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Z--SLV-CB Shop Floor (Concrete Work)
UPPER COLORADO REGIONAL OFFICE
SLV-CB SHOP FLOOR (Concrete Work) PRESOLICITATION NOTICE In accordance with Revolutionary FAR Overhaul FAR 12.201-1(c)(2), The Contracting Officer has decided to solicit quotations directly from suppliers since this acquisition is at or below the simplified acquisition threshold. No solicitation will be posted on the System for Award Management (SAM). In accordance with Revolutionary FAR Overhaul FAR 5.101(c): (1) Point of contact: Ronda Lucero, at ronda_lucero@ios.doi.gov (2) Set asides: Total Small Business Set-aside (100%) (3) Codes for services or supplies: a. Product Service Code (PSC): Z2EB – Repair or Alteration of Maintenance Buildings b. North American Industry Classification System (NAICS): 238110 – Poured Concrete Foundation and Structure Contractors (4) Description of Requirement (i) The Bureau of Reclamation, Upper Colorado Region, Albuquerque Area Office, Alamosa Field Division (Reclamation) is looking to remove and replace damaged concrete features that have shifted or heaved. Contractor shall perform all demolition and concrete work, furnish all equipment and materials and perform required testing. Additional information on this requirement is provided in the attached Statement of Work titled “Attachment 1- Draft_SOW_SLV-CB Concrete Work” (ii) The Government intends to make award to the responsible offeror whose quote, conforming to the solicitation, represents the best value to the Government. Best value will be determined based on an evaluation of price and other factors. Factors: 1. Technical Capability. 2. Past Performance 3. Price Contract award date is anticipated to begin on or about: August 1, 2026 (iii) One or more of the items under this acquisition are subject to Free Trade Agreements. (iv) Only the technical information necessary for offerors to prepare their quotes will be provided through the Statement of Work and during the scheduled site visit. All such information will be furnished as part of the solicitation. Prospective offerors ma
B--STUDENT CONTRACT - MARA SORENSEN
OFC OF ACQUISITION GRANTS-DENVER
STUDENT CONTRACT - MARA SORENSEN
High Volume Water Pumps, Columbus, OH
DEFENSE FINANCE AND ACCOUNTING SVC
Defense Finance and Accounting Service (DFAS) Contract Services Directorate (CSD) is issuing a Request for Quotation (RFQ) for the purchase of supplies/services specified in the attached Statement of Work (SOW). This requirement is being solicited as a Brand Name or Equal requirement pursuant to an approved Justification and Approval (J&A). DFAS intends to award a Firm-Fixed Priced purchase order from this solicitation. Quotation evaluation will be conducted in accordance with FAR 12.203, with the intention to award a purchase order to one vendor. (Full instructions can be found under Attachment 3: Instructions to Vendors. Please review Attachment 3 in its entirety, prior to submitting a quote). The solicitation number is HQ042326QE066 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, located at https://www.acquisition.gov. This requirement is solicited as other than full and open competition, with no small business set-aside. The associated NAICS is 238220 and the small business size standard is $19M. ISSUED BY: CONTRACTING OFFICER: Point of Contact: Miranda Amir DFAS Contract Services Directorate 3990 E. Borad Street, Bldg. 21 Columbus, OH 43213-1152 Phone Number: (667) 894-6568 E-mail address: miranda.j.amir.civ@mail.mil Quotations shall be received by email to Miranda Amir at miranda.j.amir.civ@mail.mil and by 1:00 PM EST, June 22, 2026. There is a 15MB limit for all email submissions. Questions regarding this solicitation are due to Miranda Amir at miranda.j.amir.civ@mail.mil by 1:00 PM EST, June 15, 2026. Questions will be answered at the discretion of the Contracting Officer. DFAS reserves the right to accept a late quote if the late quote would not unduly delay the acquisition and the contracting officer makes the determination that it is in the best interests of the Government to accept the “late” quote. GENERAL INSTRUCTIONS: Quo
Sources Sought for JASON Recompete
WASHINGTON HEADQUARTERS SERVICES
The Government is soliciting vendor interest as per the attached sources sought. Due to the need for unbiased research, the Government intends to execute a justification and approval to limit competition to Unviersity Affiliated Research Centers and Federall Funded Research and Development Centers. Therefore, this solicitation is not likely to be otherwise open for competition.
