Inactive 8(a) Set-Aside (FAR 19.8)

This DRAFT Request for Proposal (RFP) supports the United States Army Garrison- Redstone (USAG- Redstone requirement entitled, “Job Order Contract (JOC) to provide for a full range of new construction... This DRAFT Request for Proposal (RFP) supports the United States Army Garrison- Redstone (USAG- Redstone requirement entitled, “Job Order Contract (JOC) to provide for a full range of new construction, alterations, maintenance, repair, sustainment, restoration, and modernization services for the U.S. Army Garrison and the tenant organizations located at Redstone Arsenal (RSA).” The JOC is a 100% 8(a) small business set-aside (SBSA) acquisition that supports the USAG-Redstone mission to maintain oversight of construction activities on RSA, providing unspecified minor military construction, lab revitalization, and other Sustainment, Restoration, and Modernization (SRM) projects for annual work plan execution projects as requested by the tenants and satellite activities of RSA. Potential projects include administrative facilities; base support and facility maintenance shops; child development centers; physical fitness centers; vehicle maintenance and engine repair shops; food service facilities; public safety facilities (police, fire, and crash rescue); airfield structures (including rigid and flexible paving); roads; ball fields; bridges; underground utilities; overhead utilities; gates; warehouses; auditoriums; and research, development, and testing facilities. Note: Respond with your comments only, no cost or pricing data/information is required at this time.

Inactive Total Small Business Set-Aside (FAR 19.5)

Army Contract Command- Redstone (ACC- RSA) has a requirement to procure Petroleum Oil and Lubricant (POL) Delivery System repair and maintenance services. Period of Performance is anticipated as follo... Army Contract Command- Redstone (ACC- RSA) has a requirement to procure Petroleum Oil and Lubricant (POL) Delivery System repair and maintenance services. Period of Performance is anticipated as follows: Base Year: 30 April 2021 – 29 April 2022 Option Year 1: 30 April 2022 – 29 April 2023 Option Year 2: 30 April 2023 – 29 April 2024 Option Year 3: 30 April 2024 – 29 April 2025 Option Year 4: 30 April 2025 – 29 April 2026 All Offeror quotes and or responses shall include the following: 1. Electronic quote on company letterhead inclusive of cost breakdown and total cost 2. Five (5) digit Commercial and Government Entity (CAGE) Code that allows your organization to conduct business with the Federal Government. For more information on CAGE Codes please visit https://www.sam.gov 3. All interested Offerors who decline to submit a quote are kindly requested to submit a “no-bid reply” with a brief statement of the reason for the decline. Quotes must be submitted no later than 2:00 pm Central Standard Time (CST) Tuesday 13 April 2021. Quotes must be addressed to Procuring Contracting Officer (PCO), Courtney Hawkins and submitted directly to Contract Specialist, Vanessa Tucker via email at: vanessa.e.tucker2.civ@mail.mil. Performance Work Statement (PWS), Attachment 01 is enclosed Should you have any questions do not hesitate to call or email the point of contact below.

Inactive Total Small Business Set-Aside (FAR 19.5)

This contract provides potable water to areas of the installation where water is not drinkable. Gates 1 (bldg. 5106) Visitor Center (bldg. 5105) & Commercial Truck Inspection Lane (bldg. 5104),and Gat... This contract provides potable water to areas of the installation where water is not drinkable. Gates 1 (bldg. 5106) Visitor Center (bldg. 5105) & Commercial Truck Inspection Lane (bldg. 5104),and Gate 10 (bldg. 3390) are at the end of main water lines where the flushing program tries to keep water to these facilities drinkable and continually fails at their attempts. Gates 2 (bldg. 3702) and 5 (bldg. E-7520) have no potable water source available at these two locations. Bottled Water Services for US Army Garrison Redstone This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals/quotes are being requested and a written solicitation will not be issued. The associated NACIS code 312112 and the small business size standard is 500. The Small Business Competitiveness Demonstration Program is not applicable. The following provisions apply to this acquisition: 52.212-1, Instructions to Offerors—Commercial 52.212-4, Contract Terms and Conditions – Commercials Items 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executives Orders – Commercial Items, The offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications – Commercial Items, with its offer. 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.212-7001 Contract Terms and Condition Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The Government will award a contract resulting from solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and the factors contained in the solicitation. All quotes and All related questions must be submitted to the following email address: cledis.henry.civ@mail.mil As part of your proposal please provide a statement indicating that you are able to meet All requirements mentioned in the Performance Work Statement. If you cannot meet All of the requirements, your proposal will be considered technically unacceptable and it will not be eligible for award. The purpose of this combined Synopsis/Solicitation is to award a Firm Fixed Price Indefinite Delivery, Indefinite Quantity (ID/IQ) type contract for the Bottled Water Services for US Army Garrison Redstone, Redstone Arsenal, AL. The award will be a base year and four option year periods. The Period of Performance for the Base Year will be 01 April 2021 to 30 March 2022, with the option to extend up to four years. Any questions regarding this request must be submitted by Wednesday, March 3, 2021, 3:30p.m. CT, via email to: cledis.henry.civ@mail.mil All Quotes regarding this request must be submitted by Friday, March 5, 2021, 5:00p.m. CT, via email to: cledis.henry.civ@mail.mil Additional Information: Contracting Office Address: Army Contracting Command – Redstone CCAM-CAD-A Building 5303 Martin Road Redstone Arsenal, Alabama Place of Performance: Army Contracting Command – Redstone CCAM-CAD-A Building 5303 Martin Road Redstone Arsenal, Alabama Points of Contact(s) Cledis Henry, cledis.henry.civ@mail.mil Army Contracting Command – Redstone

