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Y--Leadville, CO Windows and Doors
FWS, GAOA
EO 14398 - Leadville, CO National Fish Hatchery Windows and Doors Replacement 05/15/2026-10/31/2026
Z1NB--Boiler replacement
246-NETWORK CONTRACTING OFFICE 6 (36C246)
Boiler Replacement--Project Number: 558-22-152 Durham VHAMC This project location of work includes building 7 (Boiler Plant), 9 (Chiller Plant), 24 (Temporary Boiler Plant), East parking lot/loading dock area, and West parking lot/access for project 558-22-152 Replace Boilers at Durham VA Health Care System, Durham, NC. Work will take place in and around an occupied healthcare facility in operation 24 hours a day. The parking lots on the east and west sides of buildings 7/9 are congested during deliveries and employee drop offs, therefore work will be phased to minimize disruption to medical center operations. Provide professional construction services as shown in the drawings and specifications GENERAL INFORMATION: THIS SECTION IS FOR SOLICITATION PURPOSES ONLY. GENERAL INFORMATION Award will be made to the responsible bidder whose bid is deemed responsive to the terms of this invitation for bid and is deemed most advantageous to the Government. All Bid preparation cost will be the sole responsibility of the Offeror. The Government will not reimburse any interested party for their bid preparation expenses (costs) or any expenses (costs) associated with their Pre-Bid Site Visit attendance. BID OPENING INFORMATION: A public bid opening has been scheduled for Friday June 12 2026, at 2:00 PM ET , at the following location: Hampton VA Medical Center Network Contracting Office 6 Building 27 Averill Avenue Hampton, VA 23667 *No virtual attendance to the opening will be available. C. SUBMISSION OF BIDS: Electronic Bids Authorized – IAW RFO FAR 14.209(c), The Contracting Officer has authorized Electronic Submission of Bids via email or paper submission. Note that should an Offeror elect to submit their Bid electronically, it will be the sole responsibility of the Offeror to ensure that the bid is received, in its entirety, no later than 9:00 AM ET the day of Bid Opening Date. Bids received electronically that conform to this requirement shall be deemed responsive and read a
OHARNG Tactical Vehicle Maneuver Lane Improvement at Camp James A. Garfield Joint Military Training Center (CJAG)
W7NU USPFO ACTIVITY OH ARNG
The Ohio National Guard intends to issue an Invitation for Bids to award a single firm fixed-price contract for services, non-personal, to provide all plant, labor, transportation, materials, tools, equipment, appliances and supervision necessary for the improvement of existing railbeds in order to increase access for tactical vehicles to secluded training areas at Camp James A. Garfield, Ravenna, Ohio. The base bid (CLIN 1) consists of improvement to 450 ft. of an existing rail railbed extending west from Paris-Windham Rd., just south of the North Dig Site for use by tanks and Bradley Fighting Vehicles. This task includes all associated earth work, fence demolition, culvert installation, and site restoration. In addition to the base work described above, the solicitation will include 4 option line items: OPTION 1 (CLIN 2): TVML Maneuver Trail Improvement – (500 ft) Improve an existing rail bed extending west from Paris-Windham Rd., just south of the North Dig Site for use by tanks and Bradley Fighting Vehicles. The task includes all associated earth work, fence demolition, culvert installation, and site restoration OPTION 2 (CLIN 3) : TVML Maneuver Trail Improvement -- (500 ft.) Improve an existing rail bed extending west from Paris-Windham Rd., just south of the North Dig Site for use by tanks and Bradley Fighting Vehicles. The task includes all associated earth work, fence demolition, culvert installation, and site restoration. OPTION 3 (CLIN 4): TVML Maneuver Trail Improvement – (500 ft.) Improve an existing rail bed extending west from Paris-Windham Rd., just south of the North Dig Site for use by tanks and Bradley Fighting Vehicles. The task includes all associated earth work, fence demolition, culvert installation, and site restoration. OPTION 4 (CLIN 5): TVML Maneuver Trail Improvement – (500 ft.) Improve an existing rail bed extending west from Paris-Windham Rd., just south of the North Dig Site for use by tanks and Bradley Fighting Vehicles. The task inclu
6515--Medical Airway Visualization System
262-NETWORK CONTRACT OFFICE 22 (36C262)
Amendment 0001 is hereby issued to cancel solicitation 36C26226Q0559. All other terms and conditions remain unchanged.
