Tenders of Dept Of The Air Force Usa

Intercom And Pa System For Hangar 431

This Is A Competitive Solicitation Between Pacific Scientific Energetic Material Devices, Cage: 54181 And Nammo Defense Systems, Cage: 12116. This Is Restricted To Qualified Sources. proposals Are Due Nlt 08 August, 2024 At 5:30pm Mst. Please Submit Proposals Via Email To Jaide.sarchenko@us.af.mil And Cole.sposato.1@us.af.mil see All Attachments.

Amendment 03:the Purpose Of This Amendment Is To Provide Contractors With An Updated Site Visit Time Change. there Will Be Another Site Visit For B847 At Columbus Afb Offered On Wednesday, 31 July 2024 At 9:00 Am Cst.in Order To Attend The Site Visit, Your Team Must Contact The Poc To Inform Them Of Your Intent To Attend Nlt 10:00 Am Cst On Friday, 26 July 2024. If You Do Not Contact The Poc By 10:00 Am Cst On Friday, 26 July 2024, You Will Not Be Able To Attend The Site Visit. All Rfis Must Be Submitted Nlt 12:00 Pm Cst On Friday, 02 August 2024. Proposals Are Now Due On Thursday, 08 August, 2024 At 4:45 Pm Cst. amendment 02:the Purpose Of This Amendment Is To Provide Contractors With An Updated Solicitation And Sow (see Attachment Titled B847 Design Build Sow -- Revised 22 Jul 24). Changes From The Original Sow Dated 16 April 2024 Are Listed In Red. The Project Will Now Include Replacing The Main Distribution Panel (mdp). the B847 Record Drawings Has Been Removed. Please Reference The Attachment Titled (cui) B847 As-builts Combined, Which Includes Both As-builts And Record Drawings. there Will Be Another Site Visit For B847 At Columbus Afb Offered On Wednesday, 31 July 2024 At 1:00 Pm Cst.in Order To Attend The Site Visit, Your Team Must Contact The Poc To Inform Them Of Your Intent To Attend Nlt 10:00 Am Cst On Friday, 26 July 2024. If You Do Not Contact The Poc By 10:00 Am Cst On Friday, 26 July 2024, You Will Not Be Able To Attend The Site Visit. All Rfis Must Be Submitted Nlt 12:00 Pm Cst On Friday, 02 August 2024. Proposals Are Now Due On Thursday, 08 August, 2024 At 4:45 Pm Cst. iaw Far 36.204(f) - The Range Of Magnitude For This Procurement Is Between $250,000 And $500,000. contractors/offers Must Complete Cui Training Slides Then Sign And Return The "mfr Contractor Cui Training Acknowledgment For Solicitations" To Gain Access To Drawings And Other Associated Cui Documentation. Send Singed Mfr To The Poc And Accesses To The Locked Documents In Sam.gov Will Be Granted. amendment 01: The Purpose Of This Amendment Is To Provide Contractors With The Answers To The Rfi Questions That Were Submitted (see Attachment Titled Rfi_01 Answers Fa302224r0006).an Attachment Titled B847 Electricity Consumption Was Also Added In Response To Rfi Question #6. this Requirement Is To Replace, Modify, And Upgrade Mechanical And Electrical Equipment In B847. The Intent Of This Project Is To Replace All Mechanical And Plumbing Equipment In The Mechanical Room/yard, And Its Associated Electrical Components, Except For The Boiler And Water Heater. Perform All Work According To This Statement Of Work (sow), The Concept Design Drawings, And All Related Af Requirements And Other Codes And References. the Government Is Offering A Site Visit Opportunity On Tuesday, 09 July 2024 At 1:00 Pm Cst. The Site Visit Is Highly Encouraged But Not Mandatory. In Order To Attend The Site Visit, Your Team Must Contact The Poc To Inform Them Of Your Intent To Attend Nlt 10:00 Am Cst On Tuesday, 02 July 2024. If You Do Not Contact The Poc By 10:00 Am Cst On Tuesday, 02 July 2024, You Will Not Be Able To Attend The Site Visit. All Rfis Must Be Submitted Nlt 12:00 Pm Cst On Thursday, 11 July 2024. iaw Far 36.204(f) - The Range Of Magnitude For This Procurement Is Between $250,000 And $500,000. contractors/offers Must Complete Cui Training Slides Then Sign And Return The "mfr Contractor Cui Training Acknowledgment For Solicitations" To Gain Access To Drawings And Other Associated Cui Documentation. Send Singed Mfr To The Poc And Accesses To The Locked Documents In Sam.gov Will Be Granted.

