Software Tenders

Details: Nsn 7r-5975-010092336-ee, Ref Nr 622-0678-003, Qty 2 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: This Is A Sources Sought Synopsis To Determine The Availability Of Potential Sources Capable Of Providing System Sustainment Support Services For The Digital Receivers (ddrx) For The Relocatable Over-the-horizon Radar (rothr) System In Texas. The Rothr System Is A Relocatable, Land Based, High Frequency (hf) Radar, Which Provides Wide Area Surveillance In Support Of Tactical Forces Afloat Through The Early Detection And Tracking Of Targets Of Interest, Such As Aircraft And Ships. The Rothr System Is Tasked To Provide Detection And Monitoring Of Drug Smuggling Aircraft And Ships To Support The Office Of The Department Of Defense Coordinator For Drug Enforcement Policy And Support Counterdrug Operations, Providing Long Range Detection Of Narcotic Trafficking Ships And Aircraft As Well As Filling Gaps In The Radar Coverage Provided By Fixed And Mobile Platforms. The U.s. Navy Forces Surveillance Support Center (fssc) Operates, Maintains, And Sustains Three Rothr Systems In Virginia, Texas And Puerto Rico. The Digital Receiver System Delivers Significant Technological Advantages When Compared To Traditional Analog Receivers Utilized In Hf Systems To Include Larger Frequency Band Of Operation, Larger Channel Bandwidths, Higher Repetition Frequencies, Longer Coherent Processing Times, Ability To Process Different Waveforms And The Ability To Simultaneously Execute Air, Maritime And Other Missions Concurrently By Utilizing Different Digitized Channels For Each Mission. the Digital Receivers Were Fielded By Bae Australia At The Rothr Texas Location Under The Dia Issued Contract Hhm402-15-c-0059. this Contract Is Now Complete As Final Delivery Was Made In November Of 2024. The Government Currently Has A Contract With Bae Australia Limited, N00189-22-c-z021, For Additional Receivers For The Puerto Rico And Virginia Rothr Locations, Which Was Awarded On A Sole Source Basis In September Of 2022. This Contract Is Ongoing As The Final Delivery Under Contract N00189-22-c-z021 Is Scheduled For 10 June 2027. The Instant Requirement Is For Repair And Engineering Support Services For The Ddrx System In Rothr Texas Location. The Contractor Will Provide Maintenance, Technical Support, Software Support, Risk Management Framework (rmf) Support And Asset Retrograde Repair And Return Process. bae’s Digital Receiver Technology Is Proprietary To Bae Australia And Cannot Be Repaired By Any Other Company. Per Memorandums Of Understanding (mous) Between The Dod Of The U.s. And The Dod Of Australia Signed On 5 August 2020 And 28 September 2020, The U.s. Government Will Not Sell, Transfer Title To, Disclose, Or Transfer Possession Of Any Australian Origin Defense Article And Defense Services That Have Been Provided By The Australian Dod Under The Mou To Any Third Party. This Mou Prevents Any Other Contractor From Performing The Required Sustainment Services On The Australian Designed And Produced Digital Receivers. the Anticipated Period Of Performance Of This Firm Fixed Priced Procurement Is Twelve Months From The Date Of Award. The North American Industry Classification (naics) Code Is 811210. the Product Service Code Is J059. Interested Vendors Possessing The Requisite Experience, Skills, Resources, And Capabilities Necessary To Perform The Stated Requirement Are Invited To Respond To This Market Research Survey/sources Sought Synopsis By Providing Their Capability Information Via The Submission Of An Executive Summary, No More Than Two (2) Pages In Length. The Submission Shall Include The Following Information: (1) Company Name, Address, Point Of Contact With Corresponding Phone Number And Email Address; And Business Size; And (2) Relevant Corporate Experience Information. Relevant Corporate Experience Information Is Defined As Experience That Is Of The Same Or Similar Scope, Magnitude, And Complexity To That Which Is Described Herein. this Relevant Corporate Experience Information Should Identify A Customer Point Of Contact With Corresponding Telephone Number And Email Address; And (3) Address How Your Firm Is Capable Of Overcoming The Challenges Discussed Above (providing Sustainment Support To Digital Receivers That Are Proprietary To Bae Systems Australia And Would Vacate Mous Between The U.s. And Australian Governments). All Submissions Are Required To Be Submitted Via Email To Lauren.a.lauver.civ@us.navy.mil No Later Than 10:00am (local Time/philadelphia, Pa) On 13 January 2025. Please Direct Any Questions Concerning This Sources Sought Synopsis To Lauren Lauver At Lauren.a.lauver.civ@us.navy.mil.

