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LANI - Office of Major Events (OME) Infrastructure Repair Project - 2028 Games
Los Angeles Neighborhood Initiative (LANI),is soliciting bids for the City of Los Angeles Mayor’s Office of Major Events (OME) Infrastructure Repair Project – 2028 Games. This project includes but is not limited to sidewalk repair, curb ramp installation and ADA path of travel improvements that will allow universal access to event venues and watch party sites. This is phase one of a multi-phase project. Important Dates: Monday, September 21, 2026, 1:00 PM Virtual Mandatory Pre-Bid Meeting https://us02web.zoom.us/j/88665800447?pwd=IBBFxOUxcKce8xWah9Nnbws95omUgR.1 Monday, September 28, 2026: 5:00 PM Deadline for questions. Questions can be directed via email to James Berry at james@lani.org Friday, October 2, 2026 5:00 PM: Responses to questions shall be posted. Friday, October 9, 2026 1:00 PM Deliver sealed proposal to: Los Angeles Neighborhood Initiative Attention: James Berry 800 S. Figueroa St., Suite 670 Los Angeles, CA 90017
BEJ Courtesy Dock Supply and Installation
All Vendors must submit both a Price Quote and Technical Proposal. Award will be made to the lowest priced technically acceptable quote. See provision 52.212-2 for technical acceptability requirements. SITE VIST WILL BE HELD ON 25 SEPTEMBER 2026 AT 10:00 AM, ET, 2080 JORDAN DAM ROAD, MONCURE, NORTH CAROLINA. PLEASE RSVP BY 23 SEPTEMBER2026 AT 4:00 PM TO BENJAMIN.T.RICKMAN@USACE.ARMY.MIL.REQUESTS FOR INFORMATION OR ANY QUESTIONS MUST BE SUBMITTED BY 25 SEPTEMBER, 4:00 PM, ET, VIA EMAIL TO BENJAMIN.T.RICKMAN@USACE.ARMY.MILAND TROY.D.SMALL@USACE.ARMY.MIL. REQUESTS FOR INFORMATION OR QUESTIONS MAY NOT BE ACCEPTED AFTER THIS TIME. Title file(s) in the following format:W912PM26QA046_COMPANY NAME_PRICING, W912PM26QA046_COMPANY NAME_TECHNICAL. All submissions shall be in Adobe PDF format and shall be on 8 1/2 x 11 size pages in no less than 10 pitch or 10 fonts. Submissions may use compression utility software such as WinZip or PKZip to reduce fie size and facilitate electronic transmission. Any submission that fails to conform to the essential requirements of the of the solicitation may be determined non-responsive and not considered for award.
Pre-Solicitation Notice Residential Reentry and Home Confinement Services Located within the County Limits of Berkeley County, West Virginia.
The Federal Bureau of Prisons is seeking providers for Residential Reentry Center (RRC) beds and Home Confinement services for male and female federal offenders in Berkeley County, West Virginia. Home Confinement placements must be within a 100?mile radius of the facility. Both RRC and Home Confinement services must follow the Federal Bureau of Prisons’ Residential Reentry Center, March 2022 Statement of Work. Home Confinement requirements are defined in Chapter 10, with additional requirements noted throughout the SOW. This will be an indefinite delivery, indefinite quantity type contract with firm fixed unit prices for all line items. The RRC requirement will consist of an estimated maximum of 40 beds in which 32 beds will be designated for males and 8 beds designated for females for the One-year Base Period and each of the Four One-year Option Periods The Home Confinement requirement will consist of an estimated maximum of 20 placements to include both males and females for the One-year Base Period and each of the Four One-year Option Periods. It is the intent of the Government to award both line items (RRC and HC) to a single provider, as these services are interconnected and rely upon each other to ensure adequate programming and case management of offenders. The The Government reserves the right to potentially make an award which is deemed to be in the best interest of the Government. The Solicitation (RFP) will be available after October 10, 2026, exclusively on www.sam.gov. No hard copies will be provided. All updates will also be posted on this site, and interested parties are responsible for monitoring it for the latest information. The estimated closing date will be 60 days after the RFP is issued. All responsible sources may submit proposals. No collect calls will be accepted, and the agency will not accept telephone or written requests for the solicitation. Any questions regarding the pre-solicitation notice can be addressed to Rachel Brown at r16brown@bop.gov by 2:00PM MST on Friday, September 25, 2026.
Construct Concrete Targets
COMBINED SYNOPSIS/SOLICITATION NOTICE SOLICITATION NUMBER: FA248826RB001 Request for Proposals (RFP) REQUIREMENT TITLE: Construct Concrete Targets. ESTIMATED VALUE: $19,000,000.00. NAICS Code: 238110. Product Service Code: Y1PZ. Small Business Set-Aside. Small Business Size Standard: $19.0M. Contract Type: Firm-Fixed-Price. 1. GENERAL INFORMATION and MANDATORY STATEMENT: This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. This acquisition is being conducted as a Request for Proposals (RFP) under RFO Part 12 (Acquisition of Commercial Products and Commercial Services) and RFO Part 15 (Contracting by Negotiation). The contract award will be a Firm-Fixed-Priced (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract not to exceed five (5) years. The Government intends to award a single contract. Offerors providing less than 60 calendar days for Government acceptance after the proposal due date will not be considered and will be rejected. All contractors MUST be registered and active in the System for Award Management (SAM) in order to receive a contract award. Contractors can obtain further information on the SAM website at https://sam.gov/content/home. By submission of a proposal, the offeror certifies that neither they nor their teaming partners are subject to foreign-ownership or control. RESTRICTION ON PERFORMANCE BY NON-U.S. CITIZENS: Information and materials pursuant to or resulting from this effort may be restricted under the International Traffic in Arms Regulations, 22 C.F.R. Parts 120 and 130 or the Export Administration Regulations, 15 C.F.R. Parts 730 and 774. Non-U.S. citizens / companies may perform work under an unclassified award if they are designated a U.S. Person, as defined by 22 CFR Section 120.62 (lawful permanent resident) or obtain Department of State authorization for access to export-controlled information. The government is not responsible for any costs incurred or associated with preparation and submission of an offer to this solicitation. NO OFFERORS WILL BE COMPENSATED FOR SUBMITTING AN OFFER. Any questions to this notice must be submitted in writing or via email to the Contracting Officer at john.sarver.2@us.af.mil. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Proposals shall be valid for 60 days after submission of proposals. 2. REQUIREMENT DESCRIPTION and SCHEDULE OF SUPPLIES/SERVICES: The Contractor shall provide all plant, labor, materials and equipment and all operations in connection with the construction of various reinforced concrete test targets on specified test areas as shown on the contract drawings. Targets listed in the TARGET SCHEDULE on sheet one of the contract drawings are indicative of the types of targets to be constructed under this contract, however it is not an all-inclusive list. There will be times when new additional target types are required. These targets may have different dimensions, reinforcing steel requirements and concrete compressive strengths. New targets will be negotiated utilizing the CLINs resulting from Specification C-VE-26-01, Section 01010. 3. PERIOD/PLACE OF PERFORMANCE/DELIVERY: Period of Performance: Base Period: 18DEC2026 through 17DEC2027 plus four (4) 12-month option periods. Location: Eglin AFB, Florida 32542. Delivery Terms: FOB Destination. 4. APPLICABLE PROVISIONS AND CLAUSES: The solicitation document and incorporated provisions and clauses are those in effect through the latest Revolutionary FAR Overhaul (RFO) and R-DFARS updates: 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services. 52.212-2, Evaluation - Commercial Products and Commercial Services (Evaluation factors: Price and Past Performance). 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services. 5. SUBMISSION INSTRUCTIONS and DEADLINES: Question Due Date: 30SEPT2026, 12:00PM CST. Proposal Due Date: Proposals must be received no later than 09OCT2026, 3:00PM CST. - Submit electronic proposals via PIEE or Email to Contracting Officer and Contract Specialist. Offers received after the exact date and time specified above (09OCT2026, 3:00PM CST) will not be considered unless determined in the best interest of the Government. 6. SITE VISIT: A site visit has been scheduled for 28SEPT2026, 10:00AM CST at Site C-74. Interested parties are limited to two (2) personnel participating in the site visit. Provide the following site visit participants information to both the Contracting Officer and the Contract Specialist via email: Individual participant full name, and Individual participant valid drivers license number and State of issuance. 7. POINTS OF CONTACT (POC): Contracting Officer: John Sarver, email: john.sarver.2@us.af.mil, and Contract Specialist: Kenneth Milton, email: kenneth.milton.1@us.af.mil. Amendments to Solicitation: Amendment 1 - Correct date solicitation questions are due to 30SEPT2026, 12:00PM CENTRAL TIME (Section L, para. 1.8) Amendment 2 - Questions & Answers (#1 - #8)
Construct Concrete Targets
COMBINED SYNOPSIS/SOLICITATION NOTICE SOLICITATION NUMBER: FA248826RB001 Request for Proposals (RFP) REQUIREMENT TITLE: Construct Concrete Targets. ESTIMATED VALUE: $19,000,000.00. NAICS Code: 238110. Product Service Code: Y1PZ. Small Business Set-Aside. Small Business Size Standard: $19.0M. Contract Type: Firm-Fixed-Price. 1. GENERAL INFORMATION and MANDATORY STATEMENT: This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. This acquisition is being conducted as a Request for Proposals (RFP) under RFO Part 12 (Acquisition of Commercial Products and Commercial Services) and RFO Part 15 (Contracting by Negotiation). The contract award will be a Firm-Fixed-Priced (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract not to exceed five (5) years. The Government intends to award a single contract. Offerors providing less than 60 calendar days for Government acceptance after the proposal due date will not be considered and will be rejected. All contractors MUST be registered and active in the System for Award Management (SAM) in order to receive a contract award. Contractors can obtain further information on the SAM website at https://sam.gov/content/home. By submission of a proposal, the offeror certifies that neither they nor their teaming partners are subject to foreign-ownership or control. RESTRICTION ON PERFORMANCE BY NON-U.S. CITIZENS: Information and materials pursuant to or resulting from this effort may be restricted under the International Traffic in Arms Regulations, 22 C.F.R. Parts 120 and 130 or the Export Administration Regulations, 15 C.F.R. Parts 730 and 774. Non-U.S. citizens / companies may perform work under an unclassified award if they are designated a U.S. Person, as defined by 22 CFR Section 120.62 (lawful permanent resident) or obtain Department of State authorization for access to export-controlled information. The government is not responsible for any costs incurred or associated with preparation and submission of an offer to this solicitation. NO OFFERORS WILL BE COMPENSATED FOR SUBMITTING AN OFFER. Any questions to this notice must be submitted in writing or via email to the Contracting Officer at john.sarver.2@us.af.mil. