughout the nations of Australia, China, Federated States Micronesia, India, Japan, Korea, Malaysia, Philippines, Republic of Maldives, Singapore and Thailand. The total estimated quantity is 135,735 Metric Ton (MT). Period of Performance is 01 October 2021 through 30 September 2026. These are Requirements-Type, Fixed Price with Economic Price Adjustment Contracts.
Closing Date is 01 June 2021 @ 1:00 PM (Eastern Standard Time , Ft Belvoir Va )
Any technical questions regarding the download should be addressed to Mr. Jerome Heath at (571) 767-1770 and Ms. Jamika Forde (571) 767-6959.
This is a construction-roofing requirement which entails furnishing all labor, equipment, and materials to perform roof removal, installation, repair, sealing and or replacement to buildings at Ft Belvoir, VA as needed to include incidental work in accordance with the specifications of the statement of work (SOW). Work performed by the contractor shall result in a complete, functional, and suitable system.
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Update as of 26 NOV 2024: At this time the Government continues to work through the processes required before posting the solicitation. The ID number for this requirement has changed from W5168W-24-R-0022 to W5168W-25-R-0026. The official solicitation is forthcoming. Please continue to monitor Sam.gov for updates.
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Update as 7 NOV 2024: The Government has answered all questions submitted by industry in response to the Site Visit held on 9 OCT 2024. The Q&A has been uploaded in the Attachments section of this posting.
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Update as of 7 NOV 2024: At this time the Government is finalizing the RFP for the Ft. Belvoir Roofing SATOC/IDIQ. It is the Government’s intent to release the RFP on or about December 2024. Please continue to monitor Sam.gov for updates.
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Update as of 23 OCT 2024: At this time the Government is finalizing the RFP for the Ft. Belvoir Roofing SATOC/IDIQ. It is the Government’s intent to release the RFP on or about December 2024. Please continue to monitor Sam.gov for updates.
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As of 23 September 2024, the Government intends to publish a DRAFT Statement of Work. This Draft Statement of Work is for informational purposes only and may be updated at the Government's discretion.
The official solicitation is forthcoming.
The purpose of this Request for Information (RFI) is to identify technologies from private industry, government Research and Development (R&D) organizations, and academia for Assured - Positioning, Navigation, & Timing (A-PNT) to be integrated with Combatant Craft and Unmanned Surface Vessels (USVs). Desired technologies can quickly adapt and maintain A-PNT in the absence of reliable GPS/GNSS signals. Technologies will be showcased during a Stiletto Maritime Demonstration Program (Stiletto) Capability Discovery (CD) event hosted by Naval Surface Warfare Center Carderock Combatant Craft Division. .
See details and submission requirements in the attached document.
Next Generation Transponders (NGT) Sources Sought/RFI #2
PRODUCT SERVICE CODE: 7G22 – IT AND TELECOM – NETWORK: SATELLIETE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE)
NAICS CODE: 33411 Electronic Computer Manufacturing
Description: Next Generation Transponders (NGT) Sources Sought/RFI
This is a REQUEST FOR INFORMATION (RFI), for planning/market research purposes only, and shall not be construed as a solicitation or as an obligation on the part of the Government.
This notice does not obligate the Government to award a contract or otherwise pay for the information provided in the response.
The Government will not be liable for payment of any response preparation expenses.
This is NOT a request for quotations or proposals.
No solicitation exists and a formal solicitation is not guaranteed to be issued by the Government as a result of the responses received to this RFI.
Interested parties are responsible for adequately marking proprietary or competition sensitive information contained within their response known and labeled accordingly.
To reiterate, this is a RFI ONLY. No solicitation will be issued at this time. The U.S. Government is not obligated to answer any additional questions received.
Participation in this effort is strictly voluntary with no cost obligation to be incurred by the U.S. Government.
Any information received as a result of this RFI will become the property of the Government and will not be returned to the respondents. Respondents are responsible for properly marking proprietary or sensitive information contained in their response.
Scope:
NGT technology consists of cellular, satellite, and cellular / satellite (hybrid) transponders which will be utilized within DoD to track assets world-wide. This RFI will address the availability of non-proprietary, Commercial-off-the-Shelf (COTS) products and technical engineering services to support this initiative.
