Vehicle Tenders

Description: Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| time Of Delivery (june 1997)|20|clin 0001aa|41|180|||||||||||||||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving (combo)|na|tbd|n00104|tbd|tbd|see Schedule|see Schedule|na|na|tbd|na||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| equal Opportunity (sep 2016)|2||| integrity Of Unit Prices (nov 2021)|1|| small Business Subcontracting Plan (sep 2023)|4||||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| list Of Award Attachments|5|||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|334511|1350|||||||||||| type Of Contract (apr 1984)|1|firm Fixed Price| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||| clause 52.211-14 Is Hereby Updated To: Nl: Left: 01 Right: 79any Contract Awarded As A Result Of This Solicitation Will Be (;1;) Dxrated Order, (;x;) Do Rated Order Certified For National Defense, Emergencyprepardeness, And Energy Program Use Under The Defense Priorities andallocations System (dpas)((15 Cfr 700), And The Contractor Will Be Required Tofollow All Of The Requirements Of This Regulation. (2) Do Rated Order \ provde Firm Fixed Price Proposal To Leigh Catchings (leigh.e.catchings.civ@us.navy.mil) Nlt 14:00 On 31 Jan 2025. Offers, Submitted By The Time And Date Set For Receipt Of Initial Proposals, Consist Of, And Must Include The Following:standard Form 33 "solicitation, Offer, And Award" With Blocks 12 Through 18 Completed By The Offeror, Rfp Section B "schedule Of Supplies" Completed By The Offeror, And Rfp Section K Completed By The Offeror. The Solicitation Must Be Signed Prior To Returning. nom: Inertial Navigation Nsn: 7hh 6605 015136655 Part# 1982915 Qty. 41 a. Electronic Submission Of Any Quotes, Representations, And Any Necessary Certifications Shall Be Accomplished Via An Email Directed To Leigh.e.catchings.civ@us.navy.mil. b. General Requirements: Mil-std Packaging,government Source Inspection Required. c. All Freight Is Fob Origin. d. This Rfq Is For A Buy/procurement. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. e. Must Adhere To Iuid Requirements Of Dfars 252.211-7003 f. The Ultimate Awardee Of The Proposed Contract Action Must Be An Authorized Source. Award Of The Proposed Contract Action Will Not Be Delayed While An Unauthorizedsource Seeks To Obtain Authorization. g. Your Quote Should Include The Following Information For Justification Purposes: - New Procurement Unit Price____________________ - Total Price _____________________ - Procurement Delivery Lead Time (ptat) _________________ Days - Award To Cage _______________ - Inspection & Acceptance Cage, If Not At Award To Cage _____________ - Cost Breakdown Requested, Including Profit Rate (if Feasible). - Quote Expiration Date _______________ (90 Days Minimum Is Requested). - Delivery Vehicle (if Delivery Order Requested)(e.g. If Your Cage Has A Current Boa/idiq) h. Important Traceability Notice: if You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide An Official Letter And/or Email From The Oem Confirming That Your Company Is An Authorized Distributor Of Their Items. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Inertial Navigation . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Inertial Navigation Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;03956 1982915; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161.

Description: Contact Information|4|n7m2.25|efk|see Email|marcus.a.hill21.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| option For Increased Quantity (mar 1989)|1|365 Days| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (jan 2025)|13|334111|1250 Employees|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ "all Freight Is Fob Origin. this Rfq Is For Repair. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. the Government Is Seeking A Repair Turnaround Time (rtat) Of: 100 Days government Source Inspection (gsi) Is Required. please Note Freight Is Handled By The Navy As Per The Commercial Asset Visibility (cav) Statement Of Work. your Quote Should Include The Following Information: Quote Amount And Rtat Unit Price:__________ Total Price:__________ Repair Turnaround Time (rtat): _______ Days if Your Company Is Not Quoting The Government's Required Repair Turnaround Time (rtat) Or Earlier, Provide Your Company's Capacity Constraints? _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ repair Turnaround Time (rtat): The Resultant Contractual Delivery Requirement Is Measured From Asset Return To The Date Of Asset Acceptance Under The Terms Of The Contract. For Purposes Of This Section, Return Is Defined As Physical Receipt Of The F-condition asset At The Contractor's Facility As Reflected In The Action Date Entry In The Commercial Asset Visibility (cav) System. In Accordance With The Cav Statement Of Work, The Contractor Is Required To Accurately Report All Transactions By The End Of The Fifth regular Business Day After Receipt And The Action Date Entered In Cav Must Be Dated To Reflect The Actual Date Of Physical Receipt. The Contractor Must Obtain Final Inspection And Acceptance By The Government For All Assets Within The Rtats Established In This contract. Check One: Firm-fixed-price ___ Estimated ___ Not-to Exceed (nte): ___ Return Material Authorization # (rma), If Applicable:__________ Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________________ Testing And Evaluation If Beyond Repair T&e Fee/price (if Asset Is Determined Br/ber): If An Item Is Determined Br, And The Contractor Provides Documentation That Costs Were Incurred During Evaluation And Determination Of Br, The Contracting Officer Will Negotiate A Reduced Contract Price, Not-to exceed (nte) $___________associated With The Repair Effort To Reflect The Br Status Of The Equipment. The T&e Fee (if Asset Is Determined Br/ber) Was Determined/computed Based On:______________________________________. Awardee Info & Performance Location Awardee Cage: __________ Inspection & Acceptance Cage, If Not Same As ""awardee Cage"": __________ Facility/subcontractor Cage (where The Asset Should Be Shipped), If Not Same As ""awardee Cage"":__________ Iot Compare Repair Price To Price To Buy New New Unit Price:__________ New Unit Delivery Lead-time:__________ the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Front Cover Assembl . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Front Cover Assembl Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall be Performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, Technical Orders, Manufacturing Operations, Tooling Instructions, Approved Repair Standards And Any Other contractor Or Government Approved Documents Developed To Provide Technical Repair Procedures. cage___ref. No. ;22830 67003-2 22830 67003-4; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.4 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161.