Requirement Is To Purchase 170 Roller Travel Bags For Staff Personnel. Specifically For Bags That Have A carrying Capacity Of 100 Liters Or Higher, And Do Not Look Distinctly Like A Military Bags. Due To How mission Needs And High Travel Requirements For Personnel, A Bag Is Needed To Support Members While mitigating Personnel Being Identified As Military Members While Traveling. More Specifically, We Don't want A Bag With Traditional Military Colors Like Camouflage, Olive Green, Coyote Brown, Or Black. Unit needs To Avoid Having Bags That Have The Typical Aesthetics Of A Military Bag, Such As The Giant Big Rollers that Many Generally Get Issued To Personnel When They Prepare For A Movement.

Mission Planning Mobile Computer Procurement (project: Blue Oceans)

Tinian Archaeological Monitor Services amendment 1 please See Attached.

This Is A Combined Synopsis/solicitation For Commercial Products Or Commercial Services 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 Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. 1. The Solicitation Number Is F3g1mn4185a001. This Solicitation Is A Request For Quotation (rfq). 2. The Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-05, Dated 22 May 2024. 3. This Rfq Is To Be Solicited As A Total Small Business Set. The Associated North American Industry Classification System (naics) Code 541519 With A Small Business Size Standard Of 150 Employees. 4. The Anticipated Contract Type Will Be A Firm Fixed Price (ffp). The Contract Line-item Number (clin) Structure Is As Follows: Clin 0001 – Nighthawk Annual License – 1 Year [qty:3] 5. Description Of Requirement For The Items To Be Acquired: ***reference Attachment 1 For Specifications, Descriptions, And Additional Information. a. Delivery Date: 90 Days Aro b. Place Of Delivery: Nellis Afb, Nv c. Inspection And Acceptance: Fob Destination far 52.212-1 Instructions To Offerors - Commercial Products And Commercial Services. (sep 2023) requirements. In Accordance With Far 52.204-7 And Defense Far Supplement (dfars) 252.207-7004 Alt A, Prospective Vendors Must Be Registered In The System For Award Management (sam) Database Prior To Contract Award. Lack Of Sam Registration Shall Be A Determining Factor For Contract Award. Prospective Vendors Should Visit The Sam Website At Http://www.sam.gov.com To Register. All Quotes Shall Include The Following Minimum Information: Product Specifications, Cage Code, Sam Unique Entity Id, Payment Terms, Discount Terms, Point Of Contact, Phone, Fax, Email And Proposed Delivery Schedule. It Is The Responsibility Of The Offeror To Contact The Government To Confirm Receipt Of The Quote Prior To The Offer Due Date And Time. questions And Answers. All Questions Must Be Submitted Via Email To Erin Lilly At Erin.lilly.1@us.af.mil. The Deadline For Submitting Questions Is Thursday, 01 August 2024, At 1000 Pdt. Questions Submitted After The Cut-off Date Will Not Be Reviewed Or Answered. Answers Will Be Provided By Monday, 05 August 2024, At 1600 Pdt. quote Due Date. Quotes Are Due On Thursday, 08 August 2024, At 1000 Pdt. Only Electronic Offers Submitted Via Email Will Be Considered For This Requirement. Submit Offers To Erin Lilly At Erin.lilly.1@us.af.mil. (end Of Provision) far 52.212-2 Evaluation - Commercial Products And Commercial Services (nov 2021) (a) The Government Will Award A Contract Resulting From This Solicitation To The Responsible Vendor Whose Quote Conforming To The Solicitation Is The Lowest-priced, Technically Acceptable (lpta). This Is An “all Or None” Requirement And Will Be Awarded On One Contract. Multiple Contracts Will Not Be Issued. Vendors Who Do Not Quote The Entire Package Requested Will Be Considered Non-responsive And Their Quote Will Not Be Evaluated. technical Acceptable/unacceptable Ratings--- acceptable: Offeror Has Followed Instructions In 52.212-1. Offeror’s Quote Clearly Meets The Requirement As Stated In The Solicitation And All Attachments. unacceptable: Offeror Has Not Followed Instructions In 52.212-1. Offeror’s Quote Does Not Meet The Requirement As Stated In The Solicitation And All Attachments. (end Of Provision) far 52.252-2 Clauses Incorporated By Reference (feb 1998) this Contract Incorporates One Or More Clauses By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. Also, The Full Text Of A Clause May Be Accessed Electronically At This/these Address(es): http://www.acquisition.gov/ (end Of Clause) provisions And Clauses Incorporated By Reference far 52.204-7 System For Award Management (oct 2018) far 52.204-13 System For Award Management Maintenance (oct 2018) far 52.204-24 - Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) far 52.204-29 Federal Acquisition Supply Chain Security Act Orders—representation And Disclosures (dec 2023) far 52.212-3 - Offeror Representations And Certifications—commercial Products And Commercial Services (may 2024) far 52.212-4 - Contract Terms And Conditions—commercial Products And Commercial Services (nov 2023) far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services (may 2024) far 52.219-1 - Small Business Program Representations (feb 2024) far 52.223-22 Public Disclosure Of Greenhouse Gas Emissions And Reduction Goals-representation (dec 2016) dfars 252.203-7000 Requirements Relating To Compensation Of Former Dod Officials (sep 2011) dfars 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights (dec 2022) dfars 252.203-7005 Representation Relating To Compensation Of Former Dod Officials (sep 2022) dfars 252.204-7015 Notice Of Authorized Disclosure Of Information For Litigation Support (jan 2023) dfars 252.204-7017 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services—representation (may 2021) dfars 252.204-7018 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services (jan 2023) dfars 252.204-7024 Notice On The Use Of The Supplier Performance Risk System (mar 2023) dfars 252.211-7003 Item Unique Identification And Valuation (jan 2023) dfars 252.223-7008 Prohibition Of Hexavalent Chromium (jan 2023) dfars 252.225-7001 Buy American And Balance Of Payments Program (feb 2024) dfars 252.225-7002 Qualifying Country Sources As Subcontractors (mar 2022) dfars 252.225-7055 Representation Regarding Business Operations With The Maduro Regime (may 2022) dfars 252.225-7056 Prohibition Regarding Business Operations With The Maduro Regime (jan 2023) dfars 252.225-7059 Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region–representation (jun 2023) dfars 252.225-7060 Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region (jun 2023) dfars 252.232-7003 - Electronic Submission Of Payment Requests And Receiving Reports (dec 2018) dfars 252.232-7006 - Wide Area Workflow Payment Instructions (jan 2023) dfars 252.232-7010 Levies On Contract Payments (dec 2006) dfars 252.244-7000 Subcontracts For Commercial Products Or Commercial Services (nov 2023) dfars 252.247-7023 Transportation Of Supplies By Sea (jan 2023) daffars 5352.201-9101 - Ombudsman (jul 2023) daffars 5352.242-9000 - Contractor Access To Air Force Installations (jun 2024) list Of Attachments attachment 1 – Salient Characteristics attachment 2 – Brand Name Justification

