Residential Painting Services
The U.S. Department of State, specifically the Consulate General in Hermosillo, Mexico, is seeking residential interior painting services for leased residences in Hermosillo, Sonora. The solicitation requires a contractor to provide all materials, labor, equipment, and supervision to perform interior painting using low-odor 100% semi-gloss acrylic water-based paint with mold/mildew resistant properties in Arizona White color. Contractors must be registered in the System for Award Management (SAM) and submit electronic proposals by March 20, 2025, at 12:00 hours local time. The government will evaluate offers using a lowest-priced technically acceptable approach, with a pre-proposal site visit scheduled for February 28, 2025, at 10:00 hours. Potential offerors must submit questions by March 7, 2025, and contact the procurement team at hermogsocontracts@state.gov to be included on the list of potential offerors.
The solicitation does not have a specific small business set-aside designation and is open to all qualified contractors. The contract will be a firm-fixed price indefinite-delivery indefinite-quantity (IDIQ) type with a base year and one optional one-year renewal period. The annual service volume will range from a minimum of 50 square meters to a maximum of 8,000 square meters of painting services. Services must be performed during regular working hours (08:30-15:45, Monday-Friday) at the place of performance in El Torreon, Hermosillo, Sonora, Mexico. While specific award values are not disclosed, the contract will be structured to allow flexible painting services for multiple residential properties managed by the U.S. Consulate General. Contractors will be required to have an active SAM registration, including a Unique Entity ID and NCAGE code, to be considered for award.
19MX5725Q0001 Department of State
2/10/25, 6:08 PM RESIN EPOXY
The Defense Logistics Agency Troop Support Construction and Equipment is seeking to procure 250 square yards of NSN 8040016773119 Resin Epoxy through a Request for Quotation (RFQ). The solicitation is targeted at small businesses in the Adhesive Manufacturing sector, specifically those with Product Service Code 80 for brushes, paints, sealers, and adhesives. Approved sources for this procurement include manufacturers with codes 02SW6 51122732 and 082T8 EX-1522/7781. The solicitation requires electronic quote submission and has a tight delivery timeline of 5 days after order. Potential vendors must carefully review the electronic solicitation, as hard copies and additional specifications are not available.
This procurement is designated as a Total Small Business set-aside, meaning only small business entities can compete for the contract. The delivery location is FB2037 DLA Distribution OKC, with a precise submission window between February 5, 2025, and February 11, 2025. The contract appears to be a relatively small-scale procurement focused on a specific type of epoxy resin, likely for military or logistics support purposes. While the exact award value is not specified, the quantity of 250 square yards suggests a modest but potentially strategic procurement. The solicitation emphasizes electronic submission and adherence to specific manufacturer source codes, indicating a structured and precise procurement process typical of defense logistics contracting.
SPE8ES25T0945 Defense Logistics Agency Troop Support Construction and Equipment
2/5/25, 6:15 PM COMPOUND, CRSN PREV
The Department of the Navy Naval Supply Systems Command is seeking a manufacturer to produce a compound called COMPOUND,CRSN PREV (Part Number M81309-A2CO2), which appears to be a specialized adhesive or preservative chemical. The solicitation requires the manufactured item to meet specific material and physical requirements as outlined in military standards, with strict configuration control procedures and detailed marking specifications. Manufacturers must adhere to comprehensive shelf life requirements, ensuring that delivered items have at least 85 percent of their total shelf life remaining upon government receipt. The solicitation was posted on February 5, 2025, with proposals due by March 7, 2025, and includes detailed quality assurance and inspection requirements. Potential contractors must follow precise military specifications for marking, packaging, and configuration management.
This procurement is designated as a Total Small Business set-aside, limiting competition to qualified small business entities. The solicitation indicates that only qualified product certified companies can supply the compound, specifically mentioning two potential sources: Mitann Inc. (CAGE: 1KQX0) and Armick Chemicals LLC (CAGE: 4CHC2). While specific award value is not disclosed, the contract involves manufacturing a specialized chemical compound for naval use, with rigorous technical specifications. The procurement falls under the Adhesive Manufacturing NAICS category (325520) and the Preservative and Sealing Compounds PSC category (8030). Contractors must be prepared to submit comprehensive documentation, maintain detailed inspection records for 365 days after final delivery, and comply with extensive military standards for product development, marking, and shelf-life management.
N0010425QAB68 Department of the Navy Naval Supply Systems Command
2/5/25, 3:23 AM EPOXY PAINT
NSN 1H-8010-012244908-ST, TDP VER 043, QTY 809 KT, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights, manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. 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 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document 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, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date 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 to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in the solicitation. The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation.
N0010421QNE91 Department of the Navy Naval Supply Systems Command
8/25/21, 7:06 AM Concrete Epoxy Resurfacing Supplies
This solicitation package has been provided for your consideration. FCI Gilmer intends to make a single award for delivery of Concrete Epoxy Resurfacing Supplies as outlined in this solicitation. This solicitation is due in the Contracting Office no later than 2:00 p.m., January 28, 2021.
The following MUST be completed before your offer can be accepted:
Representations and Certifications: Please ensure that your registration is active and up-to-date in the on-line System for Award Management. The link is www.sam.gov. Submission of your offer constitutes compliance.
Standard Form (SF) 1449 - Solicitation/Contract/Order for Commercial Items.
Please complete blocks 17a, 20, 30a, 30b, 30c, and Schedule of Supplies/Services of the SF 1449.
Please include your email address and DUNS number in block 20. Original signatures are required on quotes submitted.
The Government shall award by line item to responsive/responsible vendor(s) whose offer, conforms to the solicitation, and are considered to be most advantageous to the Government. Past Performance (poor past performance,
failure to deliver awarded items in the past, not meeting required specifications, etc.) will be considered approximately equal in value to price.
Award will be acceptance of your offer, therefore, ensure all requirements can be satisfied in terms of quantity required, delivery dates, specifications, packaging, labeling, and invoicing procedures, etc., prior to quoting on the item(s). All awardees that do not meet the requirements of the RFQ will be noted and utilized as Past Performance Information and the information may be shared with other Bureau of Prison facilities.
All prices to be FOB destination.
Spec sheets for all line items are required with quote.
Please Return Completed SF-1449 and Spec Sheets to dduffield@bop.gov.
15B11921Q00000011 Department of Justice Bureau of Prisons Federal Correctional Institution Gilmer
1/14/21, 9:46 AM