Description: Contact Information|4|n7m2.16|ea1|7176052892|ethan.lentz@navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement (navicp Review Feb 1991)(feb 1999)|1|iso-9001| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance Of Supplies|26||||||||||||||||||||||||||| desired And Required Time Of Delivery (june 1997)|29|clin0001aa|2|60||||||||||||||||||||||||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (jan 2023)|16|combo|n/a|to Be Determined (tbd)|n00104|tbd|tbd|see Section B|tbd|see Schedule|n/a|n/a||n/a|n/a||ethan Lentz| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss Mechanicsburg| equal Opportunity (sep 2016)|2||| option For Increased Quantity (mar 1989)|1|365 Days| option For Increased Quantity--separately Priced Line Item (mar 1989)|1|365 Days| alternate A, Annual Representations And Certifications (nov 2020)|13|||||||||||||| small Business Program Representations (deviation 2023-o0002) (dec 2022)|4|334220|1250|x|| buy American-balance Of Payments Program Certificate-basic (nov 2014)|1|| certification Regarding Knowledge Of Child Labor For Listed End Products(feb 2021))|4||||| annual Representations And Certifications (mar 2023)|13|334220|1250|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issuedbilaterally, Requiring The Contractor's Written Acceptance Prior To Execution.verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. - Unit Price:__________ Firm - Total Price:__________ Firm - Procurement Turnaround Time (ptat) :__________ - Awardee Cage: __________ - Inspection & Acceptance Cage, If Not At Source:__________ - Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Currentboa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Materialyou Are Offering, You Must Provide A Letter/official Email From The Oemconfirming Your Company Is Authorized An Authorized Distributor Of Their Items. "the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantityof Supplies Called For In The Schedule At The Unit Price Specified. Thecontracting Officer May Exercise The option By Written Notice To The Contractorwithin The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Itemsshall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Coupler,rotary,radi . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Text Of This Contract/purchase Order Shall Take Precedence. Nothing In This Contract/purchase Order, however, Shall Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. document Ref Data=mil-std-130 | | |k |000115|a| | | document Ref Data=mil-i-45208 | | |a |810724|a| 1| | document Ref Data=iso9001 | | | |010417|a| | | document Ref Data=ipc J-std-001 | | |c | |a| | | 3. Requirements 3.1 Cage Code/reference Number Items - The Coupler,rotary,radi Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;82152 41859-1 25634 21146/1; 3.2 Marking - This Item Shall Be Physically Identified In Accordance With Mil-std-130. 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 3.4 Soldering - The Requirements For Soldered Electrical And Electronic Assemblies Shall Conform To Ipc J-std-001, Class ;3; . 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Visual, Dimensional, Mechanical Examination - Each Coupler,rotary,radi Shall Be 100% Inspected In Accordance With ;cage 25634 P/n 21146/1 ; . 4.4 Electrical Performance Test - Each Coupler,rotary,radi Shall Be 100% Tested In Accordance With ;cage 25634 P/n 21146/1 ; . 4.5 Inspection System Requirements - The Supplier Shall Provide And Maintain An Inspection/quality System Acceptable To The Government. The Inspection System Requirements For This Contract/purchase Order Shall Be In Accordance With Mil-i-45208. Suppliers certified To Perform Under Iso 9001 Or Iso 9002 Are Granted Permission To Utilize The One Desired In Lieu Of Mil-i-45208. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161.