Description:
The U.S. Army Contracting Command – Rock Island (ACC-RI) is seeking potential sources and information related to a possible acquisition for Next Generation Transponders (NGT) across the suite of cellular and satellite transponders with world-wide coverage that support logistics and asset in-transit visibility.
Products:
Under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract, the Contractor shall provide transponders capable of the following: activate, commission, decommission, deactivate, reuse, and track assets from point A to point B world-wide.
The Army seeks to acquire products which may include, but is not limited to:
Goal:
This RFI is to gather Industry comments and advice on products to support DoD’s interests in Next Generation Transponders (NGT) for asset tracking through the use of cellular, satellite, and hybrid transponders. Industry responses will be used by the Government to refine the scope of the potential future requirements for described products. Companies are encouraged not to include marketing informational materials that do not relate to the products / services described in this RFI, however, responses may include URL links to technical documentation materials (i.e., technical data sheets).
The Government is seeking answers from Industry for the following questions:
RESPONSE TO THIS REQUEST FOR INFORMATION:
All interested companies that possess the capabilities addressed herein are encouraged to respond via email to the RFI by providing the information requested within this announcement to the following:
Mr. John Kerch, john.d.kerch.civ@army.mil and Mr. Benjamin Geringer, benjamin.l.geringer.civ@army.mil
Please ensure the Subject Line contains the following: "Company Name – Cage Code – NGT RFI #2 – Date Submitting the Email”
NSN 1450-01-522-6637; KIT, HANDGRIP ASSEMBLY, L.; WSIC: F; IQC PR: 1000195001. THIS PART IS MANUFACTURED BY ASRC FEDERAL SYSTME SOLUTIONS LLC (7G0F7) under PART NUMBER 13757037-1.
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 8 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 2; THE MAXIMUM DELIVERY ORDER QUANTITY IS 8. THE DELIVERY DATE WILL BE 329 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 AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED). THIS IS NOT A CRITICAL SAFETY ITEM. 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 OFFERES 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 DECEMBER 12, 2024.
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN 5865-01-227-0352. The guaranteed minimum quantity for this contract is 47 each. The EAD quantity is 63. The part being procured is a Filter, Coupler; IAW Northrop Grumman Systems Corp; CAGE: 26916; P/N: 037-003073-002 and Microwave Engineering Corp. CAGE: 06351; P/N: 037-003073-002. The required delivery schedule is 252 days. Govt FAT applies. Export Control. This item has been identified as CSI. FOB Destination. Inspection and Acceptance is Origin. DLA Aviation Richmond currently does not have an approved technical data package available for this NSN.
Solicitation issue date is January 6, 2025. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. 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.
DLA Aviation, (FAKB) 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 Cable Assembly, Spec on NSN 6350-00-610-1962 and P/N 8497-100. The result of this market research will contribute to determining the method of procurement.
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.
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. 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 manufacturer the above item is invited to submit a response to this Sources Sought Notice by December 9, 2024. All responses under this Sources Sought Notice must be emailed to Brenda.spell@dla.mil .
Please reference the above information and include the following:
Cage Code
Manufacturing location
Point of Contacts information
If you have any questions concerning this opportunity, please contact:
Ms. Brenda G. Spell
(804)664-6101
PreSolicitation Notice The Defense Human Resources Activity Acquisition Management Division intends to make a single award for Cardstock Warehousing and Logistical Support Services with a 28-day transition period, 1 February 2025 to 28 February 2025, a five (5)-month base period, 1 March 2025 to 31 July 2025, and four (4) twelve-month options periods. Work consists of warehousing, card and consumables distribution, shipping, and the card return processing in support the Defense Manpower Data Center (DMDC) and DoD?s Department-wide Identity Credential Management program.This acquisition is being offered for competition to eligible Small Businesses. The North American Industry Classification System (NAICS) code for this project is 541614 and PSC of R706 with a size standard of $20M. The anticipated issuance date for this solicitation is projected to be on or about 23 October 2024 with offers due on or around 13 November 2024.
