Transportation Tenders

Description: Contact Information|4|n723.12|b5l|2156975801|chad.m.fichter.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement|8||||||||| inspection And Acceptance Of Supplies|26||||||||||||||||||||||||||| time Of Delivery (june 1997)|20||||||||||||||||||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report Combo||tbd|n00383|tbd|tbd|see Schedule|tbd||||||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| integrity Of Unit Prices (nov 2021)|1|| warranty Of Supplies Of A Noncomplex Nature (jun 2003)|6|365 Days After Delivery Of Unit|45 Days From Detect Was Found||||| equal Opportuity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (oct 2024)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| limitation Of Liability--high-value Items (feb 1997)|1|| limitations On Pass-through Charges (jun 2020)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American--balance Of Payments Program (feb 2024)|1|| royalty Information (apr 1984)|1|| annual Representations And Certifications (jan 2025)|12|334412|750||||||||||| facsimile Proposals (oct 1997)|1|| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||x| this Is A Competitive Spares/repair Requirement For The Procurement Of The Item(s) Identified In This Solicitation. Interested Parties Must Be A Navsup Wss Approved Source Of Supply For This Item In Order To Compete For The Requirement. Offers Must Be Received before And/or By The Closing Due Date To Be Considered. the Evaluation Criteria For This Requirement Will Be Based On Lowest Price Technically Acceptable (lpta). navsup Wss Requests That Vendors Submit A Firm-fixed Price (ffp) Quote/proposal. if Determined Necessary By The Navy, The Offeror Agrees To Provide Adequate Pricing Information Upon Bidding To Assist The Navy In Its Fair And Reasonable Price Determination. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. early And Incremental Deliveries Accepted. \ 1. Scope 1.1 . Markings Shall Be In Accordance With Mil-std-130. 2. Applicable Documents - Not Applicable 3. Requirements - Not Applicable 4. Quality Assurance Provisions - Not Applicable. 5. Packaging- Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes - Not Applicable

Description: Contact Information|4|n723.12|b5l|2156975801|chad.m.fichter.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement|8||||||||| inspection And Acceptance Of Supplies|26||||||||||||||||||||||||||| time Of Delivery (june 1997)|20||||||||||||||||||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report Combo||tbd|n00383|tbd|tbd|see Schedule|tbd||||||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| integrity Of Unit Prices (nov 2021)|1|| warranty Of Supplies Of A Noncomplex Nature (jun 2003)|6|365 Days After Delivery Of Unit|45 Days From Detect Was Found||||| equal Opportuity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (oct 2024)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| limitation Of Liability--high-value Items (feb 1997)|1|| limitations On Pass-through Charges (jun 2020)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American--balance Of Payments Program (feb 2024)|1|| royalty Information (apr 1984)|1|| annual Representations And Certifications (jan 2025)|12|333314|1250||||||||||| facsimile Proposals (oct 1997)|1|| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||x| this Is A Competitive Spares/repair Requirement For The Procurement Of The Item(s) Identified In This Solicitation. Interested Parties Must Be A Navsup Wss Approved Source Of Supply For This Item In Order To Compete For The Requirement. Offers Must Be Received before And/or By The Closing Due Date To Be Considered. the Evaluation Criteria For This Requirement Will Be Based On Lowest Price Technically Acceptable (lpta). navsup Wss Requests That Vendors Submit A Firm-fixed Price (ffp) Quote/proposal. if Determined Necessary By The Navy, The Offeror Agrees To Provide Adequate Pricing Information Upon Bidding To Assist The Navy In Its Fair And Reasonable Price Determination. