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Amendment 001 To Solicitation W912lr25qa005 date: 27 December 2024 purpose: Reponses To Industry Questions/requests For Information summary Of Changes: the Following Information Is Provided And Incorporated In The Solicitation: Answers To Rfis Dated 27 Dec 2024. added Solicitation Number To Header added Solicitation Page Reference To Footer. added Attachment 02 addendum To Section E: Description Of Requirement – Answers To Rfis Dtd 27 Dec 2024 q1. Please Clarify Each Unit: Cn, Pg, Lb, Bx, Jr, Cs, Co, Gl, Bg, Ea, Bt, Bd, Dz. I Do Know What Some Of Them Refer To. However, I Want To Be Sure That I Am Correct And That I Provide Exactly What Is Asked For. a1: The Unit Of Measurement Clarifications Are Described Below. at Assortment bd Bundle bg Bag bt Bottle bx Box cn Can co Container cs Case dr Drum dz Dozen ea Each gl Gallon gr Gross jr Jar lb Pounds li Liter pg Package note: Attached Unit Of Issue And Purchase Unit Conversion Table List q2. There Appears To Be Slight Inconsistencies Between The Item Name And The Remarks. When Searching For Products To Get The Unit Price, Would I Follow The Information Listed Under Column B Item Name Or The Information In Column G Remarks For Each Item? a2: The Column That You Shall Use Is B. q3. As The Cycle Documentation Is A Workable Document, Can The Unit And/or Quantity Be Changed To Allow For The Lowest Pricing? a3. No. (end Of Amendment 001) a. General Information this Is A Combined Synopsis Solicitation For Commercial Products 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; Offers Are Being Requested And A Separate Written Solicitation Will Not Be Issued. This Solicitation Is Issued As A Request For Quote (rfq) Competed Iaw Far Part 13, Simplified Acquisition Procedures And Far Part 12, Commercial Products. Quotes Failing To Meet All The Terms And Conditions Of This Solicitation; To Include Buy Terms, Line-item Descriptions, And Attachments, May Not Be Evaluated For Award. Any Reference To The Term “bid” In This Solicitation Is Used Synonymously With The Word “quote”. Please See Far 13.004-legal Effect Of Quotations. Clauses And Provisions Included In Far 52.212-1, 52.212-2, 52.212-3, 52.212-4 And 52.212-5 Are Incorporated By Reference Unless Additionally Clarified In This Rfq Via Addendums. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-01. the Puerto Rico Army National Guard Has A Requirement To Purchase Groceries In Support Of 201st Reg Mftr, Blc -002-25. The Delivery Will Take Place At Fort Allen Juana Diaz, Pr. The Groceries Will Be Delivered In Five (5) Cycles. This Requirement Is A Request For Quote (rfq). The Solicitation Documents And Incorporated Provisions And Clauses Are Those In Effect In The Federal acquisition Circular 2025-01. the Award Will Be One Firm Fixed Priced Award In Accordance With The Following: 1. Set Aside: This Acquisition Is A 100% Small Business Set-aside. 2. The Product Service Code Is 8940, Special Dietary Foods And Food Specialty Preparations. 3. The North American Industrial Classification System (naics) Code For This Acquisition Is 311999 With A Size Standard Of 700 Employees. b. Description Of Acquisition: the Puerto Rico Army National Guard Has A Requirement To Purchase Groceries. See Attached Groceries Quotation Table And Solicitation W912lr25qa001 For A Full Description . The Award Of This Procurement Is Under Simplified Acquisition Procedures. interested Vendors Must Submit Their Quotes No Later Than Jan 07, 2025, 4:00pm Local Time, Email Quotes To Sfc Maria Ruiz Perez At Ng.pr.prarng.list.ngpr-purchasing-andcontracting@army.mil. If There Are Any Questions, Please Send An Email Before December 27, 2024.

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This Amendment Is To Update The Addendum To Far 52.212-1 In Section L. Changes Are Highlighted In Yellow ---------------------------------------------------------------------------------------------------------------------------------------this Solicitation Is Lcs Funded Requirement. Eligibility For Award Of Roc Mnd Contracts (please See Page 3 Of Sf 1449).

Reference Notice Published 19 September 2024 For Polybutadiene Solicitation W519tc24q2356. Solicitation Number W519tc25q2013 Replaces W519tc24q2356. At Your Earliest Opportunity Before The Solicitation Closing Date & Time, Direct All Questions In Writing To Me.