Request for Quotes (RFQ) MQ-9 Test and Check Out (TACO) Telemetry Receiver System
FA8689 AFLCMC WIIK UAS
The Department of the Air Force, Air Force Life Cycle Management Center (AFLCMC), Medium Altitude Unmanned Aircraft Systems (MAUAS) Division, Wright Patterson Air Force Base, OH, intends to award a single award, Firm-Fixed Price (FFP) contract. The potential purchase will consist of the procurement of the Test and Check Out (TACO) Telemetry Receiver System, as identified in the paragraph below: The TACO cart will be a transportable platform-either a cart or wagon-equipped with wheels to allow for smooth, stable movement to and from the flight line, whether pulled or carried. It will be rugged and weatherproof designed with several entry points for convenient access. Inside, a shock-mounted rack system will provide secure mounting for internal components. The system will have a cooling capability to prevent overheating while in use outdoors in hot summer climates in locations such as deserts throughout the southwestern United States. The TACO cart should be no larger than approximately 92.5" wide x 90" high and approximately 176" long including a 48" minimum hitch. Written responses to this RFQ shall contain sufficient documentation to establish a bona fide capability to fulfill this requirement. Responses to this RFQ are due no later than 5:00 pm, EST. 19 June 2026 and should be sent to shelby.olsen@us.af.mil. Respondents are solely responsible for all expenses associated with responding to this RFQ. The United States Government (USG) shall not pay for information received. Note: This solicitation has been updated as of 21 May 2026. Attachment 1- Test and Check Out (TACO) Cart SOW Rev1 has been updated. Attachment titled "TACO Cart FFQ Clarifications" has been added. The due date for responses to this solicitation is 19 June 2026.
V225--CTX ALS BLS CCT Transportation
257-NETWORK CONTRACT OFFICE 17 (36C257)
This is a Sources Sought Notice Only. This is NOT a solicitation for proposals, proposal abstracts, or quotations. This market research notice is being conducted by Department of Veterans Affairs, Network Contracting Office 17, 5441 Babcock Road Ste. 302, San Antonio, TX 78240. The requirement is for Basic Life Support (BLS), Advanced Life Support (ALS) and Critical Care Transport (CCT) Services in support of the Central Texas Veterans Health Care Center (CTVHCS) Catchment Area of Operations. See Attachment 1 - DRAFT PWS, paragraph 2, for additional details for the catchment area. If this is a Service your business can provide, please respond to this Sources Sought Notice by 15:00 Central Standard Time on Thursday, June 4, 2026. The intent of this notice is to establish sources to define the procurement strategy (e.g., set- aside, sole source, unrestricted) for a solicitation that VA intends to post soon. Interested Contractors are requested to respond in accordance with the following: If you have an existing GSA or VA, Federal Supply Schedule contract, include the contract details in your response. Please note that VA is particularly interested in determining the availability of Small Business that can provide this service. Vendors are requested to submit estimated market research pricing with their responses, but it is not mandatory. If known, submit estimated market research pricing with your response (i.e. breakdown per mile, base rate mileage, etc.) The estimated pricing will be considered when determining the procurement strategy for the future solicitation. Responses shall include: Business Name Business Address Point of Contact Name Phone Number E-mail Address SAM UID Number Currently registered in SAM (Yes or No). If Yes, provide expiration date. NAICS code Business Size: Small or Large Type of Business: Service-Disabled Veteran Owned (SDVOSB), Veteran Owned (VOSB), 8(a), HUBZone, Woman-Owned (WOSB), etc. Past performance: Vendors shall disclose whether the
Full Food and Meal Support Services, Guantanamo Bay, Cuba
NAVSUP FLT LOG CTR JACKSONVILLE
The Firm Fixed Price Contract N6883626C0002 was awarded to Pentad Corp for Full Food and Meal Support Services in support of Naval Station (NS) Guantanamo Bay, Cuba for a total contract value of $45,688,550.93. This requirement was solicited as a 100% Small Business Set-Aside in which nine (9) firms submitted offers in response to the solicitation. Contract N6883626C0002 includes a 12-month base period, four 12-month option periods, and a 6-month extension in accordance with FAR 52.217-8 (if necessary). The base period of performance is from 01 June 2026 through 31 May 2027.
