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This contract action was not awarded competitively under FAR 13.106-1(b)(1) due to urgent operational and security requirements in support of the U.S. Secret Service Presidential Protective Division for a protective assignment in Singapore. Competition was not practicable given the short notice of the requirement, limited vendor capacity, and security and host nation restrictions during the Singapore Formula 1 Grand Prix. The contract was awarded on a firm-fixed-price basis to C & P Rent-A-Car Pte Ltd, and the Contracting Officer determined the pricing to be fair and reasonable under the circumstances.

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15--BEAM,AIRCRAFT ....

This contract action was not awarded competitively. It was issued as a sole source, fixed-price purchase order under the authority of FAR 13.106-1(b)(1)(i). The requirement could not be competed because co-location of U.S. Secret Service personnel in the same secure facility was mandatory to ensure continuous protective coverage, rapid response capability, and compliance with established security standards. The selected hotel was the only facility that met mission-specific co-location and security requirements and had the necessary availability during the period of performance.

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This contract action was not awarded competitively. It was issued on a sole source basis to the Shangri-La Hotel, Singapore, under the authority of FAR 13.106-1(b)(1), as it was the only facility that could meet the unique security and logistical requirements of the U.S. Secret Service protective mission. Due to host nation restrictions, operational urgency, and the need to house all personnel in a single secure location, no other hotel was deemed suitable or available during the required period. The contract is firm-fixed-price, and the cost was determined to be fair and reasonable based on market conditions and State Department per diem comparisons.

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Proposed procurement for NSN 2920010038989 SWITCH ASSEMBLY,ENG: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0137 DAYS ADO Approved source is 81833 367112-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. ....

Proposed procurement for NSN 5990009264324 SYNCHRO,RECEIVER-TR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0429 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. ....

Proposed procurement for NSN 5330014809946 SEAL,NONMETALLIC RO: Line 0001 Qty 91 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 5. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 09257 S30855-3040; 81873 84002441-220. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. ....

Proposed procurement for NSN 5340011083681 BOOT,DUST AND MOIST: Line 0001 Qty 2400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO This is a source controlled drawing item. Approved sources are 07058 121532; 78286 70104-11101-102. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. ....

Proposed procurement for NSN 5315011122991 PIN,EXPANDABLE: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0666 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0576 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. ....

Proposed procurement for NSN 5330011169195 SEAL,PLAIN: Line 0001 Qty 261 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 39. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 05939 J032-7R-T. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. ....