You Are Invited To Submit Comments/feedback In Response To This Sources Sought Request For Information (rfi) Concerning An Upcoming Solicitation For Mobile Rock-climbing Walls To The Iowa National Guard. we Are Not Requesting Quotes At This Time, Only Developing A List Of Potential Contractors Who Can Provide A Quote For The Required Mobile Rock-climbing Wall As Part Of The Government’s Market Research. all Salient Characteristics (specifications) For The Proposed Mobile Rock-climbing Wall Shall Meet Or Exceed The Specifications Outlined In The Description Below. Please Provide Comments/feedback, To Include The Following: 1. Can Your Business Provide A Quote For Mobile Rock-climbing Walls? 2. Are The Proposed Specifications Either Too Vague Or Too Restrictive? 3. Do The Proposed Specifications Limit Competition To A Specific Brand? 4. Any Additional Information That Would Be Helpful To Prepare A Quote? 5. Provide The Following Company Information In Your Response: A. Company Name B. Poc C. Poc Phone Number D. Poc Email E. Cage Or Uei the Following Is Applicable To This Rfi: naics 339920, With A Small Business Size Standard Of 750 Employees Is Applicable To This Requirement. the Following Equipment Is Required: line Item #: 0001 item: Mobile Rock-climbing Wall quantity / Unit: 4 / Each description: See Salient Characteristics Below For Specifications. line Item #: 0002 item: Item Unique Identification (iuid) Label quantity / Unit: 4 / Each description: See Requirement Details Below. line Item #: 0003 item: Shipping/freight (if Applicable) quantity / Unit: 1 / Each description: See Requirement Details Below. line Item 0001: Mobile Rock-climbing Wall rock Wall: shall Be Between 20 And 28 Feet In Height. shall Withstand A Minimum 25 Mph Wind. shall Have Weather Resistant Coating On All Steel. shall Have Option To Set-up While Connected To Tow-vehicle Or Disconnected. shall Have Lightweight, Non-abrasive Fiberglass Uv Resistant Gel Coat Climbing Surface. shall Be Gray Color. shall Have Four-station Hydraulic Auto-belay Routes. shall Have Open Access Belay Components, No Incasement Box. shall Have Four Button Activated Horns At The Top Of Each Route. Separate Batter If Option Available. shall Have A Minimum 100 Pre-installed Hand Holds. shall Include Minimum Of One Hand Hold Wrench / T-tool. shall Include A Minimum Eight Speed Harnesses With 45 To 250 Lb. Weight Limit. shall Include A Minimum Four Auto-locking Carabineers / Swivels. shall Include A Minimum Eight Safety Helmets. shall Include Operation Manual. shall Include One-time Onsite Operator Training. dual Axel Trailer: shall Have Minimum Two 3,500 Lb. Tandem Axles (7,000 Lb. Total). shall Have Class 4, 2.5-inch Ball Coupler Hitch From Max Gross Weight Of 10,000 Lbs. shall Have Four Inch Drop Galvanized Torsion Axles. shall Have Four Heavy Duty Wheels, Tires, And Fenders. shall Include One Matching Spare Wheel And Tire With Trailer Mounting Bracket. shall Have Standard Rv 7-way Towing Plug, 12-volt Dc Electric Braking System. shall Have Weather Coating On All Steel. shall Be Gray Or Black Color. shall Have Dual Hydraulic Rams And Lift Controller. shall Have Five Heavy Duty Jacks With Wheels And Fenders: one Center Mounted Front Jack, Vertical Crank (not Horizontal), Drop Foot. two Side Jacks In The Center For Additional Stability. two Rear Jacks, Drop. shall Have Accessory Toolbox Installed With Jack And Lug Nut Wrench. warranty: shall Have No Less Than 1-year Standard Warranty (parts & Labor). warranty Information Will Be Required With Contractor’s Quote. line Item 0002: Item Unique Identification (iuid) Label per Dfars Clause 252.211-7003 – Item Unique Identification And Valuation If Price Is $5,000 Or Above. Contractor Is Responsible For Providing Iuid Label At The Time Of Delivery. iuid Label Shall Be Qr Code Readable And Shall Display The Manufacturer Or Distributor’s Cage Code, Model Number Or Part Number, And Equipment’s Serial Number. no Other Equipment Identification Shall Be Substituted For The Iuid Described Above. line Item 0003: Shipping/freight (if Applicable) the Following Shall Apply If Contractor’s Offer Includes Fob Origin. Shipping/freight Expense Of $250.00 And Above, Contractor Shall Submit Their Original Shipping Invoice Or Gbl/cbl And The Invoice(s) Submitted For The Supplies In Accordance With Invoicing Instructions Outlined Within Dfars Clause 252.232-7006 “wide Area Workflow Payment Instructions.” ship To Address Will Be Provided At Time Of Award.