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. early And Incremental Deliveries Accepted. \ 1. Scope 1.1 . Markings Shall Be In Accordance With Mil-std-130. 2. Applicable Documents - Not Applicable 3. Requirements - Not Applicable 4. Quality Assurance Provisions - Not Applicable. 5. Packaging- Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes - Not Applicable

Description: Nsn 2510-015541785. This Is A Drawing the Required Quantity Is 2,196 Kits With A Possible 100% Quantity Option And A Required Delivery Of 385 Days. Fob Origin (first Destination Transportation Applies) And Inspection And Acceptance At Origin Are Required. This Solicitation Is Set-aside For Small Business. This Material Is Not Commercial; Therefore, The Government Is Not Using The Policies Contained In Far Part 12 In Its Solicitation For This Item. However, Interested Suppliers May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government’s Requirement With The Commercial Item Within 15 Days Of This Notice. This Solicitation Will Be Available On The Internet At Https://www.dibbs.bsm.dla.mil// After The Issue Date Of 1/15/2025 Due To System Constraints, It May Take As Long As 3 Business Days From The Stated Issue Date For The Solicitation To Post To Dibbs. Technical Drawings/bid Sets Are Available To Jcp Certified Vendors. Hard Copies Of This Solicitation Are Not Available. While Price May Be A Significant Factor In The Evaluation Of Offers, Proposals Will Be Evaluated According To “best Value” Procedures On The Basis Of Price, Past Performance, And Delivery. All Offers Shall Be In English And In Us Dollars. One Or More Of The Items Under This Acquisition May Be Subject To An Agreement On Government Procurement Approved And Implemented In The Us By The Trade Agreements Act Of 1979. dla Has Enhanced Its Joint Certification Program (jcp) Registration And Validation Procedures. Selected National Stock Numbers (nsns) Will Require Additional Permissions To Access The Associated Technical Data. in The Event A Vendor Cannot Access The Technical Data For A Nsn In Dla Cfolders, The Vendor Must Submit A Onetime Request To Jcpvalidation@dla.mil For Technical Data Access Consideration. If A Vendor Has Inquiries After Having Submitted Required Information To The Jcp Office, These Inquiries Are To Be Directed To Dlaj344datacustodian@dla.mil. dla Processes The Vendor's Technical Data Request On A First Come, First Served Basis. Failure To Comply Timely With Required Information May Result In Lack Of Consideration For Dla Solicitations. It Is Vitally Important That Vendors Provide Correct Company Official Name(s) And Contact Information In All Correspondence. Dla Will Work Diligently On Validating Vendor Requests. Vendors Will Be Notified Within Three Business Days Of When Their Requests Were Approved. However, Dla Cannot Guarantee That It Can Complete All Validation Requests By The Due Date For Any Solicitation Responses. upload Proposal Through Dibbs (preferred Method) to Submit An Offer Through Dibbs, Search For The Solicitation And Then Click The Red "offer" Button On The Search Results Screen (note: Users Must Be Logged In To Dibbs In Order To Submit The Offer Through Dibbs). For Additional Guidance, Refer To Https://www.dibbs.bsm.dla.mil/refs/help/solicitations/dibbs-upload-offer-user-help.pdf email Proposals To:amber.weaver@dla.mil a Single Email Cannot Exceed 15 Mb. Proposals Greater Than 15 Mb Must Be Divided Into Multiple Emails.