Details: Combined Synopsis/solicitation – Boundary Line Maintenance For Falls Lake, Wake Forest, Nc solicitation No. W912pm25q0005. This Solicitation Is Issued As An Rfq. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 – Streamlined Procedures For Evaluation And Solicitation For Commercial Products And Commercial Services, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested And A Separate Written Solicitation Will Not Be Issued. This Solicitation Is Being Issued Under The Authority Of Far Part 13 Simplified Acquisition Procedures. This Combined Synopsis/solicitation Is Being Issued As A Small Business Set-aside. this Solicitation Is A Request For Quote (rfq). This Solicitation Document Incorporates Provisions And Clauses In Effect Through Federal Acquisition Circular (fac) 2025-01 Effective November 12, 2024. The Associated North American Industry Classification System (naics) Code For This Procurement Is 561730 With A Size Standard Of $9,500,000.00. the U.s. Army Corps Of Engineers, Wilmington District Is Requesting Services Brush And Tree Limb Cutting, Painting, And Signing Approximately 41 Miles Of Existing United States Government’s Property Boundary To Maintain A Highly Visible Boundary Line At Falls Lake. The Contractor Shall Not Be Establishing New Boundary Lines Or Conducting Any Land Survey Activities. the Resulting Award Issued From This Request Will Result In One Award. Service Contract Act Wage Determination 2015-4393 Rev 27, Dated 07-22-2024 For Wake County, Nc Will Apply. The Offeror Is Responsible For Referring To The Wage Determination And Applying It As Applicable. the Following Documents Have Been Provided: a21 - Combined Synopsis With Solicitation – Falls Boundary Line Maintenance – W912pm25q0005 - Final questions Are Due Not Later Than 4:00 Pm, Edt, 10 January 2025. quotes Are Due Not Later Than 2:00 Pm, Edt, 17 January 2025. submit Questions & Quotes Electronically Via Email To Both Shaun.m.mckenna@usace.army.mil And Jenifer.m.garland@usace.army.mil. It Is Your Responsibility To Follow Up And Ensure Quotes Have Been Received By The Contract Specialist Prior To The Due Date And Time For Quotes. evaluation Of Award: 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. Issuance Of Award Will Be Made To The Lowest Price Offeror That Is Technically Acceptable. price Quote And Technical Proposal: Each Offeror Must Submit Both A Price Quote And A Technical Proposal Via Email. The Technical Proposal Shall Include The Documentation In Certification And Documented Past Experience. See Provision 52.212-2 Within The Solicitation. No Hard Copies Will Be Accepted Or Evaluated. Both The Price Quote And Technical Proposal Must Be Received By The Closing Date And Time Set Forth Within The Solicitation. In An Effort To Reduce Paper And Cost, All Quotes Shall Be Submitted Electronically. All Submissions Shall Be In Adobe Pdf Format And Shall Be On 8 ½ X 11 Size Pages In No Less Than 10 Pitch Or 10 Fonts. The Pricing Quote Can Be In Microsoft Excel Spreadsheet Format Provided Within The Solicitation. Offerors May Use Compression Utility Software Such As Winzip Or Pkzip To Reduce Fie Size And Facilitate Electronic Transmission. title File(s) In The Following Format: w912pm25q0005_company Name_pricing w912pm25q0005_company Name_technical in Accordance With Far 52.212-1(k), Each Prospective Awardee Shall Be Registered And Be Active In The Sam Database Prior To Award. If The Offeror Does Not Become Registered In The Sam Database In The Time Prescribed By The Contracting Officer (nlt Due Date/time Of Solicitation), The Contracting Officer Will Proceed To Award To The Next Otherwise Successful Registered Offeror. Offerors May Obtain Information On Registration And Annual Confirmation Requirements Via The Internet At Https://www.sam.gov Or By Calling 866-606-8220, Monday – Friday From 8am – 8pm Est. the Government Reserves The Right To Cancel This Solicitation. this Announcement And Written Request For Quote Constitutes The Only “request For Quote” That Will Be Made For This Requirement.

