Latest US Chain Guide Contracts & Bids

This procurement involves **** gas turbines and jet engines, aircraft, prime moving and components. Offers must provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable. Distributors of approved sources must submit a copy of their authorized distributor letter to the buyer point of contact via email at the time of proposal submittal. The FMS portion of the procurement has specific requirements regarding item unique identification and valuation. The affected parts are wholly owned by FMS customer countries and will never be owned by the US government or entered into the DOD supply chain. Offers from sources not government approved will be deemed technically unacceptable.

The solicitation is for the procurement of custom surgical packs for the South Texas Veterans Health Care System. The contract is for one year with an indefinite quantity (IDIQ). The contract administration will be handled by the contracting officer. Payment will be made monthly, in arrears, following satisfactory performance and upon receipt of a properly prepared invoice. Invoices must be itemized and include the time period, description of services, unit cost, and extended amount due. The offeror must provide pricing for all line items, a description of how the items meet the government's needs, a letter of authorization if not the original manufacturer, a subcontracting plan, and a completed FAR **** form. The aggregate size of all submitted documents must not exceed 25 megabytes. Late quotes or documentation may be accepted if advantageous to the government. Only email submissions will be considered.