Details: Description Invitation To Bid 1. The Department Of Public Works And Highways (dpwh) Cavite 3rd Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: 6. Name Of Contract : Convergence And Special Support Program - Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239 - Improvement Of Intersection At Cavite-batangas Rd - K0041 + 015 Contract Id No. : 25dq0067 Contract Location : Silang, Cavite Scope Of Works : Off-carriageway Improvement: Flaring Of Intersections / Improvement Of Intersections Approved Budget For The Contract : Php 9,799,978.49 Net Length : 138.00 L.m. Source Of Funds : Regular Infra Fy 2025 Contract Duration : 90 C.d. Size Range : Small B License Category : C & D Cost Of Bidding Documents : Php 10,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category And Classification As Indicated On The Above Table. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 8:00 Am To 5:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways (dpwh) Cavite 3rd District Engineering Office, And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8am – 5pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 07, 2025 – January 28, 2025 @ 8am-5pm From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents (amount Indicated On The Above Table). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Department Of Public Works And Highways (dpwh) Cavite 3rd District Engineering Office, Will Hold A Pre-bid Conference On January 15, 2025 @ 9:00 A.m. At 2nd Floor Bidding Room, Dpwh, Cavite 3rd Deo, Phase 7 Carmona Estates, Brgy. Lantic, Carmona City, Cavite, And Through Video Conferencing Via Zoom And Live-streamed On Youtube Https://www.youtube.com/channel/ucslhgizplwhwv3noujroi4g Which Shall Be Opened To Prospective Bidders. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_cavite3@dpwh.gov.ph For Electronic Submission On Or Before January 28, 2025 @ 9:00 A.m. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 9. Bid Opening Shall Be On January 28, 2025 @ 9:00 A.m. At 2nd Floor Bidding Room, Dpwh, Cavite 3rd Deo, Phase 7 Carmona Estates, Brgy. Lantic, Carmona City, Cavite. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below Or Through Video Conferencing Via Zoom And Live-streamed On Youtube Https://www.youtube.com/channel/ucslhgizplwhwv3noujroi4g. Late Bids Shall Not Be Accepted. 10. If At The Time Of The Post – Qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b) (ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject To Be Bid. 11. For This Particular Contract, The Department Of Public Works And Highways (dpwh), Cavite 3rd District Engineering Office Intends To Apply The Pilot Implementation Of Dpwh Standard Specifications For Project Quality Assurance, Volume Iv, During The Project Implementation. 12. The Department Of Public Works And Highways (dpwh), Cavite 3rd District Engineering Office, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Reimart Regin P. Bautista Bac Chairperson Chief, Planning And Design Section Email Address: C3deo.procurement@gmail.com Ramil L. Juliano Bac Secretariat Head Procurement Unit Email Address: C3deo.procurement@gmail.com Department Of Public Works And Highways Cavite 3rd District Engineering Office Phase 7 Carmona Estates, Brgy. Lantic, Carmona City, Cavite 14. You May Visit The Following Websites: For Downloading Of Bidding Documents At Www.dpwh.gov.ph; Philgeps.gov.ph For Online Bid Submission At Electronicbids_cavite3@dpwh.gov.ph January 07, 2025 Approved By: Reimart Regin P. Bautista Chief, Planning And Design Section

Details: Description Invitation To Bid 1. The Department Of Public Works And Highways (dpwh) Cavite 3rd Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: 5. Name Of Contract : Convergence And Special Support Program - Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239 - Improvement Of Intersection At Cavite-batangas Rd - K0044 + 864 Contract Id No. : 25dq0066 Contract Location : Silang, Cavite Scope Of Works : Off-carriageway Improvement: Flaring Of Intersections / Improvement Of Intersections Approved Budget For The Contract : Php 9,799,963.21 Net Length : 117.00 L.m. Source Of Funds : Regular Infra Fy 2025 Contract Duration : 90 C.d. Size Range : Small B License Category : C & D Cost Of Bidding Documents : Php 10,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category And Classification As Indicated On The Above Table. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 8:00 Am To 5:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways (dpwh) Cavite 3rd District Engineering Office, And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8am – 5pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 07, 2025 – January 28, 2025 @ 8am-5pm From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents (amount Indicated On The Above Table). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Department Of Public Works And Highways (dpwh) Cavite 3rd District Engineering Office, Will Hold A Pre-bid Conference On January 15, 2025 @ 9:00 A.m. At 2nd Floor Bidding Room, Dpwh, Cavite 3rd Deo, Phase 7 Carmona Estates, Brgy. Lantic, Carmona City, Cavite, And Through Video Conferencing Via Zoom And Live-streamed On Youtube Https://www.youtube.com/channel/ucslhgizplwhwv3noujroi4g Which Shall Be Opened To Prospective Bidders. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_cavite3@dpwh.gov.ph For Electronic Submission On Or Before January 28, 2025 @ 9:00 A.m. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 9. Bid Opening Shall Be On January 28, 2025 @ 9:00 A.m. At 2nd Floor Bidding Room, Dpwh, Cavite 3rd Deo, Phase 7 Carmona Estates, Brgy. Lantic, Carmona City, Cavite. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below Or Through Video Conferencing Via Zoom And Live-streamed On Youtube Https://www.youtube.com/channel/ucslhgizplwhwv3noujroi4g. Late Bids Shall Not Be Accepted. 