Details: Title: Technisches Gebäudemanagement Für Die Liegenschaften Deutsches Historisches Museum In Berlin-mitte Und In Berlin-spandau (vergabenummer Voek 027-24) description: Achtung: Die Anlagen Lv (anl. B-02), Wartungsinterv. (anl. B-02-01), Bvb (anl. C-01), Lb (anl. C-02), Wartungsvertr. (anl. C-02_01) Und Lbs (anl. C-03) Sind Nicht Veröffentlicht. Details Hierzu Sind Unter Abs. 5.1.6 Zusätzl. Inform. Pkt. 4 Aufgeführt. --- Mit Dieser Ausschreibung Und Der Projektbegleitenden Steuerung Des Auftragnehmers (an) Über Die Gesamte Laufzeit Des Vertrages Soll Für Die Ausgeschriebenen Leistungen Des Betreibens, Bedienens Und Des Störungsmanagements Der Technischen Anlagen Des Deutschen Historischen Museums Berlin Ein Qualitativ Hochwertiges Gebäudemanagement Zu Wirtschaftlich Günstigen Konditionen Sichergestellt Werden. --- Es Ist Eine Uneingeschränkte Nutzung Des Gebäudes Und Der Technischen Anlagen (365/366 Tage Pro Jahr / 24 Stunden Am Tag) Mit Möglichst Geringfügigen Störungen Und Unterbrechungen Des Dienstbetriebes Anzustreben. --- Die Technischen Anlagen Sind Sind Auf Einem Liegenschaftskomplex Aus 9 Gebäuden, In Berlin-mitte U. Berlin-spandau, Aufgeteilt. Der Gebäudekomplex Ist Ein Sonderbau Gem. Berliner Bauordnung (bauobln). --- Die Leistungen Des An Umfassen Nach Art Und Umfang Sämtliche Maßnahmen, Welche Für Einen Sicheren, Funktionstüchtigen, Wirtschaftlichen Und Umweltschonenden Betrieb Der Liegenschaft, Der Gebäude Und Der Technischen Anlagen Erforderlich Sind Und Die Betreiberpflichten Durch Den An Sicherstellt. Der An Ist Damit U.a. Für Die Zyklische Und Termingerechte Wartung; Inspektion Und Prüfung Während Und Nach Ablauf Der Herstellergewährleistung Vollumfänglich Verantwortlich. Im Rahmen Des Störungsmanagements Gewährleistet Der An 24 Stunden Täglich Und An 365/366 Tagen Im Jahr Einen Störungsdienst. -- Die Geforderten Leistungen Sind Entsprechend Der Din 31051 / En 13306, Din 32736, Den Richtlinien Des Arbeitskreises Maschinen- Und Elektrotechnik Staatlicher Und Kommunaler Verwaltungen (amev) Sowie Der Vdma 24186 Zu Erbringen. --- Weitere Leistungsbestandteile Sind U.a. Das Energie-, Kommunikations- Und Stillstandsmanagement, Ggf. Die Gewährleistungsüberwachung, Alle Wiederholungsprüfungen Durch Sachverständige Für Alle Prüfpflichtigen Anlagen, Die Prüfung Ortsfester Und Ortsveränderlicher Betriebsmittel Und Die Entsorgung. -- Weitere Leistungen Sind Die Der Start-up-phase / Vertragsauslaufphase Mit Der Geordnete Übernahme Der Anlagen Zu Leistungsbeginn Sowie Die Reibungslose Übergabe Nach Leistungsende, Des Instandhaltungsmanagements Und Bereitschaftsdienstes, Der Objektleitung Und Haustechnikleistungen. -- Der An Hat Über Den Durch Vertrag Vereinbarten Leistungsumfang Hinausgehende Aufträge Gegen Entgelt Zu Übernehmen. Dazu Können Bau- Oder