Tender Results of Dept Of The Air Force Usa

Notice Type: sources Sought synopsis: this Is Not A Solicitation Announcement. This Is A Sources Sought Notice Only. The Purpose Of This Announcement Is For Market Research Purposes Only. Response To This Announcement Will Be Used By The Government For Market Research Purposes. A Subsequent Solicitation Announcement May Follow. Responses To This Announcement Will Not Be Considered As An Adequate Response To Any Future Announcement. joint Base Charleston, Located In Charleston, Sc Seeks Providers/offerors For Galley Food Service Equipment Maintenance, On Joint Base Charleston, Weapon Station.  The Requirement Includes An Initial Equipment Assessment Of All Equipment, Semi-annual Preventive Maintenance, And Performance Of Service Call Repairs Following Manufacturer Recommended Maintenance Practices And Industry Best Practices On Existing Equipment Including Chillers, Ice Machines, Freezers, Gas Ranges, Ovens, Serving Line Well, Fryers, Griddles, Garbage Grinders And Mixers.  The Vendor Shall Comply With All Applicable Federal, State, County, And Local Laws, Ordinances And Regulations And Will Be Responsible For Obtaining All Licenses, Permits, Inspections And Other Authorizations Required For The Contractor’s Performance.  In Addition To Compliance With Applicable Federal, State, County, And Local Laws, The Contractor Shall Follow All Applicable Standard Industry Practices. those Wishing To Identify Their Capability To Provide Their Aforementioned Services Should Respond To This Announcement Via Email To Brandon.costa@us.af.mil No Later Than 10 Aug, 2022 At 12:00 Pm Eastern Standard Time. Interested Parties Should Provide The Following: Vendor Name, Vendor Address, Vendor Small Business Status (state Qualified Vendor Small Business Category), Vendor Business Size, Point Of Contact, Phone Number, Email Address, Sam Uid Number, And Capability Statement For The Services Provided As Stated Above.  Vendors Shall Also Provide Standard Billing Information Such As Per Trip Prices, Per Hour Repair Prices, And Any Standard Material Handling Expenses. this Sources Sought Is Not As A Request For Proposal. Information Is To Be Provided On A Voluntary Basis. No Entitlement To Payment Of Direct Or Indirect Costs Or Charges Including Postage And Shipping Will Arise As A Result Of The Submission Of Information. contracting Office Address: 101 E Hill Blvd.  Joint Base Charleston, South Carolina, 29404. united States place Of Performance: 1) Joint Base Charleston, Weapons Station, Charleston, Sc primary Point Of Contact: brandon Costa contract Specialist brandon.costa@us.af.mil phone: 843-963-4547