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Proposals shall be valid for 60 days after submission of proposals. 2. REQUIREMENT DESCRIPTION and SCHEDULE OF SUPPLIES/SERVICES: The Contractor shall provide all plant, labor, materials and equipment and all operations in connection with the construction of various reinforced concrete test targets on specified test areas as shown on the contract drawings. Targets listed in the TARGET SCHEDULE on sheet one of the contract drawings are indicative of the types of targets to be constructed under this contract, however it is not an all-inclusive list. There will be times when new additional target types are required. These targets may have different dimensions, reinforcing steel requirements and concrete compressive strengths. New targets will be negotiated utilizing the CLINs resulting from Specification C-VE-26-01, Section 01010. 3. PERIOD/PLACE OF PERFORMANCE/DELIVERY: Period of Performance: Base Period: 18DEC2026 through 17DEC2027 plus four (4) 12-month option periods. Location: Eglin AFB, Florida 32542. Delivery Terms: FOB Destination. 4. APPLICABLE PROVISIONS AND CLAUSES: The solicitation document and incorporated provisions and clauses are those in effect through the latest Revolutionary FAR Overhaul (RFO) and R-DFARS updates: 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services. 52.212-2, Evaluation - Commercial Products and Commercial Services (Evaluation factors: Price and Past Performance). 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services. 5. SUBMISSION INSTRUCTIONS and DEADLINES: Question Due Date: 30SEPT2026, 12:00PM CST. Proposal Due Date: Proposals must be received no later than 09OCT2026, 3:00PM CST. - Submit electronic proposals via PIEE or Email to Contracting Officer and Contract Specialist. Offers received after the exact date and time specified above (09OCT2026, 3:00PM CST) will not be considered unless determined in the best interest of the Government. 6. SITE VISIT: A site visit has been scheduled for 28SEPT2026, 10:00AM CST at Site C-74. Interested parties are limited to two (2) personnel participating in the site visit. Provide the following site visit participants information to both the Contracting Officer and the Contract Specialist via email: Individual participant full name, and Individual participant valid drivers license number and State of issuance. 7. POINTS OF CONTACT (POC): Contracting Officer: John Sarver, email: john.sarver.2@us.af.mil, and Contract Specialist: Kenneth Milton, email: kenneth.milton.1@us.af.mil. Amendments to Solicitation: Amendment 1 - Correct date solicitation questions are due to 30SEPT2026, 12:00PM CENTRAL TIME (Section L, para. 1.8) Amendment 2 - Questions & Answers (#1 - #8) Amendment 3 - Comprehensive List of Question & Answers (#1 - #89)
INTERFACE UNIT,COMM
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo-invoice & receiving report||TBD|N00104|TBD|TBD|See schedule|TBD|See schedule|N/A|N/A|N/A|N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025) (DEVIATION 2025-O0003)|13|334290|800|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| The purpose of this amendment is to increase the quantity from 1 to 5 units and extend the solicitation to 06-OCT-2026. This amendment makes no other changes. \ The purpose of this amendment is to increase the quantity from 1 to 5 units and extend the solicitation to 12-NOV-2025. This amendment makes no other changes. \ 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: 270 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:__________ \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the INTERFACE UNIT,COMM . 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 INTERFACE UNIT,COMM 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. ;7Y193 H351678-100; 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 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. 6.3 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.
INTERFACE UNIT,COMM
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo-invoice & receiving report||TBD|N00104|TBD|TBD|See schedule|TBD|See schedule|N/A|N/A|N/A|N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025) (DEVIATION 2025-O0003)|13|334290|800|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| The purpose of this amendment is to increase the quantity from 1 to 5 units and extend the solicitation to 12-NOV-2025. This amendment makes no other changes. \ 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: 270 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:__________ \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the INTERFACE UNIT,COMM . 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 INTERFACE UNIT,COMM 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. ;7Y193 H351678-100; 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 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. 6.3 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.
PUMP,AXIAL PISTONS
CONTACT INFORMATION|4|N7M1.12|HFC|7712290409|alexander.s.craft.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| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Alexander Craft| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days from date of award| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|333914|750 employees||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| The purpose of this amendment is to: 1. reduce the overall base quantity for CLIN 0001 from 11 EA to 7 EA 2. cancel CLIN 0002 (NIIN 012451519) in its entirety. 3. extend the due date to 09 OCT 2026. See continuation page for details. This amendment makes no other changes. \ This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). 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 signed acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 366 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) :__________________ IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASED Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN. If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable). If pricing is not in line with historical pricing, provide the basis of your company's pricing. 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. IMPORTANT NOTE: Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit/per month the contractor is late - any delay determined to be excusable (e.g. Government Delay) will not result in a price reduction. If a price reduction is required due to inexcusable contractor delay, the Contracting Officer will implement the aforementioned price reduction via a ""reconciliation modification"" at the end of the contract performance. Price reductions made pursuant to this section shall not limit other remedies available to the Government for failure to meet required RTATs, including but not limited to the Government's right to terminate for default. In reference to the above important note, the contractor provides the following price reduction amount per unit per month the contractor does not meet the RTAT: $__________, up to a maximum of: $_________. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the PUMP,AXIAL PISTONS . 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 PUMP,AXIAL PISTONS 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. ;93835 6607302; 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 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. 6.3 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.
PUMP UNIT,CENTRIFUG
CONTACT INFORMATION|4|N7M1.12|HFC|7712290409|alexander.s.craft.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| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ALEXANDER CRAFT| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days from date of award| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|333914|750 employees||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| The purpose of this amendment is to: 1. reduce the overall quantity of the basic requirement from 17 EA to 11 EA 2. update the option subCLIN to 75%, which remains for an additional quantity of 8 EA units 3. extend the due date to 09 OCT 2026. See continuation page for details. This amendment makes no other changes. \ The purpose of this amendment is to: 1: extend the due date to 02 OCT 2026 2: update the clauses as shown below 3: revise the option quantity under subCLIN 0001AD from 100% to 50% (8 EA) See continuation page for details. This amendment makes no other changes. \ The purpose of this amendment is to extend the due date for quotes to 24 AUG 2026. This amendment makes no other changes. 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 signed acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 503 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) :__________________ IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASED Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN. If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable). If pricing is not in line with historical pricing, provide the basis of your company's pricing. 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. IMPORTANT NOTE: Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit/per month the contractor is late - any delay determined to be excusable (e.g. Government Delay) will not result in a price reduction. If a price reduction is required due to inexcusable contractor delay, the Contracting Officer will implement the aforementioned price reduction via a ""reconciliation modification"" at the end of the contract performance. Price reductions made pursuant to this section shall not limit other remedies available to the Government for failure to meet required RTATs, including but not limited to the Government's right to terminate for default. In reference to the above important note, the contractor provides the following price reduction amount per unit per month the contractor does not meet the RTAT: $__________, up to a maximum of: $_________. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the PUMP UNIT,CENTRIFUG . 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 PUMP UNIT,CENTRIFUG 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. ;57377 815000; 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 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. 6.3 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.
C--Defense Threat Reduction Agency (DTRA) and Defense Nuclear Weapons School (DNWS
The Defense Threat Reduction Agency (DTRA) and Defense Nuclear Weapons School (DNWS) are seeking experienced architecture and engineering services to modernize the Nuclear Weapons Instructional Museum (NWIM) at Kirtland Air Force Base, New Mexico. The facility serves as a classified museum preserving the history and development of the U.S. nuclear weapons stockpile and is used as a key instructional and training resource. See attached Sources Sought Notice and Draft Statement of Work.
