Spectrometer Cleaning and Recalibration
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED.
Naval Surface Warfare Center Indian Head Division (NSWC, IHD), intends to award a firm fixed price contract on a noncompetitive basis to Agilent Technologies, 5301 Stevens Creek Blvd, Santa Clara, CA 65051-7201 to provide the following service:
Spectrometer cleaning and calibration
SOW is attached
This action is be undertaken in accordance with FAR 13.106 (b) Soliciting from a single source, on the basis that the vendor is the only known source capable of meeting the government’s requirements
The North American Industry Classification System (NAICS) for this requirement is 334419. The FSC code is H979. The resulting contract will be a firm fixed price contract. Negotiation being conducted using other than full and open competition procedures pursuant to authority of 10 U.S.C. 2304 (C) (1).
This Notice of Intent is not a request for quotes. Interested parties may identify their interests and capability to respond to this requirement by March 3, 2023 at 10AM (EST). Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. The determination not to compete this proposed contract action is solely within the discretion of the Government. The Government will not be responsible for any costs incurred by responding to this notice.
Responses to this electronic notice must be made by 10:00 a.m. EST on March 3, 2023. Interested vendors must be registered in the System for Award Management (SAM) at https://www.sam.gove/portal/public/SAM. Oral communications are not acceptable in response to this notice. Interested parties shall e-mail all statements, quotes, and capabilities to Shannon Wooten, via email: shannon.cloud-wooten@navy.mil and must provide clear and concise documentation indicating a vendor's bona fide capability.
N00174-23-SIMACQ-R1-0026 Department of the Navy Naval Sea Systems Command
2/23/23, 3:54 PM H979--Pharmacy Cleanroom Certification Services for the Salt Lake City UT VA Medical Center
The Department of Veterans Affairs, Network Contracting Office 19 is soliciting quotations for Pharmacy Clean Room Certification Services for the Salt Lake City VA Health Care System. The services are to be provided in accordance with the Statement of Work and require CETA-certified technicians to perform certification of laminar flow workstations, biological safety cabinets, cleanrooms, and segregated compounding areas. Quotes will be evaluated based on price reasonableness and the offeror's ability to meet the special standards of responsibility, which include providing the CETA certifications for the proposed technicians. Quotes are due by 12:00pm MDT on September 20, 2024, and any questions must be submitted by 12:00pm MDT on September 17, 2024.
This opportunity is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). The procurement is for a firm-fixed-price base contract with four option years. The place of performance is the Salt Lake City UT VA Medical Center. The government reserves the right to make no award from this solicitation if the quotes exceed the available funding or do not meet the technical requirements.
36C25924Q0818 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19
9/13/24, 11:12 PM USCG Base Elizabeth City Parts Washing Service
This is a combined synopsis/solicitation for Commercial items prepared in accordance FAR Part 12; Acquisition of Commercial items shall be used as supplemented with additional information included in this notice. This requirement is being solicited as RESTRICTED to all Small Business. The United States Coast Guard (USCG) intends to award the contract for perform service oln industrial parts washer and automatic paint gun cleaners as per specifications in the attached Scope of Work and specs. Quotations are being requested under number 31030PR220066740. The NAICS code is 325998. This resultant contract from this solicitation will be firm fixed price. The solicitation, incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2021-04. Federal Acquisition Regulation (FAR) Clauses for Commercial items are included in this solicitation and are applicable. All clauses and provisions referenced in this announcement may be accessed at the following website free of charge: http://www.acquisition.gov/far
All Offerors must be registered with the System Award Management (SAM) per FAR-52.212-1, System Award Management. Offerors who are not registered with https://beta.sam.gov/ may be considered nonresponsive and will not be considered in the evaluation.
The contractor will be required to provide along with price, a delivery schedule, sufficient technical literature, past performance information, completed FAR 52.212-3, and offers' name, address, point of contact name, phone number, fax number, email address, tax identification number and DUNS number. Relevant Past Performance information should be three references within the last five years (5) years. Provide Company's name, point of contact, telephone number, fax number and email address. This information MUST be current. Failure to submit the completed FAR 52.212-3 may be considered nonresponsive and will not be considered in the evaluation. This clause can be download free of charge at http://www.acquisition.gov/far
* See attached Statement of work
Offer shall be submitted to Contracting Office (P&C):
SKC Tami Crooks by email at Tami.N.Crooks@USCG.MIL
Technical Questions:
All Technical questions regarding this solicitation shall be submitted by email to: SKC Tami Crooks by email at Tami.N.Crooks@USCG.MIL by 9/21/2022 at 0900 a.m. EASTERN TIME.
REQUEST TO SITE VISIT:
David Ricks; 252-335-6879 or David.E.Ricks@uscg.mil
COR: David Aydlett; 252-339-4015 or David.P.Adylett@uscg.mil
A site visit is required for this specific requirement for this services. Failure to complete a site visit will result in disqualification of quotation.
