Dept Of Defense- U. S. Special Operations Command ( Ussocom)- Hq Ussocom - Agency Bids & RFPs

Interested parties are invited to submit a response to this sources sought request for information regarding base life support services, including portable restrooms, handwashing stations, portable showers, dumpsters, on-site food service, and forklift rental for 13 days at Fort Bragg, NC. The response must be submitted by Friday, May 9th, 2025, 4 PM Eastern Time. Responses must be emailed to ***@***. *. * and ***@***. *. * government will evaluate market information to ascertain potential market capacity to provide services consistent in scope and scale with those described in this notice, secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements, and provide services under a performance-based service acquisition contract. Contractors must be registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF) in order to be awarded government contracts. No pricing information should be included in the response. This request is purely voluntary and the government assumes no financial responsibility for any costs incurred.

This notice outlines procedures for issuing task delivery orders under a multiple award, indefinite delivery/indefinite quantity (IDIQ) contract. The contract allows for various task order types (time and materials, labor hour, firm fixed price, cost reimbursement) and may include option year periods. Contractors are encouraged to propose on all solicited requirements, but are not required to submit a proposal for every requirement. Cross-teaming is not authorized. Procedures for soliciting, submitting, and evaluating proposals are detailed, including page limits, proposal content (task order management plan, pricing proposal, past performance information, OCI disclosure form), and evaluation criteria. Interchanges may be held between the contracting officer and contractors. Task orders will be issued on DD Form **** or similar form. The contract includes provisions for protests, an ombudsman, organizational conflict of interest, protection of proprietary information, and common access cards. Associate contractor agreements may be required. A post-award kickoff meeting is required within 90 calendar days of award. The minimum order is $2,500. Industry day is scheduled for the end of May 2025, with a deadline for comments/questions on the draft solicitation by the end of June 2025. A formal milestone schedule is not yet established.

This notice outlines a multi-phased, competitive process for awarding contracts or agreements for prototype projects related to enhancing the mission effectiveness of special operations forces. Six Areas of Interest (AOIs) are defined, and solution briefs are requested. Solution briefs for AOIs 1-4 are due by December 20, 2024; AOI 5 by January 10, 2025; and AOI 6 by May 14, 2025. The process involves initial submissions (solution briefs), potential phase II evaluations (pitches/demonstrations), and phase III proposal development. Awards will be primarily firm fixed-price contracts or other transaction agreements (OTAs). Companies must be registered in the System for Award Management (SAM) and potentially Wide Area Workflow (WAWF). Non-government advisors may be used in the evaluation process.

This is a request for proposal (RFP) for a targeted requirement execution TREX 3 multiple award contract. The RFP is solicited via full and open competition with a maximum ceiling value of $2,390,000,**** across all awarded prime contracts. Potential offerors must ensure their SAM account has their current CAGE code and correct vendor information. To gain access to restricted documents, offerors must submit their CAGE code to the points of contact. Questions must be submitted via email using a provided template. Questions received after **** EDT on April 22, 2025 may not be answered before the solicitation closing date. Additional information regarding organizational conflict of interest, OEM prohibition, and off-ramp procedures is included in the RFP. There are specific requirements for accounting and purchasing systems, and documentation from relevant agencies may be required.