Latest US Esd Equipment Contracts & Bids

Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is 20 Aug 2025, 12:00 PM local time. The solicitation incorporates FAR clauses. Delivery is FOB destination. Offers must include technical description, warranty terms, price, and discount terms. Offers must be submitted to the office specified in the solicitation. The government intends to evaluate offers and award a contract without discussions with offerors. The government may reject any or all offers if such action is in the public interest. The government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. The government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers. Product samples shall be submitted at or prior to the time specified for receipt of offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions. Late submissions, modifications, revisions, and withdrawals of offers will not be considered unless certain conditions are met. The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The basis of award will be price and other factors. The solicitation incorporates FAR clauses. The contractor shall comply with the following FAR clauses. The contractor shall comply with the FAR clauses. The contractor shall comply with the FAR clauses. The contractor shall comply with the FAR clauses. The comptroller general of the United States, or an authorized representative of the comptroller general, shall have access to and right to examine any of the contractor's directly pertinent records involving transactions related to this contract. The contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR subpart 4. 7, contractor records retention, of the other clauses of this contract. The contractor is not required to flow down any FAR clause, other than those in this paragraph e1 in a subcontract for commercial products or commercial services. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. The wawf system provides the method to electronically process vendor payment requests and receiving reports. The contractor shall have a designated electronic business point of contact in the system for award management at https:www. sam. gov and be registered to use wawf at https:wawf. eb. mil following the step-by-step procedures for self-registration available at this web site. The contractor should follow the training instructions of the wawf web-based training course and use the practice training site before submitting payment requests through wawf. Document submissions may be via web entry, electronic data interchange, or file transfer protocol. The contractor shall use the following information when submitting payment requests and receiving reports in wawf for this contract or task or delivery order. The contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or FAR ****, allowable cost and payment, as applicable. The contractor shall ensure a receiving report meets the requirements of DFARS appendix f.

The tender is for the operation of Brookhaven National Laboratory. Suppliers must be registered in the System for Award Management (SAM) database. Quotations must include the origin of manufacture and shipment, unique entity identifier (UEI), published price list, and SAM registration. The deadline for submission is September 26, 2025. All costs, including freight, tariffs, and packing/handling fees, must be included in the price of the product. The basis of award is the lowest total price and meeting all technical requirements. The quotation must remain valid for 60 days.

Offers must be complete, include a cover sheet, teaming arrangement/joint venture documentation if applicable, and be organized into Volume I (price proposal) and Volume II (technical proposal). Offers must include specific information on the cover sheet, such as company name, address, telephone number, email address, point of contact, SAM registration expiration date, CAGE code, DUNS number, and registration confirmation for NAICS code **** I must include the completed SF **** form, pricing on the schedule, copies of representations and certifications, and all pages of solicitation amendments. Volume II must include a technical approach, transition plan, and quality assurance plan. All proposals must be submitted electronically as a PDF document to ***@***. *. * or may be hand-carried or delivered to the specified address. Proposals must be in Times New Roman font, 10-point size, with 1-inch margins, and not exceed 40 pages (excluding cover sheet, cover letter, and table of contents). The government reserves the right to award no contract at all depending on the quality of the quotes submitted and availability of funds. The government intends to evaluate quotes and award a single contract without requesting or accepting revised quotes. The offerors will be advised that their initial offer should contain the most favorable terms and reflect its best possible performance potential. The government does reserve the right to clarify aspects of the quotes and hold discussions. Email attachments are limited to no more than 25MB. All transmissions must clearly state the solicitation number and the name of the contracting officer on the first page. Offerors are responsible for allowing adequate time for transmission to be completed. The offeror bears the risk of nonreceipt of transmissions and should ensure that all pages of the proposal and any authorized modifications have been received by the designated office before the deadline. Pages of a transmission that arrive after the deadline will not be considered.

This is a combined synopsis solicitation for commercial items, a request for quotations (RFQ), for soldering supplies. The procurement is a total small business set-aside on a firm-fixed-price basis. All interested companies must provide quotations for the specified items, including brand name or equal. Only new equipment is acceptable, with manufacturer's warranty. Vendors must be original equipment manufacturers (OEMs), OEM authorized dealers, authorized distributors, or authorized resellers. Quotes must include company DUNS number and Cage code, and be sent via email. The government intends to award a purchase order to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The evaluation process will rank offers by price, and select the lowest price technically acceptable offer(s). All quotes must include a statement regarding the terms and conditions in the solicitation.

The US Army Contracting Command, Aberdeen Proving Ground, Natick Division intends to award a firm fixed price contract to Wamore, Inc. for **** parachutes, aerial pick-up, delivery, recovery systems, and cargo tie-down equipment. This is a sole-source contract, and no solicitation document is available. Interested parties must submit responses regarding this requirement via email to the specified addresses by **** EST on August 9, 2025. The US government will not pay for any information or administrative costs incurred in response to this notice.