Description: The U.s. Army Corps Of Engineers (usace), St. Paul District Has A Requirement For A Contractor To Provide A Side By Side (sxs) Utility Terrain Vehicle (utv) With A Power Dump Box. This Procurement Includes Delivery To The Lake Traverse Project Office Located In Wheaton, Mn On Or Before April 30, 2025. A Polaris Ranger Is Offered As A Trade-in. the North American Industry Classification System (naics) Code For This Project Is 336999, All Other Transportation Equipment Manufacturing With A Size Standard Of 1,000 Employees. the Resulting Contract Shall Be A Firm, Fixed-price Contract. the Solicitation Is A Total Small Business Set-aside. the Solicitation Is A Request For Quote (rfq). the Following Is A Brief Description Of The Product Specifications. They Are Further Defined In The Solicitation (sf 1449). side By Side (sxs) Utility Terrain Vehicle: capacity (passenger): 2 cargo Box Capacity: 1,000 Lbs payload: 925 Lb cab: Hard Enclosed Cabin With Heater & Air Conditioning powereddump Box fixed Glass Windshield single Latch Tailgate towing Capacity: 2,000 Lb tow Hitch: 2 Inch Hitch Receiver ground Clearance: 11 Inches steering: Powered transmission: Automatic, 4wd With Locking Differential fuel Capacity: 8 Gal 4 Cycle Gasoline Engine, Liquid Cooled, Fuel Injection 50 Hp 1 Year Warranty trade In / Exchange: xp Polaris Ranger 800 Xp Eps 4x4 purchased: 2012 vin # 4xath7ea4c4273043 engine Serial#: 0120439706096 800 Cc Gasoline Engine operating Hours: 275 Hr mileage: 2,004miles major Repairs In Last 3 Years: No Repairs known Issues: None no Cd's Or Hard Copies Of The Solicitation Will Be Available. Offerors Are Responsible For Checking The Contract Opportunities Website (https://sam.gov/content/opportunities) For Any Update(s) To The Solicitation. The Government Is Not Responsible For Any Loss Of Internet Connectivity Or For An Offeror's Inability To Access The Document Posted At The Referenced Website. there Is No “plan Holder List” For This Project. The Interested Vendors List Is Listed As Part Of The Solicitation Posting On The Contract Opportunities Website. In Order To View This List, Vendors Will Need To Sign-in To Their Sam Account. in Order For Contractors To Conduct Business With The Department Of Defense, The Contractor Must Provide Registration Information To The System For Award Management (sam). All Offerors Must Be Registered In Sam Prior To Receiving An Award, Have An Active Sam Account, And Have The Representations And Certifications (far And Dfars) Sections Completed Prior To Award. Registration Instructions May Be Obtained, And Online Registration May Be Accomplished, At Https://sam.gov/content/entity-landing. as Required By 15 U.s.c. 644(w), The Corps Of Engineers’ Policy And Procedures, As Well As Past Performance Information, In Regard To Definitization Of Requests For Equitable Adjustments Is Found At Https://www.usace.army.mil/business-with-us/partnering.

Description: CATEGORY: Custom Bid for Services - Washing Cleaning drying Ironing etc of bed sheet , Custom Bid for Services - Washing Cleaning Drying Ironing etc of Pillow cover , Custom Bid for Services - Washing Cleaning Drying etc of Face towelHand towel , Custom Bid for Services - Dry Washing Cleaning and Drying etc of Blankets , Custom Bid for Services - Washing Cleaning Drying Ironing of Large curtain of AC Coaches , Custom Bid for Services - Washing Cleaning Drying Ironing of Small Curtain of AC Coaches , Custom Bid for Services - Washing Cleaning Drying etc of Bath towel , Custom Bid for Services - Washing Cleaning Drying and Ironing etc of Blanket Cover , Custom Bid for Services - Packing charges including cost of packet for packing of 02 bedsheet01 hand towel 01 pillow cover , Custom Bid for Services - Linen transportation with the help of Pick up vanMaterial Van of suitable capacity From Mechanized Laundry KGM to RMR or any other depot , Custom Bid for Services - CAMC of Industrial Washer Extractor Capacity 60 Kg per charge of dry linen Steam Heated Super shine SWE60 , Custom Bid for Services - CAMC of Industrial Washer cum Extractor Capacity 60 Kg cycle time 45 min Steam Heated Fabcare AWXS60 , Custom Bid for Services - CAMC of Drying Tumbler Capacity60 Kg per charge of dry linen