Production Kitting
REQUEST FOR INFORMATION Anniston Army Depot PRODUCTION KITTING Description THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes and does not constitute a Request for Quote (RFQ) or a promise to issue an RFQ in the future. This request for information does not commit the Government to contract for any supply or service whatsoever. Further, the Army is not at this time seeking proposals and will not accept unsolicited proposals. Respondees are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this RFI; all costs associated with responding to this RFI will be solely at the interested party’s expense. Not responding to this RFI does not preclude participation in any future RFQ, if any is issued. If a solicitation is released, it will be synopsized in the same manner as this notice, at beta.sam.gov. It is the responsibility of the potential offerors to monitor these sites for additional information pertaining to this requirement. Background This requirement is for the procurement/packaging and kitting of On-board Spares and Basic Issue Items (BII) of Various Department of Defense Weapon Systems. See Attachment 1 – Statement of Work. Period of Performance or Delivery Date (choose based on requirement): Base + 4 Option Years. 3.0 Requested Information 3.1 Capability Statement, which includes any past performance examples of similar projects. 3.2 Recommended Contracting Strategy 3.3 Input/Responses on the following: 3.3.1 Are there enough details to assemble an accurate hardware price? If not, please identify shortcomings or other necessary information. 3.3.2 Are there enough details to assemble an accurate software and integration/installation price that will meet the Government’s requirement? If not, please identify shortcomings or other necessary information. 3.3.3 What additional information, if any, would be necessary to formulate a transition plan? 3.3.4 What sections, if any, require additional definition in order to properly specify your product? 3.3.5 Is the estimated Period of Performance time sufficient? If not, what would your firm propose? 3.3.6 Any additional questions/concerns/input your firm may have in regards to this Statement of Work (SOW). 4.0 Responses 4.1 Interested parties are requested to respond to this RFI via MS Word document by responding to the Point of Contact (POC) below. 4.2 Responses are due no later than 8/17/22 AT 10 AM CST. Responses shall be limited to those items referenced in section 3.0 and 4.3 and shall be submitted via e-mail only to Reese Wells, Cistopher.r.wells36.civ@army.mil. Proprietary information, if any, should be minimized and MUST BE CLEARLY MARKED. To aid the Government, please segregate proprietary information. Please be advised that all submissions become Government property and will not be returned. 4.3. Responses shall provide administrative information, and shall include the following as a minimum: 4.3.1 Company Name, mailing address, and CAGE code. 4.3.2 Name, mailing address, phone number, and e-mail of designated point of contact. 4.3.3 Business type (large business, small business, small disadvantaged business, 8(a)-certified small disadvantaged business, HUBZone small business, woman-owned small business, very small business, veteran-owned small business, service-disabled veteran-owned small business) based upon North American Industry Classification System (NAICS) code 561910-Packaging and Labeling Services, Size Standard $12.0M. 5.0 Industry Discussions Anniston Army Depot representatives may or may not choose to meet with potential offerors. Such discussions would only be intended to get further clarification of potential capability to meet the requirements and any other items specified herein. 6.0 Questions Questions regarding this announcement shall be submitted in writing by e-mail to Cistopher.r.wells36.civ@army.mil. Verbal questions or phone calls will NOT be accepted. Questions will be answered by posting responses to the beta.sam.gov website. Accordingly, questions shall NOT contain proprietary or classified information. The Government does not guarantee that questions received after 8/17/22 will be answered. 7.0 Summary THIS IS A REQUEST FOR INFORMATION (RFI) ONLY to identify sources that can provide Production Kitting. The information provided in the RFI is subject to change and is not binding on the Government. The Army has not made a commitment to procure any of the items discussed, and release of this RFI should not be construed as such a commitment or as authorization to incur cost for which reimbursement would be required or sought. All submissions become Government property and will not be returned.
W911KF-22-S-0008 Department of the Army Materiel Command Contracting Command Detroit Arsenal
8/2/22, 3:39 PM Q999--Decontamination, Repackaging and Sterilization Services for Dental and Medical Reusable Medical Equipment (RME)
The Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 19 is seeking contractors to provide decontamination, repackaging, and sterilization services for dental and medical reusable medical equipment (RME) for the Eastern Colorado Health Care System Community Based Outpatient Clinics (CBOC) located in Colorado Springs, CO. The services must be performed in accordance with FDA, EPA, AAMI, CDC, and other federal and state regulations. The contract has a base period of 1 year and up to 4 option years, with pricing requested on a monthly basis. The original due date of March 29, 2024 has been extended to April 25, 2024 at 11:00 AM MST.