P993/995, F-35 Aircraft Sustainment Center and Composite Repair Facility located at the Marine Corps Air Station (MCAS) Cherry Point, NC
NAVFACSYSCOM MID-ATLANTIC
***Two (2) offerors have been pre-qualified for Segment II. The offerors for Segment II are ECC Atlantic Construction and Walsh Federal.** The F35 Sustainment Center is a 255,461 SF depot level hangar to support (20) F-35 aircraft. In addition to the hangar maintenance bays, the project will also include 4 paint booths, administrative space, aircraft part modification and tool shops, and a secure area built to ICD705 standards. The main facility is a precast structural concrete panel with a pile supported foundation, slab on grade, and cross laminated timber roof deck. The structure is a single story with a two-story administrative space. The site development scope includes utility improvements to support entire Hancock Village, taxiway with a bridge and aircraft parking apron. The 105,755 SF Composite Repair Facility is a new consolidated depot-level facility for advanced composites and rotor blade repair. The project consists of two major sections, a composite repair and manufacturing shop that will include a disassembly area, parts kitting area, production control/clean parts area, assembly area to include climate controlled dirty room, bonding room, clean room, depot and fleet classrooms and engineering/laboratory space. Also included is an aircraft rotor blade repair shop that includes a disassembly and staging area, dirty room, sanding pit, and bonding room. Shared spaces that include painting, parts wash, freezer, hygiene facility, bathrooms, and breakrooms to minimize construction costs and improve sustainability.
4TH QTR FY26 - BREAD EGGS DAIRY - PETERSBURG
FCI PETERSBURG
The Federal Bureau of Prisons, Federal Correctional Complex, Petersburg, Virginia, intends to issue solicitation 15B11426Q00000010 for the requirements of 4TH QTR FY26 – BREAD EGGS DAIRY- PET . This solicitation is FOB Destination. DELIVERY SCHEDULES WILL BE ESTABLISHED BY THE FOOD SERVICE ADMINISTRATOR OR DESIGNEE. DELIVERY SCHEDULES MAY BE MODIFIED AS NEEDED BY THE AGENCY. DELIVERIES MUST ARRIVE NO LATER THAN 2:00PM, MONDAY THROUGH FRIDAY, FIRST COME/FIRST SERVE. Deliveries will be made to the FCC Petersburg (Warehouse), 1060 River Road, Hopewell, Virginia 23860. Items will need to be received on or about JULY 1, 2026. The contract type is a firm-fixed price. The Government reserves the right to award item by item, by group of items, or by aggregate, whichever is advantageous to the government. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation that is considered to be the best overall value to the Government, in regards to price, delivery and past performance. The solicitation will be made available on or about MAY 22, 2026, and will be posted to the General Services Administration's Federal Business Opportunities website: http://beta.sam.gov . All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up to date information about this solicitation. All quotes must be received no later than JUNE 3, 2026 @ 4:00pm. ( EST ). The Government reserves the right to decide how payment will be made using either Electronic Funds Transfer (EFT) or Government Purchase Card. Faith-based and Community-based organizations can submit quotations equally with other organizations for contracts for which they are eligible. Each offer is required to complete their presentations and certifications in the System for Award Management (SAM). SAM replaces the CCR system. The Unique Entit
NETZSCH LFA717 HyperFlash System
NASA SHARED SERVICES CENTER
Synopsis: NASA/NSSC has a requirement for NETZSCH LFA717 HyperFlash System. NASA/NSSC intends to issue a sole source contract to NETZSCH INSTRUMENTS NORTH AMERICA, LLC under the authority of FAR 12.102(a). It has been determined that NETZSCH INSTRUMENTS NORTH AMERICA, LLC is the sole provider of NETZSCH LFA717 HyperFlash System NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Ames Research Center (ARC). The Government intends to acquire Commercialitems or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 334516. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 3:00 p.m. Central Standard Time on 5/27/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf . Primary Point of Contact: McKenzie Hanson Procurement Specialist McKenzie.M.Hanson@nasa.gov
J--BSEE-GOAR HVAC PREVENTATIVE MAINTENANCE
ACQUISITION MANAGEMENT DIVISION
BSEE-GOAR HVAC PREVENTATIVE MAINTENANCE
Repair Fitness Center Roof, Building 1601
FA4819 325 CONS PKP