The incumbent for this requirement is Transtecs Corporation, Contract Number: 47QFEA19C0001.
Point of contact is LaShondra Pelican, Contract Specialist, email: lashondra.n.pelican.civ@mail.mil and Melissa S. Tamayo, Contracting Officer, email: melissa.s.tamayo.civ@mail.mil
Title: Husky Mounted Detection System (HMDS) Sustainment
THIS IS A SOURCES SOUGHT NOTICE (SSN) ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. THERE WILL NOT BE A SOLICITATION. PWS ATTACHMENTS OR DRAWINGS ARE NOT AVAILABLE AT THIS TIME.
PEO IEWS/PM GS requests responses from qualified businesses interested in performing work under a proposed contract for HMDS 6B technical, integrated product support, sustainment, product & quality assurance, program management services, and incidental hardware procurement requirements. Work is to be performed at contractor facilities and/or Government facilities (Fort Belvoir, VA, Fort Walker, VA).
PEO IEWS/PM GS intends to determine the extent of capable firms that are currently engaged in or can demonstrate prior or current work experience in radar or similar systems to those described hereunder.
The SSN responses will be used for planning purposes for an upcoming procurement and does not commit the government to a contract for any services or materials. This Agency will not accept unsolicited proposals and will not pay for any information or administrative costs incurred in response to this SSN. At this time, proprietary information is not being requested, and respondents shall refrain from providing proprietary information. Please be advised that all responses and submissions become Government property and will not be returned. Not responding to this SSN does not preclude participation in any future RFP, if any is issued. Responses will be used by the Government to make appropriate acquisition decisions. Therefore, the determination of a set-aside to be issued, will depend upon the responders capabilities as evaluated by the Government.
In accordance with FAR 15.201(e), responses to this SSN are not offers and cannot be accepted by the U.S Government to form a binding contract. It is the responsibility of the interested parties to monitor this site for additional information pertaining to this SSN.
II. PURPOSE:
This SSN will gather information to inform the Army Contracting Command-Aberdeen Proving Ground (ACC-APG), Belvoir Division and PEO IEWS/PM GS on their strategy for a future potential contract action to procure HMDS 6B services and incidental hardware. Support will include, but not be limited to, technical; integrated product support; sustainment; product & quality assurance; program management; and incidental non-proprietary hardware procurement. Support will also include proprietary Original Equipment Manufacturer (OEM) specific services and hardware necessary to satisfy requirements for continued HMDS 6B sustainment and life-cycle management through FY47. This SSN will determine whether there is sufficient interest from qualified small businesses to warrant a total small business set-aside for this acquisition and to gain feedback from industry pertaining to the attached draft Performance Work Statement (PWS) and feedback on the incorporation of Cost and Software Data Reporting System (CSDR).
III. BACKGROUND:
HMDS is a Counter-Improvised Explosive Device (C-IED) end-item used for detection and marking of buried explosive hazards and their initiation systems. The HMDS 6B is installed on Husky (M1231) vehicles and enhances the current M1231 vehicle capability by providing an advanced, high-performance Ground Penetrating Radar (GPR) sensor that detects surface and buried C-IED threats with high or low metal content. The HMDS also has a Wire Detection (WD) sensor that detects IED wires and has a marking system to indicate suspected C-IED threats. The GPR panel array and WD sensors are mounted on a bracket that allows the array to move up and down automatically with the contour of the ground during detection/scanning operation. The Husky (M1231) vehicle platform is not within the scope of this effort.
Chemring Sensors & Electronic Systems, Inc (CSES), the Original Equipment Manufacturer (OEM) and prime contractor, retains the technical data rights for three (3) of 11 HMDS Line Replaceable Units (LRUs). The three (3) proprietary LRUs are: Ground Penetrating Radar Sensor (P/N 011621-AY-1), Wire Detection Multiplexer (P/N 016637-AY) & Wire Detection Sensor (P/N 10090991), and Position Synthesis Module (P/N 010960). Also, the Vehicle Motion Sensor (P/N 012239-AY) is a source controlled proprietary LRU manufactured under exclusive arrangement with CSES suppliers.