Steam Heated Super shineSDT60S , Custom Bid for Services - CAMC of Industrial Flat Work Ironer size 3000mmX530 mm dia Steam Heated Fabcare FIS20 , Custom Bid for Services - CAMC of Flat Work Drying Ironer Calendaring Machine size 3000mmX530 mm dia Steam Heated Super shine SFW124S , Custom Bid for Services - CAMC of Steam Boiler of capacity 400 kg of steamhour along with water softner circulating pumps soft water tanksfor salt solution Diesel tank MS exhaust Chimney 6 meters height other accessories to make the boiler operati.. , Custom Bid for Services - CAMC of Steam Boiler HSDCNG of capacity 600 kg of steamhour along with all accessories RXA 063874 of Thermax , Custom Bid for Services - CAMC of Electrical pannels with wiring to machines plumbing pipe line including water flow meter after expiry of warranty compressed air pipe line water feed pumps water storage tanks available for operation of the Mechan.. , Custom Bid for Services - CAMC of Dry Cleaning Machine Capacity 12 to 15 Kg complete with all accessories , Custom Bid for Services - CAMC of Colour Reader modelCR 14 or Laserphot LX61 , Custom Bid for Services - CAMC of Colour Reader model WM206 , Custom Bid for Services - CAMC of Air compressor Elgi make TS03120HN , Custom Bid for Services - CAMC of DG Set Kirlosker make 63 KVA , Custom Bid for Services - On Board Linen Distribution work in Train no 1501415013

Description: The Purpose Of The Second Solicitation Modification Is To Extend The Closing Date By 11 Calendar Days 06 January 2025 To 17 January 2025 To Address Questions Which Will Be Are Located In The Attachments/links Tab. combined Synopsis/solicitation Sp4500-25-r-0001 Has Been Prepared In Accordance With The Procedures In Far 12.603(c)(2)(i‐xvi). Work Will Consist Of The Removal, Transportation, And Disposal Of Government Generated Hazardous And Non‐hazardous Wastes Located On Military Installations In And Around Azores, Portugal. (i) This Is A Combined Synopsis/solicitation For Commercial Items 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; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. (ii) Solicitation Sp4500-25-r-0001 Is Issued As A Request For Proposal (rfp). (iii) This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-01 Effective November 12, 2024. (iv) This Acquisition Is Being Issued As A Full And Open Competition On An Unrestricted Basis; The Associated Naics Code Is 562211. (v) See Attachment 1 For A Description Of The Requirement And Pws. (vi) See Attachment 2 For The Price Schedule. (vii) (vii) The Contract Is Anticipated To Have A 30‐month Base Period And One 30‐month Option period With Anticipated Start Date Of 1 April 2025. Pickup Point Locations For Waste removals And Other Required Services Are Identified In Attachment 3. (viii) The Provision At Far 52.212‐1, Instructions To Offerors ‐‐ Commercial, Applies To This Acquisition. See Attachments- 19 Instructions To Offerors, And Attachment- 17 For The Past Performance Questionnaire. (ix) The Provision At 52.212‐2, Evaluation ‐‐ Commercial Items, Applies To This Acquisition. See Attachment- 18 Evaluation. (xi) The Clause At 52.212‐4, Contract Terms And Conditions ‐‐ Commercial Items, Applies To This Acquisition. (xii) The Clause At 52.212‐5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders ‐‐ Commercial Items, Applies To This Acquisition. See Attachment- 20 For 52.212‐5 Clauses Applicable To This Acquisition. (xiii) See Attachment- 20 For Additional Contract Terms And Conditions. (xiv) The Defense Priorities And Allocations System (dpas) Is Not Applicable. (xv) Proposals Are Due By 5:00 Pm (1700) Eastern Standard Time (est) On January 6, 2025. Proposals Shall Be Emailed To Two (2) Emails- Elizabeth.roberts@dla.mil, And Hazardouscontractse@dla.mil. See Attachments- 19 Instructions To Offerors For Proposal Submission Requirements. (xvi) Offerors Must Submit All Questions Regarding This Solicitation In Writing Via Email To Elizabeth Roberts At Elizabeth.roberts@dla.mil With Subject Line Of “sp4500-25-r-0001: Questions”. The Cut‐off Date For The Receipt Of Offeror Questions Is Noon Eastern Standard Time (est) 14 Calendar Days After This Solicitation Is Posted. Questions Received After That Time May Not Receive An Answer.

