Tenders of Dept Of The Air Force Usa

The 436th Contracting Squadron Intends To Issue A Direct Award Todominion Air & Machinery Co. (sam Uei:g5njknamhh13) For Kaeser Sx-7.5, 125 Psi, Tri-volt And Kbs-75 Breathing Air System the Government Intends To Procure From Only One Source Under The Authority Of Federal Acquisition Regulation (far) 13.106-1(b)(1)(i), Soliciting From A Single Source. Interested Organizations May Submit Clear And Convincing Evidence To Support Their Ability To Provide The Needed Performance Services In Writing To Justin.bordalo@us.af.mil And Kelton.sands@us.af.mil No Later Than 10:00 Am (est), 25 July 2024.

Travel Accommodations For Department Of Agriculture, Fisheries, And Forestry this Request Will Be Prefaced By Saying This Sources Sought Is Strictly For Market Research Purposes, And The U.s. Government Does Not Intend On Issuing A Solicitation At This Time For The Requirement. using The Data Collected From This Sources Sought, The U.s. Government Hopes To Obtain A Better Understanding Of The Market Surround Raaf Darwin And Raaf Tindal Within The Country Of Australia. Therefore, We Are Primarily Focusing On Vendors Within The Local Area That Can Support Our Needs. However, We Will Accept Capabilities Statements From Vendors Outside The Local Area As Well To Gauge How Much Support Is Available Locally, And How Much Would Not Be Available Locally. for This Sources Sought, The U.s. Government Is Interested In The Following: the U.s. Government May Require The Following In The Future And Is Seeking All Available Sources Who Might Be Able To Support. a Contractor Who Will: coordinate With The Department Of Agriculture, Fisheries, And Forestry (daff) And Their Official On Travel Details book The Travel As Requested By The Daff And Official, As Well As Return Trip Back To Australia book Hotel Accommodations At The Destination Where Inspections Will Take Place book Transportation At The Destination Where Inspections Will Take Place pay For All Travel, And Inspection Fees Levied By The Daff And Official Up Front To Bill To The U.s. Government Through The Contract Once The Inspections Are Complete if Your Company Can Provide For Any Of These Requirements, Please Email A Copy Of Your Capabilities Statement To Me, Along With The Below Additional Information: is Your Company Sam.gov Registered, Along With An Active Sam Registration? If So: what Is Your Unique Entity Id? what Is Your Cage Code? if Not: does Your Company Have The Ability To Become Sam.gov Registered, And How Long Might That Take For Your Company To Get Set Up With An Active Registration? does Your Company Have Any Other Suggestions For The Naics Utilized For This Requirement That Might Solicit More Competition Within The Market Or Was The Chosen Naics Appropriate? are There Any Limiting Factors Regarding This Requirement, And The Market, That You Would Like To Make The U.s. Government Aware Of To Facilitate A Smoother Acquisition Process On This Requirement Should It Ever Arise? aside From The Capabilities Statement, Which May Be However Long Your Capabilities Statement Are, Please Limit Any Other Responses To The Above Questions To No More Than Three (3) Pages. please Submit All Responses To This Sources Sought To Myself At Eric.punjabi@us.af.mil.

Little Rock Air Force Base Seeks To Purchase A Horizontal Aluminum Can Baler That Is Commercially Available Off-the-shelf For Their Base Recycling Operations. The Baler Must Be Of The Brand Name 'tire Service International Tc-710' Or Have Equivalent Specifications As Outlined In The Attached 'technical Specifications Mfr' Document To Meet The Required Needs. Additionally, Accessories The Following Accessories Have Been Identified As Necessary To This Requirement: A Slide Rail For Bale Discharge, Drip Pan For Baler, Hopper Top For Baler Intake. the Following Specifications Have Been Identified As Necessary For The Design And Manufacture Of The Baler: bale Size: The Baler Must Be Capable Of Producing Bales Approximately 20" X 20" X 36" And Between 60 And 250 Pounds In Weight. Cylinder Size: The Cylinder Size Of The Baler Must Be No Less Than 5". Baler Dimensions: The Overall Dimensions Of The Baler Must Be Approximately 8'-9" In Length, 3'-9" In Width, And 3'-6" In Height. Baler Weight: The Weight Of The Baler Should Be Approximately 2,100 Lbs. 1.5. Warranty: The Baler Must Come With A 1-year Warranty. 1.6 Power Unit: The Power Unit For The Baler Must Be A 1-phase 220v / 10hp.

