Website Tenders

Details: Nsn 7r-4820-014917835-ek, Tdp Ver 004, Qty 13 Ea, Delivery Fob Origin. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. Early And Incremental Deliveries Accepted. Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Nsn 7r-5985-015855316-p8, Tdp Ver 001, Qty 9 Ea, Delivery Fob Origin. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Specific Procurement Notice (spn) country Nepal project Name Millennium Challenge Account Nepal (mca-nepal) procurement Title Project Management Office (pmo) Support Services procurement Ref. Number Mca-n/pm/qcbs/014 type Of Procurement (goods, Works Or Services As Applicable) Consulting Services accountable Entity Nepal publication Date 12 December 2024 submission Deadline 17 February 2025 the Federal Democratic Republic Of Nepal, Acting Through The Ministry Of Finance (the “government”) And The United States Of America, Acting Through The Millennium Challenge Corporation (“mcc”), Entered Into A Millennium Challenge Compact On September 14, 2017, For A Grant Of Usd 500 Million To Which, The Government Will Contribute Usd 197 Million For A Program To Reduce Poverty Through Economic Growth In Nepal, And Intends To Apply Part Of The Proceeds Toward Payments Under The Contract To Be Awarded For “project Management Office (pmo) Support Services”. mcc’s Funding Is Appropriated By The U.s. Congress And Obligated To The Compact Up-front, With No Incremental Or Partial Funding. So, When A Contract Is Signed With An Accountable Entity, Money Is Already Available To The Accountable Entity And, For Most Contracts, Invoices Are Paid Directly To Offerors By The Us Treasury. Mca-nepal Now Invites Offers From Eligible Offerors For The “project Management Office (pmo) Support Services”. the Procurement Will Be Conducted As Per The Quality And Cost-based Selection (qcbs) Method Specified In The Accountable Entity Procurement Policy And Guidelines (ppg) Available On Www.mcanp.org And Is Open To All Eligible Consultants As Defined In The Ppg. a Complete Set Of The Request For Offers May Be Obtained By Interested Eligible Offerors Upon The Submission Of A Written Application At The Following Email Id Mcanepalpa@dt-global.com Copy To Manish.regmi@dt-global.com And Procurement@mcanp.org. offers Must Be Uploaded To The File Request Link (frl) Provided Below On Or Before 14:00 Hours Nepal Standard Time (gmt+5:45) On 17 February 2025. only Electronic Submission Will Be Permitted. Late Offers Will Be Rejected. Offers Will Be Publicly Opened In The Presence Of The Offerors’ Designated Representatives In The Address Given Below Or Via An Online Presence At 14:30 Hours Nepal Standard Time (gmt+5:45) On 17 February 2025 Using The Link Below: https://us02web.zoom.us/meeting/register/tzutdeutqjitg92rp2gqwryokmasj09qmot5 contact Information: the Address(es) Referred To Above Is: Millennium Challenge Account Nepal (mca-nepal) 2nd & 3rd Floor, East Wing, Lal Durbar Convention Centre, Yak & Yeti Complex, Durbar Marg, Kathmandu, Nepal. the File Request Link (frl) Referred To Above Is: Https://www.dropbox.com/request/ps6ubdfmaqjkg1wtabp7 attn: Procurement Agent e-mail: 1. Mcanepalpa@dt-global.com 2. Cc To Manish.regmi@dt-global.com And procurement@mcanp.org. tel: +977 1-4540951 / 4540952 website: Https://mcanp.org/ disclaimer: This Notice Is For Informational Purposes Only. For Updates On This Solicitation Please Follow The Full Announcement At The Link Provided. This Procurement Is Not Conducted Under The Federal Acquisition Regulations, Is Not Administered By The Us Government, And The Resulting Award Will Be Made By The Country Indicated In The Full Announcement. for More Information On This Procurement Please Contract The Person Named In The Full Announcement.