Navy Barracks Upgrades, York 1807
NAVFACSYSCOM MID-ATLANTIC
Login at https://piee.eb.mil and search for 'N4008526R0158' to obtain more details.*
S--Montlake Grounds Maintenance Services Base + 4 OYs
DEPT OF COMMERCE NOAA
Montlake Grounds Maintenance Services
ADA/ABA Accessible Bathroom Renovation
U.S. EMBASSY MADRID
Work consists of the renovation of an existing bathroom in the CMR to improve acesibility and make it ADA/ABA compliant. The objective is to deliver a safe, functional and accesible bathroom within an exiting footprint, incorporating life-safety features, accesssibility improvements, and durable high-quality finishes. The Government intends to award a contract resulting from this solicitation to the lowest priced technically acceptable offeror who is a responsible contractor. The Government may award the contract based on the initial offer without discussion. The resultant contract will be a firm fixed-price type contract. In accordance with DOSAR 652.242-73 AUTHORIZATION AND PERFORMANCE (AUG 1999), all contractors must be bonded and possess all permits and licenses required to do business in Spain. All offerors will be required to provide proof that they already possess said permits as part of their offer. All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to contract award pursuant to FAR provisions 52.204-7. The guidelines for registration can be found at https://www.fsd.gov/gsafsd_sp
Integrated Base Defense Establishment of a Closed Restricted Network to Support the Electronic Security System
FA4690 28 CONS PKC
The purpose of this amendment is to correct, update and add the following: 1. Update Attach 6 - ESS_Questions and Answers with additional questions and answers. 2. Correct typo in Site Visit Reporting Instructions in Addendum 52.212-1.
Operating Room Boom Lights, Monitoring Equipment, Lighting, Displays, Video Cameras and Monitors
250-NETWORK CONTRACT OFFICE 10 (36C250)
This acquisition is conducted under the authority of 41 U.S.C. 1901. The Department of Veterans Affairs has determined there is only one responsible source and no other to satisfy agency requirements. For explanation, see solicitation Attachment I – “JA Restricting Competition OR Booms – Redacted.” The contractor will remove and replace old instrument booms and replace with new instrument booms and accessories. Instrument booms in operating rooms nine and ten are in disrepair and can no longer be serviced by the manufacturer. The replacement booms are Skytron Freedom Booms of varying types, including two equipment/monitor booms, two monitor/camera booms, two anesthesia booms, and one extended Aurora 4 surgical light boom. The additional viewing screens include six 31-inch Medical Displays, six 75-foot extension cables, two OptikView 50-inch Professional Grade displays and mounts, and two Skyvision Ascend video controllers. This equipment will provide lighting, visually display important medical information, and video capability.
Hub Build Up Stand
NAVAIR WARFARE CTR AIRCRAFT DIV
This contract was awarded to AVIOSS LLC., DORAL, FL. This contract is for the development and production of Hub Build Up Stand. This is a Firm Fixed Price contract that was awarded as a 100% Small Business Set-aside requirement. The related notice of this award synopsis is N6833525R0392.
Chiller Replacement Project - National Agricultural LIbrary
USDA ARS AFM APD
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1232SA26R0028 is issued as a Request for Quotation (RFQ) for the Chiller Replacement Project at the National Agricultural Library, located in Beltsville, Maryland. The Period of Performance is 240 days from issuance of the Notice to Proceed. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238220 – Plumbing, Heating, and Air Conditioning Contractors. The small business size standard is $19.5 million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.
