Latest US Sip Management Contracts & Bids

The Naval Supply Systems Command Headquarters (NAVSUP HQ) requires a reliable emergency backup generator for the Naval Ammunitions Logistic Center (NALC). The generator must meet specific capacity, performance, fuel, digital display, noise, emissions, and training requirements. The contractor must deliver and commission the generator system within 90 days of contract award. The contractor must also provide training to designated government personnel on the operation and maintenance of the generator system. All contractor personnel must undergo background checks and obtain the necessary security clearances. The government is exempt from state and local taxes. The AbilityOne program may be utilized for contract closeout functions. Only the contracting officer can authorize changes to the contract. The address and contact information for the contracting officer are provided.

The bid is for construction contract for Lake Marblehead dam repairs. Bidders must submit a list of proposed subcontractors, suppliers, evidence of authority to do business in the state, contractor's license number, bidder qualification statement, and any other pertinent documents. The bid includes lump sum and unit price bids for various construction tasks. The bid acceptance period is 60 days after the bid opening. Bidders must examine and study the bidding documents, visit the site, and be familiar with all laws and regulations. Bidders must also study reports of subsurface conditions and hazardous environmental conditions. Bidders acknowledge that estimated quantities are not guaranteed and final payment is based on actual quantities. The work must be substantially complete within a certain number of calendar days and completed within another number of calendar days.

This project involves preparing an indirect cost rate proposal for SIPI's grants and agreements. The project will review SIPI's organization and processes, determine applicable regulations, review costs, calculate direct and indirect costs, prepare a proposal, submit it to the cognizant agency, and follow up. The contractor will work both on and off campus, gathering data and information from faculty, staff, and programs. Deliverables include reports describing the work performed, decision-making, and issues, a cost policy statement, and a final status report. A background investigation is required for the contractor. The project is contingent upon SIPI's acceptance of the lead personnel, who must be a certified public accountant with at least 3-5 years of experience in preparing indirect cost rate proposals.

The 50th Security Forces Squadron at Schriever Space Force Base, CO, requires a warehouse management system (WMS) with an inventory management component. The system must be AFNET and RFID approved, compliant with the Air Force Evaluated Product List (EPL), and web-based. The contract includes the delivery of hardware (barcode tags, scanners, printers, ink), system installation, and one-day onsite training for end-users, system administrators, and professional reporting. A one-year warranty with online training and printed/electronic manuals is also required. Customer service is provided during normal duty hours, Monday through Friday, excluding federal holidays. The delivery address is 502 Omalley Avenue Suite 20, Schriever Space Force Base, CO **** procedures for commercial trucks are outlined in the notice.