Details: The Department Of Defense Education Activity (dodea) Intends To Award On A Competitive Basis, Under Federal Acquisition Regulation (far) Parts 12 And 13, For A Single Firm-fixed Price Indefinite Delivery/indefinite Quantity (idiq) Contract For Perry High School Sports Official Services, Dodea-japan East District.services Will Be For A Potential 5-year Period, Which Includes A Base Period Of One (1) Year And Four (4) One-year Option Periods, With An Additional 6-months Service In Accordance With Far 52.217-8. dodea Anticipates Posting The Request For Quotes (rfq) Solicitation On Sam.gov Mid-february 2025. Details Pertaining To This Requirement Will Be Provided When The Rfp Is Posted. no Information Concerning The Solicitation Or Requests For Clarifications Will Be Provided In Response To Telephone Calls.all Inquiries/questions Must Be Submitted In Writing Via Email To Mr. Eric Mensah At Eric.mensah@dodea.edu And Mileska Rodriguez At Mileska.rodriguez@dodea.edu With The Subject Line “he1254-25-q-e019 Pre-solicitation Questions.” dodea Reserves The Right To Send Hard Copies Of The Solicitation Package Directly To Local Vendors In The Host Nation. interested Parties Are Responsible For Downloading The Solicitation, All Supporting Documents And Any Applicable Amendments Posted In Contracts Opportunity. Except As Stated Above, All Future Information Concerning This Acquisition, Including Solicitation Amendments, Will Be Distributed Through The Website Sam.gov. interested Parties Are Responsible For Monitoring Contract Opportunities To Ensure You Have The Most Up To Date Information About This Acquisition. Except As Stated Above, Hard Copies Of The Solicitation Will Not Be Available. note: All Contractors Doing Business With Dodea Must Have An Active Record In The System For Award Management (sam) Database By The Proposal Due Date And Time. The Website For Registration Is Www.sam.gov.

Details: Cleaning Services Contract - Southend East Community Academy Trust (secat)-ssc Partnership An Agent Of Southend East Community Trust (secat) Are Currently Out To Tender For The Provision Of Cleaning Services.suppliers That Would Like To Take Part In This Tender Process Are Invited To Express Interest Upon Which The Will Be Given Access To The Full Tender Documentation Delivery Through This E-tendering System.when The Tender Documents Have Been Made Available Involved Suppliers Will Receive Notification Via Email And The Tender Documents Can Be Accessed From The My Tenders Area Of This Website And Selecting The View Details Button Of This Project. Access At Https://in-tendhost.co.uk/sscpartnershipthe Deadline For Submissions Of The Tender Will Be 10th February 2025.please Allow Sufficient Time To Make Your Return As Late Returns Will Not Be Permitted.any Questions Relating To This Tender Should Be Made Via Correspondence On The Website And Can Be Addressed To The Main Contact As Shown In The Details Above.

Description: Nsn 7h-5998-016327372, Tdp Ver 004, Ref Nr 8215267, Qty 181 Ea, Delivery Fob Origin. The Government Does Not Own The Data Or The Rights To The Data Needed To Purchase / Contract Repair Of This Part From Additional Sources. It Has Been Determined To Be Uneconomical To Buy The Data Or Rights To The Data. It Is Uneconomical To Reverse Engineer The Part. Interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases (qpds), Military Handbooks, And Other Standardized Documents From The Dod Single Stock Point (dodssp) At Document Automation And Production Service (daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assist Help Desk At 215-697-2667 Or 215-697-2179(dsn: 442-2667), Or Mail Their Requestdla Document Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice.