This is an unrestricted solicitation with no set-asides. The main NAICS code is 562910 - Remediation Services, and the PSC is Q999 - Decontamination, Repackaging and Sterilization Services. The estimated value and quantity of services are not provided. The place of performance is the Eastern Colorado Health Care System CBOC in Colorado Springs, CO.
36C25924Q0273 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19
3/19/24, 5:04 PM SHRINK WRAP SERVICES
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04023Q60109Y00 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First. Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. All quote’s will be evaluated for who meets all the technical requirements, next who meets our deadlines and finally what is the lowest cost. All quotes shall be emailed to SK2 JOHNSON via TYRONE.W.JOHNSON@USCG.MIL and shall be received no later than 06/27/2023 0800 (Eastern). All emailed quotes shall have 70Z04023Q60109Y00 in the subject of the email. If a Site Visit is required in order to bid, please email LCDR Marie Baxter via (313) 400-3435 in order to schedule. ITEM 1: SHRINK WRAP CG WPB VESSEL ONE (#1) DESCRIPTION: Contractor is to supply all labor and materials to sink wrap vessel. IAW Statement of work TOTAL: ___________________ ITEM 2: SHRINK WRAP WPB VESSEL TWO (#2) DESCRIPTION: Contractor is to supply all labor and materials to sink wrap vessel. IAW Statement of work TOTAL: ___________________ ITEM 3: SHRINK WRAP WPB VESSEL THREE (#3) DESCRIPTION: Contractor is to supply all labor and materials to sink wrap vessel. IAW Statement of work TOTAL: ___________________ ITEM 4: SHRINK WRAP WPB VESSEL FOUR (#4) DESCRIPTION: Contractor is to supply all labor and materials to sink wrap vessel. IAW Statement of work TOTAL: ___________________ ITEM 5: SHRINK WRAP WPB VESSEL FIVE (#5) DESCRIPTION: Contractor is to supply all labor and materials to sink wrap vessel. IAW Statement of work TOTAL: ___________________ * EST. Delivery Date: ________________* Total: UEIN: NAICS code: Place of Performance: U.S. COAST GUARD YARD ATTN: SHRINK WRAP SERVICES 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed tough https://www.ipp.gov. STATEMENT OF WORK FOR SHRINK WRAP SERVICES PR # 2122402Y61P1195002 STATEMENT OF WORK (SOW) Sink Wrap Services for Five (5) Marine Protector Class Coastal Patrol Boat SCOPE: The Contractor must provide all personnel, equipment, tools, supervision, and other items necessary to perform Sink Wrap Services, except for those items specified as government-furnished property and services. The Contractor shall perform to the standards in this order; if no standards are specified then to a commercially reasonable standard. The Contractor is to supply all labor and materials to sink wrap Five (5) 87 foot Coast Guard WPB Cutters. The Wrap must meet OSHA regulation 29 CFR 1915 SUBPART E. The purpose of the containment system is to protect the vessel from the elements of weather. The wrap system must have zipper accesses to allow access to decks and compartments. The vessels are 87 feet long with a maximum beam (width) of 19.4 feet wide. The height of the highest point of the cutter is approximately 30 feet from the bottom of keel. The Contractor must provide 100% containment around vessel with fire proof sink wrap material. The sink wrap material must be secured to the outer edge of the freeboard to the top of the mast. The sink wrap must include a slope to prevent water from pooling. No water shall intrude into the inside of sink wrapped areas. The structure shall be able to withstand sustained wind gusts up to 60 MPH. A site visit is required. Point of Contact (POC) is LCDR Marie Baxter (313) 400-3435 The sink wrap services must be provided starting on or about 12th June 2023, and installation completed on the Fifth Vessel on October 1st 2023. Timing and work schedule must be coordinated with the POC listed above. GOVERNMENT FURNISHED ITEMS AND SERVICES: Utilities: The Government will provide water, compressed air, and electricity for the Contractor as defined herein. The Contractor shall instruct employees in utilities conservation practices. The Contractor shall be responsible for operating in such a manner that precludes the waste of utilities, for example turning off the water faucets or valves after using the required amount to accomplish assigned work. Electricity: The Government shall provide up to 200 amps and up to 480 volts of electrical services. CONTRACTOR FURNISHED ITEMS, SERVICES, AND RESPONSIBILITIES: General: The Contractor shall furnish all equipment and services required to perform work under this SOW, other than those explicitly addressed in government furnished services. The Contractor shall report to the designated work site on the date specified on the written notification by the Contracting Officer in the form of a signed order. No other individual has the authority to direct the Contractor to begin work, other than a warranted Contracting Officer. Pending Coast Guard Yard production schedules, services may be required on an intermittent basis within the time period and quantity specified. Equipment: The Contractor shall, toughout the performance of this contract, be in possession of fully functioning equipment and tools to complete assigned work. The following tools and equipment are required: Safety Equipment Manlift Equipment Standards: Contractor’s trucks and equipment shall be maintained in an operable condition that meets all Federal, State of Maryland, and local safety requirements. All equipment must meet the permissible noise limits in accordance with this SOW. Security Requirements: The U.S. Coast Guard Yard, Baltimore, MD is a controlled access area. All contractors and subcontractors performing work on this contract shall utilize the RAPIDGate program. RapidGate manages the non-Common Access Credential (CAC) eligible vendor/contractor companies and their employees who require access to Coast Guard Yard, Baltimore. Vendor/contractor CAC eligibility has been restricted to only those who require physical access to Coast Guard yard and logical access to a DoD or DHS network or system. Contractor employees shall not enter restricted areas in accordance with Yard security regulations or policies. Before contractor employees can work at the Coast Guard Yard Facility, the contractor shall complete a security investigation on all contractor employees in connection to this contract. Any contractor employee with a criminal background must get prior authorization before they can gain access to Coast Guard Yard Facility. Contractor shall provide for each employee to the Contracting Officer, the full name and any alias, address, city and state, and date of birth.