The Husky Mounted Detection System (HMDS) 6B program is currently in the Operations and Support acquisition phase. The contractor shall provide the necessary HMDS 6B life-cycle management support for 168 systems with CECOM ILSC and PEO IEWS/PM GS to provide organic maintenance.
IV. PROCUREMENT HISTORY:
Task Order/Contract Number: W909MY-23-F-0019/W909MY-18-D-0014
Contractor: Chemring Sensors & Electronic Systems, Inc
Award Date: 14 February 2023
Expiration Date: 13 February 2025
Competitive Status: Sole Source
Task Order/Contract Number: W909MY-22-F-0079/W909MY-18-D-0014
Contractor: Chemring Sensors & Electronic Systems, Inc
Award Date: 30 September 2022
Expiration Date: 31 December 2024
Competitive Status: Sole Source
Contract Number: W909MY-18-D-0014
Contractor: Chemring Sensors & Electronic Systems, Inc
Award Date: 15 August 2018
Expiration Date: 15 February 2023
Competitive Status: Sole Source
V. SCOPE:
The Contractor shall provide HMDS services and incidental hardware procurement for equipment in both the contiguous United States and outside the contiguous United States. Specific areas of interest include but are not limited to:
The contractor shall provide feedback to the attached draft PWS.
VI. REQUESTED INFORMATION:
The response shall consist of four (4) documents: Cover Letter, Question and Answer, Technical Narrative and CSDR. Document formats are outlined below.
RESPONSES MUST ADDRESS ALL OF THE FOLLOWING IN THEIR SUBMITTAL. IF A CHARACTERISTIC OR CAPABILITY IS NOT ADDRESSED THE GOVERNMENT WILL ASSUME THE RESPONDENT DOES NOT OR CANNOT MEET THE REQUIREMENT INCLUDED IN THE SSN.
A. COVER LETTER INSTRUCTIONS (maximum 2 pages)
The response shall include a Cover Letter. The Cover Letter shall briefly state the offeror’s interest in the Husky Mounted Detection Systems (HMDS) Sustainment for PEO IEWS/PM GS. The cover letter shall also include the following information:
Subject: HMDS Sustainment for PEO IEWS/PM GS
B. QUESTION AND ANSWER (maximum 3 pages)
1. What is your company's business size standard based on the primary North American Industrial Classification System (NAICS) code of 541715 – Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology). Please include your CAGE Code at the stop of the Q&A document. For more information, refer to http://www.sba.gov/content/tablesmall-business-size-standards:
2. Does the Offeror intend to be the prime contractor or a subcontractor?
3. The following questions (a through e), apply only to PRIME SMALL BUSINESS respondents only. If you responded to question 1 with other than large business as a prime, question 3a-e is required.
4. Has your Company performed this type of effort or similar (to include size and complexity) in the past five (5) years? If YES, provide Contract Number, aggregate dollar value of entire contract, aggregate dollar value of task order and a brief description of your direct support of the effort. Provide the requested information for up to five (5) projects, of which the respondent has performed within the past five (5) years.
C. Technical Narrative Instructions (maximum 16 pages)
The technical narrative shall present evidence that the Respondent can perform the scope of work as stated in Section V. SCOPE and in the attached draft HMDS PWS. Relevant experience includes the identification, analysis, assessment, and resolution of deficiencies throughout the acquisition life cycle.
Specific areas of interest include:
Content may include additional comments to assist the government in deciding the acquisition method and if sufficient small business interest exists.
The technical narrative submissions in Microsoft Word*.docx format are to be single spaced, Times New Roman 12-point font with at least one-inch margins on 8 1/2” X 11” page size and may not exceed 16 pages. Tables and illustrations may use a reduced font size no less than 8-point and may be landscape. Test data, drawings, illustrations, model outputs, etc. can be provided as attachments and will not be counted toward the 16-page limit.
