Latest US Esd Mat Contracts & Bids

This solicitation is for the procurement of new material, specifically the ewr rcvr chassis. Vendors must complete, sign, and return a copy of the RFP by including it as an attachment to an email directed to the contract specialist. Government source inspection and acceptance of material is required prior to final shipment. If the point of inspection and acceptance is different than the vendor's prime cage address, specific locations must be provided. Incremental delivery schedules, if applicable, must be included. The threshold for requiring certified cost or pricing data is $2M. If the pricing proposal exceeds this amount, the required certified cost or pricing data must be included with the initial proposal. A proposal adequacy checklist is required to be completed and submitted with the proposal. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item. Proof of being an authorized distributor must be provided on company letterhead signed by a responsible company official and sent with the offer to the procurement contracting officer. All documents and drawings provided by the US Navy must include a distribution statement. Ordering information for document references is available from the DODSSP website. Technical manuals and other documents may be ordered from various addresses.

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.

The Department of Energy (DOE) intends to award a sole-source contract to Strategic News International (SNI) for analysis and reporting on global energy events, focusing on Iraq's oil market. Interested parties may submit a capability statement within 15 days of the posting date, outlining their qualifications and past performance for similar products, to be considered for future competitive opportunities. The contract will cover a base period of 12 months, beginning 11/10/2025, and includes 4 12-month option periods.