Latest US Telephone Security Contracts & Bids

This is a Performance Work Statement (PWS) for a Front Desk Clerk position at the 50 FSS Military Family Readiness Center. The position requires providing customer service, scheduling, training, and administrative support. The Front Desk Clerk must meet security requirements for access to Schriever SFB and base computer systems. The clerk will be trained on various programs and software, including AFIRST. The PWS outlines specific duties, performance expectations, duty hours (****, Monday-Friday), and required professionalism. The PWS also details the dress code and procedures for handling absences, unplanned absences, and adverse weather conditions. The notice also mentions that the contractor will be required to provide a front desk clerk that meets the security requirements for access to Schriever SFB and the base computer systems. The notice also mentions that the contractor will provide a front desk clerk with a working knowledge of Microsoft Office and will be able to become proficient within 2 months on learning MFCR resource software, AFIRST system, and will become proficient within 6 months of all MFCR programs. The notice also mentions that the front desk clerk will be provided with a computer to accomplish this task. The notice also mentions that the front desk clerk will be provided online training cyber awareness to gain access to government computers. The notice also mentions that the front desk clerk will be provided online training to the MFCR resource software, AFIRST. The notice also mentions that the front desk clerk will be trained on all MFCR programs to include transition assistance program TAP and employment, survivors benefit plan SBP, casualty assistance, relocation, exceptional family member program EFMP, readiness and deployment, federal voting assistance, personal financial readiness PFR, Air Force aid, personal work life PWL, and all subcategories for each said programs. The notice also mentions that the front desk clerk will be required to input and track statistical data using the AFIRST data tracking system daily. The notice also mentions that the front desk clerk will be required to review MFCR web page and office calendar during the first week of each month for information accuracy. The notice also mentions that the front desk clerk will be required to update the MFCR monthly calendar and fix any inaccuracies. The notice also mentions that the front desk clerk will be required to organize, maintain and order office supplies. The notice also mentions that the front desk clerk will be required to maintain the printer and printer toner inventory for all printers. The notice also mentions that the front desk clerk will be required to alert the government purchasing credit GPC cardholders when supplies are low and should be ordered. The notice also mentions that the contractor shall input all TAP data and resources in the AFIRST system to include but not limited to scheduling clients for, initial counseling, preseparation, and transition assistance program seminar. The notice also mentions that the front desk clerk shall perform all PWS requirements during SSFB core operating hours, which are **** to ****, Monday through Friday with a 1hour lunch, with office hours from **** to 1630. The notice also mentions that the front desk clerk must be readily available to answer phone calls and provide service to walkin customers from **** to ****. The notice also mentions that the front desk clerk shall work a maximum of 40 hours per week. The notice also mentions that the front desk clerk shall provide advance notice for any planned absences with 2weeks. The notice also mentions that the front desk clerk will notify COR by phone of any unplanned absences by **** of the day of the unplanned absence. The notice also mentions that in the event of an extended, unplanned absence i. e. illness or other emergent situation, the contractor will work with the COR contracting officer to identify remedies to ensur

Submit quotes by email to ***@***. *. * by the specified time. A complete quotation package must include a signed SF ****, reference the solicitation number, company name, address, DUNS number, point of contact, completed pricing schedule, past performance information (at least three references), and acknowledgement of any amendments. Submit all questions by email to ***@***. *. * no later than three days prior to the response deadline. Vendors must be registered in the System for Award Management (SAM) by the solicitation response date. The government may evaluate solely on the information provided in the quotation. Quotations that include additional terms may be excluded. Quotations must include a price for all items. The contractor shall submit invoices and supporting documentation to the contracting officer (COR) via www. ***. *. * COR must obtain approval for payment for all invoices. A proper invoice must include specific information. The contract incorporates clauses by reference, with the same force and effect as if they were given in full text. The full text of the clauses may be accessed electronically at the provided addresses.

The City of San Diego's Department of Information Technology is seeking offers for public safety communication consulting services. Proposals must be submitted electronically or as hard copies with wet signatures by 07/24/2025 2:00 PM PDT. Vendors must provide four original wet signature hard copies when requested. Each uploaded file cannot exceed 150MB. Proposers must provide one document in the response file section of Planetbids. Additional instructions regarding file requirements and required documents are available in the notice. There is a pre-bid meeting and online Q&A. The deadline for the online Q&A is 07/02/2025 2:00 PM PDT.

The 341st contracting squadron awarded a sole source contract to Skidcar System Inc. for the conversion of a **** Ford F350 to a **** Ford F150 skidcar system at Malmstrom Air Force Base. The vendor must provide a conversion kit with specific components, installation support, and a one-year warranty. Delivery must be made to Building 450, **** Flightline Drive, Malmstrom AFB, MT **** within 90 days of contract award, with 5 business days advance notice. The conversion is essential for maintaining nuclear missile systems.

The document is a solicitation for proposals for transportation services, specifically mail service, between Troy, PA and Granville Summit, PA. It outlines the required format for proposals, including compensation rates, offeror information, contract compliance, certifications (non-segregated facilities, parent company, etc. ), cost worksheets, and various other requirements. The document also includes sections on insurance, background checks, and financial statements. There are specific requirements for the type of business organization, size, and minority/woman-owned status. There are also requirements for the equipment to be used, and the manner of its acquisition.