10. If At The Time Of The Post – Qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b) (ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject To Be Bid. 11. For This Particular Contract, The Department Of Public Works And Highways (dpwh), Cavite 3rd District Engineering Office Intends To Apply The Pilot Implementation Of Dpwh Standard Specifications For Project Quality Assurance, Volume Iv, During The Project Implementation. 12. The Department Of Public Works And Highways (dpwh), Cavite 3rd District Engineering Office, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Reimart Regin P. Bautista Bac Chairperson Chief, Planning And Design Section Email Address: C3deo.procurement@gmail.com Ramil L. Juliano Bac Secretariat Head Procurement Unit Email Address: C3deo.procurement@gmail.com Department Of Public Works And Highways Cavite 3rd District Engineering Office Phase 7 Carmona Estates, Brgy. Lantic, Carmona City, Cavite 14. You May Visit The Following Websites: For Downloading Of Bidding Documents At Www.dpwh.gov.ph; Philgeps.gov.ph For Online Bid Submission At Electronicbids_cavite3@dpwh.gov.ph January 07, 2025 Approved By: Reimart Regin P. Bautista Chief, Planning And Design Section

Details: This Sources Sought Notice Is Issued In Accordance With Far 5.101. The Purpose Of This Notice Is To Identify Potential Sources Providing Non-personal Service Contract Clinical Applications Coordinator (cac) Pharmacist Informaticist Healthcare Providers To The Pharmacy Department, Chinle Comprehensive Health Care Facility, Chinle, Arizona 86503, Navajo Area Indian Health Service (ihs) Throughout The Duration Of The Period Of Performance. this Sources Sought Notice Is A Means Of Conducting Market Research To Identify Capable, Experienced Parties Able To Marshal Resources To Effectively And Efficiently Perform The Objectives Listed Herein. The Result Of This Market Research Will Contribute In Determining The Method Of Procurement And Acquisition Strategy. The Applicable North American Industry Classification System (naics) Code Assigned To This Procurement Is 561320. This Notice Does Not Commit The Government To Issue A Solicitation Or Make An Award Or To Prelude A Solicitation Expected To Be Issued From Closure Of Notice. chinle Service Unit Includes The Hospital And Brand-new Ambulatory Care Center In Chinle, And Two Health Centers- One In Pinon And The Other In Tsaile. We Provide Medical Care For Approximately 35,000 Navajo. Serving A Rural Area, Many Of Our Patients Travel 100 Miles Round Trip To Receive Care And Do Not Have Electricity Or Running Water In Their Homes. And, Most Of Our Elderly Patients Speak Only Navajo, And Live According To Traditional Navajo Cultural Practices. The Chinle Comprehensive Health Care Facility And Ambulatory Care Center Is A 60-bed Inpatient Hospital And Outpatient Facility. Services Offered Are: Adult Inpatient And Pediatric Inpatient Care, Outpatient Primary Care, Adult Intensive Care, Emergency Medicine, General Surgery, Podiatry, Obgyn, Labor & Delivery, Women's Health, Midwifery, Mental Health, Pharmacy, Optometry, Dental, Pt, Ot, Speech Pathology, Audiology, Lab, Public Health And School Health. We Live In One Of The Most Scenic Areas Of The Country, And Offer Almost Unlimited Opportunities For Outdoor Recreational Activities. description Of Services: The Contractor Shall Provide Non-personal Service Contract To Provide Clinical Applications Coordinator (cac) Pharmacist Informaticist Healthcare Providers To The Chinle Pharmacy Department. Refer To Attached Performance Work Statement (pws) For More Detail And Required Qualifications. The Government Intends To Award A Labor Hours Type Contract From Any Resultant Solicitation. duration Of Requirement: 04/01/2025 – 03/31/2026 place Of Performance: Chinle Comprehensive Health Care Facility, Po Drawer Ph, Hiway 191 Hospital Drive, Chinle, Arizona 86503 instructions To Industry: All Capable Parties Are Encouraged To Respond. Responses Must Directly Demonstrate The Company’s Capability, Experience, And Ability To Marshal Resources To Effectively And Efficiently Perform The Objectives Described Above. Generic Capability Statements Are Not Sufficient And Will Not Be Considered Compliant With The Requirements Of This Notice. the Government Requests Interested Parties Submit A Written Response To This Notice Which Includes: company Name, Address, Email Address, Website Address, Telephone Number, And Business Size (i.e., Small Business, 8(a), Woman Owned, Veteran Owned, Etc.) And Type Of Ownership For The Organization. company Point Of Contact’s Name, Telephone Number, And E-mail Address. Company Poc Shall Have The Authority And Knowledge To Clarify Responses. system For Award Management (sam) Unique Entity Identifier (uei) Number, Expiration, And Registration Status. All Respondents Must Register On The Sam Located At Http://www.sam.gov . applicable Company Gsa Schedule Number Or Other Available Procurement Vehicle. capability Statement: Detailed Capability Statement Addressing The Company’s Qualifications And Ability To Provide The Requirements Listed In The Performance Work Statement, With Appropriate And Specific Documentation Supporting Claims Of Recent Organizational And Staff Capability To Support This Requirement. If Significant Subcontracting Or Teaming Is Anticipated In Order To Deliver Technical Capability, Organizations Should Address The Administrative And Management Structure Of Such Arrangements. experience: Provide A List Of 3-5 Private Industry Or Government Contracts For The Same Services That You Have Performed Within The Last 3 Years. For Each Contract, Include The Company’s Point Of Contact’s Name, Email Address, Telephone Number, Dollar Value Of Contract, And Description Of The Services Provided On The Contract. The Government May Contact These Entities To Conduct Past Performance Checks. Reference Letters Accepted. staffing Levels: Provide Evidence Your Company Has Adequate Levels Of Qualified Healthcare Provider Staff To Meet