This is the official solicitation for the Repair Fitness Center Roof, Building 1601 requirement at Tyndall Air Force Base, FL. This will be a single award, firm-fixed price contract. This requirement is being solicited as a 100% Historically Underutilized Business Zone (HUBZone) Small Business set aside. 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). The performed tasks shall be based on the project description, other data furnished in SOW, and information covered during a pre-construction/criteria review meeting to be held prior to Contractor mobilization. The Contractor shall adhere to the following guidance during construction phase(s) of this project: Unified Facilities Criteria (UFC) 3-250-01, UFC 3-250-03, UFC 3-600-01, United States Army Corps of Engineers, Uniform Building Code (UBC), those sections of the Southern Standard Building Codes not incorporated in the UBC/International Building Code (IBC) for our respective area, Air Force Standards, Department of Defense (DOD) Directives, Florida State Statutes, Florida Department of Transportation (FDOT), the Tyndall AFB Facility Excellence Plan (Base Regulations), National Electric Code (NEC), Occupational Safety and Health Administration (OSHA) Requirements, Department of Environmental Protection (DEP) Regulations, Environmental Protection Agency (EPA) Regulations, and any related Americans with Disabilities Act (ADA) Compliance Requirements. If there is a conflict between these codes, regulations and specifications, the most stringent requirements shall apply at all times. Documents listed by and/or provided by the Government are for reference only and do not relieve the Contractor from adherence with applicable codes not specifically addressed. The contractor shall also perform the required services in accordance with the SOW, applicable Construction Wag
CGC HEALY Forepeak Tank Ballast Valve
SFLC PROCUREMENT BRANCH 2(00085)
The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price contract for a replacement ballast tank motor-operated valve, as detailed in the attached Statement of Work. This requirement is a total small business set-aside under NAICS code 332911, with a corresponding small business size standard of 1,250 employees. The applicable Product Service Code is 4810. The contractor will be required to provide a replacement 4-inch, 3-way, 2-port, 3-position Motor Operated Ball Valve, identified as known part number DPN-L1L-A156117 or an authorized equal. This valve supports critical ballast tank operations aboard the USCGC Healy (WAGB 20). Delivery is required within 17 weeks after receipt of order on an F.O.B. Destination basis to Seattle, Washington. The Government intends to award a contract to the responsible offeror whose technically acceptable quotation represents the lowest price. To establish technical acceptability, the offered product must meet all specifications in the attached Statement of Work. Past performance will also be evaluated on an acceptable or unacceptable basis. To be eligible for award, the offeror must receive a past performance rating of acceptable or neutral, with neutral indicating no relevant performance history, based on government records. The Statement of Work and the applicable FAR provisions and clauses are attached to this notice. All questions and final quotations must be submitted electronically via email to the points of contact listed in this notice by the closing date and time.
Notice of Intent to Sole Source Steris Life Science Equipment Maintenance and Repair
USUHS
Uniformed Services University of the Health Sciences (USU) intends to award a sole-source, firm-fixed-price commercial contract with a base year and four option years for the maintenance and repair of Steris life science equipment at USU. Refer to the attached Notice of Intent to Sole Source for aditional information.
Clinical Reference Laboratory Testing Services
DHA ENTERPRISE MED SUPPORT EMS-CD
The CRLTS Request for Proposals (RFP) HT001526RE001 Amendment 0001 is hereby released to issue Government responses to questions submitted by industry in response to the solicitation originally posted on SAM.gov on 11 May 2026. The following documents have been updated as part of this amendment: Addendum to FAR 52.212-1 – 20260520 AMD 0001 Addendum to FAR 52.212-2 – 20260520 AMD 0001 Exhibit B - CRLTS - HT001526RE001 0001 - QA Matrix Government Responses 21 May 26 All other terms and conditions of the solicitation remain unchanged. Offerors are advised to review the updated documents and the provided responses carefully when preparing their submissions.
USCG Base Charleston Rice Mill Building Inspection
BASE CHARLESTON
This contract has been awarded as fixed-priced and competitive to the lowest bid that met the Statement of Work and Coast Guard Regulations.