Amendment #2: Residential Reentry Center (RRC) Services, Home Confinement (HC) Services within the Kentucky counties of Ballard, Caldwell, Calloway, Carlisle, Crittenden, Fulton, Graves, Hickman, Livingston, Lyon, Marshall, McCracken, Paducah, and Trigg
The Federal Bureau of Prisons is seeking concerns having the ability for providing Residential Reentry Center (RRC) services (in-house RRC beds) and Home Confinement services (home confinement placements) for male and female Federal offenders held under the authority of United States Statutes which to be located within the Kentucky counties of Ballard, Caldwell, Calloway, Carlisle, Crittenden, Fulton, Graves, Hickman, Livingston, Lyon, Marshall, McCracken, Paducah, and Trigg. Home Confinement radius 150-mile not restricted by State or County lines. Both the RRC services for in-house RRC beds and the Home Confinement services for home confinement placements shall be in accordance with the Federal Bureau of Prisons Statement of Work (SOW) entitled, “Residential Reentry Center, March, 2022”. Home Confinement services (for home confinement placements) are specifically defined in chapter 10, programs, of the aforementioned SOW. Additional requirements for these services are referenced throughout the SOW as well. This will be a Firm-Fixed Price/IDIQ contract for services with a one-year base period, and four, one-year option period. The RRC In-House requirement will consist of a guaranteed minimum 15 beds (12 males and 3 females) for the base year and an estimated maximum 30 beds (25 males and 5 females) facility. The Home Confinement requirement will consist of a guaranteed minimum 10 placements (for the base year) and an estimated maximum 20 placements. It is the intent of the Government to award both line items (RRC in-house beds and home confinement placements) to a single provider, as these services are interconnected and rely upon each other to ensure adequate programming and case management of offenders. The Government reserves the right to potentially make an award which is deemed to be in the best interest of the Government. 15BRRC27R00000001 will be available on or about October 9, 2026, and it will be distributed solely through the General Services Administration's Federal Business Opportunities website at https://SAM.gov. Hard copies of the solicitation will not be available. The site provides downloading instructions. Future information about this acquisition will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. The estimated closing date of this solicitation (RFP) will be after 60 days around December 11, 2026. All responsible sources may submit a proposal which will be considered by this agency. No collect calls will be accepted. No telephone request or written requests for the solicitation will be accepted.
Lease for office space - 18,000 - 23,000 Sq. Ft. Required
The U.S Government is seeking expressions of interest of leased space to house a U.S. Army Reserve Center and associated support facilities within the great West Bend, Wisconsin area. The Government is currently occupying space under an existing lease. The Government will consider alternative space if economically advantageous. In determining whether alternate space is economically advantageous, the Government will consider the availability of alternate space meeting all requirements, as well as relocation costs, tenant improvements, physical security implementation, and telecommunications connectivity. Space & Facility Requirements: Space Type: Contiguous space consisting of administrative office, training rooms, and secure warehouse/storage space. Size: Approximately (18,000 to 23,000) American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) Office Area Square Feet (ABOA SF), yielding not more than (25,000) Rentable Square Feet (RSF) Floor Level: Ground-floor access is required for warehouse, staging, and heavy equipment access. Contiguous ground-floor space for the entire requirement is preferred. Warehouse Logistics: Warehouse area must provide a minimum clear ceiling height of (14) feet, minimum floor load capacity of (150) lbs./sq. ft., and at least one (1) (grade-level drive-in overhead door/dock-high loading bay). Site Access: The offered property must allow unrestricted, 24-hour, 7-day-per-week personnel and vehicular access. Parking Requirements: Privately Owned Vehicles (POV): Minimum of 150, dedicated, paved, marked, and illuminated parking spaces on site. Government Owned Vehicles (GOV): Minimum of five (5) dedicated parking spaces located within a dedicated, lighted (and secured/fenced) area. Adequate circulation and turning radii for emergency and military transport vehicles msut be provided. Delineated Geographical Area: To be considered, properties must be located within a 50-mile radius of downtown West Bend, Wisconsin. The site must not be located within a 100-year flood hazard zone. Lease Terms & Conditions: Lease Form: Fully serviced, turnkey lease. The rental rate must be inclusive of all lessor-provided operating expenses, utilities, real estate taxes, routine maintenance, janitorial services (with supplies), trash removal, and property insurance Lease Term: One (1) year firm term, with four (4) consecutive one-year Government renewal options (total possible duration: 5 years). Termination Rights: The Government shall possess standard lease termination rights upon (60/90/120) days' advance written notice. Lease Agreement: Award will be made using the standard Government Lease form (GSA Form L100/USACE and/or USARC equivalent) without substantive modification. Tenant Improvements & Upfits: The offered space must meet or be altered to meet all Federal, State, and local, codes including Architectural Barriers Act Accessibility Standards (ABAAS), National Fire Protection Association (NFPA) life safety codes, and applicable DoD Minimum Antiterrorism Standards (UFC 4-010-01)/ Interagency Securities Committee (ISC) criteria. All costs to prepare the space for Government occupancy are turnkey and at lessor expense. Occupancy/Commencement: The lease will commence upon completion of all alterations and final Government acceptance of space. Submission Requirements (Expression of Interest): Interested property owners, developers, or authorized representatives must submit the following information: Property Identification: Building name, street address, and parcel identification number. Available Space: Total ABOA SF and RSF offered, floor number(s), and building common area factor. Site & Floor Plans: Scaled preliminary floor plans and site/parking layout demonstrating compliance with parking and access requirements. Ownership/Authorization: Proof of ownership or written authorization from the owner granting the representative legal authority to submit the property. Zoning & Flood Plain: Current zoning classification and confirmation that the site is outside 100-year floodplain. Target Delivery Date: Estimated timeline to complete tenant improvements and deliver space. Submission Instruction & Contact: Expressions of interest must be submitted electronically via email no later than October 9, 2026, at 5:00PM CST. Please include "Expression of Interest-USACE West Bend Reserve Center - DACA45-5-27-00204" in the email subject line. Primary Point of Contact: John Jungers Realty Specialist/Contracting Officer U.S.Army Corps of Engineers, Omaha District Email: John.M.Jungers@usace.army.mil DISCLAIMER: This announcement is an advertisement for expressions of interest and does not constitute a Request for Lease Proposal (RLP), an offer, or a commitment by the Government to lease space. The Government will not pay for any information, travel, or architectural/engineering work submitted in response to this notice. Thank you.
RFI Base Life Support Services and Facility Rehabilitation for Angkor Sentinel 2027 (AS27)
Amendment Notice for RFI This amendment is toprovide a courtsey invitation to the Governments Mid Planning Vendor Conference and Site Visit to aid response to RFI. Mid Planning Vendor Conference Location: To be provided upon request Date: To be provided upon request (OCTOBER) Time: To be provided upon request Topics to be discussed: Facility Rehabilitation & Base Life Support and any other potential requirement concerns. Site Visit for PKO Training Center (Multinational Peacekeeping Force Training Center (?????????, ???????? ??, ?????????? ?, Krong Chbar Mon, Cambodia). Location: PKO Training Center (Departing Hyatt Regency Hotel Phnom Penh to PKO) Date: To be provided upon request (OCTOBER) Time: To be provided upon request Topics to be discussed: Facility Rehabilitation & Base Life Support and any other potential requirement concerns. Provide specific potential requirement updates. Please acknowledge your attendance and provide contact information of your personnel attending and we will provide more details If you have any questions, please let us know. Thank you. DISCLAIMER Please note the U.S Government is not responsive for any expenses incurred from contractor’s attendance of this Vendor Conference & Site Visit. This Request for Information (RFI) is issued solely for information and planning purposes. It does not constitute a Request for Proposal (RFP), Invitation for Bid (IFB), or Request for Quotation (RFQ), and is not to be construed as a commitment by the Government to enter into a contract. The 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. See Attached RFI Document
VA Mailers (Billing Statements)
SCOPE: These specifications cover the production of various mailers consisting of billing statements, inserts, return envelopes, and outgoing envelopes requiring such operations as printing, imaging, binding, construction, gathering/inserting, packing, and distribution. TITLE: Various VA Mailers (Billing Statements). FREQUENCY OF ORDERS, QUANTITY, AND NUMBER OF PAGES: Approximately 300 orders per year (25 orders per month): Billing Statements: Approximately 20,000 to 156,000 billing statements per order mailers per order. Approximately 80% of billing statements are one or two leaves. The remaining 20% may consist of up to 11 leaves. Inserts: Approximately 20,000 to 100,000 inserts per order. On average, inserts are produced every other month (six orders). Inserts are one leaf. NOTE: Inserts may be produced separately and require only inserting. Follow print order. Outgoing Envelopes: Approximately 20,000 to 150,000 envelopes per order. Return Envelopes: Approximately 20,000 to 150,000 envelopes per order. Two (2) Different Sized Large Outgoing Envelopes: Approximately 500-1,000 envelopes per month.