Dienstleistungsaufträge In Unterschiedlichem Umfang/auftragswert Gehören. -- Der An Setzt Für Die Bereiche Bürokommunikation (word, Excel, Outlook), Zeiterfassung Der Mitarbeiter Des An, Instandhaltungsplanung, Kaufmännisches Management Und Energiemanagement Eigenständig Moderne Edv- Bzw. Cafmsysteme Zur Weitergabe Der Benötigten Daten An Die Ag Ein. Das Cafm-system Des An Muss Sowohl Software- Als Auch Hardwareseitig Den Itsicherheitsanforderungen Des Bsi Entsprechen. -- Dem An Stehen Räumlichkeiten Sowie Wärme, Wasser Und Elektroenergie Für Seine Vertragserfüllung Unentgeltlich Zur Verfügung. Der An Stellt Alle Erforderlichen Werkzeuge, Geräte Und Materialien Für Seine Leistungserbringung. -- Das Eingesetzte Personal Des An Einschl. Genehmigter Unterauftragnehmer Muss Grundsätzlich Im Besitz Einer Einfachen Sicherheitsüberprüfung Sü1 Nach § 8 Süg Sein. --- Für Die Ausführung Der Leistungen Werden U.a. 1 Objektleiter Und 7 Haustechniker Sowie Deren Vertreter Benötigt. Es Ist Eine Präsenzzeit Des Ol Von 07:00 Bis 15:30 Uhr Arbeitstäglich Zu Gewährleisten. Die Vertragsgegenständlichen Leistungen Der Ht Sind Arbeitstäglich Im Präsenzzeitraum Von 07:00 Bis 19:00 Uhr (b.-mitte, 2-schicht-system) Und Von 06:00 Bis 14:30 Uhr (b.-spandau) Zu Erbringen. --- Genaue Angaben Sind Dem Vertrag Und Seinen Anlagen Zu Entnehmen.

Details: Nsn 7r-1680-016193383-p8, Tdp Ver 001, Qty 42 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Title: Technisches Gebäudemanagement Für Die Liegenschaften Deutsches Historisches Museum In Berlin-mitte Und In Berlin-spandau (vergabenummer Voek 027-24) description: Achtung: Die Anlagen Lv (anl. B-02), Bvb (anl. C-01), Lb (anl. C-02), Wartungsvertr. (anl. C-02_01) Und Lbs (anl. C-03) Sind Nicht Veröffentlicht. Details Hierzu Sind Unter Abs. 5.1.6 Zusätzl. Inform. Pkt. 4 Aufgeführt. --- Mit Dieser Ausschreibung Und Der Projektbegleitenden Steuerung Des Auftragnehmers (an) Über Die Gesamte Laufzeit Des Vertrages Soll Für Die Ausgeschriebenen Leistungen Des Betreibens, Bedienens Und Des Störungsmanagements Der Technischen Anlagen Des Deutschen Historischen Museums Berlin Ein Qualitativ Hochwertiges Gebäudemanagement Zu Wirtschaftlich Günstigen Konditionen Sichergestellt Werden. --- Es Ist Eine Uneingeschränkte Nutzung Des Gebäudes Und Der Technischen Anlagen (365/366 Tage Pro Jahr / 24 Stunden Am Tag) Mit Möglichst Geringfügigen Störungen Und Unterbrechungen Des Dienstbetriebes Anzustreben. --- Die Technischen Anlagen Sind Sind Auf Einem Liegenschaftskomplex Aus 9 Gebäuden, In Berlin-mitte U. Berlin-spandau, Aufgeteilt. Der Gebäudekomplex Ist Ein Sonderbau Gem. Berliner Bauordnung (bauobln). --- Die Leistungen Des An Umfassen Nach Art Und Umfang Sämtliche Maßnahmen, Welche Für Einen Sicheren, Funktionstüchtigen, Wirtschaftlichen Und Umweltschonenden Betrieb Der