Latest US Stock Management Contracts & Bids

Quote expiration date minimum of 90 days is requested. If delivery order is requested, delivery vehicle information is required. If the company has a current BOADIQ, a notification must be sent to both the PCO and NAVSUP WSS repair manager. Additional information requested includes profit rate if feasible. Inventory transaction reporting requirements have changed for NAVSUP WSS contracts. Detailed information on commercial asset visibility (CAV) repairables portal (RP) reporting requirements can be found in the CAV statement of work (SOW). Hazardous material identification and material safety data sheets are required for all hazardous materials. The item repaired under this contract must meet operational and functional requirements as represented by the cage codes and reference numbers listed below. All repair work shall be performed in accordance with the contractor's repair/overhaul standard practices, manuals, and directives. Changes in design, material servicing, or part number, except for a code 1 change, are not allowed until the NAVICPMech contracting officer has given written approval. The government will not be responsible for any contract delay or disruption or any increased costs of performance of the contractor due to a misclassification of an engineering change proposal (ECP) by the contractor. The contractor must not deliver any item for acceptance by the government that incorporates a known departure from product definition information unless a request for variance (RFV) has been approved. All items must meet all requirements of this contract. Records of all inspection work by the contractor shall be kept complete and available to the government during the performance of the contract and for a period of 365 calendar days after final delivery of supplies. The contractor is responsible for the performance of all inspection requirements. The government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. Delivery schedule is 180 calendar days. Use of agency official indicia mail by contractors is not authorized. Quantities will not be divided into mailable lots for the express purpose of avoiding movement by other modes of transportation. Consignment instructions provided herein are subject to change. The contractor is required to contact the cognizant DCMA transportation office ten days prior to shipment to obtain the most current ship to and mark for information. For FMS shipments, the shipper shall bar code and apply the below listed identification with the appropriate bar coding format as specified in the milstd129p. CAV RP reporting is required under this purchase order contract. The contractor shall provide to the quality assurance representative (QAR) the inventory label which will be obtained by the QAR before signing for acceptance in WAWF DD250 receiving report. The QAR will validate the contract number, delivery order number, CLIN, shipping location, national stock numbers, serial number and quantities, as applicable. The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. The contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the contractor and without its fault or negligence. The government reserves the right to terminate this contract, or any part hereof, for its sole convenience. The contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. The contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges. The government may terminate this contract, or any part hereof, for cause in the event of any def

This RFI seeks information from potential vendors capable of providing a comprehensive medical claims processing system. Interested parties must submit responses addressing specific questions about their claims processing technology, functionality, compliance, and capabilities. Responses must be submitted by August 28, 2025, and include a cover letter with company information, SAM registration status, and contact information. The government reserves the right to hold one-on-one meetings and seek further clarification from vendors.

The Defense Logistics Agency Strategic Materials (DLA SM) intends to purchase five hand-held Bruker S1 Titan XRF instruments, along with associated supplies and accessories. The delivery address is **** John J. Kingman Road, Fort Belvoir, Virginia ****, Attn: Nancy Albertson. The notice details the specific items, part numbers, and quantities required.

The Illinois Department of Innovation and Technology (DoIT) is seeking proposals for a comprehensive SaaS surplus inventory management system. The system must integrate with existing state and federal platforms (e. g. , GSA, Illinois ePay, SAP). Proposals must be submitted electronically through BidBuy by August 28, 2025, 10:00 AM CST. The evaluation process considers technical requirements, commitment to diversity, and pricing. The contract will have a 10-year initial term. Additional information, including required documents, is available on BidBuy.

This is a performance work statement (PWS) for a non-personal services contract to provide program management support, general logistics management, medical logistics support, procurement support, surge support, and logistics analysis services to the US Army Medical Materiel Agency (USAMMA) Force Projection Directorate (FPD). The contract involves supporting various USAMMA programs, including Army Prepositioned Stocks (APS), Unit Deployment Packages (UDP), Medical Materiel Readiness Program (MMRP), Foreign Military Sales (FMS), and Medical Chemical Defense Materiel (MCDM). The PWS outlines specific tasks, deliverables, timelines, and required personnel qualifications. Additional documents, such as a Quality Control Plan, Program Management Plan, Contingency Operations Plan, and Nondisclosure Agreements, are required within specific timeframes after contract award. The PWS also details security requirements, including background checks and access to classified information, as well as safety regulations and training requirements. The contract will involve work at various locations, both within and outside the continental US. The PWS includes detailed information on reporting requirements, including daily and monthly progress reports, program review meetings, and a Service Contract Report (SCR) to be submitted via the System for Award Management (SAM) portal.