Interferometric Displacement Measuring System
ARGONNE NATL LAB - DOE CONTRACTOR
*THIS RFQ WILL BE EVALUATED BASED ON LOWEST PRICE, TECHNICALLY ACCEPTABLE METHODOLOGY* Looking to source an Interferometric Displacement Measuring System with the following specifications: selectable measuring rate (max. 6.0 kHz) measuring range 2.1 mm start of measuring range 19 mm linearity +/- 10 nm Please review all applicable documentation and provide a proposal response no later than 5:00 PM CST May 22, 2026. Please see attached solicitation package and ensure ALL 3 points are followed: 1. Please remember to sign page 1. 2. On page 2, please also remember to complete ALL points - including anticipated ship date AND country of origin. 3. Lastly please remember to fill out your BEST AND FINAL pricing on the individual line item boxes on page 2 with firm fixed-pricing in US Dollars. Please be sure ALL 3 components are completed. NO SOLICITATION WILL BE CONSIDERED WITHOUT THESE COMPLETED. If any components are missing, your solicitation will be discarded. Any questions can be directed to the Contracting Officer. Thank you in advance for your participation.
Contracts Disputes Act Claims Analysis Services Sources Sought Notice
DIVISION OF ACQUISITIONS POLICY HQ
Sources Sought Notice for Contracts Disputes Act Claims Analysis Services This SSN seeks capability information from all interested business concerns to assess their capabilities in fulfilling the requirements set forth in the attached Sources Sought Notice. Responses must be submitted via email to cynthia.cason@ihs.gov and include "Contracts Disputes Act Claims Analysis Services - Your Company Name" in the subject of the email.
R--Cancelled: RFI for Records Digitization Services
HEADQUARTERS PROCUREMENT SERVICES
This RFI for On-Site Records Digitization Services is hereby cancelled. Responses are no longer required; therefore, please do not submit responses. Thank you for your interest in doing business with the Department of Energy
Synopsis - CL25057001
DLA LAND AND MARITIME
SUBJECT: Pre-solicitation Notice – Hardware and Fabricated Metal Components (Project CL25057001) SOLICITATION NUMBER: SPE7LX-26-R-0020 RESPONSE DATE: June 8, 2026 NAICS CODE: 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) SET-ASIDE: 100% Small Business Set-Aside 1. GENERAL DESCRIPTION: The Defense Logistics Agency (DLA) Weapons Support (Columbus) intends to issue a solicitation for a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) Long-Term Contract (LTC). The anticipated contract will include a three (3) year base period and two (2) one-year option periods. This requirement encompasses eight (8) National Stock Numbers (NSNs) for various hardware and metal components: CLIN 0001: NSN 5330-00-171-5072 - RETAINER,PACKING CLIN 0002: NSN 5340-00-202-1511 - HINGE, BUTT CLIN 0003: NSN 3040-00-768-6278 - CHAIN ASSEMBLY,WING CLIN 0004: NSN 5305-00-836-8346 - SCREW,CAP,HEXAGON H CLIN 0005: NSN 5355-00-898-6791 - KNOB ASSEMBLY CLIN 0006: NSN 5330-01-068-4070 - GASKET CLIN 0007: NSN 5340-01-428-5992 - BRACKET,MOUNTING CLIN 0008: NSN 5340-01-446-8588 - BRACKET,MOUNTING 2. SET-ASIDE AND REGULATORY AUTHORITY: This acquisition will be issued as a 100% Small Business Set-Aside. Please note that this is a multiple-item acquisition. Pursuant to FAR 19.505(c)(5)(i), an individual waiver of the Nonmanufacturer Rule (NMR) is not required for this procurement. 3. TECHNICAL DATA AND REQUIREMENTS: All technical requirements, specifications, Approved Sources, Export Control (ITAR), Surge and Sustainment (including non-covered surge requirements), and quality clauses (such as CFAT or QPL) will be explicitly detailed in the official solicitation. Technical data packages (TDPs) will not be provided with this pre-solicitation notice. 4. SOLICITATION RELEASE: The official solicitation (SPE7LX-26-R-0020) is expected to be issued on or about June 19, 2026. Once issued, the solicitation will be available on the DLA Internet Bid Board System (DIBBS) at https://dibbs.bsm.d
Service Bruker Nano-Fourier Transform InfraRed Spectroscopy System
W6QK ACC-APG NATICK