Liegenschaft, Der Gebäude Und Der Technischen Anlagen Erforderlich Sind Und Die Betreiberpflichten Durch Den An Sicherstellt. Der An Ist Damit U.a. Für Die Zyklische Und Termingerechte Wartung; Inspektion Und Prüfung Während Und Nach Ablauf Der Herstellergewährleistung Vollumfänglich Verantwortlich. Im Rahmen Des Störungsmanagements Gewährleistet Der An 24 Stunden Täglich Und An 365/366 Tagen Im Jahr Einen Störungsdienst. -- Die Geforderten Leistungen Sind Entsprechend Der Din 31051 / En 13306, Din 32736, Den Richtlinien Des Arbeitskreises Maschinen- Und Elektrotechnik Staatlicher Und Kommunaler Verwaltungen (amev) Sowie Der Vdma 24186 Zu Erbringen. --- Weitere Leistungsbestandteile Sind U.a. Das Energie-, Kommunikations- Und Stillstandsmanagement, Ggf. Die Gewährleistungsüberwachung, Alle Wiederholungsprüfungen Durch Sachverständige Für Alle Prüfpflichtigen Anlagen, Die Prüfung Ortsfester Und Ortsveränderlicher Betriebsmittel Und Die Entsorgung. -- Weitere Leistungen Sind Die Der Start-up-phase / Vertragsauslaufphase Mit Der Geordnete Übernahme Der Anlagen Zu Leistungsbeginn Sowie Die Reibungslose Übergabe Nach Leistungsende, Des Instandhaltungsmanagements Und Bereitschaftsdienstes, Der Objektleitung Und Haustechnikleistungen. -- Der An Hat Über Den Durch Vertrag Vereinbarten Leistungsumfang Hinausgehende Aufträge Gegen Entgelt Zu Übernehmen. Dazu Können Bau- Oder Dienstleistungsaufträge In Unterschiedlichem Umfang/auftragswert Gehören. -- Der An Setzt Für Die Bereiche Bürokommunikation (word, Excel, Outlook), Zeiterfassung Der Mitarbeiter Des An, Instandhaltungsplanung, Kaufmännisches Management Und Energiemanagement Eigenständig Moderne Edv- Bzw. Cafmsysteme Zur Weitergabe Der Benötigten Daten An Die Ag Ein. Das Cafm-system Des An Muss Sowohl Software- Als Auch Hardwareseitig Den Itsicherheitsanforderungen Des Bsi Entsprechen. -- Dem An Stehen Räumlichkeiten Sowie Wärme, Wasser Und Elektroenergie Für Seine Vertragserfüllung Unentgeltlich Zur Verfügung. Der An Stellt Alle Erforderlichen Werkzeuge, Geräte Und Materialien Für Seine Leistungserbringung. -- Das Eingesetzte Personal Des An Einschl. Genehmigter Unterauftragnehmer Muss Grundsätzlich Im Besitz Einer Einfachen Sicherheitsüberprüfung Sü1 Nach § 8 Süg Sein. --- Für Die Ausführung Der Leistungen Werden U.a. 1 Objektleiter Und 7 Haustechniker Sowie Deren Vertreter Benötigt. Es Ist Eine Präsenzzeit Des Ol Von 07:00 Bis 15:30 Uhr Arbeitstäglich Zu Gewährleisten. Die Vertragsgegenständlichen Leistungen Der Ht Sind Arbeitstäglich Im Präsenzzeitraum Von 07:00 Bis 19:00 Uhr (b.-mitte, 2-schicht-system) Und Von 06:00 Bis 14:30 Uhr (b.-spandau) Zu Erbringen. --- Genaue Angaben Sind Dem Vertrag Und Seinen Anlagen Zu Entnehmen.

Details: Nsn 7r-5998-014744622-v2, Tdp Ver 013, Qty 37 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.