15BCTS25Q00000014 - SU/MH/SOT in Wichita, KS
Document Type: Combined Synopsis/Solicitation Solicitation Number: 15BCTS25Q00000014 Posted Date: September 11, 2026 Original Response Date: September 11, 2026 Current Response Date: October 11, 2026 Product or Service Code: G004 Set Aside: Total Small Business Concerns NAICS Code: 621420 Contracting Office Address Federal Bureau of Prisons Community Treatment Services Contracting 320 First Street NW, 2nd Floor Washington, DC 20534 rbryant1@bop.gov (email) Description This is a combined synopsis/solicitation for commercial products or services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. Solicitation number 15BCTS25Q00000014 is issued as a request for quotation (RFQ). The Federal Bureau of Prisons, CTS Contracting Office, Washington, D.C. is seeking quotes from sources that have the ability to provide community-based outpatient substance use disorder, sex offender treatment and mental health treatment services for male and female Adults in Custody (AICs) residing at the local Residential Re-entry Center (RRC) and on home confinement in Wichita, KS. Simplified acquisition procedures are being used and anticipated award date is December 1, 2026. This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The associated North American Industrial Classification System (NAICS) code for this procurement is 621420, with a small business size standard of $19,000,000. The product or service code is G004. The government will award an indefinite-delivery contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer, conforming to the synopsis/solicitation, will be most advantageous to the government (as determined by the solicitation evaluation criteria). Performance periods under this contract will be for a one-year base period estimated to begin on December 1, 2026, with four (4) one-year option periods (i.e., Base Year; Option Year One, Option Year Two, Option Year Three, and Option Year Four). Base Year Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 180 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 45 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 120 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 2 Units Guaranteed Minimum; 36 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5005 Mental Health Intake Screening – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 10 Units Guaranteed Minimum; 150 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 10 Units Estimated Maximum 6010 Mental Health Individual Counseling – 180 Units Guaranteed Minimum; 2000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 2 Units Guaranteed Minimum; 36 Units Estimated Maximum 6051 Medication Monitoring & Report – 10 Units Guaranteed Minimum; 250 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 25 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 2 Units Guaranteed Minimum; 480 Units Estimated Maximum 6022 Sex Offender Group Counseling – 4 Units Guaranteed Minimum; 720 Units Estimated Maximum Option Year One Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 180 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 45 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 120 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 2 Units Guaranteed Minimum; 36 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5005 Mental Health Intake Screening – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 10 Units Guaranteed Minimum; 150 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 10 Units Estimated Maximum 6010 Mental Health Individual Counseling – 180 Units Guaranteed Minimum; 2000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 2 Units Guaranteed Minimum; 36 Units Estimated Maximum 6051 Medication Monitoring & Report – 10 Units Guaranteed Minimum; 250 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 25 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 2 Units Guaranteed Minimum; 480 Units Estimated Maximum 6022 Sex Offender Group Counseling – 4 Units Guaranteed Minimum; 720 Units Estimated Maximum Option Year Two Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 180 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 45 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 120 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 2 Units Guaranteed Minimum; 36 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5005 Mental Health Intake Screening – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 10 Units Guaranteed Minimum; 150 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 10 Units Estimated Maximum 6010 Mental Health Individual Counseling – 180 Units Guaranteed Minimum; 2000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 2 Units Guaranteed Minimum; 36 Units Estimated Maximum 6051 Medication Monitoring & Report – 10 Units Guaranteed Minimum; 250 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 25 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 2 Units Guaranteed Minimum; 480 Units Estimated Maximum 6022 Sex Offender Group Counseling – 4 Units Guaranteed Minimum; 720 Units Estimated Maximum Option Year Three Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 180 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 45 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 120 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 2 Units Guaranteed Minimum; 36 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5005 Mental Health Intake Screening – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 10 Units Guaranteed Minimum; 150 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 10 Units Estimated Maximum 6010 Mental Health Individual Counseling – 180 Units Guaranteed Minimum; 2000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 2 Units Guaranteed Minimum; 36 Units Estimated Maximum 6051 Medication Monitoring & Report – 10 Units Guaranteed Minimum; 250 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 25 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 2 Units Guaranteed Minimum; 480 Units Estimated Maximum 6022 Sex Offender Group Counseling – 4 Units Guaranteed Minimum; 720 Units Estimated Maximum Option Year Four Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 180 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 45 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 120 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 2 Units Guaranteed Minimum; 36 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5005 Mental Health Intake Screening – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 10 Units Guaranteed Minimum; 150 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 10 Units Estimated Maximum 6010 Mental Health Individual Counseling – 180 Units Guaranteed Minimum; 2000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 2 Units Guaranteed Minimum; 36 Units Estimated Maximum 6051 Medication Monitoring & Report – 10 Units Guaranteed Minimum; 250 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 25 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 2 Units Guaranteed Minimum; 480 Units Estimated Maximum 6022 Sex Offender Group Counseling – 4 Units Guaranteed Minimum; 720 Units Estimated Maximum Potential Six-Month Extension Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 5 Units Guaranteed Minimum; 50 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 3 Units Guaranteed Minimum; 38 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 90 Units Guaranteed Minimum; 1200 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 5 Units Guaranteed Minimum; 50 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 23 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 60 Units Guaranteed Minimum; 1200 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 1 Units Guaranteed Minimum; 18 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 5 Units Guaranteed Minimum; 63 Units Estimated Maximum 5005 Mental Health Intake Screening – 3 Units Guaranteed Minimum; 38 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 5 Units Guaranteed Minimum; 63 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 5 Units Estimated Maximum 6010 Mental Health Individual Counseling – 90 Units Guaranteed Minimum; 1000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 1 Units Guaranteed Minimum; 18 Units Estimated Maximum 6051 Medication Monitoring & Report – 5 Units Guaranteed Minimum; 125 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 15 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 15 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 13 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 1 Units Guaranteed Minimum; 240 Units Estimated Maximum 6022 Sex Offender Group Counseling – 2 Units Guaranteed Minimum; 360 Units Estimated Maximum Services The contractor shall be capable of providing outpatient substance use disorder and mental health treatment services to offenders confined in community-based programs in Wichita, Kansas area. These services shall be in accordance with the Federal Bureau of Prisons (BOP) Community Treatment Services (CTS) Statement of Work, dated September 2022. The period of performance is for a one-year base period estimated to begin on December 1, 2026 with four (4) one-year option periods, with services ending (if all options years are renewed) on October 31, 2031. These services required for this contract include a Base Year, Option Year One, Option Year Two, Option Year Three, and Option Year Four. Place of Performance Services are needed within a five-mile radius of the US Post Office at 2325 N. Arkansas Ave, Wichita, KS 67204 and within a .5-mile distance to public transportation. All references to Residential Re-Entry Center (RRC) and Community Correctional Center (CCC) shall be treated equally for the purpose of this contract. Deliveries In accordance with Federal Acquisition Regulation (FAR) 16.505, and the clause located in FAR 52.216-18, Ordering, states that any supplies or services to be furnished under this contract shall be ordered by issuance of task orders by a warranted Contracting Officer in the CTS Contracting Office. Freedom of Information Act The Freedom of Information Act (FOIA) and its amendments have resulted in an increasing number of requests to Federal Agencies for copies of Technical/Management and Business Proposals from other than Government sources. The offeror should identify information in its Technical/Management and Business Proposals the offeror believes should be withheld from these sources, on the basis the proposals consist of "trade secrets and commercial or financial information obtained from a person and privileged or confidential" (exemption (b) (4) of the FOIA). This identification will assist in the decision by a responsible federal official to disclose or withhold the requested information. If an offeror considers elements of its proposal to be exempt under FOIA, ensure the following notice is annotated on the title page of the quote: Elements of this document, as identified on individual pages, are considered by the submitter to be privileged or confidential trade secrets or commercial or financial information not subject to mandatory disclosure under the Freedom of Information Act. Material considered privileged or confidential on this basis is contained on pages ____. The offeror must annotate each individual item it considers privileged or confidential under the FOIA exemption with the following notice: The data or information is considered confidential or privileged, and not subject to mandatory disclosure under the FOIA. All information in an offeror's quote not designated may be subject to automatic public disclosure if it is requested under the FOIA. It must be emphasized that under the FOIA no information is automatically exempt from public disclosure. However, no disclosures will be made without careful evaluation, giving due regard to the need for safeguarding material considered privileged or confidential by the offeror. It is Department of Justice policy to withhold whenever possible material that is genuinely privileged or confidential. Billing Information The Government will make payment on a monthly basis via Electronic Fund Transfer. Invoices with the contract number should be submitted electronically to BOP-RSD-CRBCTS-BILL-KC-S@bop.gov. Contractors that are classified as a small business are required to indicate their small business size status on each invoice submitted for payment. Award Without Discussions Award will be made to the quoter whose quotation offers the best value to the government, considering technical capability and lowest price technically available. Quoters are advised an