The Contractor Will Provide And Install Non-cantilever Shelving For The Minot Afb Library. Please Refer To The Attached 5 Fss Shelving Combined Synonpsis Solicitation And 5 Fss Shelving Statement Of Work For Additional Solicitation Requirments.

The Work Performed Under This Contract Will Consist Of Furnishing All Labor, Materials, And Equipment Necessary For The Construction Of A Sewer Force Main To Replace An Existing Force Main That Generally Begins From The Keesler Air Force Base At The Latitude 30°24’23.9” Longitude 88°55’54.59” Near Ploesti Drive And Terminates At A Discharge Point At The West Biloxi Wastewater Treatment Facility, Owned And Operated By The Harrison County Utility Authority (hcua). This Force Main Is Approximately 15,000 Linear Feet Long With A Diameter Ranging From Eighteen Inches (18”) Up To Twenty Inches (20”). The Work Will Be Performed On Keesler Afb, Ms, And Its Surrounding Easement As Specified In The Statement Of Work, Specifications, And As Shown In The Drawings. this Acquisition Will Be Conducted As Certified Historically Underutilized Business Zone (hubzone) Small Business Set Aside, Utilizing Lowest Price Technically Acceptable (lpta) Procedures. Interested Hubzone Sources May Submit A Proposal. The North American Industry Classification System (naics) Code Is 237110. The Size Standard Is $45.0 Million. The Product Services Code (psc) Is Y1nd. Magnitude Of Proposed Construction Is Between $5,000,000.00 And $10,000,000.00. The Solicitation Package, Specifications, And Drawings (if Applicable), Will Tentatively Be Posted On The Contract Opportunities Website: Https://www.sam.gov On/or Around 01 July 2024 With A Tentative Closing Date Of 31 July 2024. The Contract Performance Period Will Be 661 Days Beginning 10 Days After Award. all Contractors Wishing To Do Business With The Government Are Required To Register In The System For Award Management (sam) Dod Database Prior To Any Subsequent Award. Sam Registration May Be Accomplished Online At Https://www.sam.gov/sam/. Contractors Are Further Advised That Failure To Register In The Dod Central Registration Database Will Render Your Firm Ineligible For Award. Registration Requires Applicants To Have A Uei Number. Recommend Registering Immediately In Sam In Order To Be Eligible For Timely Award. The Single Source Of Entry For All Documentation Pertaining To This Acquisition Will Be Https://www.sam.gov. All Interested Parties Are Responsible For Checking This Website To Ensure They Have The Most Current Information (i.e., Issued Amendments, Changes To The Statement Of Work, Etc.). Telephone And Fax Requests For A Solicitation Package Will Not Be Accepted. Questions Concerning This Solicitation May Be Brought To The Attention Of Contracting Specialist, Jamey L. Bankston At (228) 377-1833 Or Email: Jamey.bankston@us.af.mil, Or Contracting Officer, Alice O. Townsend-peden At (228) 377-1831 Or Email: Alice.townsend-peden@us.af.mil. please Note That The Soliciation Release Date Has Changed. The Soliciation Should Be Posted In September 2024. Any Further Changes Will Be Posted In Sam.