The Qualifications And Requirements Listed In The Performance Work Statement (pws). staffing Capability: Provide The Last Time You Successfully Placed A Provider In A Contract Position. Provide Detailed Information Such As Name, Email Address, Telephone Number, Dollar Value Of Contract, And Description Of The Services Provided On The Contract. technical Capability: Provide A Response To How The Company Will Respond To Staff Shortages / Absenteeism / Replacement In Providing Services. if American Indian/native American Owned Small Business, Then Complete Attached Iee Representation Form. *responses Must Be Submitted Via Email To The Primary Poc No Later Than Specified Closing Date. **no Questions Will Be Accepted. the Government Will Evaluate Market Information To Ascertain Potential Market Capacity To: 1) Provide Services Consistent In Scope And Scale With Those Described In This Notice And Otherwise Anticipated; 2) Secure And Apply The Full Range Of Corporate Financial, Human Capital, And Technical Resources Required To Successfully Perform Similar Requirements; And 3) Implement A Successful Project Management Plan That Includes: Compliant With Tight Program Schedules; Cost Containment: Meeting And Tracking Performance; Hiring And Retention Of Key Personnel And Risk Mitigation. disclaimer And Important Notes: This Notice Does Not Obligate The Government To Solicit Or Award A Contract. Any Information Provided By Industry To The Government As A Result Of This Sources Sought Synopsis Is Strictly Voluntary. Responses Will Not Be Returned. No Entitlements To Payment Of Direct Or Indirect Costs Or Charges To The Government Will Arise As A Result Of Contractor Submission Of Responses, Or The Government's Use Of Such Information Or Otherwise Pay For The Information Provided In Response. The Government Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. Any Organization Responding To This Notice Should Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization’s Qualifications To Perform The Work. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. After A Review Of The Responses Received, A Pre-solicitation Synopsis And Solicitation May Be Published On A Government Gpe. However, Responses To This Notice Will Not Be Considered Adequate Responses To A Solicitation. confidentiality: No Proprietary, Classified, Confidential, Or Sensitive Information Should Be Included In Your Response. The Government Reserves The Right To Use Any Non-proprietary Technical Information In Any Resultant Solicitation(s). attachments: performance Work Statement (pws) iee Representation Form primary Poc: tilda Nez contract Specialist office Phone #: 928-674-7474 email Address: Tilda.nez@ihs.gov

Details: This Advertisement Is Hereby Incorporated Into The Rlp 25reg07 By Way Of Reference As An Rlp Attachment. u.s. Government Seeks To Lease The Following Office Space Through The Automated Advanced Acquisition Program (aaap): city: Houston state: Texas delineated Area: northern Boundary: I-10/i-610 Loop Junction, Traveling East To The I-10/i-69/us-59 Junction. eastern Boundary: I-69/us-59/i-10 Junction, Traveling South To I-69/us-59 From Tx-288/i-69/us-59 Junction southern Boundary: Tx 288/i-69/us-59 Junction, Traveling West To I-610/ I-69/us-59. western Boundary: I-610 Loop/i-69/us-59 Junction Traveling North To The I-10/i-610 Loop Junction. minimum Aboa Square Feet: 28,500 maximum Aboa Square Feet: 29,000 space Type: Office lease Term: 15 Years Total; 13 Years Firm offerors Are Encouraged To Submit Rates For All Terms Available In The Aaap For Consideration Against Future Gsa Requirements. amortization Term: 8 Years For Both Tenant Improvementsand Building Specific Amortized Capital agency Unique Requirements: 90 Reserved Parking Spaces Are Required. (1) Secured Surface Or Structured Space For A Government Owned Vehicle; (89) Structured Or Surface Spaces For Employees And Visitors, And (2) Of These Spaces Must Be Located No More Than 1,320ft (quarter Mile) From The Entrance Of The Building For Agency Visitors. approximately _3360_sf Of Rooftop Antenna Space Is Required. The Installation Of The (1) Antennas Will Not Require Penetration Of The Roof. approximately _700_sf Of Space Will Be Required To Have 24/7 Hvac (server And Secret Internet Protocol Router (sipr) Network Rooms). the Building Owner Must Permit The Government To Park Its Contingency Communications Trailer Onsite, If Needed. if The Space Is Located Above The First Floor A Loading Dock And Freight Elevator Is Required. agency Tenant Improvement Allowance: existing Leased Space: $53.65 Per Aboa Sf other Locations Offered: $53.65 Per Aboa Sf building Specific Amortized Capital (bsac): existing Leased Space: $23.45 Per Aboa Sf other Locations Offered: $23.45 Per Aboa Sf important Notes check The Attachments And Links Section Of This Notice For Possible, Additional Project-specific Requirements Or Modifications To The Rlp. offerors Are Advised To Familiarize Themselves With The Telecommunications Prohibitions Outlined Under Section 889 Of The Fy19 National Defense Authorization Act (ndaa), As Implemented By Federal Acquisition Regulation (far). For More Information, Visit: Https://acquisition.gov/far-case-2019-009/889_part_b offerors Are Advised That All Shell Work Associated With Delivering The Tenant Improvements Are At The Lessor’s Cost. Please Refer To Section 3(construction Standards And Shell Components)and Specifically To Paragraph 3.07(building Shell Requirements)of Theaaap Rlp Attachment #2 Titled "lease Contract" (gsaform L100_aaap ) For More Detail. Tenant Improvement Components Are Detailed Under Section 5 Of The Aaap Rlp Attachment#2 Titled "lease Contract" (gsaform L100_aaap) . it Is Highly Recommended That Offerors Start The Sam Registration Process Directly Following The Offer Submission. Refer To Rlp Clause 3.06. (if Applicable) The Government Intends To Award A Lease To An Offeror Of A Building That Is In