award may be made without discussions. The Contracting Officer cannot overemphasize the necessity for the initial quotation of a quoter to provide the Government with sufficient information identifying the quoter's best terms from a cost or price and technical standpoint. Community Treatment Services Decisional Rule Criteria Lowest Price Technically Acceptable: Each quotation will be initially reviewed to determine that all document submission requirements listed under Addendum to FAR 52.212-1, Instructions to Offerors-Commercial Items, are met. By using the documentation submitted with each quotation, an initial review will also be conducted to determine whether it meets the minimum requirements contained in the Decisional Rule Criteria below. Any quotation not meeting these criteria shall not receive consideration for award. Quotes must clearly demonstrate at the time of submission, unless otherwise stated, the capability to meet the Decisional Rule Criteria below. Quotes will be rated "Acceptable" or "Unacceptable" based on the Decisional Rule Criteria. Quoters receiving an "Unacceptable" rating will be advised of their elimination from the procurement. Quoters receiving an "Acceptable" rating shall be considered for award. Quoters who fail to furnish any of the submission requirements below shall be excluded from consideration: Staffing Requirement – Key Personnel: The Quoter must have key personnel to meet the solicitation requirements. The Quoter must ensure all personnel providing clinical services to Bureau offenders meet the experiential, educational, and appropriate licensure/certification as required by the state authority where the services will be rendered. [SOW 5.1] Submit the Technical Personnel document that identifies the position and responsibility of all personnel proposed to meet the minimum staffing requirements of key personnel in table 1a below. [SOW 5.2] All key personnel, authorized negotiator(s), and administrative positions must be identified and listed in this document. Listing only one key personnel to provide all required counseling services in the solicitation is not acceptable and does not meet the requirements of this subfactor. Note: Key personnel listed in a separate document created by the Quoter is not acceptable and does not meet the requirements of this subfactor. Submit copies of current and valid professional licenses for key personnel who will provide direct clinical services (counseling or medication) to Bureau offenders. Clinical licenses submitted for counseling services must be listed in table 1b below and must correspond to the respective clinical duties performed. All copies of professional licenses and license verification sheets must clearly show the applicable state licensing board and the expiration date on the submitted document. [SOW 5.4] Staff licenses for medical staff (e.g., medical doctor, physician assistant, nurse practitioner) must meet the standards of practice established by the applicable state’s professional regulatory board in the state where services will be rendered. If submitting a non-medical license that is not listed in table 1b, complete the Mental Health/Behavioral Health Professionals Scope of Practice Summary. Any licenses other than those listed below will be reviewed on a case-by-case basis. If unable to produce an original license, provide a license verification sheet with a copy of a current government-issued photo identification card for the staff member. Submit resumes for key personnel listed on the Technical Personnel document proposed to provide direct clinical services for counseling services only. Resumes must show documented experience working with a criminal justice population providing substance use disorder, mental health, or sex offender treatment services. Documented experience on a resume must include brief descriptions of the type of clinical services provided working with a criminal justice population. [SOW 5.3] Submit the Clinical Experience document for all key personnel who will be providing direct clinical services for counseling services only and list total clinical experience working with a criminal justice population providing substance use disorder, mental health, or sex offender treatment services. The Clinical Experience document must correspond to information submitted in the resumes, as to the type and number of years’ experience working with a criminal justice population. Submit a Drug Enforcement Agency Controlled Substance Registration Certificate for a qualified practitioner with prescriptive authority who meets the standards of practice established by the state’s professional regulatory board to provide psychiatric evaluations, medication monitoring, and follow-up services. [SOW 5.4.5] Operational Requirement – Cognitive Behavioral Therapy (CBT): The Quoter must demonstrate adherence to the CBT model of treatment or other evidence-based programming compatible with CBT. [SOW 2.2] Submit two cognitive behavioral methods or techniques that will be used with Bureau offenders in the delivery of Community Treatment Services (CTS). Limit response to listing the methods or techniques that will be used; do not provide explanations or descriptions of the methods or techniques, unless not a widely known form of treatment. [SOW 2.2.1] Operational Requirement – Crisis Interventions: The Quoter must provide emergency crisis intervention assessments, when necessary. The Quoter must have the ability to provide a crisis intervention evaluation and submit a report, contract line item number (CLIN) 6000, within 24 hours of the request made by CTS staff. [SOW 4.3.9] Identify on the Technical Personnel document which key personnel can conduct a comprehensive diagnostic interview and provide the written report within 24 hours of referral for emergency crisis interventions. Facility Requirement – Proposed Location(s): The Quoter must provide treatment at performance sites that meet the specified restrictions, space requirements, ADA compliance guidelines, and that do not present safety risks to the community. [SOW 7.1 & 7.2.1] List addresses for all proposed performance sites, including subcontractors, where the following services will be provided: Substance Use Disorder, Mental Health, and Sex Offender Treatment Services, which must be within a five-mile radius of the US Post Office at 2325 N. Arkansas Ave, Wichita, KS 67204 and within a .5-mile distance to public transportation. Submit a lease, option or intent to lease, an office service agreement or option, a deed, bill of sale, or option to buy, in the name of the Quoter, or subcontractor if applicable, for all addresses listed in 4a. Documents submitted for a lease, option or intent to lease or an office service agreement or option must meet the following requirements: Acceptable proof of a lease, option or intent to lease, or an office service agreement or option, must address, at a minimum, the following provisions: names of the parties (landlord, management company, or provider and prospective tenant) proposed or current terms of lease or agreement, including termination terms, and desired or current start and end dates property details of the location for an option or intent to lease must include condition of premises, i.e., space is being leased in “AS IS” condition or will require either party to build out the space property details for an office service agreement option must define the workspace via specific desk counts, private office numbers, or shared, non-exclusive areas, and any included services like internet, utilities, and reception signature of both parties Month-to-month terms are not acceptable for a proposed performance site on a lease, or an option or intent to lease, or on an office service agreement or option. A lease, or option or intent to lease, or an office service agreement or option, on a one-year (12 months) term or less must also include an assurance statement, signed by the authorized negotiator and dated, which provides a contingency plan to secure a new location, without any interruption in services, if the need should arise. When the Quoter is using a subcontractor to deliver the required services at subcontractor’s proposed performance site, Quoter must submit a lease, option or intent to lease, an office service agreement or option, a deed, bill of sale, or option to buy in the name of the subcontractor for all addresses listed in 4a. The lease, option or intent to lease, office service agreement or option, deed, bill of sale, or option to buy must clearly show the subcontractor, by their signature on the document submitted, as the tenant, potential tenant, owner, or potential owner of the proposed performance site. A service or lease agreement between the Quoter and the subcontractor is not acceptable when the subcontractor has a lease, option or intent to lease, office service agreement or option, with a third party, i.e., a landlord, management company, or provider. A service or lease agreement between the Quoter and the subcontractor will be acceptable when the subcontractor has a deed, bill of sale, or option to buy a proposed performance site. Quoter must then submit the deed, bill of sale, or option to buy proposed performance site in the name of the subcontractor as proof of ownership or potential ownership and a service or lease agreement or option which meets all elements in i, ii, and iii. Provide the methods and means that will be used to ensure individual and group rooms are private and allow for confidentiality during treatment sessions. [SOW 7.1.1] Submit an office diagram for each proposed performance site listed in 4a. The diagram must identify all rooms that will be used for counseling space and services, i.e., individual, group, or psychiatric treatment rooms, as well as space used for a waiting, lobby or reception area. The location of the restroom facilities should also be identified. [SOW 7.1.1] Specify on the office diagram the number of individuals each group room can comfortably accommodate. Therapeutic group rooms must be primarily dedicated to treatment or reserved for outpatient community treatment services. Complete and submit the Americans with Disabilities Act (ADA) Checklist for each proposed performance site listed in 4a. [SOW 7.1.1] Complete and submit the Office Service Agreement (OSA) Checklist for each proposed performance site listed in 4a which will be under an office service agreement. The document must assess risks primarily related to security, data protection, oversight, and contract compliance. The OSA Checklist must include a plan to mitigate any risks identified at the proposed performance site (office workspace). Submit a listing, e.g., a directory, of all businesses located on the same floor as the proposed performance site (office workspace). Complete and submit the Local Areas of Concern document for each proposed performance site listed in 4a. This document must identify the following areas of concern that are within 500 feet, which must also include the same space and/or same building, of each proposed performance site: Schools, day-care centers, playgrounds, developed or improved parks, athletic fields, churches, school bus stops, and any facilities/businesses that primarily care for/educate/entertain minors or other vulnerable populations. [SOW 7.2.1] The LAC document must include a plan to mitigate risk to children and other vulnerable populations for each area of concern identified, as applicable. Submit evidence to show a review of the area around each proposed performance site was completed, e.g., a screenshot or pdf printout of each proposed performance site location pinned on a digital map which clearly shows the surrounding area within a 500 foot radius. Facility Requirement – Facility License: The facility must be appropriately licensed and/or certified to provide all required services on, or by, the contract effective date by the state authority where services will be rendered. [SOW 7.4] Submit the required state facility license or certification to provide all treatment services at the proposed performance site(s) listed in 4a. If in the process of obtaining a valid license or certification, submit the completed application, provisional license or certification, official email correspondence, and/or other official documentation as proof. Documentation must show that the Quoter may begin services on, or by, the contract effective date. Providing only the email for submitting the application is not acceptable and does not meet the requirements of this subfactor. Documentation, such as official email corresponden...