D. Cost and Software Data Reporting (CSDR) (maximum 4 pages)
Background: Based on current policy Cost and Software Data Reporting (CSDR) is required on all ACAT I and ACAT II program contracts valued at greater than $50M, which is inclusive of supporting sub-contractors. See the following link: https://cade.osd.mil/policy/csdr-timeline
CSDR is used to capture expenditure, technical, and programmatic data after contract execution. CSDR reporting is a primary data source utilized when completing cost and budget estimates. CSDR is like Earned Value Management in that both systems rely on financial information and work breakdown structures. However major differences include the reporting of costs by recurring and non-recurring, tracking of functional cost, and reporting of proprietary information including cost, G&A, Contractor Profit/Loss or Fee. The CSDR requirement ensures that you, the vendor, will report the actual, internal cost incurred and not simply regurgitate the contract’s Fixed Firm Price.” See CSDR Contractor FAQs at following link: https://cade.osd.mil/policy/FAQs
INFORMATION REQUESTED:
Please answer the following questions pertaining to CSDR Reporting Requirements:
VII. INSTRUCTIONS:
THIS NOTICE IS NOT A REQUEST FOR PROPOSAL. It is a market research tool being utilized to determine the availability of potential qualified contractors before determining the acquisition method and whether there is sufficient interest from qualified small businesses. As stated in the above, this SSN is not to be considered as a commitment by the government, nor will the government pay for any information solicited or delivered. Participation in response of this SSN, will not preclude any vendor from responding to future acquisitions, either individually or as part of a team. However, a lack of interest by capable small business firms may increase the possibility that full and open procedures may be used to satisfy this requirement.
Marketing brochures will not be considered adequate information in response to this SSN. Limit responses to a total page limit of 25 pages. The font shall be Times New Roman and no smaller than 12pt with a least one (1) inch margins.
The Government requests that any response to this SSN be provided no later than 30 calendar days after posting. All responses under this SSN must be emailed to:
Danielle Crosby, Contract Specialist, danielle.a.crosby2.civ@army.mil
AND
Lynette Perez, Contracting Officer, lynette.n.perez.civ@army.mil
Please use the EMAIL SUBJECT: [Contractor Name] HMDS Sustainment for PEO IEWS/PM GS. Email shall be limited to 10MB. In the event multiple emails are required, please confirm all emails submitted in support of the SSN received a response.
Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.
Please note, vendors not registered in the Beta System for Award Management (SAM) database prior to award of contracts will not be eligible for award. Vendors must also be registered in SAM under the applicable NAICS code as indicated. Vendors may register for SAM online at www.betasam.gov or by calling 1-866-606-8220.
Attachments:
THIS RFI IS BEING ISSUED IN ACCORDANCE WITH DFARS PGI 206.302-1, IN WHICH DHA SEEKS TO ISSUE A SOLE SOURCE CONTRACT FOR AN ONLINE CLINICAL SKILLS REFERENCE DATABASE. The Medical Affairs, Clinical Support Division of the Defense Health Agency (DHA) has a requirement to provide an online reference database for performance-based education and training, managing nursing and allied health clinical skills, and procedures competency assessment, tracking and reporting for educational credit.
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is being issued solely for information and planning purposes. It does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. Respondents are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this RFI; all costs associated with responding to this RFI will be solely at the interested party’s expense. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. Either a notice of intent to sole source or solicitation synopsis will be posted via SAM.gov.
The information provided in the RFI is subject to change and is not binding on the Government. The DHA has not made a commitment to procure any of the items/services discussed, and release of this RFI should not be construed as such a commitment or as authorization to incur cost for which reimbursement would be required or sought. All submissions become Government property and will not be returned. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Questions submitted regarding this RFI will not be accepted or acknowledged nor will there be a response.
Background Information: The US Department of State, Bureau of Diplomatic Security (DS) has an established program to verify that specific building systems utilized in Diplomatic facilities constructed overseas provide protection to building occupants. This is accomplished through a testing and certification protocol detailed in DS’s proprietary testing standard, SD-STD-01.01 Revision H (pub. June 16, 2020), Certification Standard, Forced Entry and Ballistic Resistance of Building Systems.