W912ee fy25 Lease Of Survey Vessel For Dredge Jadwin this Is A 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. solicitation Number W912ee25q0002 Is Being Issued As A Request For Quote (rfq) With The Intent To Issue One Firm-fixed Price Contract. This Solicitation Is Being Issued Under A 100% Small Business Set Aside. The Naics Code For This Procurement Is 532411 - Commercial Air, Rail, And Water Transportation Equipment Rental And Leasing; With A Size Standard Of $45,500,000.00. This Procurement Is Being Conducted In Accordance With Regulations At Far Part 12 – Acquisition Of Commercial Items And Far Part 13 – Simplified Acquisition Procedures. the U.s. Army Corps Of Engineers, Vicksburg District, Requires The Lease Of One Survey Vessel With Operating Personnel. All Work Must Be Completed In Accordance With The Statement Of Work That Was Prepared For This Requirement. all Offerors Shall Submit A Quote With Content As Specified Herein. Quotes Submitted Without The Specified Content May Be Determined Non-responsive And Removed From Further Consideration. offers Are Encouraged To Review All Clauses That Are Incorporated Into This Solicitation. ****special Attention Should Be Focused On Far 52.212-2 Evaluation – Commercial Products, As This Clause Outlines The Evaluation Factors For This Requirement. **** the Government Intends To Make One Award For One Firm Fixed Price Contract. Offers For Less Than The Required Delivery Will Not Be Accepted. The Government Intends To Award Without Discussions While Reserving The Right To Hold Discussions If Determined Advantageous To The Government. Offerors Are Encouraged To Provide Their Best Proposed Pricing In Their Initial Offer. notes To Offerors: bidding Schedule Must Be Returned With Your Quote. quotes Shall Be Submitted Electronically Via Email, To: Judy.m.huell@usace.army.mil And Richard. B. Hester@usace.army.mil. For Information Concerning This Solicitation, Contact Judy Huell And Brent Hester At The Above Email. you Are Responsible For Reading All Information Contained In This Solicitation And All Attachments If Any Posted With It. offerors Should Check The Sam.gov Web Site Often For Modifications To This Solicitation. offerors Are Responsible For Ensuring Their Quotes Arrive Timely. technical Inquiries And Questions technical Inquiries And Questions Relating To This Solicitation Are To Be Submitted Via Bidder Inquiry In Projnet At (https://www.projnet.org). Offerors Are Encouraged To Submit Questions Early In The Advertisement Process, In Order To Ensure Adequate Time Is Allotted To Form An Appropriate Response And Amend The Solicitation, If Necessary. Any Questions Submitted Within The 72 Hours Window Of The Solicitation Closing Date Are Not Guaranteed A Response Will Be Provided. To Submit And Review Inquiry Items, Prospective Vendors Will Need To Use The Bidder Inquiry Key Presented Below And Follow The Instructions Listed Below The Key For Access. the Solicitation Number Is: W912ee25q0002, Lease Of One Survey Vessel With Operating Personnel the Bidder/offeror Inquiry Key Is:595ijn-5hu5zi specific Instructions For Projnet Bid Inquiry Access: from The Projnet Home Page Linked Above, Click On Quick Add On The Upper Right Side Of The Screen. identify The Agency. This Should Be Marked As Usace. key. Enter The Bidder Inquiry Key Listed Above. email. Enter The Email Address You Would Like To Use For Communication. click Continue. A Page Will Then Open Saying That A User Account Was Not Found And Will Ask You To Create One Using The Provided Form. enter Your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, And Time Zone. Make Sure To Remember Your Secret Question And Answer As They Will Be Used From This Point On To Access The Projnet System. click Add User. Once This Is Completed You Are Now Registered Within Projnet And Are Currently Logged Into The System. bidders/offerors Are Requested To Review The Specification In Its Entirety, Review The Bidder Inquiry System For Answers To Questions Prior To Submission Of A New Inquiry. The Call Center Operates Weekdays From 8am To 5pm U.s. Central Time Zone (chicago). The Telephone Number For The Call Center Is 800-428-help.

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