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U--Intent to Sole Source-DSEND Cert and Training

Active
DOIDFBO260069Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of The Interior → Ibc Acq Svcs Directorate (00004)View Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of The Interior → Ibc Acq Svcs Directorate (00004)
Contacts1 person available
OfficeHERNDON, VA, 20170, USA
Organization / Agency
Department Of The Interior → Ibc Acq Svcs Directorate (00004)
View Agency Profile
Office AddressHERNDON, VA, 20170, USA

Full Description

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This notice of intent to sole source is issued pursuant to Federal Acquisition Regulation (FAR) Revolutionary FAR Overhaul (RFO) 5.101 and RFO 12.102. The Government intends to solicit and negotiate a sole source purchase order with Nuytco Research Ltd., the Original Equipment Manufacturer, under the authority of RFO 12.201-1 and 41 U.S.C. 1901. The Department of the Interior (DOI), Interior Business Center (IBC), Acquisition Services Directorate (AQD), a federal shared services provider, is completing this procurement on behalf of the Naval Sea Systems Command (NAVSEA). The purchase order is for training and technician qualification on the Deep-Sea Expeditionary No Decompression (DSEND) Dive Suite, consisting of two 2-week classes. The NAICS code for this requirement is 541990, covering all other professional, scientific, and technical services with a size standard of $19.5 million. In accordance with RFO 5.101(d), this notice will be posted for 15 days. Please note, this is not a Request For competitive Quotes (RFQ) and no RFQ will be issued for this requirement.

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New
Federal
Y--Museum of the Plains Indian-Installation of FenceThis solicitation, numbered 140D0426Q0514, is a firm-fixed-price purchase order issued by the Department of the Interior’s Interior Business Center, Acquisition Services Directorate, for the installation of a complete perimeter fence system at the Museum of the Plains Indian in Browning, Montana. The procurement is set aside exclusively for small businesses under FAR 19.5 and falls under NAICS code 238990 for other non-building construction. The work entails furnishing all labor, materials, equipment, and supervision to install approximately 1,969 linear feet of six-foot-high ornamental black aluminum fencing with a spear-top design, including three vehicle access gates and two pedestrian access gates equipped with self-closing, self-latching hardware compliant with accessibility standards. The fence must meet precise engineering specifications, including 18-gauge metal posts and panels, eight-foot-on-center post spacing, five-inch-on-center pickets, and a maximum two-inch ground clearance. All materials must comply with ASTM standards, and field modifications must be properly cleaned, primed, and recoated to prevent corrosion. The contract imposes strict compliance with federal construction best practices, OSHA and DOI safety rules, Buy American requirements, and Copeland Act wage regulations as defined in the attached wage determination. A detailed project schedule must be submitted, with a 90-day period of performance running from September 4 to December 3, 2026, including timelines for delivery, installation, site cleanup, and a final inspection. The vendor must submit a compliant quote through email by July 10, 2026, at 2:30 PM Mountain Time, formatted in Word or Adobe on 8.5” x 11” pages with a minimum 10-point font, and must include a cover sheet with full company details, SAM registration evidence, socioeconomic status, authorized negotiators, and a statement agreeing to all terms and conditions. Proposals must be divided into two volumes: Volume I contains technical documentation limited to 30 pages and a one-page schedule, while Volume II includes past performance references. The award will be based on a most advantageous determination evaluating technical approach, completion schedule, past performance, and price, with preference given to new materials over used or surplus items. Key compliance clauses include mandatory use of the Treasury’s Invoice Processing Platform (IPP) for all payment requests, submission of warranty documentation with each invoice, active SAM registration maintained through final payment,
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