Email Automation Biddings - Procurement Opportunities

The Naval Surface Warfare Center Carderock Division (NSWCCD) intends to solicit only one source for a software maintenance and technical support contract for its Rockwell Automation software and hardware. The contract is for one year of maintenance and support. Interested parties must submit a capabilities statement by May 14, 2025, at 12 PM EDT. Responses will be considered by the government to determine whether to conduct a competitive procurement. Responses must include price, FOB point, contact information, GSA contract number (if applicable), business size, and payment terms. Responses must clearly indicate the capability to meet all specifications and requirements.

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** The Project will upgrade the building automation system in Central State Hospital Units 201A through 201H, 201J, and 201K, a total of ten contiguous Units located in the Main Hospital. The work of the Project involves removal of the existing pneumatic BMS system and above ceiling VAV units. Upgraded system components include BMS front- end, DDC controls, terminal units, DOS thermostats and all associated wiring, hardware, raceways, and programs for a fully operational building automation system. All work of the Project must be performed in accordance with the ICRA guidelines established by CHS. Work must be coordinated with CSH and performed within the work periods established by CHS.

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** This project consists of replacement of the packaged chiller and associated equipment at the RPC Phase 1 Building at the Elizabethtown Community & Technical College ( ECTC) Main Campus. The work generally consists of, but is not limited to, the following: removal of 200- ton chiller, installation of 300- ton chiller, replacement of chilled water pumps, the addition of pump VFDs, and the installation of capped valves for future connection to Occupational Technology Building ( OTB) 100. Trades involved include, but are not limited to, the following: demolition, HVAC piping, HVAC insulation, electrical, temperature controls, and building automation system integration.

Offers are requested for commercial products and services. Offerors must be registered in SAM. Quotes are due by 3:00 PM Eastern Time on Tuesday, April 22, 2025, submitted by email to ***@***. *. * should submit their quotes using the SF **** form, or include a statement specifying agreement with all terms and conditions. The government intends to award a contract without discussions, but reserves the right to conduct discussions if necessary. The procurement is a total small business set aside under NAICS code **** and small business size standard 750 employees. Offerors must be authorized resellers/distributors for Keysight. Delivery is FOB destination to Rome, NY ****, within 30 days after receipt of order. Factory new items only. Warranty terms must be at least as good as those offered to the general public. Contact information for the end user point of contact will be provided upon award. All referenced certifications are attached to the solicitation.

Sealed bids are being accepted for the Lincoln Electrical Upgrades Project (LS 38). Bid opening is scheduled for Tuesday, May 13, 2025, at 10:30 AM. Bids can be submitted electronically via Bid Express or by email to ***@***. *. * mandatory pre-bid meeting is scheduled for April 15, 2025, at 10:00 AM at the Linnwood Water Treatment Plant. Reference drawings are available by appointment at the Linnwood Water Treatment Plant. Residency, SBE, and apprenticeship requirements apply. Bid security is required. All bid documents are available electronically at www. ***. *. * and www. ***. *. * monitoring and payroll monitoring requirements apply to contractors awarded contracts valued at $25,000 or more. The project completion dates are May 28, 2026 (substantial completion) and June 25, 2026 (final completion). Liquidated damages are **** per diem.