The U.S. Army Contracting Command – Aberdeen Proving Ground (ACC-APG), Natick Division, in support of the U.S. Army Combat Capabilities Development Command – Soldier Center (DEVCOM-SC), Soldier Protection Directorate (SPD), intends to award a Firm-Fixed Price (FFP) contract on a sole source basis to Bruker Nano, Inc. located at 5255 E. Williams Cir # 2080, Tucson, AZ 85711, under the authority as prescribed in FAR 13.106(b)(1). The requirement is for the purchase of a repair and upgrade service for a Bruker nano-Fourier InfraRed Spectroscopy System in Bldg. 16 at Natick Soldier System Center (NSSC) located in Natick, MA 01760. This required service is to support the research and development of nano-Fourier transform infrared (nano-FTIR) microscopy and, separately, quantum entangled photons for quantum sensing and other quantum science and technology purposes. The ‘nano-microscopy’ to be accomplished by this system is carried out by the unique broadband longwave infrared laser source (the Carmina laser) from APE, Inc., coupled to Bruker-manufactured and serviced AFM (atomic force microscope) and s-SNOM (scattering Scanning Near-field Optical Microscope). The specific repair and upgrade service consists of: restoring nanoscopic infrared (IR) sensing functionality via Carmina laser re-alignment and re-alignment of the re-aligned laser to the Bruker AFM and s-SNOM microscope, along with adding photon entanglement from the Carmina laser for alternative functionality, such as quantum sensing. Requirements : The Contractor shall provide this repair and upgrade service for the Bruker Nano IR Spectroscopy System. The service agreement shall cover one service visit and all parts, travel and labor. The North American Industry Classification System (NAICS) for this requirement is 541715 and the size standard is 1,000 employees. THIS IS NOT A REQUEST FOR PROPOSALS. No solicitation document is available. Interested parties may identify their interest and capability by sending res
Smokey Bear Wildfire Prevention Outreach Services
INCIDENT PROCUREMENT AVIATION BRANCH
The USDA Forest Service intends to establish a sole source Firm-Fixed-Price Blanket Purchase Agreement (BPA) with: Friends of Smokey Bear Balloon 9010 Cordova Ave NE Albuquerque, NM 87112 UEI: CDSLKKTGRFC1 This acquisition is being conducted on behalf of USDA Forest Service Fire & Aviation Management in support of nationwide wildfire prevention education and public outreach activities. This acquisition is conducted pursuant to: FAR Part 12, Acquisition of Commercial Products and Commercial Services; FAR Part 13, Simplified Acquisition Procedures; FAR 13.106-1(b)(1), Soliciting from a Single Source; and FAR 13.303, Blanket Purchase Agreements. The Government requires official Smokey Bear wildfire prevention outreach services utilizing authorized Smokey Bear inflatable imagery for public education events, fairs, festivals, and prevention campaigns. Required services include: static and aerial Smokey Bear inflatable displays; wildfire prevention educational outreach; public engagement activities; transportation and logistics support; operation of inflatable imagery up to 3,000 feet AGL; maintenance; insurance; fuel; and operational crew support services. The Government has determined that Friends of Smokey Bear Balloon is the only responsible source reasonably available capable of satisfying the agency’s requirements because: the Smokey Bear image and likeness are federally protected and subject to authorized-use restrictions; the contractor possesses authorized rights to utilize Smokey Bear imagery; the contractor owns and operates specialized Smokey Bear inflatable assets; and no other identified source possesses both authorized Smokey Bear usage rights and aerial operational capability necessary to support official Forest Service wildfire prevention outreach. Interested sources may submit a capability statement demonstrating their ability to provide: authorized Smokey Bear imagery usage rights; aerial and static Smokey Bear inflatable display capability; and nationw
J065--DC Ceiling Lift Replacement RFQ
245-NETWORK CONTRACT OFFICE 5 (36C245)
The purpose of amendment 1 is to post site visit attendee list, answer pre site visit questions, and extend RFQ close date. Question & Answers- Pre site visit questions Can you provide a list of rooms where existing tracks are in acceptable condition and eligible for retrofit? Vendor to provide a solution for up to 282 ceiling motors retrofit is determined based on the equipment/implementation/solution vendor provides as long as vendor can support motor and rail service at least one year /equipment/rails under warranty at least 3 years upon installation completion. Â Refer to rail picture and lift xls attachment in RFQ. For adaptable rooms, can you provide the charging method for each room to ensure compatibility with continuous charging requirements? Current charging system for each is continuous charging for the three manufacturers. Vendor must provide a ceiling lift/rail motor solution that is capable to be charged upon installation completion. For rooms where tracks are not adaptable, should vendors assume full replacement with an 18' x 18' XY system? If so, can you confirm that this configuration fits all applicable