Scott Afb Hvac Preventative Maintenance

******amendment 1 To Rfq******** this Amendment Is To Provide Vendor Questions Received And The Government's Responses To The Questions (see Attachment 3) this Solicitation Is A Request For Quotes (rfq) To Provide Two (2) Brand Name Or Equal Metro Top Track System In Stainless Steel Measuring 192"x60"x87"h With Two Stationary End Units Measuring 24x60 With 4 Shelves, And 5 Mobile Units Measuring 21x60 With 4 Shelves And A 26" Aisle. 1. This Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. 2. This Solicitation Is Being Issued As A(n) Request For Quotes (rfq). 3. This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through: Federal Acquisition Circular 2024-05 Effective 22 May 2024 Defense Federal Acquisition Regulation Public Notice 2024-05 Effective 30 May 2024 Air Force Federal Acquisition Circular 2024-0612 Effective 12 June 2024 4. This Acquisition Is Set Aside 100% For Small Business Concerns. The North American Industry Size Classification System (naics} Code Associated With This Requirement Is 332618. The Small Business Size Standard Associated With This Naics Is 500 Employees. 5. Questions May Be Submitted To The Poc And Contracting Officer Listed Above No Later Than 1400 Hours (2:00pm) Cst On 1 August 2024. Questions Submitted After This Date May Not Be Answered. 6. Quotes In Response To This Solicitation Must Be Submitted Via Email To The Poc And Contracting Officer Listed Above No Later Than 1400 Hours (2:00pm) Cst On 8 August 2024 (the Established Deadline). 7. Quotes Must Be Valid For Fifty-four (54) Days After 8 August 2024 (the Established Deadline). 8. All Price Quotations Must Be Submitted Via The Table Shown In Attachment 2 Fy24 Fss Shelving Units Combo. Separate Quotes On Company Letterhead Can Be Provided For Supplemental Information, But All Technical Submissions Must Be Submitted On A Separate Document. 9. Notice To Offeror(s)/supplier(s): Funds Are Not Presently Available Forth Is 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. 10. Delivery Is Required Within One Hundred And Twenty (120) Days After The Award Of The Contract.

Please See Performance Work Statement (attachment 1) For Details