All companies attending site visit are required to contact the site visit POC to be added to the schedule and front gate access list.
31030PR220066740 Department of Homeland Security US Coast Guard
9/8/22, 4:25 PM cleaning of Oily water separator system
This is a combined synopsis/solicitation for commercial items prepared in accordance FAR Part 12; Acquisition of Commercial Items shall be used as supplemented with additional information included in this notice. This requirement is being solicited as a 100% Set-Aside for Small Business. The United States Coast Guard (USCG) Base Elizabeth City intends to award the contract for cleaning of Oily water separator system. This announcement constitutes the only solicitation. Quotations are being requested under number 70Z08120Q5PT604. The date and time set for receipt of offer is 07/10/2020, no later than 11:00AM, Eastern Time. Offer shall be submitted to: U.S. Coast Guard Base Elizabeth City, SKC Jeffrey Reams (JEFFREY.C.REAMS@uscg.mil), Purchasing Agent, USCG Air Station Elizabeth City, 1664 Weeksville Road, Building 49, Elizabeth City, NC 27909-5006. A site visit is scheduled for 6/30/2020 at 10:00 am Eastern time, to set up a sight visit contact SKC Jeffrey Reams prior to 06/26/20. All Questions regarding this solicitation shall be submitted to SKC Jeffrey Reams by 07/03/2020
The NAICS code is 561790. The small business size standard is $38.5 million. Refer to the attached SOW for complete details. This resultant contract from this solicitation will be firm fixed price. The solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2020-06. The following clauses and provisions apply to this acquisition: 52.212-1 Instructions to Offerors Commercial Items. The provision at 52.212-2 Evaluation Commercial Items; the evaluation criteria are as follows: (1) Price, (2) Estimated time required to complete work, (3) Past Performance. Evaluation factors (2) thru (3) combined are equal to (1). The contract award will be offered to the best value offer made to the Government, considering price, qualified technician, Warranty, Estimated time required to complete work, Past Performance, Security Clearance and Maintenance Availability Evaluate. This clause may be downloaded, free of charge, at http://www.acquisition.gov/far. Offerors who fail to submit a completed FAR 52.212-3 may be considered nonresponsive and will not be considered in the evaluation. All Offerors must be registered with the System Award Management (BETASAM.GOV) per FAR-7, System Award Management. Offerors who are not registered with SAM may be considered nonresponsive and will not be considered in the evaluation. The contractor will be required to provide along with price, a delivery schedule, sufficient technical literature, past performances information, completed FAR 52.212-3, and Offerors name, address, point of contact name, phone number, email address, fax number, tax identification number and DUNS number. Relevant Past performance information should be three references within the last five (5) years. Provide Company's name, point of contact, telephone number, fax number and email address. This information must be current. FAR 52.212.-4 Contract Terms and Conditions Commercial Items and 52.212-5 Contract Term and Conditions required to implement Statutes or Executive Orders-Commercial Items. In paragraph (B) of 52.212-5, the following apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-13, 52.223-6 and 52.247-34. Additional FAR Clauses applicable to this requirement: 52.203-6 (Alt 1), 52.222-19, 52.229-3, 52.232-8, 52.246-2, 52.246-4 and 52.246-16. All clauses and provisions referenced in this announcement may be accessed at the following website: http://www.acquisition.gov/far. No Numbered Notes are included in the solicitation.
70Z08120Q5PT604 Department of Homeland Security US Coast Guard
6/18/20, 2:09 PM H979--COVID-19 Cleaning and Disinfection Services Orlando VA Healthcare System
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE, PROPOSAL OR BID. The purpose of this notice is to conduct market research by collecting and analyzing information regarding capabilities within the market to satisfy agency needs. This notice is not a solicitation as defined by FAR 2.101, therefore it shall not be construed as a commitment by the Government to ultimately award a contract, nor does it restrict the Government to an acquisition approach. All information submitted in response to this notice is voluntary; the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government. Network Contracting Office 8, Orlando Veterans Affairs Healthcare System (OVAHCS) is issuing this notice to determine sources who are capable of providing COVID-19 Cleaning and Disinfection Services in accordance with the Center for Disease Control (CDC) and Prevention at https://www.cdc.gov/coronavirus/2019-cov/community/organizations/cleaning-disinfection.html. The contractor should be able to provide a Performance Work Statement in response to the Government Statement of Objective (SOO) detailing disinfection and cleaning procedures for each facility prescribed in the SOO. Contractor must be capable of providing daily updates of cleaning changes prescribed by the CDC. The Government is requesting that restrictive or proprietary markings not be used in response to this notice. Interested parties submitting a response to this inquiry must submit ATTACHMENT A and provide recommendations on ATTACHMENT B.
The anticipated Small Business Administration (SBA) size standard for the North American Classification Code (NAICS) 561720 is $18.0 Million.
36C24820Q0609 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8
3/31/20, 9:31 PM