Reverse Osmosis Maintenance Service Base Plus 4
NETWORK CONTRACT OFFICE 23 (36C263)
COMBINED SYNOPSIS SOLICITATION VA RFQ 36C26326Q0709 REVERSE OSMOSIS MAINTENANCE SERVICES FOR IOWA CITY VA HEALTHCARE SYSTEM BASE PLUS 4 This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Revolutionary FAR Overhaul, FAR Subpart 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate solicitation will not be issued. SOLICITATION NUMBER: 36C26326Q0709 This solicitation is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2025-06 10/01/2025, and Revolutionary FAR Overhaul FAR 12 as of 02/25/2026. This solicitation is for REVERSE OSMOSIS MAINTENANCE SERVICES Base Plus 4 The associated NAICS code and small business size standard: NAICS code: 221312 Size Standard: $41. Million
Shower drain repair Tyndall AFB
FA4819 325 CONS PKP
This is the official solicitation for a contract opportunity to provide a complete and permanent solution for the recurring water intrusion and drainage failures within the men and women locker room showers and sauna facilities located in the Tyndall Fitness Center, building 1601. This solicitation notice also includes an amendment to the solicitation moving the proposal due date to 10 June 2026 @ 1200 CST. This will be a single award, firm-fixed price contract. The Contractor shall be responsible for all professional services, permits, equipment, labor, tools, materials, and ancillary items necessary to complete the tasks defined by the Statement of Work (SOW). All work shall be accomplished in accordance with contract documents and most recent Federal and State regulations. The North American Industry Classification System (NAICS) code 238220 will apply to this acquisition. The size standard for this NAICS code is $19.0M. This requirement is being solicited as a 100% Service-Disabled Veteran Owned Small Business set aside. The magnitude for this project is not expected to be greater than $500,000. All questions are due no later than 4 June 2026, 3:00 PM CST. Questions received after this date may not be answered. All answers will be posted to Sam.gov. Responses to questions shall be posted to SAM.gov via the PIEE Solicitation Module. An amendment has been made to update the L and M General instructions, moving the site visit from 21 May at 0900 to 28 May at 0930. All other elements of the solicitation remain unchanged.
Hinge, Door, Aircraft
W6QK ACC-RSA
This Sources Sought Notice is to research the number of large and small business capable and interested in the prospective procurement. The U.S. Government is seeking sources for the procurement of Hinge, Door, Aircraft. NSN: 1560-01-620-6747 P/N: 7-611115156-003 Estimated Quantity (QTY) : 10 Each Minimum - 50 Each Maximum Critical Safety Item (CSI): No Delivery Location: TBD This acquisition is anticipated to be awarded in accordance with (IAW) Federal Acquisition Regulation (FAR) 15, Negotiation. The resulting contract is anticipated to be a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract) with a 60 month period of performance with five priced ordering periods. This is a sources sought notice. No contract award will result from this Sources Sought notice, and it does not constitute a commitment by the Government. Responses to this sources sought notice will be used by the Government in making an appropriate acquisition decision
AH -64 Maintenance and Overhaul (M&O)/Upgrade of Hanger Assembly, FWD Bearing
W6QK ACC-RSA
This Sources Sought Notice is to research the number of large and small business capable and interested in the prospective procurement. The U.S. Government is seeking sources to overhaul and upgrade the Hanger Assembly, FWD Bearing. Input NSN: 3130-01-333-8491 and 3130-01-631-7822 Ouput NSN: 3130-01-631-7822 Input P/N: 19E203-5BCL95 and 19E203-7ACL95 Output P/N: 19E203-7ACL95 Estimated Quantity (QTY) : 20 Each Minimum - 420 Each Maximum Maximum QTY incudles FMS QTY of 70 EA. Critical Safety Item (CSI): Yes The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and Overhaul. The Depot Maintenance Work Requirement (DMWR 1-1615-336; dated 11/15/2012) for NSN 3130-01-631-7822 is available for this action. Delivery Schedule :Anticipated delivery schedule is 120 days from receipt of asset at a rate of 10 per month Delivery Location: TBD This acquisition is anticipated to be awarded in accordance with (IAW) Federal Acquisition Regulation (FAR) 15, Negotiation. The resulting contract is anticipated to be a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract) with a 60 month period of performance with five priced ordering periods. This is a sources sought notice. No contract award will result from this Sources Sought notice, and it does not constitute a commitment by the Government. Responses to this sources sought notice will be used by the Government in making an appropriate acquisition decision.