Repair Fire Alarm Systems - Goodfellow Afb

Solicitation rfq #fa487724qa328 – Fy24 355 Ems Vinyl Printer & Cutter i. Solicitation #fa4877‐24‐q‐a-328 Is Issued As A Request For Quotation (rfq). ii. This Solicitation Document Incorporates Provisions And Clauses Of Those In Effect Through Federal Acquisition Circular 2024-05 Effective 22 May 2024, The Dfars Provisions And Clauses Are Those Effective 30 May 2024, The Daffars Provisions And Clauses Are Those Effective 12 June 2024. iii. This Procurement Is Being Issued As A Woman-owned Small Business Set-aside. The North American Industry Classification System Code Is 334118 With A Small Business Size Standard Of 1,000 Employees. iv. The Right To Make Multiple Or No Award Is Reserved In The Event It Is Advantageous To The Government To Do So. v. Davis‐monthan Air Force Base Intends To Issue A Firm‐fixed Price Purchase Order For The Following: clin 001: Qty Of 1 – Wide Format 54-inch Latex Printer And Cutter In Accordance With Specifications Listed In Salient Characteristics Document. note: Please Submit A Quote On Company Letterhead; Must Include Naics, Cage Code, Sam Uei, Product Make/model/county Of Origin, Delivery Lead Times, And Shipping Information. All Costs Must Be Included As This Will Be Awarded As A Firm-fixed Price Contract. vi. The Government Will Issue A Purchase Order To The Offeror Whose Quote Meets Lowest Price And Technical Acceptability. Technical Acceptability Is Defined And Referred To Within This Solicitation Document As The Offeror’s Capability Statement To Meet Features Listed Within Salient Characteristics Document And Equipment Approval From The Base Communications Squadron. See Far 52.212-2 Herein For Additional Quotation Evaluation Information vii. Important Dates/times all Questions Must Be Submitted Via Email No Later Than Tuesday, July 23rd, 10:00 Am all Quotes Must Be Submitted Via Email No Later Than Friday, July 26th, 10:00 Am viii. It Is The Responsibility Of The Offeror To Review The Posting For Any Changes Or Amendments That May Occur Concerning This Rfq. Amendments Must Be Acknowledged In Writing Prior To Solicitation Closing Date/time. It Is The Responsibility Of The Offeror To Ensure All Quotes And/or Questions Are Submitted In A Timely Manner By Specified Due Date. x. Point Of Contacts: a. Primary: Elisa Montoya, Elisa.montoya@us.af.mil, (520) 228-2377 b. Alternate: Molly Dohm,molly.dohm@us.af.mil, (520) 228-3038 ix. Attachments attachment 1 – Salient Characteristics attachment 2 – Provisions & Clauses xi. Far 52.212-1 Instructions To Offerors Is Incorporated By Reference Within The Attached Provisions & Clauses Listing. Please Refer To Acquisition.gov For Full Text Version. xii. 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 offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers: (i) Technical Capability Of The Service Offered To Meet The Government Requirement; (ii) Price; the Lowest Priced Offer Will Be Evaluated For Technical Acceptability. If Found Technically Acceptable Award Will Be Made Without Further Consideration. If Found Technically Unacceptable The Government Will Evaluate The Next Lowest Offer For Technical Acceptability Until Award Can Be Made To The Lowest Priced Technically Acceptable Offeror. Past Performance Will Not Be Evaluated. Therefore, The Offeror’s Initial Offer Should Contain The Offeror’s Best Terms From A Price And Technical Standpoint. However, The Government Reserves The Right To Conduct Discussions If Later Determined By The Contracting Officer To Be Necessary. Offers That Fail To Furnish Required Representations Or Information, Or Reject The Terms And Conditions Of The Solicitation May Be Excluded From Consideration. This Will Be A Lowest Price Technically Acceptable Purchase. Technical Acceptability – At A Minimum – Will Consist Of Meeting All Characteristics, Including Those Above And All Items Listed In Attachment 1 – Salient Characteristics. (b) Options. The Government Does Not Require Options For This Requirement. (c) A