Description: Nsn 7r-5865-017083360-p8, Ref Nr 131k831g05, Qty 5 Ea, Delivery Fob Origin. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Amendment 02 - 01/29/2025 answered Questions Received As Of 1/27/2025. all Other Terms And Conditions Remain Unchanged. end Of Amendment 02 ____________________________________________________________________________________________________ amendment 01 - 01/21/2025 site Visit Scheduled For 1:00 Pm, 1/21/2025, Is Rescheduled To 1/23/2025 Due To Weather. all Other Terms And Conditions Remain Unchanged. end Of Amendment 01 _______________________________________________________________________________________________________ the United States Department Of Agriculture (usda), Agricultural Research Service (ars) Has A Requirement For Cable Replacement, Splicing, And Tesing At The National Center For Animal Health In Ames, Iowa. solicitation 12505b25r0008 Is Issued As A Request For Proposals (rfp). The Solicitation Document, With The Incorporated Clauses And Provisions, Is Issued In Accordance With The Federal Acquisition Regulation (far) Parts 13 And 36 And Will Be Incorporated In The Awarded Firm-fixed Price Order. This Notice Is Subject To Availability Of Funding. Interested Vendors Should Reference The Solicitation Documents For All Terms And Conditions. All Interested Parties Are Responsible For Monitoring This Website To Ensure They Have The Most Current Information (i.e. Amendments) For The Solicitation. No Paper Solicitation Will Be Available. notice Of Set-aside For Small Business Concerns: This Requirement Is A Total Small Business Set Aside. the Associated Naics Code Is 238210, Electrical Contractors And Other Wiring Installation Contractors. The Small Business Size Standard Is $19.0 Million. magnitude Of Construction Is Between $25,000 And $100,000. period Of Performance Is 90 Days After Receipt Of The Notice To Proceed. bonds: If The Contract Exceeds $35,000, The Offeror To Whom Award Is Made Shall Furnish A Payment Security, Which Can Be A Payment Bond Or An Alternative Form Per Far 52.228-13, Alternative Payment Protections. site Visit: Organized Site Visits Are Scheduled For January 21, 2025 At 1:00 Pm Central Standard Time (cst) And January 22, 2025 At 9:00 Am Cst. The Site Visit Will Be Held At The Project Location. The Same Information Will Be Provided At All Site Visits, So Offerors Only Need To Attend One. In Order To Attend The Site Visit, Youmustpre-register By 3:00 Pm Cst On January 17, 2024. Pre-register By Emailing Jeffery.kathman@usda.gov With Your Company Name, The Name(s) Of The Representatives Who Will Attend, And Which Site Visit You Are Registering For. An Email Response Will Be Sent Confirming Your Registration. the Site Visit Will Be Held For The Purpose Of Providing Contractors With The Opportunity To Familiarize Themselves With The Site Which May Be Helpful In The Preparation Of Offers. Attendance At This Site Visit Is Not Mandatory For Offer Submission; However, Failure To Visit The Site Will Not Relieve Or Mitigate The Successful Contractor's Responsibility And Obligation To Fully Comply With The Terms, Conditions And Specifications Contained And/or Referenced In This Document. all Questions Regarding This Solicitation Must Be Submitted In Writing To The Contracting Specialist, Jeff Kathman, Via Email To Jeffery.kathman@usda.gov. Questions Must Be Submitted No Later Than Close Of Business On January 27, 2025.answers To All Questions Received By That Time Will Be Posted As An Amendment To The Solicitation. No Questions Will Be Answered After This Date Unless Determined To Be In The Best Interest Of The Government As Deemed By The Contracting Officer. Telephone Requests For Information Will Not Be Accepted Or Returned. interested Offerors Must Be Registered In The System For Award Management (sam). To Register, Go To Www.sam.gov. Instructions For Registering Are On The Web Page (there Is No Registration Fee). the Solicitation And Associated Information Will Be Available Only From The Contract Opportunities Page At Sam.gov. this Solicitation Is Not An Invitation For Bids And There Will Be No Formal Public Bid Opening. All Inquiries Must Be In Writing Via Email To The Persons Specified In This Solicitation. All Answers Will Be Provided In Writing Via Posting To The Web. disclaimer: The Official Contract Documents Are Located On The Government Webpage And The Government Is Not Liable For Information Furnished By Any Other Source. Amendments, If/when Issued, Will Be Posted To Contracting Opportunities For Electronic Downloading. This Will Normally Be The Only Method Of Distributing Amendments Prior To Closing; Therefore, It Is The Offeror’s Responsibility To Check The Website Periodically For Any Amendments To This Solicitation. Websites Are Occasionally Inaccessible Due To Various Reasons. The Government Is Not Responsible For Any Loss Of Internet Connectivity Or For An Offeror’s Inability To Access The Documents Posted On The Referenced Web Pages. The Government Will Not Issue Paper Copies. biobased Products: This Procurement Requires The Use Of Biobased Products To The Extent That Such Products Are Reasonably Available, Meet Agency Or Relevant Industry Performance Standards, And Are Reasonably Priced. The Products Should First Be Acquired From The Usda Designated Product Categories. All Supplies And Materials Shall Be Of A Type And Quantity That Conform To Applicable Federal Specifications And Standards, And To The Extent Feasible And Reasonable, Include The Exclusive Use Of Biobased And Recycled Products. Please Visit Www.biopreferred.gov For More Information On The Usda Biobased Program And To Reference The Catalog Of Mandatory Biobased Products.