Details: Description I. Term Of Reference (tor) Procurement Of Lease For The Conduct Of School Gad Capacity Building/teambuilding Activities For All Teaching And Non-teaching Personnel Of Rizal High School A. Overview Rizal High School Or Commonly Known As Rhs An Institution Of Secondary Education Based In Pasig City Is One Of The Largest Schools In The Philippines. Rizal High School Has Produced Great Thinkers, Doers, And Agents Of Change In The Mold Of Former Senators, Jovito Salonga And Rene Saguisag, National Artist Carlos “botong” Francisco, And Maestro Lucio San Pedro, Ambassadors, Advocates, Political Leaders, Scientists And Innovators, Olympians …the List Is Endless. B. Rationale As Mandated By Ra 9710…the Rhs Is In Need Of A Venue For The Conduct Of Gad Capacity Building Activity. It Will Procure The Lease Of A Venue/package For Gad Capacity Building Activity. It Will Also Procure The Lease/package Through Shopping/small Value/negotiated Procurement. C. Technical Specifications 1.date Of Event: February 24, 2025 2.the Venue Required Is Within The Vicinity Of Calabarzon (the Schedule Of The Activity May Change Because Of Fortuitous Events. The End User Will Notify The Winning Service Provider In Writing Five (5) Days Prior To The Change Of Schedule Date Of Activity 3.accommodation: -with Transportation To And From The Venue -an Open Area For Outdoor Activities -its Landscape Is Defined By Its Historical Interest And Consequent Cultural Value -can Accommodate A Minimum Of 500 Pax With Enough Space For Group Activities -free Use Of Facilities And Equipment -preferably A Hall With Tables And Chairs -with The Provision Of Shower Rooms And Toilets (clean, Separate Toilets For Men And Ladies) 4.the Approved Budget For The Contract Of Venue /package Of Gad Capacity Training Is Php 997, 500.00 -approximately 525 Participants (number Of Participants May Change Due To Unexpected Circumstances). -inclusive Of Transportation, Entrance With Buffet Lunch, Capacity Building Areas, And Activities. 5.other Requirements -all Quoted Prices Are Inclusive Of Applicable Taxes -the Bid/quoted Per Pax Should Be Lower Or Not Exceed The Approved Contract Budget, Including Vat. -policy Of Send Bill Payment/ Charge After The Service Has Been Rendered. -this Will Be Directly Credited To The Supplier After The Submission Of Complete Billing Documents Please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. Any Interested Entity Must Submit Their Quotation In A Sealed Envelope, Using The Prescribed Form. See “annex A” On Of February 7, 2025 Not Later Than 4:00 P.m.at The Office Of The Head Teachers, Junior High School Library (c/o Mrs. Revie G. Santos ,bac Chairperson). Please Include Pictures Of The Venue. Include The Following Eligibility Documents Preferably In A Sealed Envelop : Philgeps Registration; Mayor's Permit; Itr; Omnibus Sworn Statement / Bid Securing Declaration Failure To Submit Complete And Updated/valid Requirements Will Be Deemed Disqualified For Bidding. For Further Information, Please Refer To: Jennifer A. Arevalo Bac Secretariat 0962-6200704 Rizal High School Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. Revie G. Santos Chairperson , Bac

Details: Description Item Quantity Unit Cost Total Mats 35 250.00 8750.00 Bond Paper & Colored Paper 4 287.50 1150.00 Epson Ink Bottle Set 2 1375.00 2750.00 Balance Beam Stepping Board 2 2450.00 4900.00 Table 2 2925.00 5850.00 Cabinet 2 2750.00 5500.00 Indoor Basketball Hoop (heavy Duty) 1 1960.00 1960.00 Shoe Rack 1 650.00 650.00 43 Inches Smart Tv 1 10000.00 10000.00 Sorting Pegboard 2 630.00 1260.00 Montessori Wooden Puzzle Geometric Matching Block 1 1090.00 1090.00 Matching Eggs Educational Toy 2 490.00 980.00 Insert Wood Board Counting Number 1 550.00 550.00 Bollie Baby Cvc Phonetic Aphabet Reading 3 370.00 1110.00 Montessori Movable Alphabet Box Letters (wooden) 1 1100.00 1100.00 Catching Sticks Training Game 3 520.00 520.00 Sensory Ball 4 257.50 1030.00 Hopscotch Jumping Ring Circle 3 350.00 1050.00 External Hard Drive, Hdmi 1 2200.00 2200.00 Flash Cards (body Parts, Fruits, Animals, Alphabet, Vegetables, Numbers) 10 130.00 1300.00 Flash Cards, (emotions, Transportation, Shapes, Colors, Occupation) 10 130.00 1300.00