70Z04023Q60109Y00 Department of Homeland Security US Coast Guard
6/12/23, 1:21 PM Notice of Intent to Sole Source Cryogenic labels for use in adhering to CDC barcode identification requirements
The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to CORLEY/MCGEE, INC. doing business as Partnered Print Solutions for cryogenic labels and ribbons. Partnered Print Solutions is the only responsible vendor to offer cryogenic labels to meet CDC's requirements for use in -80 degree celcius freezers while meeting the dimensions necessary for use barcode and naming conventions. The labels must have a matte finish paper and superior adhesive material that is suitable to write collection date and other pertinent information on the labels without smearing while store on dry ice in the field and at -80C in our freezers. The labels must be designed to affix and to frozen sample vials and to withstand at -80C storage temperatures without peeling off the vials. The dimension of the label allows to print sample IDs with more than 28 characters without cutting off the barcode. The required dimensions are included below: SL collections Labels 3 across dimensions Page size: 3.800” width x 1.250” height Corner roundness: 0.059” Label size: 1.125” width x 1.125” height Number of Labels: Per row: 3, per column: 1 This contract action is for commercial supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106-1(b) and 10 U.S.C. 2304(c)(1). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive quotations; however, all quotations/responses received before the stated due date will be considered by the government. A determination by the government not to compete 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. Any response should be emailed to Patrick Winders at vxx6@cdc.gov by 12:00 pm Eastern on July 7, 2022.
75D301-22-Q-75206 Department of Health and Human Services Centers for Disease Control and Prevention Office of Acquisition Services
6/30/22, 4:47 PM SOFTWARE & HARDWARE PRODUCTC
Added: Dec 07, 2011 6:21 pm This is a request for quotation under N66001-11-T-6985 for commercial itemsprepared in accordance with Federal Acquisition Regulation (FAR) Part 12,Acquisition of Commercial Items and FAR Part 13, Simplified AcquisitionProcedures. This solicitation is set-aside for small business. The applicable NAICS code is334112 This solicitation document incorporates provisions and clauses in effecttoughFederal Acquisition Circular Fac 2005-53, Effective 05 Jul 2011 and DefenseFederal Acquisition Regulation Supplement (DFARS), DPN 20110629 (29 JUNE2011) Edition. It is the responsibility of the contractor to be familiar withtheapplicable clauses and provisions. The clauses can be accessed in full text atwww.farsite.hill.af.mil. Basis for award: The government anticipates awarding a firm-fixed pricepurchase order. This RFQ closes on December 13, 2011 at 12:00 PM, Pacific Daylight Time(PDT). All responding vendors must be registered to SPAWAR E-Commerce websiteprior to posting quotes on-line at https://e-commerce.sscno.nmci.navy.mi. The point of contact for this solicitation including technical questions isNida B.Ramos at (619) 553-4380 or nida.ramos@navy.mil. Please include PR #1300230711 /RFQ N66001-11-T-6985 on all inquiries. All responding vendors must be registered to the Central ContractorRegistration (CCR) at http://www.ccr.gov/ and to the Online Representationsand Certifications Application (ORCA) at https://orca.bpn.gov programs priorto award of contract.
N66001-12-P-6985 Department of the Navy Information Warfare Systems Command
12/7/11, 6:21 PM