Details: Notice Of Intent To Award the Network Contracting Office (nco) 16, Located At Galleria Financial Center, 5075 Westheimer Rd, Ste 750, Houston, Tx 77056, Intends To Solicit And Award Sole Source, Firm-fixed-price, Purchase Order To One Large Business Source, Trillamed, Llc. The Purchase Order Will Be For Central Arkansas Veterans Healthcare System (cavhs) In Little Rock, North Little Rock And All Outlying Community-based Outpatient Clinics (cboc S) In Arkansas. Copeland Cold Chain Lp D/b/a Cooper-atkins Is Original Equipment Manufacturer (oem) For The Temp Trak Temperature And Humidity Sensing Monitoring For The Government Equipment. trillamed, Llc 30100 Telegraph Road, Suite 366 bingham Farms, Mi 48025 contractor Shall Service And Maintenance For The Current System In Place, To Include Any Upgrades/new Hardware To Monitor The Temperature And Humidity Sensors And Data Base For All Required Areas Of Cavhs. Contractor Shall Be On Site To Provide A Health Check Of The System Once A Year And Technical Guidance/assistance As Needed 24 Hours, 7days A Week (24/7). the North American Industry Classification (naics) Code For This Acquisition Is 811210, Electronic And Precision Equipment Repair And Maintenance. Naic Size $34,000,000 this Procurement Is Being Conducted Under Federal Acquisition Regulation (far) Parts 12 And 13.5 In Accordance With (iaw) Far Part 13.501 Soliciting From A Single Source. the Anticipated Award Date Is February 3, 2025. The Government Intends To Award A Firm-fixed-price Contract. v. Please Note That This Is Not A Request For Competitive Quotes And Is Being Posted For Informational Purposes Only. The Government Does Not Anticipate Receiving Responses To This Notice. However, Interested Parties Who Disagree With This Action May Submit A Letter Of Interest That Demonstrates Your Firm S Technical Expertise, Certifications, And Authorization To Compete For This Acquisition To Include A Rationale For Why You Should Be Considered. The Government Reserves The Right To Verify Any Request Additional Documentation Submitted. vi. Interested Parties May Identify Their Interests And Capability To Respond To This Requirement Within Ten (10) Calendar Days Of The Publication Of This Notice. Any Response To This Notice Must Show Clear And Convincing Evidence That Competition Would Be Advantageous To The Government. interested Parties May Identify Their Interest Solely Via Email To Contracting Officer, Anthony Marion, Anthony.marion2@va.gov No Later Than January 17, 2025, 10:00am Central Standard Time (cst). When Responding To This Announcement, Respondents Should Include " 36c25625q0334 Notice Of Intent" In The Subject Line. vii. Late Responses Shall Not Be Accepted. No Telephone Inquiries Will Be Accepted Nor Will Phone calls Be Returned. Only Emailed Responses Will Be Considered. Information Received Will Be utilized Solely For Determining Whether To Conduct A Competitive Procurement. A Determination not To Compete This Proposed Acquisition Based Upon Responses To This Notice Is At The Sole discretion Of The Government. note 1: Contractor Shall Be An Authorize Contractor, Trained Technician, Possess Licenses And Certification For Equipment And Services To Meet All Government Requirement. note 2: Contractor Shall Be Authorized From Copeland Cold Chain Lp D/b/a Cooper-atkins To Service And Provide Maintenance For The Temp Trak Temperature And Humidity Sensing. Evidence Shall Be Submitted By An Authorization Letter Or Other Documents From The Copeland Cold Chain Lp D/b/a Cooper-atkins, Such That The Oem S Warranty And Service Are Provided And Maintained By The Oem. All Software Licensing, Warranty And Service Associated With The Supplies, Equipment And/or Services Contracts For Maintenance Of Equipment Shall Be In Accordance With The Oem Terms And Conditions. note 3: The Delivery Of Gray Market Items To The Va In The Fulfillment Of An Order/award Constitutes A Breach Of Contract. Accordingly, The Va Reserves The Right Enforce Any Of Its Contractual Remedies. This Includes Termination Of The Contract Or, Solely At The Va S Election, Allowing The Contractor To Replace, At No Cost To The Government, Any Remanufactured Or Gray Market Item(s) Delivered To A Va Facility Upon Discovery Of Such Items. information Received Will Be Considered Solely For The Purpose Of Determining Whether Or Not To Conduct A Competitive Procurement. A Determination By The Government Not To Compete This Proposed Contract Based Upon Response To This Notice Is Solely Within The Discretion Of The Government. No Reimbursement For Any Cost Connected With Providing Capability Information Will Be Provided. questions Regarding This Notice Should Be Sent To Contracting Officer Anthony Marion No Later Than January 10, 2025 By 9:00am (cst) At Anthony.marion2@va.gov.

Details: Nsn 7r-1680-016422016-p8, Tdp Ver 001, Qty 7 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.

Details: Nsn 7r-5950-006320763-ee, Ref Nr 7637648p1, Qty 2 Ea, Delivery Fob Origin. The Government Physically Does Not Have In Its Possession Sufficient, Accurate, Or Legible Data To Purchase This Part/contract Repair From Other Than The Current Source(s). The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.