Compliance With Seismic Standards. Section 2.03 Of The Request For Lease Proposals (rlp) Outlines Compliance Activities Required For All Leases In Moderate Or High Seismic Zones. To Determine If Your Property Lies In A Moderate Or High Zone, Please Reference The Map And Documents On Our Website. how To Offer the Automated Advanced Acquisition Program (aaap), Located At Https://leasing.gsa.gov/, Will Enable Interested Parties To Offer Space For Lease To The Federal Government In Response To The Fy25 Aaap Rlp. In Addition, The Government Will Use Its Aaap To Satisfy The Above Space Requirement. offerors Must Go To The Aaap Website, Select The “register To Offer Space” Link And Follow The Instructions To Register. Instructional Guides And Video Tutorials Are Offered On The Aaap Homepage And In The “help” Tab On The Aaap Website. Once Registered, Interested Parties May Enter Offers During Any “open Period”. For Technical Assistance With Aaap, Email Leasing@gsa.gov. the Open Period Is The 1st Through The 7th Of Each Month, Ending At 7:30 P.m. (et) Unless Otherwise Stated By The Government And Unless The 7th Falls On A Weekend Or Federal Holiday. If The 7th Falls On A Weekend Or Federal Holiday, The Open Period Will End At 7:30 Pm (et) On The Next Business Day. Refer To Aaap Rlp Paragraph 3.02 For More Details On The Offer Submission Process. The Government Reserves The Right To Allow For Multiple Open Periods Prior To Selecting An Offer For Award To Meet This Specific Space Requirement. Offers Cannot Be Submitted During The Closed Period And Will Not Be Considered For Projects Executed During That Time Period. lease Award Will Be Made To The Lowest Price, Technically Acceptable Offer, Without Negotiations, Based Upon The Requirements In This Advertisement And In The Rlp Requirements Package Found On The Aaap Website. During An Open Period, Offerors Will Be Permitted To Submit New Offers Or Modify Existing Offers. Offerors Can Draft An Offer At Any Time; However, You Can Only Submit An Offer During The Open Period. the Offered Space Must Comply With The Requirements In This Advertisement And The Rlp And Must Meet Federal Government, State, And Local Jurisdiction Requirements, Including Requirements For Fire And Life Safety, Security, Accessibility, Seismic, Energy, And Sustainability Standards In Accordance With The Terms Of The Lease. The Lease And All Documents That Constitute The Lease Package Can Be Found At Https://leasing.gsa.gov/leasing/s/aaap-portalhome. if You Have Previously Submitted An Offer In Fy 2024, The Aaap Application Has A Copy Feature Which Will Allow Existing Offers To Be Copied Over To The Fy 2025 Rlp To Avoid Having To Re-enter All Of The Data Manually. Please Be Sure To Review Fy25 Aaap Rlp Package And Each Page Within The Aaap Application Prior To Submitting Your Offer As Some Of The Questions Have Changed. You Must Re-enter Your Space And Rates On The ‘space And Rates’ Tab In The Aaap. Your Previous Offered Space Will Not Be Copied. attachments/links contact Information robin L. Riley senior Project Manager (682) 209-3778 Cell robin.riley@gsa.gov| dusty Griffith lease Contracting Officer (817 )680-0641 dusty.griffith@gsa.gov

Details: The Naval Air Systems Command (navair), Propulsion And Power Engineering Department Is Looking To Solicit For White Papers In Response To The Government’s Statement Of Objectives. For Successful Offerors, A Request For Proposal Will Be Submitted, And A Contract Will Subsequently Be Awarded Off Broad Agency Announcement 2025 For Propulsion & Power Of Naval Air Vehicles. Detailed Information Is Provided In The Navair Publication “guide To Naval Aviation Propulsion And Power Technology Development Programs For Fiscal Year 2025.” The Aforementioned Guide Is Attached To The Beta.sam Announcement. evaluations Will Be Conducted By A Panel Of Government Technical Evaluators Using The Following Criteria: Scientific And Technical Merits Of The Proposed Research To Include, (1) The Degree To Which Proposed Research And Development Objectives Support The Targeted Technical Topic And (2) Validity Of The Technical Basis For The Approach Offered; And Potential Contributions To The Navy Propulsion, Power And Energy Objectives To Include (1) Relevance To The Stated Technology Areas Of Interest; (2) Anticipated Operational Military (or Commercial, If Applicable) Utility; (3) Ability Of Proposed System/study To Be Rapidly Ready For Transition; (4) Suitability For Transition To Navy Systems; And (5) Projected Affordability Of Transitioning The Technology To The Fleet Other Evaluation Criteria, Of Lesser Importance But Equal To Each Other Are; The Offeror’s Capabilities, Related Experience, Past Performance In Similar Efforts, Research Personnel, Facilities, Techniques Or Unique Combinations Of These Which Are Integral Factors For Achieving The Proposal Objectives And The Realism And Reasonableness Of Cost, Including Proposed Cost Sharing. No Further Criteria Will Be Used In The Evaluation. The Technical And Cost Information Will Be Evaluated At The Same Time. Further Details On These Criteria Are Contained In The Aforementioned Guide. Selection For Award Will Be Based On The Potential Benefit To The Government Weighed Against The Cost Of The Proposals, In View Of The Availability Of Government Funds. Cost Plus Fixed Fee, Cost Sharing, And Cost Contracts Are Anticipated. Other Types Of Contracts May Be Proposed, But Offerors Are Advised That The Government Is Under No Obligation To Accept. Specific Reporting Requirements Cited On The Contract Data Requirements List (dd1423) Shall Be Specified Within Each Contract Award. At A Minimum All Offerors Will Be Required To Submit The Following Reports: A) Detailed Planning Report; B) Progress Report; C) Financial Reports; D) Test Plans; E) Program Reviews; F) Presentation Material; And G) Final Report. Proposal Submission Process, Format And Content, As Well As Deliverable Items