59--QBUS INTERFACE TO I
NAVSUP WEAPON SYSTEMS SUPPORT MECH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section .| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|W25G1U W62G2T|TBD|N/A|N/A|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334412|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| POC hereby updated to Zachary R. Morrill. Solicitation is open until 08 OCT 2025, all terms and conditions remain unchanged. \ Amendment is hereby to change offer due date to 21 MAY 2025. Amemdment remarks are hereby incorporated. 1.This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2.The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3.All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 4.If requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility. 5.Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allo
J046--Critical Water Upgrade & Disinfection -w/wd, 6/2/2026 - 11/30/2026
262-NETWORK CONTRACT OFFICE 22 (36C262)
Critical Water Upgrade and Disinfection
Mapping Essentials – Drone Package - Lubbock TX
USDA ARS AFM APD
The contract action was both fixed-priced and competitive. While price was the primary factor for evaluation, other factors included specification of item as it conformed to the required item as brand name or equal and past perfromance to include recent occurances of termination for cause or default as disqualifiers.
Support Assy and Shim
AVIATION LOGISTICS CENTER (ALC)(00038)
A00001 - The response date for this Notice of Intent has been extended until June 24, 2026 at 2:00 PM EDT. NOTICE OF INTENT TO AWARD A SOLE SOURCE BOA CALL: The United States Coast Guard (USCG), Aviation Logistics Center (ALC), Medium Range Recovery (MRR) Procurement Division intends to solicit and negotiate with only one source, the Original Equipment Manufacturer (OEM) – Sikorsky Aircraft Corporation (Cage Code 78286), under Basic Ordering Agreement SPE4A1-22-G-0005 for the items listed in Attachment 1. In accordance with FAR 12.102 (a), the items listed in Attachment 1 are available from only one source. The North American Industry Classification System Code (NAICS) is 336413 with a size standard of 1,250 Employees. The Product Service Code (PSC) is 1560. The small business set aside has been dissolved. This requirement is unrestricted. Delivery is requested within two hundred (200) days after the receipt of order (ARO). The USCG desires early deliveries therefore early shipments are encouraged at no additional cost to the Government. F.O.B. point is Origin. Inspection and Acceptance under this contract will be performed at origin by Defense Contract Management Agency (DCMA). Solicitation number 70Z03826QJ0000157 is assigned for tracking purposes only. No solicitation package will be issued. This notice of intent is not a request for competitive proposals; however, all responsible sources may submit a quotation to Julie.G.Lininger@uscg.mil and mrr-procurement@uscg.mil with 70Z03826QJ0000157 in the subject line which will be considered by the agency if received no later than 2:00 P.M. (EDT) on 24 June 2026. A determination by the Government not to compete the proposed procurement based upon the responses to this notice is solely within the discretion of the Government. Award will be made upon determination of fair and reasonable pricing. 1. See Attachment 1 – “List of Items - 70Z03826QJ0000157” 2. See Attachment 2 – “Redacted J and A – 70Z03826QJ0000157” System up
MCAS Beaufort Catholic Coordinator of Education
COMMANDING GENERAL
** QUESTIONS: Questions related to this Request for Quote (RFQ) shall be received by the Contracting Department by 01 June 2026 at 2:00 PM EST. Responses to questions will be provided after that date via Amendment to the RFQ and posted in SAM.gov.** This is a requirement for Marine Corps Air Station (MCAS) Beaufort, South Carolina for the purchase of a service for a Catholic Coordinator of Education. This service will provide religious education coordination to the Catholic community at MCAS Chapel, Beaufort, South Carolina. There will be only one position under this requirement.
SWITCH CONNECTOR AY
NAVSUP WEAPON SYSTEMS SUPPORT MECH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END PRODUCTS(FEB 2021))|4||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| CLAUSES HAVE BEEN UPDATED. THE CLOSING DATE IS EXTENDED TO JUNE 19, 2026. PLEASESUBMIT YOUR QUOTE BY CLOSE OF BUSINESS OF THAT DATE. A MATERIAL IRPOD IS AVAILABLE AT THE BPMI SITE. VENDOR REVIEW OF THE IRPOD IS MANDATORY. UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYSAFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHERTHAN 60 DAYS) ______________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAILOR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE 'ISSUED' BY THE GOVERNMENT WHEN COPIES ARE EIT
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