Y--LARO 258755 - Replace Dilapidated Docks and Fuel System, and Rehabilitate Parki
LARO 258755 - Replace Dilapidated Docks and Fuel System at Seven Bays Marina, Lake Roosevelt National Recreation Area, Lincoln County, Washington
15BCTS25Q00000014 - SU/MH/SOT in Wichita, KS
Document Type: Combined Synopsis/Solicitation Solicitation Number: 15BCTS25Q00000014 Posted Date: September 11, 2026 Original Response Date: September 11, 2026 Current Response Date: October 11, 2026 Product or Service Code: G004 Set Aside: Total Small Business Concerns NAICS Code: 621420 Contracting Office Address Federal Bureau of Prisons Community Treatment Services Contracting 320 First Street NW, 2nd Floor Washington, DC 20534 rbryant1@bop.gov (email) Description This is a combined synopsis/solicitation for commercial products or services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. Solicitation number 15BCTS25Q00000014 is issued as a request for quotation (RFQ). The Federal Bureau of Prisons, CTS Contracting Office, Washington, D.C. is seeking quotes from sources that have the ability to provide community-based outpatient substance use disorder, sex offender treatment and mental health treatment services for male and female Adults in Custody (AICs) residing at the local Residential Re-entry Center (RRC) and on home confinement in Wichita, KS. Simplified acquisition procedures are being used and anticipated award date is December 1, 2026. This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The associated North American Industrial Classification System (NAICS) code for this procurement is 621420, with a small business size standard of $19,000,000. The product or service code is G004. The government will award an indefinite-delivery contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer, conforming to the synopsis/solicitation, will be most advantageous to the government (as determined by the solicitation evaluation criteria). Performance periods under this contract will be for a one-year base period estimated to begin on December 1, 2026, with four (4) one-year option periods (i.e., Base Year; Option Year One, Option Year Two, Option Year Three, and Option Year Four). Base Year Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 180 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 45 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 120 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 2 Units Guaranteed Minimum; 36 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5005 Mental Health Intake Screening – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 10 Units Guaranteed Minimum; 150 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 10 Units Estimated Maximum 6010 Mental Health Individual Counseling – 180 Units Guaranteed Minimum; 2000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 2 Units Guaranteed Minimum; 36 Units Estimated Maximum 6051 Medication Monitoring & Report – 10 Units Guaranteed Minimum; 250 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 25 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 2 Units Guaranteed Minimum; 480 Units Estimated Maximum 6022 Sex Offender Group Counseling – 4 Units Guaranteed Minimum; 720 Units Estimated Maximum Option Year One Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 180 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 45 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 120 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 2 Units Guaranteed Minimum; 36 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5005 Mental Health Intake Screening – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 10 Units Guaranteed Minimum; 150 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 10 Units Estimated Maximum 6010 Mental Health Individual Counseling – 180 Units Guaranteed Minimum; 2000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 2 Units Guaranteed Minimum; 36 Units Estimated Maximum 6051 Medication Monitoring & Report – 10 Units Guaranteed Minimum; 250 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 25 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 2 Units Guaranteed Minimum; 480 Units Estimated Maximum 6022 Sex Offender Group Counseling – 4 Units Guaranteed Minimum; 720 Units Estimated Maximum Option Year Two Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 180 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 45 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 120 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 2 Units Guaranteed Minimum; 36 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5005 Mental Health Intake Screening – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 10 Units Guaranteed Minimum; 150 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 10 Units Estimated Maximum 6010 Mental Health Individual Counseling – 180 Units Guaranteed Minimum; 2000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 2 Units Guaranteed Minimum; 36 Units Estimated Maximum 6051 Medication Monitoring & Report – 10 Units Guaranteed Minimum; 250 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 25 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 2 Units Guaranteed Minimum; 480 Units Estimated Maximum 6022 Sex Offender Group Counseling – 4 Units Guaranteed Minimum; 720 Units Estimated Maximum Option Year Three Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 180 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 45 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 120 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 2 Units Guaranteed Minimum; 36 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5005 Mental Health Intake Screening – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 10 Units Guaranteed Minimum; 150 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 10 Units Estimated Maximum 6010 Mental Health Individual Counseling – 180 Units Guaranteed Minimum; 2000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 2 Units Guaranteed Minimum; 36 Units Estimated Maximum 6051 Medication Monitoring & Report – 10 Units Guaranteed Minimum; 250 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 25 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 2 Units Guaranteed Minimum; 480 Units Estimated Maximum 6022 Sex Offender Group Counseling – 4 Units Guaranteed Minimum; 720 Units Estimated Maximum Option Year Four Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 180 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 10 Units Guaranteed Minimum; 100 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 45 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 120 Units Guaranteed Minimum; 2400 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 2 Units Guaranteed Minimum; 36 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5005 Mental Health Intake Screening – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 10 Units Guaranteed Minimum; 125 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 10 Units Guaranteed Minimum; 150 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 10 Units Estimated Maximum 6010 Mental Health Individual Counseling – 180 Units Guaranteed Minimum; 2000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 2 Units Guaranteed Minimum; 36 Units Estimated Maximum 6051 Medication Monitoring & Report – 10 Units Guaranteed Minimum; 250 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 30 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 25 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 2 Units Guaranteed Minimum; 480 Units Estimated Maximum 6022 Sex Offender Group Counseling – 4 Units Guaranteed Minimum; 720 Units Estimated Maximum Potential Six-Month Extension Substance Use Disorder: 2001 Substance Use Disorder Treatment Planning & Follow-up - 5 Units Guaranteed Minimum; 50 Units Estimated Maximum 2005 Substance Use Disorder Intake Screening - 3 Units Guaranteed Minimum; 38 Units Estimated Maximum 2010 Substance Use Disorder Individual Counseling - 90 Units Guaranteed Minimum; 1200 Units Estimated Maximum 2011 Substance Use Disorder Intake Assessments & Report - 5 Units Guaranteed Minimum; 50 Units Estimated Maximum 2012 Co-occurring Intake Assessment & Report - 1 Units Guaranteed Minimum; 23 Units Estimated Maximum 2020 Substance Use Disorder Group Counseling - 60 Units Guaranteed Minimum; 1200 Units Estimated Maximum 2030 Substance Use Disorder Relationship and Parenting Counseling - 1 Units Guaranteed Minimum; 18 Units Estimated Maximum Mental Health: 5001 Mental Health Treatment Planning & Follow-up – 5 Units Guaranteed Minimum; 63 Units Estimated Maximum 5005 Mental Health Intake Screening – 3 Units Guaranteed Minimum; 38 Units Estimated Maximum 5011 Mental Health Intake Assessment & Report – 5 Units Guaranteed Minimum; 63 Units Estimated Maximum 5030 Psychiatric Evaluation & Report – 5 Units Guaranteed Minimum; 75 Units Estimated Maximum 6000 Crisis Intervention Evaluation & Report – 1 Unit Guaranteed Minimum; 5 Units Estimated Maximum 6010 Mental Health Individual Counseling – 90 Units Guaranteed Minimum; 1000 Units Estimated Maximum 6031 Mental Health Relationship and Parenting Counseling – 1 Units Guaranteed Minimum; 18 Units Estimated Maximum 6051 Medication Monitoring & Report – 5 Units Guaranteed Minimum; 125 Units Estimated Maximum Sex Offender Treatment (SOT): 5012 Sex Offender Intake Assessment & Report - 1 Unit Guaranteed Minimum; 15 Units Estimated Maximum 6001 Sex Offender Treatment Disorder Treatment Planning & Follow-up – 1 Unit Guaranteed Minimum; 15 Units Estimated Maximum 6005 Sex Offender Intake Screening - 1 Unit Guaranteed Minimum; 13 Units Estimated Maximum 6012 Sex Offender Individual Counseling - 1 Units Guaranteed Minimum; 240 Units Estimated Maximum 6022 Sex Offender Group Counseling – 2 Units Guaranteed Minimum; 360 Units Estimated Maximum Services The contractor shall be capable of providing outpatient substance use disorder and mental health treatment services to offenders confined in community-based programs in Wichita, Kansas area. These services shall be in accordance with the Federal Bureau of Prisons (BOP) Community Treatment Services (CTS) Statement of Work, dated September 2022. The period of performance is for a one-year base period estimated to begin on December 1, 2026 with four (4) one-year option periods, with services ending (if all options years are renewed) on October 31, 2031. These services required for this contract include a Base Year, Option Year One, Option Year Two, Option Year Three, and Option Year Four. Place of Performance Services are needed within a five-mile radius of the US Post Office at 2325 N. Arkansas Ave, Wichita, KS 67204 and within a .5-mile distance to public transportation. All references to Residential Re-Entry Center (RRC) and Community Correctional Center (CCC) shall be treated equally for the purpose of this contract. Deliveries In accordance with Federal Acquisition Regulation (FAR) 16.505, and the clause located in FAR 52.216-18, Ordering, states that any supplies or services to be furnished under this contract shall be ordered by issuance of task orders by a warranted Contracting Officer in the CTS Contracting Office. Freedom of Information Act The Freedom of Information Act (FOIA) and its amendments have resulted in an increasing number of requests to Federal Agencies for copies of Technical/Management and Business Proposals from other than Government sources. The offeror should identify information in its Technical/Management and Business Proposals the offeror believes should be withheld from these sources, on the basis the proposals consist of "trade secrets and commercial or financial information obtained from a person and privileged or confidential" (exemption (b) (4) of the FOIA). This identification will assist in the decision by a responsible federal official to disclose or withhold the requested information. If an offeror considers elements of its proposal to be exempt under FOIA, ensure the following notice is annotated on the title page of the quote: Elements of this document, as identified on individual pages, are considered by the submitter to be privileged or confidential trade secrets or commercial or financial information not subject to mandatory disclosure under the Freedom of Information Act. Material considered privileged or confidential on this basis is contained on pages ____. The offeror must annotate each individual item it considers privileged or confidential under the FOIA exemption with the following notice: The data or information is considered confidential or privileged, and not subject to mandatory disclosure under the FOIA. All information in an offeror's quote not designated may be subject to automatic public disclosure if it is requested under the FOIA. It must be emphasized that under the FOIA no information is automatically exempt from public disclosure. However, no disclosures will be made without careful evaluation, giving due regard to the need for safeguarding material considered privileged or confidential by the offeror. It is Department of Justice policy to withhold whenever possible material that is genuinely privileged or confidential. Billing Information