New Update: The DS Office of Physical Security Programs, Physical Security Division, Research and Development Section (DS/PSD/RD) has recently updated the list of labs approved by the Department of State to conduct FE/BR certification testing. SD-STD-01.01 Rev H Table 8 (version 1): Commercial Test Labs Approved by DOS to Conduct FE and BR Tests to this Standard has been superseded by Table 8 (version 2): Commercial Test Labs Approved by DOS to Conduct FE and BR Tests to SD-STD-01.01 effective immediately. This update serves to add two (2) more labs to the approved list, as well as to update the names and contact information for the approved labs on the list.
The list of approved FE/BR certification testing labs has always been subject to change by the Bureau of Diplomatic Security. Testing facilities may be added to this list if they demonstrate their: understanding of SD-STD-01.01, ability to meet established industry practices, ability to communicate effectively with DS/PSD/RD, and ability and willingness to perform both forced entry and ballistic certification testing.
Norfolk Naval Shipyard (NNSY) invites you to attend our Fiscal Year (FY) 2025 Industry Day.
The purpose of Industry Day is for NNSY to provide the private sector with NNSY’s FY25 – FY32 forecasted service requirements, provide each attending company an opportunity to highlight their capabilities with a ten (10) minute maximum capability presentation, and a teaming session to interface with cognizant NNSY departments . Companies that want the opportunity to highlight their capabilities are required to email their capability presentation to the primary NNSY POC as a Microsoft Power Point presentation Not Later Than 5 PM EST 06 January 2025. NNSY’s Industry Day primary and alternate event dates are 15 January 2025 and 22 January 2025, respectively.
The location of the specific venue is to-be-determined, pending contract award. Location will be provided via agenda that will be emailed to all registered attendees. Industry Day is an in-person only event and registration is required. Location, date, time and an agenda will be emailed to only registered participants a minimum of one week prior to NNSY Industry Day.
This notice should not be construed as a NNSY commitment or agreement with private industry participating in Industry Day or as a NNSY commitment to issue a future solicitation
To Register: You are required to email the following information to the NNSY Primary Point of Contact (POC): Company name, attendee’s names and email and phone contact information for all participants. Due to limited seating, each company is limited to two (2) participants. Registration closes at 5 PM EST on 01/06/2025 (no exceptions).
This requirement will provide janitorial services at 14 locations across the Washington District utilizing the new standard janitorial SOW.
CRITICAL SAFETY ITEM; NSN: 1560-016758389, PR: 7005573299, ITEM: LONGERON, PART NUMBER: FRAZIER AVIATION INC. 23162 P/N 342986-20, LOCKHEED MARTIN COPR. 98897 P/N 342986-20, FORREST MACHING LLC 0FRC8 P/N 342986-20. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 44 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS A TOTAL SMALL BUSINESS SET ASIDE. DELIVERY OF THE PRODUCUTION UNITS WILL BE WITHIN 250 DAYS AFTER RECEIPT OF ORDER. FOB IS AT Destination, INSPECTION AT Origin, AND 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 15, 2024.
Design and fabrication of the IR 10 satellite refrigeration plant in support of the EIC program for Brookhaven National Laboratory per the technical specification available for download at the this link - http://www1.jlab.org/ul/Bus_ops/
This is a combined synopsis/solicitation for commercial products or commercial services at various commercial airports in Australia, Brunei Darussalam, India, Indonesia, Malaysia, Marshall Islands, New Zealand, Palau, Papua New Guinea, Singapore, Thailand, The Philippines, Guam, Nepal, Fiji, Timor-Leste, Japan and Vietnam..
Solicitation number SPE607-25-R-0200 is issued as a request for proposal (RFP).The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation and B15.01, SUPPLIES AND ESTIMATED QUANTITIES TO BE FURNISHED (INTO-PLANE) (DLA ENERGY (DEC 2018). See Attachments: Solicitation Provision Clauses, Schedule of Supplies, Offer Submission Package (OSP), Commitment Letter Template, MILSTD1548HwithChange1.
This is a Limited Sources Justification for a Logical Follow-on to an existing competed award for environmental compliance services with Jacobs Engineering, BPA award number 49100419A0001.