Are Delineated In The Above Mentioned Navair Guide. Initial Proposals Or White Papers (wp) Should Not Exceed 30 Pages In Length, Including A Cost Estimate. Briefness Is Desirable. Wps Ranging From A Few Pages To 15 Pages Are The Norm. Cost Estimates In Wps For Stand-alone Subsets Of Effort Are Encouraged. Offerors Of Those Wps Found To Be Consistent With The Intent Of The Baa Will Be Invited To Submit A Formal Cost And Technical Proposal. One Original, And Later, If Invited, Of Each Formal Cost And Technical Proposal Are To Be Submitted. Wps And Proposals Shall Be Submitted To: Brandon Reaser; Brandon.p.reaser.civ@us.navy.mil; Contract Specialist, Patuxent River, Md 20670. Wps And Proposals That Include Sensitive Information Canbe Submitted Through The Dod Safe (https://safe.apps.mil/). White Paper Submissions Are Due By 30 Sept 2025. the Navy Reserves The Right To Select For Award Any, All, Part Of, Or None Of The Responses Received And Intends To Fully Fund Any Resultant Contract(s), Depending On Available Funding. The Government Will Not Pay Any Proposal Preparation Costs For Responding To This Sources Sought. Responses Should Be Forwarded At No Cost To The Government. The Cost Of Preparing Proposals In Response To This Sources Sought Is Not Considered An Allowable Expense To The Normal Bid And Proposal Indirect Cost As Specified In Far 31.205-18. Educational Institutions, Small Business Concerns, Small Disadvantaged Business Concerns, Women Owned Small Business Concerns, Historically Black Colleges And Universities, Veteran-owned Small Business, Service-disabled Veteran-owned Small Business, Hubzone Small Business, Women-owned Small Business And Minority Institutions Are Especially Encouraged To Submit Proposals For Consideration Under This Baa.

Details: General Services Administration (gsa) Seeks To Lease The Following Space: city / State:washington, Dc delineated Area: North: Massachusetts Avenue, West: 23rd Street Nw, South: Constitution Avenue Nw Until The Intersection With 14thstreet, Nw; North On 14th Street, Nw Until The Intersection With Pennsylvania Avenue Nw; East On Pennsylvania Avenue Until The Intersection With 9thstreet; North On 9thstreet Until The Intersection With D Street, Nw, East On D Street, Nw, Which Turns Into D Street, Ne, Until The Intersection With 2nd Street Ne. East: 2nd Street, Ne minimum Sq. Ft. (aboa):61,114 maximum Sq. Ft. (aboa):62,176 space Type:office And Related Space parking Spaces (total):35 Reserved Spaces parking Spaces (reserved):35 Spaces For Official Government Vehicles, The Cost Of Which Is To Be Included In The Rental Consideration full Term:10 Years firm Term:10 Years option Term:one (1), Five (5) Year Renewal Option additional Requirements: the Offered Building Must Be Within 2,640 Walkable Linear Feet Of An Existing Metrorail Station. the Offered Building Must Have The Ability To Accommodate Isc Level Iv Security Requirements. The Government Requires The Right To Fully Control The Building Lobby, Including But Not Limited To Screening Of All Building Tenants And Visitors. lessor Must Allow Tenant Agency’s Armed Agents In The Building And Allow Storage Of Weapons And Ammunition In The Agency’s Leased Space. building Must Have A Loading Dock Or Service Elevator With Direct Access To The Floor Of The Offered Space. the Offered Building Must Accommodate A 1,150 Rsf Fitness Center Accessible From Common Corridor. the Offered Space Must Be Contiguous. approximately 840 Aboa Sf Requires An Increased Floor Load. offered Space Must Meet Government Requirements For Fire Safety, Accessibility, Seismic, And Sustainability Standards Per The Terms Of The Lease. A Fully Serviced Lease Is Required. Offered Space Shall Not Be In The 1-percent-annual Chance (formerly Referred To As “100-year” Floodplain). subleases Will Not Be Considered. entities Are Advised To Familiarize Themselves With The Telecommunications Prohibitions Outlined Under Section 889 Of The Fy19 National Defense Authorization Act (ndaa), As Implemented By The Federal Acquisition Regulation (far). ). For More Information, Visit: Https://acquisition.gov/far-case-2019-009/889_part_b. owners, Brokers Or Agents May Offer Space For Consideration. Any Properties Submitted By Brokers Or Agents Must Be Accompanied By Written Evidence That They Are Authorized By The Ownership To Exclusively Represent The Building Offered. the General Services Administration (gsa) Is Using A Tenant Broker To Represent The Government In This Transaction. In No Event Shall A Potential Offeror Enter Into Negotiations Or Discussions Concerning A Space To Be Leased With Representatives Of Any Federal Agency Other Than The Authorized Offices And Employees Of The Gsa Or Their Authorized Representative, Cbre, Inc. expressions Of Interest Should Include The Following Information At A Minimum: building Name, Address, And Age; location Of Space In The Building And Date Of Availability; rentable Square Feet (rsf) Offered And Rate Per Rsf; ansi/boma Office Area/usable Square Feet (usf) And Rental Rate Per Usf, Full Service Inclusive Of A Tenant Improvement Allowance (tia) Of $63.869/usf And A Building Specific Amortized Capital (bsac) Allowance Of $35.00/usf, Meeting Gsa’s Standard Building Shell Requirements; name, Address, Telephone Number, And Email Address Of Authorized Contact; scaled Floor Plans (as-built) Identifying Offered Space; information On Project And Building Ownership. expressions Of Interest Due:february 5, 2025 market Survey (estimated):april 2025 occupancy (estimated):june 2027 send Expressions Of Interest To: name/title:cbre, Inc. Attn: Sarah Pollack / Richard Downey 1900 N Street, Nw, Suite 700 Washington, Dc 20036 (202) 585-5663 / (202) 585-5664 email Address: Sarah.pollack@gsa.gov / Richard.downey@gsa.gov government Contact Information: lease Contracting Officer:jason Adams leasing Specialist:cheremie Frisby-spencer broker: Sarah Pollack / Richard Downey Cbre, Inc.