The Government will make payment on a monthly basis via Electronic Fund Transfer. Invoices with the contract number should be submitted electronically to BOP-RSD-CRBCTS-BILL-KC-S@bop.gov. Contractors that are classified as a small business are required to indicate their small business size status on each invoice submitted for payment. Award Without Discussions Award will be made to the quoter whose quotation offers the best value to the government, considering technical capability and lowest price technically available. Quoters are advised an award may be made without discussions. The Contracting Officer cannot overemphasize the necessity for the initial quotation of a quoter to provide the Government with sufficient information identifying the quoter's best terms from a cost or price and technical standpoint. Community Treatment Services Decisional Rule Criteria Lowest Price Technically Acceptable: Each quotation will be initially reviewed to determine that all document submission requirements listed under Addendum to FAR 52.212-1, Instructions to Offerors-Commercial Items, are met. By using the documentation submitted with each quotation, an initial review will also be conducted to determine whether it meets the minimum requirements contained in the Decisional Rule Criteria below. Any quotation not meeting these criteria shall not receive consideration for award. Quotes must clearly demonstrate at the time of submission, unless otherwise stated, the capability to meet the Decisional Rule Criteria below. Quotes will be rated "Acceptable" or "Unacceptable" based on the Decisional Rule Criteria. Quoters receiving an "Unacceptable" rating will be advised of their elimination from the procurement. Quoters receiving an "Acceptable" rating shall be considered for award. Quoters who fail to furnish any of the submission requirements below shall be excluded from consideration: Staffing Requirement – Key Personnel: The Quoter must have key personnel to meet the solicitation requirements. The Quoter must ensure all personnel providing clinical services to Bureau offenders meet the experiential, educational, and appropriate licensure/certification as required by the state authority where the services will be rendered. [SOW 5.1] Submit the Technical Personnel document that identifies the position and responsibility of all personnel proposed to meet the minimum staffing requirements of key personnel in table 1a below. [SOW 5.2] All key personnel, authorized negotiator(s), and administrative positions must be identified and listed in this document. Listing only one key personnel to provide all required counseling services in the solicitation is not acceptable and does not meet the requirements of this subfactor. Note: Key personnel listed in a separate document created by the Quoter is not acceptable and does not meet the requirements of this subfactor. Submit copies of current and valid professional licenses for key personnel who will provide direct clinical services (counseling or medication) to Bureau offenders. Clinical licenses submitted for counseling services must be listed in table 1b below and must correspond to the respective clinical duties performed. All copies of professional licenses and license verification sheets must clearly show the applicable state licensing board and the expiration date on the submitted document. [SOW 5.4] Staff licenses for medical staff (e.g., medical doctor, physician assistant, nurse practitioner) must meet the standards of practice established by the applicable state’s professional regulatory board in the state where services will be rendered. If submitting a non-medical license that is not listed in table 1b, complete the Mental Health/Behavioral Health Professionals Scope of Practice Summary. Any licenses other than those listed below will be reviewed on a case-by-case basis. If unable to produce an original license, provide a license verification sheet with a copy of a current government-issued photo identification card for the staff member. Submit resumes for key personnel listed on the Technical Personnel document proposed to provide direct clinical services for counseling services only. Resumes must show documented experience working with a criminal justice population providing substance use disorder, mental health, or sex offender treatment services. Documented experience on a resume must include brief descriptions of the type of clinical services provided working with a criminal justice population. [SOW 5.3] Submit the Clinical Experience document for all key personnel who will be providing direct clinical services for counseling services only and list total clinical experience working with a criminal justice population providing substance use disorder, mental health, or sex offender treatment services. The Clinical Experience document must correspond to information submitted in the resumes, as to the type and number of years’ experience working with a criminal justice population. Submit a Drug Enforcement Agency Controlled Substance Registration Certificate for a qualified practitioner with prescriptive authority who meets the standards of practice established by the state’s professional regulatory board to provide psychiatric evaluations, medication monitoring, and follow-up services. [SOW 5.4.5] Operational Requirement – Cognitive Behavioral Therapy (CBT): The Quoter must demonstrate adherence to the CBT model of treatment or other evidence-based programming compatible with CBT. [SOW 2.2] Submit two cognitive behavioral methods or techniques that will be used with Bureau offenders in the delivery of Community Treatment Services (CTS). Limit response to listing the methods or techniques that will be used; do not provide explanations or descriptions of the methods or techniques, unless not a widely known form of treatment. [SOW 2.2.1] Operational Requirement – Crisis Interventions: The Quoter must provide emergency crisis intervention assessments, when necessary. The Quoter must have the ability to provide a crisis intervention evaluation and submit a report, contract line item number (CLIN) 6000, within 24 hours of the request made by CTS staff. [SOW 4.3.9] Identify on the Technical Personnel document which key personnel can conduct a comprehensive diagnostic interview and provide the written report within 24 hours of referral for emergency crisis interventions. Facility Requirement – Proposed Location(s): The Quoter must provide treatment at performance sites that meet the specified restrictions, space requirements, ADA compliance guidelines, and that do not present safety risks to the community. [SOW 7.1 & 7.2.1] List addresses for all proposed performance sites, including subcontractors, where the following services will be provided: Substance Use Disorder, Mental Health, and Sex Offender Treatment Services, which must be within a five-mile radius of the US Post Office at 2325 N. Arkansas Ave, Wichita, KS 67204 and within a .5-mile distance to public transportation. Submit a lease, option or intent to lease, an office service agreement or option, a deed, bill of sale, or option to buy, in the name of the Quoter, or subcontractor if applicable, for all addresses listed in 4a. Documents submitted for a lease, option or intent to lease or an office service agreement or option must meet the following requirements: Acceptable proof of a lease, option or intent to lease, or an office service agreement or option, must address, at a minimum, the following provisions: names of the parties (landlord, management company, or provider and prospective tenant) proposed or current terms of lease or agreement, including termination terms, and desired or current start and end dates property details of the location for an option or intent to lease must include condition of premises, i.e., space is being leased in “AS IS” condition or will require either party to build out the space property details for an office service agreement option must define the workspace via specific desk counts, private office numbers, or shared, non-exclusive areas, and any included services like internet, utilities, and reception signature of both parties Month-to-month terms are not acceptable for a proposed performance site on a lease, or an option or intent to lease, or on an office service agreement or option. A lease, or option or intent to lease, or an office service agreement or option, on a one-year (12 months) term or less must also include an assurance statement, signed by the authorized negotiator and dated, which provides a contingency plan to secure a new location, without any interruption in services, if the need should arise. When the Quoter is using a subcontractor to deliver the required services at subcontractor’s proposed performance site, Quoter must submit a lease, option or intent to lease, an office service agreement or option, a deed, bill of sale, or option to buy in the name of the subcontractor for all addresses listed in 4a. The lease, option or intent to lease, office service agreement or option, deed, bill of sale, or option to buy must clearly show the subcontractor, by their signature on the document submitted, as the tenant, potential tenant, owner, or potential owner of the proposed performance site. A service or lease agreement between the Quoter and the subcontractor is not acceptable when the subcontractor has a lease, option or intent to lease, office service agreement or option, with a third party, i.e., a landlord, management company, or provider. A service or lease agreement between the Quoter and the subcontractor will be acceptable when the subcontractor has a deed, bill of sale, or option to buy a proposed performance site. Quoter must then submit the deed, bill of sale, or option to buy proposed performance site in the name of the subcontractor as proof of ownership or potential ownership and a service or lease agreement or option which meets all elements in i, ii, and iii. Provide the methods and means that will be used to ensure individual and group rooms are private and allow for confidentiality during treatment sessions. [SOW 7.1.1] Submit an office diagram for each proposed performance site listed in 4a. The diagram must identify all rooms that will be used for counseling space and services, i.e., individual, group, or psychiatric treatment rooms, as well as space used for a waiting, lobby or reception area. The location of the restroom facilities should also be identified. [SOW 7.1.1] Specify on the office diagram the number of individuals each group room can comfortably accommodate. Therapeutic group rooms must be primarily dedicated to treatment or reserved for outpatient community treatment services. Complete and submit the Americans with Disabilities Act (ADA) Checklist for each proposed performance site listed in 4a. [SOW 7.1.1] Complete and submit the Office Service Agreement (OSA) Checklist for each proposed performance site listed in 4a which will be under an office service agreement. The document must assess risks primarily related to security, data protection, oversight, and contract compliance. The OSA Checklist must include a plan to mitigate any risks identified at the proposed performance site (office workspace). Submit a listing, e.g., a directory, of all businesses located on the same floor as the proposed performance site (office workspace). Complete and submit the Local Areas of Concern document for each proposed performance site listed in 4a. This document must identify the following areas of concern that are within 500 feet, which must also include the same space and/or same building, of each proposed performance site: Schools, day-care centers, playgrounds, developed or improved parks, athletic fields, churches, school bus stops, and any facilities/businesses that primarily care for/educate/entertain minors or other vulnerable populations. [SOW 7.2.1] The LAC document must include a plan to mitigate risk to children and other vulnerable populations for each area of concern identified, as applicable. Submit evidence to show a review of the area around each proposed performance site was completed, e.g., a screenshot or pdf printout of each proposed performance site location pinned on a digital map which clearly shows the surrounding area within a 500 foot radius. Facility Requirement – Facility License: The facility must be appropriately licensed and/or certified to provide all required services on, or by, the contract effective date by the state authority where services will be rendered. [SOW 7.4] Submit the required state facility license or certification to provide all treatment services at the proposed performance site(s) listed in 4a. If in the process of obtaining a valid license or certification, submit the completed application, provisional license or certification, official email correspondence, and/or other official documentation as proof. Documentation must show that the Quoter may begin services on, or by, the contract effective date. Providing only the email for submitting the application is not acceptable and does not meet the requirements of this subfactor. Documentation, such as official email corresponden...