Written Notice Of Award Or Acceptance Of An Offer, Mailed Or Otherwise Furnished To The Successful Offeror Within The Time For Acceptance Specified In The Offer, Shall Result In A Binding Contract Without Further Action By Either Party. Before The Offer’s Specified Expiration Time, The Government May Accept An Offer (or Part Of An Offer), Whether Or Not There Are Negotiations After Its Receipt, Unless A Written Notice Of Withdrawal Is Received Before Award. (end Of Clause) xiii. 5352.201-9101 Acc Ombudsman (jul 2023) (a) An Ombudsman Has Been Appointed To Hear And Facilitate The Resolution Of Concerns From Offerors, Potential Offerors, And Others For This Acquisition. When Requested, The Ombudsman Will Maintain Strict Confidentiality As To The Source Of The Concern. The Existence Of The Ombudsman Does Not Affect The Authority Of The Program Manager, Contracting Officer, Or Source Selection Official. Further, The Ombudsman Does Not Participate In The Evaluation Of Proposals, The Source Selection Process, Or The Adjudication Of Protests Or Formal Contract Disputes. The Ombudsman May Refer The Interested Party To Another Official Who Can Resolve The Concern. (b) Before Consulting With An Ombudsman, Interested Parties Must First Address Their Concerns, Issues, Disagreements, And/or Recommendations To The Contracting Officer For Resolution. Consulting An Ombudsman Does Not Alter Or Postpone The Timelines For Any Other Processes (e.g., Agency Level Bid Protests, Gao Bid Protests, Requests For Debriefings, Employee-employer Actions, Contests Of Omb Circular A-76 Competition Performance Decisions). (c) If Resolution Cannot Be Made By The Contracting Officer, The Interested Party May Contact The Ombudsman, [insert Names, Addresses, Telephone Numbers, Facsimile Numbers, And E-mail Addresses Of Center/majcom/fldcom/dru/dafrco Ombudsman/ombudsmen]. Concerns, Issues, Disagreements, And Recommendations That Cannot Be Resolved At The Center/majcom/fldcom/dru Ombudsman Level, May Be Brought By The Interested Party For Further Consideration To The Department Of The Air Force Ombudsman, Associate Deputy Assistant Secretary (adas) (contracting), Saf/aqc, 1060 Air Force Pentagon, Washington Dc 20330-1060, Phone Number (571) 256-2395, Facsimile Number (571) 256-2431. (d) The Ombudsman Has No Authority To Render A Decision That Binds The Agency. (e) Do Not Contact The Ombudsman To Request Copies Of The Solicitation, Verify Offer Due Date, Or Clarify Technical Requirements. Such Inquiries Shall Be Directed To The Contracting Officer. (end Of Clause) xiv. 5352.223-9000 Elimination Of Use Of Class I Ozone Depleting Substances (ods) (jun 2024) (a) Contractors Shall Not: (1) Provide Any Service Or Product With Any Specification, Standard, Drawing, Or Other Document That Requires The Use Of A Class I Ods In The Test, Operation, Or Maintenance Of Any System, Subsystem, Item, Component, Or Process; Or (2) Provide Any Specification, Standard, Drawing, Or Other Document That Establishes A Test, Operation, Or Maintenance Requirement That Can Only Be Met By Use Of A Class I Ods As Part Of This Contract/order. (b) For The Purposes Of Department Of The Air Force Policy, The Following Products That Are Pure (i.e., They Meet The Relevant Product Specification Identified In Afi 32-7086) Are Class I Odss: (1) Halons: 1011, 1202, 1211, 1301, And 2402; (2) Chlorofluorocarbons (cfcs): Cfc-11, Cfc-12, Cfc-13, Cfc-111, Cfc-112, Cfc-113, Cfc-114, Cfc-115, Cfc-211, Cfc-212, Cfc-213, Cfc-214, Cfc-215, Cfc-216, And Cfc-217, And The Blends R-500, R-501, R-502, And R-503; And (3) Carbon Tetrachloride, Methyl Chloroform, And Methyl Bromide. [note: Material That Uses One Or More Of These Class I Odss As Minor Constituents Do Not Meet The Department Of The Air Force Definition Of A Class I Ods.] (end Of Clause)

F&es Ppe Care And Maintenance Services - West Region

24 July 2024 - Added Q&a Document flip Top Tables Iaw Attached Salient Characteristics

Sources Sought: Weed Control Equipment / Weed Steamer