Details: Description: The Contractor Shall Provide All Necessary Personnel, Supervision, Management, Tools, Equipment, Transportation, Materials And Any Other Items Or Services Necessary To Provide Twelve (12) Full-size Locally Manufactured Pickup Trucks With A Regular Cab In Accordance With Commercial Practice And Local Standards. The Vehicle Shall Be Equipped With The Specified Length Flush Style, Double Walled Construction Metal Bed With Stake Pockets, And Tailgate With Stays. The Flush Side Pickup Body Shall Have The Bed Sides Without Steps Or Indentations That Reduce Cargo Volume (except Dual Wheel Vehicles Or Those Equipped With Wide Tires, Where Extensions To Fenders Or Flares May Be Employed). offer Due Date/time: 17 Jan 2025, 03:00 Pm, Japan Standard Time (jst) if You Have Any Questions, Please Respond In Writing To Contract Specialist And/or Contracting Officer Listed In This Announcement By E-mail By 02:00 Pm On 10 Dec 2024 (jst). ------------------------------------------------------------------------------------------ update (08 Jan 2025) the Q&a As Of 07 Jan 2025 Is Posted. See Attachments. An Amendment Will Be Issuedto Re-open The Solicitation With A New Offer Due Date/time. ------------------------------------------------------------------------------------------ update (08 Jan 2025) amendment 0001 Was Issued With A New Offer Due Date/time. See Amendment 0001 (sf 30) For Details. ------------------------------------------------------------------------------------------ update (13 Jan 2025) amendment 0002 Was Issued With A New Offer Due Date/time.see Amendment 0001 (sf 30) For Details. ------------------------------------------------------------------------------------------ update (15 Jan 2025) the Q&a (2) As Of 13 Jan 2025 Is Posted. See Attachments. This Is The Final Q&a Document.the Q&a Has Been Closed. No Additional Questions Will Be Accepted Or Answered.

Details: This Is Not A Request For Quotes Or Proposals. no Solicitation Exists At This Time. this Is A Sources Sought Notice As A Means Of Conducting Market Research And Is Not To Be Construed As A Commitment By The U.s. Government. The Usda Aphis Is Seeking All Interested Business Sources Capable Of Providing Commercial Aviation Services In Accordance With The Attached Performance Work Statement. this Is Not A Request For Proposals, But Instead Market Research To Determine Interested Small Business Concerns And If This Effort Can Be Successfully Competed And/or Set-aside For Small Businesses Prior To Proceeding With The Requirement. A Determination By The Government On The Method Of Competing This Requirement Has Not Been Established. The Government Will Not Award A Contract Based On This Sources Sought Notice Or Any Information Received, Nor Will It Reimburse Participants For The Information They Provide. If You Are An Interested Small-business Concern, Please Provide The Following Information: 1) Small Business Name And Point Of Contact, 2) Uei Number, And 3) A Brief Statement Of Capability (no More Than Five Pages) Which Demonstrates The Ability To Meet The Specialized Requirements Stated In The Performance Work Statement And Includes The Total Number Of Aircraft Available At Any One-time To Meet Mission Requirements. the North American Industry Classification System (naics) Code Is 481219 Other Nonscheduled Air Transportation; With A Small Business Size Standard Of $25m. interested Sources Who Submit Data Are Responsible For Appropriately Marking Information If It Is Proprietary In Nature. Responses Are Due No Later Than February 21, 2025, 12:00 Pm Est, To The Attention Of Amanda Barbosa, Contracting Officer, Via E-mail To Amanda.barbosa@usda.gov.