USS MUSTIN (DDG-89) SRA 7C1 BUNDLE 2
This is a pre-solicitation notice for an upcoming requirement by Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) and Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Yokosuka (FLCY) for Ship Repair services. The Government intends to issue a solicitation for a Firm-Fixed-Price (FFP) contract for the repair and continuous maintenance of United States Navy (USN) Surface Ship USS MUSTIN (DDG-89). The anticipated scope of work includes, but not limited to the following work items known as Task Group Instructions (TGI): TGI DESCRIPTION 38CK212304 CLEAN ASSESS INSPT RPR PRESERVE POTABLE WATER TANK 4-150-2W 38CK212305 CLEAN ASSESS INSPT RPR PRESERVE POTABLE WATER TANK 4-150-2W 38CK212306 CLEAN ASSESS INSPT RPR PRESERVE POTABLE WATER TANK 4-150-2W 38CK212307 CLEAN ASSESS INSPT RPR PRESERVE POTABLE WATER TANK 4-150-2W 38CK212308 CLEAN ASSESS INSPT RPR PRESERVE FOR WST DR TK 5-292-2-W 38CK212309 CLEAN ASSESS INSPT RPR PRESERVE PLMB WASTE DRAIN TANK 1 38CK212310 CLEAN ASSESS INSPT RPR PRESERVE PLMB WASTE DRAIN TANK 2 38CK212311 CLEAN ASSESS RPR PRESERVE VOID (0 1/2-MM-0-V) 38CK212312 CLEAN ASSESS RPR PRESERVE VOID (01-115-2-V) 38CK212313 CLEAN ASSESS RPR PRESERVE VOID (2-220-5-V) 38CK212314 CLEAN ASSESS RPR PRESERVE COFFERDAM (5-254-4-V) 38CK212315 CLEAN ASSESS INSPT RPR PRESERVE SEWAGE COLLECTION TANK 1 38CK212315T SEWAGE SYS (T & OP) - KTR 38CK212316 CLEAN ASSESS INSPT RPR PRESERVE SEWAGE COLLECTION TANK 2 38CK212316T SEWAGE SYS (T & OP) - KTR 38CK212325 CLEAN AND ASSESS COFFERDAM (5-204-1-V) 38CK212326 CLEAN AND ASSESS VOID (5-34-0-V) 38CK212327 CLEAN AND ASSESS VOID (6-31-0-V) 38CK212328 CLEAN AND ASSESS VOID (3-78-0-V) 38CK212351 OPEN AND CLEAN WST WATER DR TK (5-212-2-W) 38CK213601 REPLACE NONSKID SYSTEM ON FORECASTLE 38CK225101 INSPT RPR PRESERVE IN ENG RM 1 GTM AND SSGTG INTAKE D/S 38CK225102 INSP RPR PSV IN ENG RM 2 GTM & SSGTG 2 & 3 INTAKE DIRTY SIDE 38CK225103 INSPECT AND PRESERVE AFT LOUVER 38CK225104 INSP RPR PSV 1A GTM, 1B GTM AND NO. 1 SSGTG EXHAUST DUCT EDCTOR 38CK225105 INSPT RPR PSV NO. 3 SSGTG EXHAUST DUCT EDUCTOR 38CK225106 INSP RPR PSV 2A GTM 2B GTM AND NO. 2 SSGTG EXHAUST DUCT EDUCTOR 38CK225107 INSPECT AND PRESERVE FWD LOUVER 38CK225901 INSPECT, REPAIR, AND PRESERVE FWD UPTAKE SPACE 38CK225902 INSPT RPR PRESERVE AFT UPTAKE SPACE 38CK247101 ACCOMPLISH PRESSURIZED WAVEGUIDE & TRANSM LINE DRY AIR LAY-UP 38CK247101T AIR SYSTEM, DRY (T & OP) - KTR 38CK258803 REPLACE AIRCRAFT SECURING FITTING ON FLIGHT DECK 38CK258803T A/C SECURING FITTING (LOAD TEST) - KTR 38CK259301 CHEMICAL CLEAN VCHT PIPING SYSTEM THROUGHOUT THE SHIP 38CK259301T SEWAGE SYS (T & OP), CHEM FLUSH - KTR 38CK263401 ACOMP ASE RPR PSV OF RAST TROUGH & REPLT FLDK & HGR DK NONSKID 38CK263401T01 POTABLE WATER SYS (T & OP) - KTR 38CK263401T02 RAST SYSTEM TRACK (LOAD TEST) - KTR The work will be performed onboard Commander, Fleet Activities Yokosuka (CFAY), located in Yokosuka Naval Base, Japan. The anticipated Period of Performance (POP) is from 1 FEB 2027 to 13 SEP 2027. The Government anticipates issuing a Request for Proposal (RFP) on or about 13OCT 2026. The solicitation and any subsequent amendments will be made available through the System for Award Management (SAM.gov) website. The solicitation upon issuance is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252.225-7042. Additionally, to ensure the U.S. Navy receives satisfactory repair effort to Navy ships, boats and crafts, the solicitation will require the offeror to possess a current and active USN Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) issued by the U.S. Navy or NAVSUP FLCY. Non MSRA/ABR holders may request an application for an MSRA or an ABR certification by requesting an application package from: flcy_msra_abr_group@us.navy.mil. Please note that the MSRA/ABR Certification process may require a year to complete. No socio-economic set-asides will be used for this acquisition. Point of Contact (POC): Ai Gillard, ai.gillard.ln@us.navy.mil (Contracting Officer) Irene Saito, irene.a.saito.civ@us.navy.mil (Contract Specialist) Additional Information: This notice is NOT a request for proposals. The solicitation, when issued, will be available electronically via the System for Award Management (SAM) website at https://sam.gov/. All responsible and eligible sources may submit a quotation, bid, or proposal, as appropriate, in response to the subsequent solicitation, which will be considered by the agency. It is the responsibility of interested parties to monitor this site for the release of the solicitation and any subsequent amendments. All questions regarding this pre-solicitation notice should be submitted in writing to the POC listed above.
Units 1-5, Centennial Park, Airspeed Road, Portsmouth
The procurement is being conducted to appoint a contractor for the design and construction of 5 single storey warehouse units at Centennial Park, Airspeed Road, Portsmouth. The units generally range from between 8m and 12m to underside of haunch with a gross internal area of approximately 53,000 ft2 and incorporate internal mezzanine office accommodation. External works are required which include, but may not be limited to, hard standings, car parking, landscaping, drainage, fencing and street furniture, external lighting, EV chargers and main service connections. The procurement is being conducted by DTZ Investors for Glasgow City Council (the Council) as administering authority for the Strathclyde Pension Fund (the Fund). The Fund is part of the Local Government Pension Scheme (LGPS) and is one of the 11 LGPS funds in Scotland and around 100 in the UK. Quartz Project Services Limited are the project managers for the project. The successful bidder will enter into the contract for the works with the Council.
CA18408 - Mental Health Emergency Department (MH ED)
Tender to undertake building works to remodel existing estate to provide a new Mental Health ED department. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18408. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18408 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.
Festive Lighting for Stirling City Centre
Stirling Council is seeking to appoint a suitably qualified Contractor to provide the storage, inspection, testing, maintenance, installation, commissioning, removal and repair of festive lighting throughout Stirling City Centre.
HSHA – Responsive Maintenance, Void Property Works, Roofing and Drainage
Hanover (Scotland) Housing Association is procuring works and services for the delivery of responsive maintenance, void property works, roofing and drainage services across its housing stock and associated properties in Scotland. The services will support the maintenance, repair and, where instructed, improvement of Hanover’s properties, including occupied homes, void properties, communal areas, supported and sheltered housing, offices and other managed properties. The procurement is divided into regional and workstream-based Lots, and successful providers will be required to deliver safe, customer-focused, compliant and well-managed services throughout the contract term.
Surlingham Play Area
Surlingham Parish Council conducted a public consultation in April 2026 to gather views on the condition and future development of Surlingham Play Area. The consultation was promoted through multiple village channels and received responses from 21 households, plus two child friendly questionnaires via Surlingham School. Although participation was modest, the feedback provides clear and consistent direction for refurbishment priorities. The findings highlight concerns around safety, accessibility, equipment suitability, and the overall quality of the play environment.
Loleta Water System Upgrades
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 12445526Q0132 is issued as a Request for Quotation (RFQ) for the installation of new water distribution piping, spigots, valves, concrete work, well house, modification of existing electrical service, selective demolition and other project supplemental items. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 237110 The small business size standard is $45M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Organized Site Visit: POC: Amy Lesher; Phone: 814-728-6253; e-mail: amy.lesher@usda.gov Date/Time: Sep 30, 2026 @ 1:00 PM ET Location: Loleta Recreation Area Day Use Parking Lot Questions shall be submitted via email to christopher.malley@usda.gov and are due no later than October 5, 2026, at 1:00 PM Eastern Time. This will ensure enough time to respond before the solicitation period ends. Please include the solicitation name and number as the subject line of the email. Quotes shall be submitted electronically via e-mail to christopher.malley@usda.gov and pps.proposals@usda.gov and are due NLT October 12, 2026, at 1:00 PM Eastern Time.