The vendor will provide services in support of NSF’s environmental compliance obligations through preparation of documentation, analyses, studies, and correspondence, assistance with public meetings, and consultation with regulators. Specifically, under NEPA, this can include documentation preparation under the following categories: Categorical Exclusion (CATEX), Environmental Assessment (EA), Environmental Impact Statement (EIS), Supplemental NEPA documents, Finding of No Significant Impact (FONSI) and Record of Decision (ROD). This can also include documentation in support of NSF’s compliance with Executive Order 12114.
See the attached Justification document for further details.
THE FEDERAL EMERGENCY MANAGEMENT AGENCY REQUIRES MEDICAL SERVICES FOR THE OPERATION OF TWO ON-SITE HEALTH UNITS IN BLUEMONT, VA. THE PERIOD OF PERFORMANCE IS A BASE 12 MONTHS BEGINNING ON OR AROUND MARCH 01, 2025, WITH FOUR 12 MONTH OPTION PERIODS. THIS AWARD IS FIRM-FIXED PRICE/T&M HYBRID. THIS AWARD IS FOR SMALL BUSINESSES ONLY UNDER NAICS CODE 621111.
ATTACHED IS THE SOLICITATION WHICH INCLUDES THE PERFORMANCE WORK STATEMENT (PWS) (SEE ATTACHMENT A) FOR THIS REQUIREMENT.
A SUCCESSFUL OFFEROR MUST HAVE AN ACTIVE/CURRENT TOP SECRET FACILITIES CLEARANCE AND TOP SECRET CLEARED KEY PERSONNEL (IN ACCORDANCE WITH THE PWS) AT THE TIME OF AWARD. NO EXCEPTIONS WILL BE MADE TO THIS REQUIREMENT.
A SITE VISIT IS SCHEDULED FOR DECEMBER 03, 2024. THOSE WHO WISH TO ATTEND MUST PROPERLY FILL-OUT AND SUBMIT ACCESS FORMS TO FEMA-NCCS-ACQ@FEMA.DHS.GOV BEFORE NOVEMBER 25, 2024 AT 2:00PM ET. FORMS IMPROPERLY FILLED OUT OR SUBMITTED AFTER THIS DEADLINE WILL NOT BE ACCEPTED/NOR WILL PERSONNEL BE ALLOWED ON-SITE TO ATTEND. NO MORE THAN THREE INDIVIDUALS FROM EACH FIRM (THIS INCLUDES SUBCONTRACTORS AND JV PARTNERS) WILL BE PERMITTED TO ATTEND THIS SITE VISIT.
ALL QUESTIONS RELATED TO THIS REQUIREMENT/SOLICITATION ARE DUE TO THE GOVERNMENT VIA EMAIL TO FEMA-NCCS-ACQ@FEMA.DHS.GOV ON DECEMBER 05, 2024 AT 2:00PM ET. OFFERORS MAY SUBMIT QUESTIONS BEFORE THIS DATE, BUT PLEASE VERSION CONTROL EACH SUBMISSION, IF THERE ARE MULTIPLE SUBMISSIONS.
FUTURE AMENDMENTS, IF NECESSARY, TO THIS SOLICITATION WILL BE POSTED TO SAM.GOV.
Dock-Side: USCGC SPENCER FY25 POST SLEP DS/AA
Base - PoP 1: 14 April 2025 - 28 May 2025
Option - PoP 2: 22 September 2025 - 16 November 2025
Christin Hendrickson
Christin.A.Hendrickson@uscg.mil
See attached Request for Information #70RTAC25RFI000001
PR 7006859982
6150-01580437
DEFINITE QUANTITY
CABLE ASSEMBLY, POWE
QUANTITY: 13
END ITEM APPLICATION: WSDC MYN NAVIGATION RADAR (SUBMARINES)
APPROVED SOURCES:
TELEDYNE INSTRUMENTS INC CAGE 17476 P/N 1155228-104
UNRESTRICTED
FOB-ORIGIN; INSPECTION AND ACCEPTANCE-DESTINATION
DELIVERY – 415 DAYS ARO
NUMBER NOTE 26 APPLIES
ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https//www.dibbs.bsm.mil/RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS SEPTEMBER 12, 2024.