Details: This Notice Is For Sources Sought Only. This Is Not A Request For Proposal Or Invitation For Bid. Solicitation, Specifications, And Drawings Are Not Available. the U.s. Army Corps Of Engineers, Caribbean District Is Issuing This Sources Sought Synopsis As A Means Of Conducting Market Research To Identify Parties Having An Interest In And The Resources To Support This Requirement For Indefinite Delivery Contract For Rio De La Plata Flood Control Project, North Coast Super-aqueduct Relocation Project In Dorado And Toa Baja, Puerto Rico Within The Boundaries Of The Caribbean District. The Result Of This Market Research Will Contribute To Determining The Method Of Procurement. The Applicable North American Industry Classification System (naics) Code For This Proposed Acquisition Is 237990, Other Heavy And Civil Engineering Construction. The Small Business Size Standard For Naics 237990 Is $45 Million. this Is Not A Soliciation For Proposal And No Contract Will Be Awarded From This Notice. Submission Of Any Information In Response To This Market Survey Is Purely Voluntary; No Reimbursement Will Be Made For Any Cost Associated With Providing Information In Response To This Sources Sought. the Purpose Of This Synopsis Is To Gain Knowledge Of Interest, Capabilities And Qualifications Of Various Members Of The Heavy And Civil Engineering Construction Community To Include Small Disadvantage Business Including Firms Participating On 8(a) Business Development Program, Service-disabled Veteran Owned Small Business (sdvosb); Veteran Owned Small Business, Hubzone Small Business, Small Business Concern, Woman-owned Small Business, Or Economically Disadvantaged Woman-owned Small Business And Other Than Small Business Community (unrestricted). The Government Must Ensure There Is Adequate Competition Among The Potential Pool Of Responsible Contractors. this Scope Of Work For The Rio De La Plata Flood Control Project, North Coast Super-aqueduct (ncsa) Relocation Project Includes Relocation Of Approximately 1,000 Feet Of The Ncsa To Perform Channel Improvements In The Area North Of Highway Pr-22 As Part Of A Future Project. The Ncsa Is A 72-inch Diameter Prestressed Concrete Cylinder Pipe (pccp) Waterline That Provides Potable Water From Arecibo To San Juan And Is Owned By The Puerto Rico Aqueduct And Sewer Authority (prasa). The Relocated Ncsa Will Be 72-inch Welded Steel Pipe (wsp) Installed Between A Parallel Steel Sheet Pile System. Steel And High-density Polyethylene (hdpe) Temporary Bypass Pipes Will Be Installed To Minimize Service Interruptions During Construction And Provide Flexibility Of Operation For Future Maintenance And/or Repairs By Prasa. Work Will Require Significant Coordination With Prasa During Construction. current Order Of Magnitude: Between $25,000,000.00 And $100,000,000.00 the Contract Will Be Fully Funded For An Fy25 Award Using 100% Federal Funding. the Project Will Have An Estimated Period Of Performance Of Approximately 560 Calendar Days After Receipt Of The Notice To Proceed (ntp). firm’s Response To This Synopsis Shall Be Limited To 15 Pages And Shall Include The Following Information: 1. Firm’s Name, Address, A Main Point Of Contact (poc) Telephone Number, Poc E-mail Address, Firm’s Website If Any, Cage Code And Uei Number, Company Size (small Or Large), In Accordance With Naics 237990. 2. Firm’s Interest In Proposal/bidding On The Solicitation When It Is Issued. 3. Firm’s Capability To Perform A Contract Of This Magnitude And Complexity (include Firm’s Capability To Execute Comparable Work Performed Within The Past 5 Years: This May And Should Be Tailored Specifically To The Scope Described Above. Brief Description Of The Work, Customer Name, Timeliness Of Performance, Customer Satisfaction, And Dollar Value Of The Project) – Provide At Least 3 Examples. 4. Firm’s Business Category, Other Than Small (large), And If A Small Business, Specify If Your Company Is Any Of The Following: Small Business, Small Disadvantaged Business Including Firms On The 8(a) Business Development Program, Service-disabled Veteran Owned Small Business (sdvosb); Veteran Owned Small Business, Hubzone Small Business, Small Business Concern, Women-owned Small Business, Or Economically Disadvantaged Women-owned Small Business. 5. If Significant Subcontracting Or Teaming Is Anticipated In Order To Deliver Technical Capability, Firms Should Address The Structure Of Such Arrangements To Include Joint Venture Information If Applicable – Existing And Potential. all Responses To This Sources Sought Notice/market Research Will Be Evaluated And Used In Determining Acquisition Strategy. --important: Submission Of A Capabilities Statement Is Not A Prerequisite To Any Potential Future Offerings, But Participation Will Assist The Corps In Tailoring Requirements To Be Consistent With Industry Capabilities. This Synopsis Is For Information And Planning Purposes Only And Is Neither To Be Construed As A Commitment By The Government Nor Will The Government Pay For Information Solicited. Respondents Will Not Be Notified Of The Results Of The Evaluation. Statements That Do Not Meet All Requirements Or Submitted Within The Allotted Time Will Not Be Considered. Email Is The Preferred Method Of Submission To The Sources Sought. No Hardcopy Or Facsimile Submission Will Be Accepted. submission Instructions: Interested Firms Who Consider Themselves Qualified To Perform The Above-listed Services Are Invited To Submit A Response To This Sources Sought No Later Than 12:00 Pm Et, 10 February 2025. All Responses Under This Sources Sought Notice Must Be Emailed To The Attention Of Samuela Y. Adams At Samuela.y.adams@usace.army.mil. prior Government Contract Work Is Not Required For Submitting A Response Under This Sources Sought. you Must Be Registered With The System For Award Management (sam) In Order To Receive A Government Contract Award. To Register Go To Www.sam.gov. if You Have Any Questions Concerning This Opportunity, Please Contact: Samuela.y.adams@usace.army.mil.

Description: Nsn 7r-6140-015812966-p8, Ref Nr Ba35-01, Qty 6 Ea, Delivery Fob Origin. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When The Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Sush As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. Early And Incremental Deliveries Accepted And Preferred. Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094.