Inactive Total Small Business Set-Aside (FAR 19.5)

The services furnished by the contractor are in support of, or in coordination with the appropriate Catholic services, rites and observances that are governed by the Catholic ecclesiastical regulation... The services furnished by the contractor are in support of, or in coordination with the appropriate Catholic services, rites and observances that are governed by the Catholic ecclesiastical regulations. The non-personal services furnished by the contractor are also in support of developing, implementing, coordinating and evaluating the Religious Education programs that are governed by the Archdiocese for the Military Services (AMS) guidelines. *Questions are due 30 August 2024 at 10:00 AM CDT. *Quotes are due 9 September 2024 at 2:00 PM CDT. *52.232-19 Availability of Funds for the Next Fiscal Year. (Apr 1984) - Funds are not presently available for performance under this contract beyond 30 September 2024. The Government's obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise for performance under this contract beyond 30 September 2024, until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the Contracting Officer.

Inactive

Lockheed Martin Aeronautics Company is the only approved vendor for this purchase. The C-130 Weapon System Program Manager has approved Lockheed Martin Aeronautics Company as the only vendor to provid... Lockheed Martin Aeronautics Company is the only approved vendor for this purchase. The C-130 Weapon System Program Manager has approved Lockheed Martin Aeronautics Company as the only vendor to provide this requirement, therefore Lockheed Martin Aeronautics Company is the only source that will be able to provide the required part, IAW DAFI 64-117 Para 7.12. - “When purchasing centrally managed consumable XB/XF items directly related to weapon systems, the weapon systems program director (or delegated official) is the authorizing official. For items that are not related to a weapons system, the item manager, equipment specialist, or equivalent, is the authorizing official. Submit a request (include a qualified source) to the applicable approving authority for local purchase authorization if a part is back ordered, the estimated delivery date is unacceptable, the requirement is equal to or below the MPT, and the CH has received the applicable Certification of Conformance.”