Details: This Presolicitation Synopsis Is In Reference To Sources Sought Fa485525kbmafr. The 27th Special Operations Contracting Squadron At 110 E. Alison Ave, Cannon Afb, Nm, 88103 Intends To Solicit For Melrose Air Force Range (mafr) Operations, Maintenance And Support (om&s) Services. The Government Anticipates One Contract To Be Awarded As A Total Small Business Set-aside Iaw Far 19.5. The Government Anticipates Utilizing North American Industry Classification System (naics) Code 561210, Facility Support Services. The Formal Request For Proposal Will Be Issued Under Solicitation Number Fa485525r0001 And Is Anticipated On Or About 21 February 2025. Period Of Performance: Period Of Performance Is Contemplated To Consist Of An Initial Five (5) Year Base Period Followed By Up To Five (5) One (1) -year Incentive Option Periods. Brief Description Of Services: Mafr Is A Primary Training Range (ptr) Accommodating Multiple Types Of Air-to-surface, Surface-to-air, And Ground Training. Mafr Consists Of 70,010 Acres And Contains Target Arrays, Military Operations In Urban Terrain (mout) Sites, Landing Zones, Dudded And Inert Impact Areas, Threat Simulators, Weapons Scoring Systems, And Provides Service Class A And C Range Capabilities. Mafr Supports All Dod And Non-interfering Civilian Agency Training Requirements. The Contractor Shall Provide A Fully Functional Ptr To Meet War-fighter Training And Readiness Requirements. The Contractor Shall Provide Personnel, Training, Supervision, And Administrative Support To Perform Nine Regimes Of Support Encompassing Facility Maintenance, Aerial Gunnery And Bombing Ranges, Ground Training Ranges, Mout Sites, Electronic/technology, Scheduling, Wildland Fire, Paramedic, And Situational Force (sitfor). These Regimes Include All Om&s For Mafr. Mafr Consists Of Electronic Warfare Range (ewr), Air And Ground Ranges, Ground Training Facilities, And Administrative Facilities. Mafr Provides A Wide Of Range Operations And Training Capabilities Offered To Users Within The Air Force. In Addition, The Contractor Is Responsible For Supporting Operation And Maintenance Of All Range Equipment Including Vehicles And Heavy Equipment Used To Support The Operations Of Mafr. Anticipated Line Items Are As Follows: Air And Ground Operations Support, Electronic Warfare And Electronic Systems Support, Wildland Fire Management Support, Scheduling Support, Additional Operating Hours, Paramedic Support, Sitfor And Additional Task Support. Clearance Requirements: Overarching Security Requirements And Contractor Access To Classified Information Shall Be As Specified In The Basic Dd Form 254, Contract Security Classification, As Required. The Contractor Shall Complete A Dd Form 254 And Ensure All Contractor Electronic Technician, Program Manager, And Deputy Program Manager Obtain And Maintain A Secret Security Clearance For The Duration Of The Contract Period Of Performance. All Contractor Personnel With Access To Unclassified Information Systems, Including E-mail, Shall Have At A Minimum A Favorable National Agency Check (nac). All Employees Shall Have A U.s. Air Force Unclassified Email Account. Place Of Performance: Cannon Air Force Base (cafb), New Mexico And Melrose Air Force Range (mafr), New Mexico. Additional Notes: In Order To Be Awarded A Contract By This Office, An Offeror Must Be Registered In The System For Award Management (sam). It Is The Responsibility Of The Contractor To Check The Designated Government Point Of Entry – Beta.sam.gov - Frequently For Any Changes To The Synopsis.sam Is The Official Location For The Subject Presolicitation And Solicitation. The Government Is Not Responsible For The Content Of Any Postings On Third-party Websites That Link To The Subject Presolicitation And Solicitation. Point Of Contacts Are Ms. Patricia Thatcher, Contract Specialist, At Patricia.thatcher@us.af.mil And Capt. Michael Boyd, Contracting Specialist, At Michael.boyd.9@us.af.mil. Please Note: All Attached Documents Are Draft Versions Subject To Change. All References To Accompanying Attachments Are Cited As "attachment Xx, ...". Actual Attachment Numbers And Corresponding References Will Be Updated Prior To Issuance Of The Rfp At The Latest. Draft Performance Work Statement And Pricing Workbook Are Anticipated To Be Added Within 7 Business Days. Interested Vendors Are Encouraged To Review And Submit Any Questions Or Comments To The Above Pocs.