Inactive Total Small Business Set-Aside (FAR 19.5)

SUBJECT: Request for Proposal- FY21 - The U.S. Army Test, Measurement and Diagnostic Equipment Activity (USATA) has a requirement to acquire commercial repair and International Organization for Standa... SUBJECT: Request for Proposal- FY21 - The U.S. Army Test, Measurement and Diagnostic Equipment Activity (USATA) has a requirement to acquire commercial repair and International Organization for Standardization (ISO) 17025 accredited calibration of eight (8) Anritsu Models, manufactured by the Anritsu Corporation of Morgan Hill, CA. PERIOD OF PERFORMANCE: 90 days from date of award. Please accept this letter as the official Request for Proposal (RFP) on behalf of the United States Government (USG). Below are the Contractor’s (RFP) requirements: Provide a formal proposal in accordance with the Performance Work Statement (PWS) and include a total cost summary for subject listed. Provide proposal on company letterhead and address ‘attention to’ Contract Specialist Roderick Apklins. Provide 5 digit Commercial and Government Entity (CAGE) Code that allows company to conduct business with the Federal Government within quote or email response. For more information on CAGE Codes please visit https://www.sam.gov. Please note that CAGE Code must be active during Award and Period of Performance. Submit electronic proposal or “no-bid reply” in response to attached Performance Work Statement no later than closing date Wednesday, 10 February 2021, 3:00 PM Central Standard Time. Any “no-bid reply” must include a brief statement as to why you are unable to perform. This effort will be awarded as Firm Fixed Price. USG Contracting Protocol. Contractor shall not take any direction from anyone other than the ACC-RSA Contracting Office. Contracting Officer Representative (COR) - Provides the technical and program expertise necessary to develop and manage the contract. CORs only have authority to work on contracts to the degree they have been formally delegated such authority by the KO. The COR assigned to this task order can communicate as a liaison but cannot give direction on behalf of the Contracting Officer. Contracting Officers (KO) - Serves as the Government's "agent" and are responsible for the business aspects of the contract and for ensuring adherence to procurement laws and the regulations contained in the FAR. The KO is responsible for ensuring performance of all necessary contracting actions, compliance with the terms of the contract and safeguarding the interests of the United States in its contractual relationships. Legally, it is the KO, who is responsible for ensuring the integrity of the contracting process. All contractual direction comes from the KO. Contractor- The contractor is considered as the third party. They provide the products and services to the Government. The Contractor may communicate with the HQ AMC team members but can ONLY take direction from the KO. The official USG contract will be signed by the Contracting Officer, Courtney R. Hawkins, unless otherwise notified. Please see Performance Work Statement attachment. Send any questions concerning this solicitation to the POC below NLT 3:00 p.m. CST 10, February 2021; Roderick A. Apklins, Contract Specialist, Army Contracting Command - RSA, Space, Missile Defense, and Special Programs (SMD/SP) Directorate, Redstone Services Branch - CCAM-CAD-C, roderick.a.apklins.civ@mail.mil.

Inactive

The U.S. Army Contracting Command – Redstone (ACC-R) is issuing this sources sought as a means of conducting market research to identify parties having an interest in and the resources to support a re... The U.S. Army Contracting Command – Redstone (ACC-R) is issuing this sources sought as a means of conducting market research to identify parties having an interest in and the resources to support a requirement in the burning and disposal of 72 tons maximum of paper documents. Type of documents to be burned are of both classified and unclassified nature. The location for work performed is Building 3300, 3301 and 3303 Redstone Arsenal, AL 35898. These buildings are all positioned within a mile of each other. Interested businesses must be local to the Redstone Arsenal area. The Period of Performance (PoP) for this requirement is over a 12 month period, distributing work on a once-per-month basis. The Government maintains a preferred and alternative method for completion of this requirement. Preferred Method: A contractor that possesses a security clearance is to collect documents to be burned from each TAGM facility and transport to their burn facility. Further, the personnel obtaining materials for disposal at TAGM facilities must also possess a security clearance. When contractor personnel arrive at the designated locations, TAGM personnel will load material for disposal into contractor vehicle. Upon arrival to the burn facility, the contractor must download acquired documents, prepare them for disposal, and burn all contents. No Government assistance will be rendered if the contractor performs in this method; no TAGM representative will accompany or witness the disposal. Burn dates shall be coordinated between contractor and TAGM Security. Alternative Method, to be used if contractor does not possess a clearance: The contractor would provide a burn facility for TAGM project office. The material for burning would be transported by TAGM personnel to the burn facility, where the contractor must download, prepare and burn all received contents. This process will be witnessed by TAGM personnel, and observed until the disposal is complete. Burn dates shall be coordinated between contractor and TAGM Security. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary and the government assumes no financial responsibility for any costs incurred. Interested businesses should submit a brief capability statement package (no more than ten (10), 8.5x11 inch pages with font no smaller than 10 point) demonstrating ability to provide the service required from this RFI. Documentation should be in bullet format. No phone or email questions in regard to the status of this requirement will be accepted prior to the release of an RFP. If your organization has the potential capacity to provide the required products/systems, please provide the following information: a) Organization name, address, primary points of contact (POCs) and their email address, FAX, website address, telephone number, and type of ownership for the organization. b) Tailored capability statement addressing the requirements of this notice. c) Documentation supporting claims of organizational and staff capability.