Latest US List Verification Contracts & Bids

The procurement requires performance and payment bonds. Bidders must register on the interested vendors list (IVL) at www. ***. *. * and retrieve an IVL from the same location. Drawings and specifications are available electronically on the web page at www. ***. *. *. The estimated value of the project is between $25,000,**** and $100,000,****. The contractor must begin performance within 10 calendar days and complete the work within 404 calendar days after receiving the notice to proceed. The government will provide electronically drawings and specifications with the posting of the solicitation.

The document outlines the qualification requirements for repairing a specific array brazing assembly (part number ****, NSSN ****). Potential suppliers must demonstrate their facilities, testing, and inspection capabilities, data verification, repair process verification, and compliance with unique identification requirements. A pre-contract award qualification article is required, along with a qualification test plan and report. The government retains the right to inspect testing processes. There are also source qualification waiver criteria. Estimated costs for testing and evaluation are $20,000, and estimated qualification time is 270 days. Successful completion of qualification testing does not guarantee contract award.

The Columbia Healthcare System Biomedical Engineering Department seeks repair parts and service for the Hanel Rotomat storage carousel system. Work must be performed within three business days of equipment delivery. A contracting officer representative (COR) will be assigned. The contractor must install a new controller unit and verify performance. All work must be performed by competent, experienced personnel with OEM training certifications. Required certifications must be submitted 30 calendar days prior to work commencement. Invoices must be submitted through Tungsten Network. The government reserves the right to terminate the contract for its sole convenience. All deliverables are the property of the US government. The contractor must comply with federal and agency records management policies.

Responses for solicitation **** must be received by 3:00 PM Central Time on June 25, 2025. Responses must be sent to ***@***. *. * must be in PDF or Excel format (pricing schedules in Excel), signed by the respondent, and not exceed 20MB. Larger files should be sent via managed file transfer services. Respondents must include the solicitation number and company name in the subject line. Responses sent to any other email address will be considered nonresponsive. For hand delivery or courier service, contact the purchaser for assistance. The solicitation is for the installation and upgrade of the ARS500 system on N350PW for TXDOT's aviation division. The purchase is made under Texas Government Code **** and 34 TAC **** must be made between 8 AM and 4 PM Monday through Friday, excluding state/federal holidays (unless prior approval is obtained). TXDOT uses the National Institute of Governmental Purchasing (NIGP) code to standardize purchases. New suppliers should apply to be on the Centralized Master Bidders List (CMBL). TXDOT offers an early payment program for prioritized invoice processing and payments. Additional information is available at the provided website. The response must include a signed invitation for bid, Texas family code schedule, and a signed certificate of insurance form **** as separate documents. The vendor must provide current company name and federal EIN. If invoice will be submitted by, and/or payment made to, an EIN or company name different from the vendor on the contract, vendor must complete the authorization form. Source and specification preferences are mentioned. Tariffs related to imported goods must be promptly notified to TXDOT. A calendar of events is included. The contract may contain a total cost not to exceed statement. Consistent and continued tie response pricing may lead to rejection of the responses by TXDOT and investigation for antitrust violations. Persons with special needs or disabilities requiring auxiliary aids or services should contact the purchaser at least three business days prior to the meeting. Only authorized TXDOT purchasers have the authority to issue contracts. Contracts are subject to termination or cancellation if state funds are not available. Invoices must be submitted by the 15th of the month following delivery or service, with an electronic copy sent to the email address on the purchase order. The invoice must include vendor name, remit-to address, email address, EIN, PO number, telephone number, and the name of the person to answer questions regarding the invoice.

This is a firm fixed price, indefinite delivery, indefinite quantity (IDIQ) contract for the overhaul/upgrade of a blade, rotary wing, a critical safety item (CSI). The contract has a minimum estimated quantity of 15 and a maximum of 54 units, including 9 reserved for foreign military sales (FMS). Offers are due June 16, 2025, at 5:00 PM local time. Electronic proposal submission is required. The contractor must submit a maintenance and overhaul plan within 30 days of contract award. Additional cost or pricing data is required due to the sole-source acquisition. The government will not require the contractor's signature prior to issuing an order. The contract is divided into three ordering periods. The proposal acceptance period is 120 days from the deadline for receipt of proposals. No government-furnished material (GFM) will be provided, other than reparable assets and reusable containers. The contractor is required to comply with specific regulations and standards, including AMCOM Regulation ****, QESTD1, and QESTD2. Delivery locations for FMS customers are unknown at this time. The government will price any ordered quantities at the unit price established for the ordering period in which they are ordered. The minimum quantity of 15 will be obligated on the first delivery order. The contractor must conduct a Product Verification Audit (PVA) within 90 days of receiving reparables, preparing 3 assets for the audit. The contractor must notify the government quality office for scheduling of the PVA. Payment will be made using the Wide Area Work Flow (WAWF) site. The contractor must enter code W58H0Z when submitting the PVA invoice. The contractor must comply with Total Asset Visibility (TAVC) reporting requirements. The contract includes specific requirements for shipping containers, shipment tracking, and handling of government-furnished property (GFP). The contractor must comply with the most recent revision of US Army Technical Manual TM ****, painting and marking of army aircraft, if painting is required. The contractor must submit required data electronically to the addresses indicated on the DD forms 1423. The contractor shall conduct the PVA in accordance with the detailed instructions in the solicitation and resultant contract. The contractor shall perform an annual inventory of all GFP, including items for overhaul and any contractor-acquired property such as containers during the period of performance of this contract. The contractor shall prepare a physical inventory report in accordance with **** CDRL A001. The contractor shall comply with the Total Asset Visibility (TAVC) reporting instructions. The contractor shall always segregate US quantities and FMS quantities and must keep segregated at all times in transit and in storage and shall flow down this requirement to all subcontractors. The contractor shall apply item unique identification (IUID) in accordance with Military Standard MILSTD 130N, AR ****, and DA PAM ****. The contractor shall utilize the packaging requirements contained in attachment ****, MO packaging requirements. The contractor shall provide overhaul plan documentation to include all legacy existing technical information, procedures, and processes. The applicable documents referenced in this statement of work are listed on the contract document summary list (DSL). The calibration of test, measurement and diagnostic equipment shall be in accordance with American national standards institute (ANSI) and ISO standards. The contractor shall deliver all items under a contract line, subline, or exhibit line item. The contractor shall provide a unique item identifier for the following: delivered items for which the government's unit acquisition cost is $5,000 or more, except for the following line items; items for which the government's unit acquisition cost is less than $5,000 that are identified in the schedule or the following table; subassemblies, components, and parts embedded with