rooms? For HTM we only aim for functionality and would prefer standardization of rails. Patient rooms are various sizes. Adaptability is to be addressed in vendor solution. Scaled drawings to follow. Refer to rail picture attachment in RFQ. Scaled room drawings to follow. For the seven rooms requiring new track systems, can you provide detailed reflected ceiling plans to confirm layout and installation requirements? Here are the 3 areas: 2A-104: 8 x9 6 XY 2B-130: 10' x 10' XY 2J-153: 18'x18' XY 2K-108: 8 2 X 13 6 XY 2K-213A: 12'x10' XY 2K-213B: 8'x10' XY GI Bay Area (x2) TBD Shared space Floor/Area 3A TBD Are slings or harnesses required as part of the proposal? If so, please specify type and quantity per room (e.g., reusable seated sling). Refer to SOW solicitation: xlix & lx Slings and Accessories: Compatibility with various reusable and disposabl
Thinkmate & Supermicro Servers
NUWC DIV NEWPORT
Amendment 01: The purpose of this amendment is to extend the closing date of the Request for Quotes to 29 May 2026. Please note: quotes must have a validity period of 30 days. Quotes with less than a 30 day validity period may not be considered for award. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Under this solicitation, the Government will consider making a split award of Lot 1 and Lot 2 to different offerors, on a Lowest Priced, Technically Acceptable (LTPA) basis. Offerors may submit a proposal for either or both lots. Lot 1 is intended as a Brand Name only requirement for Supermicro products to authorized distributors and Lot 2 is intended as a Brand Name only requirement for Thinkmate products. The Brand Name Determinations for this purchase are authorized under Title 10, United States Code, Section 4023, which allows for the purchase of ordnance, signal, chemical activity, transportation, energy, medical, space-flight, telecommunications, and aeronautical supplies, including parts and accessories, and designs thereof, which are considered necessary for experimental or test purchases in the development of the best supplies that are needed for the national defense. Procurement of these systems falls within the telecommunications Systems for data transmission categories and can be used for testing and experimentation. Offerors must be the Original Equipment Manufacturer (OEM) or provide proof that they are authorized by the OEM to distribute or sell their products in order to be considered acceptable and awardable.
Fort Peck Test Flow Cultural Resource Monitoring Survey
W071 ENDIST OMAHA
Please see the attached solicitation for all information.
Construct 145th Security Forces Building
W7NS USPFO ACTIVITY NCANG 145
Schedule: Site visit on 2 June @ 9:00AM EST Passes for site visit due 28 May by 10:00AM EST Questions due 12 June by 10:00AM EST Passes for bid opening due 2 July by 10:00AM EST In accordance with FAR 36.101-4 the following information is provided: The National Guard has no agency-specific policies or procedures applicable to definitization of equitable adjustments for change orders under construction contracts other than those described at FAR part. Data for the prior 3 fiscal years regarding the time required to definitize equitable adjustments for change orders under construction contracts for the National Guard is currently not available, but will be compiled and provided in future announcements. SOLICITATION NOTES: 1. All information relating to this IFB, including pertinent changes/amendments and information will be posted at SAM.gov. 2. Facsimile transmission of bid is not authorized. Electronic submission of bids will NOT be accepted. 3. For security reasons, all potential offerors, plan rooms and printing companies are required to be registered in the GSA System for Award Management (SAM) database. Firms can register via the SAM site at sam.gov/entity-registration. Interested bidders are required to submit their representations and certifications at the same site. 4. A complete bid package must contain the following: a. Offer, Standard Form (SF) 1442 front and back signed b. Section 00 10 00 Bid Schedule - all items must be priced c. A Bid Bond is required along with the bid on the due date. In accordance with DoD Deviation 2020-O0016, electronic signatures and electronic, mechanically-applied, or printed dates may be used and shall be considered original signatures and dates. The bid bond must be on a SF24 form. Rejection of a bid bond shall be in accordance with FAR 28.101-4, Noncompliance with bid guarantee requirements. d. Section 00 45 00, Representations and Certifications, completed and return only additional certifications found in this section. In
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