This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In The Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through The Federal Acquisition Regulation (far), Department Of Defense Federal Acquisition Regulation Supplement (dfars), And Department Of The Air Force Federal Acquisition Regulation Supplement (daffars). These Regulations Are Available Electronically At The Air Force Far Site, Https://acquisition.gov/content/regulation. This Announcement Constitutes The Only Solicitation For Which A Request For Quotation (rfq) Will Be Issued. It Is The Offeror's Responsibility To Monitor This Site For The Release Of Amendments (if Any). the Rfq Number Is Fa226325q0001 And Shall Be Referenced On Any Offer Submitted. The North American Industry Classification System (naics) Code For This Acquisition Is 334515 And The Business Size Standard Is 750 Employees. This Rfq Is Being Solicited As A Full And Open Competition. afmetcal At Heath Oh Intends To Award A Firm-fixed Price Indefinite Delivery Indefinite Quantity (idiq) Contract Under Simplified Acquisition Procedures (sap) In Accordance With Far Part 13-simplified Acquisition Procedures And Far Part 12-acquisition Of Commercial Items, For The Purchase Of Dual Type Iv Bridge. the Anticipated Best Estimated Quantity (beq) For This Acquisition Is 18 Units Over Three (3) Years. There Is No Guarantee That All Units Included In The Beq Will Be Ordered. products Offered Shall Be Commercial Items Or Commercially Available Off-the Shelf (cots) Items Meeting The Definitions In Far Part 2. Items Proposed Shall Be New Units. Reconditioned, Remanufactured, Or Used Items Are Not Acceptable And Shall Not Be Proposed. The Units Must Meet The Requirements Of Purchase Description (pd) 24e-578a-rf Rev. 1, Dated 12 January 2024. The Rfq, Pd, Dd 1423 Data Requirements, And Other Applicable Solicitation Attachments Are Available For Download At This Site. Please Review All Documents Carefully. important Notice To Offerors: All Prospective Awardees Are Required To Register At Sam And To Maintain Active Registration During The Life Of The Contract. Sam Can Be Accessed At Https://www.sam.gov. Any Award Resulting From This Solicitation Will Include Dfars Clause 252.232-7003, Electronic Submission Of Payment Requests And Receiving Reports. Section 1008 Of The National Defense Authorization Act Of Fiscal Year 2001 Requires Any Claims For Payment (invoices) Under Dod Contract To Be Submitted In Electronic Form. Wide Area Workflow (wawf) Through Procurement Integrated Enterprise Environment (piee) Is The Dod System Of Choice For Implementing This Statutory Requirement. Use Of The Basic System Is At No Cost To The Contractor. Contractors Must Complete Vendor Training, Which Is Also Available At No Cost At Https://wawf.eb.mil. Prior To Submitting Invoices In The Production System, Contractors Must Register For An Account At Https://wawf.eb.mil/. notice To Offerors: 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. offers Must: be Valid Through 28 February 2025, (2) Be For The Items Described In The Pd (list Of Attachments, Attachment 1), (3) Be For New Units (not Reconditioned, Remanufactured, Or Used Unit), (4) Be Fob Destination To Afmetcal, Heath, Oh, (5) Include A Delivery Schedule, If Unable To Meet Delivery Schedule In Deliveries And Performance Section, (6) Include Name Of And Be Signed By An Authorized Company Representative Along With Telephone Number, Facsimile Number, And Email Address, (7) Include Taxpayer Identification Number (tin), Cage Code Number And Duns Number, (8) Include A Technical Proposal That Includes A Written Line-by-line Response To The Pd, (9) Include Copy Of Commercial Price List, (10) Include A Copy Of The Proposed Five (5) Year Oem Warranty (11) Include Completed Supplies Or Services And Price/cost Section, (12) Include A Completed Total Evaluated Price Worksheet (attachment 4), (13) Completed Far 52.212-3, Offeror Representations And Certifications – Commercial Items. Offerors Shall Ensure Information In Sam Is Current. the Government Reserves The Right To Incorporate The Successful Offeror’s Technical Proposal Into Any Contract Resulting From This Solicitation. offers Must Be Received No Later Than 18 November 2024 At 2:00 Pm Est. Offerors Shall Submit Electronic Files To Dod Safe, Https://safe.apps.mil Following The Instructions Provided In Instructions To Offerors (attachment 3) Of The Rfq, Under Electronic Proposal Submission. Offers Submitted In Forms Other Than Through Dod Safe Are Not Permissible And Will Not Be Considered. please Note That The Uploaded Files Must Be Timestamped By The Offer Due Date And Time. Offerors Bear The Risk For Receipt Of Submitted Offers Being Untimely. Offerors Shall Allow Sufficient Time For Receipt Of Electronic Submissions By The Due Date And Time. All Responsible Sources May Submit An Offer, Which If Received Timely Shall Be Considered By This Agency.

Little Rock Architect-engineer Idiq - Amendment 1

Local And Long-distance Telecommunication Services

This Is A Combined Synopsis/solicitation For Commercial Services Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And Written Solicitation Will Not Be Issued. The Solicitation Number Is Fa460825qs004 And Is Issued As A Request For Quotation (rfq). The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac 2025-02) As Of 3 January 2025. This Is A Set Aside For 100% Small Business And The Associated North American Industry Classification (naics) Number Is 561790. The Small Business Size Standard Is $9.0m. attachment 1 - Provisions And Clauses attachment 2 - Statement Of Work thomas Hutchins, Contracting Officer email: Thomas.hutchins.2@us.af.mil; Comm: (318) 456-3729 msgt Michael Heth, Contracting Officer email: Michael.heth@us.af.mil; Comm: (318) 456-3403

Request For Qualifications: 242212, A&e Concept Design Delta 8 Secure Renovation In Bldg. 12006 At Vandenberg Space Force Base (vsfb), Ca

United States Special Operations Command Military Adaptive Sports Section Coaching And Coaching Support Services

Kc 46 Ioe Group 9 Intercomp Scale And Transport Cart

Repair Of Power Amplifier Nsn 5996015302918 For The Gps Program

Please See Attached Item Description