Latest US Payments Contracts & Bids

The solicitation is for aircraft engine and engine parts manufacturing supplies and services. Bidders must complete blocks 11, 13, 15, 21, 22, and 27. Offers will be received until 25 Jul 2025 3:00 PM. Delivery is required by 31 Jan 2026. The government requires delivery to be made according to the schedule in the document. Offers that propose delivery that will not clearly fall within the applicable delivery period will be considered nonresponsive and rejected. The government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required. The government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. The offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received. Additional documents are required (AFMC 158 forms). Qualification requirements apply. The contractor shall comply with the standards listed below. The government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply. Annotate your proposed delivery, if any, under the government's delivery set forth under each item in the schedule. The contractor shall comply with the higher-level quality standards listed below. The government contract quality assurance inspection and acceptance will be at final. The contractor shall submit invoices to the address shown in block 14. 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 within delivered items, items with warranty requirements, DOD serially managed reparables and DOD serially managed nonreparables as specified in attachment number or see schedule as applicable; any item of special tooling or special test equipment as defined in FAR **** that have been designated for preservation and storage for a major defense acquisition program as specified in attachment number or see schedule as applicable; any item not included in paragraphs c1i, ii, iii, or iv of this clause for which the contractor creates and marks a unique item identifier for traceability. The contractor shall submit the information required by paragraphs d and e of this clause as follows: end items shall be reported using the receiving report capability in Wide Area Workflow (WAWF) in accordance with the clause at **** WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at www. ***. *. * items shall be reported by one of the following methods: use of the embedded items capability in WAWF; direct data submission to the IUID registry following the procedures and formats at www. ***. *. *; or via WAWF as a deliverable attachment for exhibit line item number, unique item identifier report for embedded items, contract data requirements list, DD Form 1423. The contractor shall submit payment requests and receiving reports in electronic form using Wide Area Workflow (WAWF). The contractor shall pre

This is a pre-solicitation notice for recovery audit services. The Department of Veterans Affairs (VA) is seeking up to three highly skilled contractors to conduct recovery audit activities for healthcare claim payments. The contract is a no-cost contract, paid out of recovered funds only. The full solicitation will be posted on the SAM website on or about August 1, 2025. Interested parties must register in SAM prior to award. All questions must be submitted in writing to the specified contract specialists.

Offerors must complete blocks 12, 17, 23, 24, and 30. The government anticipates issuing a firm fixed-priced supply purchase order. The solicitation is for the procurement of brand name OEM Hamilton Jet Inc bearing housing kit parts. The deadline for submitting questions is two days prior to the closing date. Evaluation criteria: technical (including delivery date), price, and past performance. Single award for all items. Quotes with less than the entire effort specified may be unacceptable. An authorized distributor letter or documentation from the OEM is required. All quoters must note all exceptions from the solicitation's terms, conditions, or specifications. Method of payment: government purchase card. Delivery on or before 01 Sep 2025. Address and POC for delivery are provided for each item.

This notice describes a procurement for hardware, with specific requirements for technical documents, revisions, and compliance with standards. It includes information on inspection, packaging, and quality assurance. There are requirements for vendor waivers, delivery dates, and technical specifications. The notice also details the process for obtaining additional documents and the handling of disputes. The notice mentions a material irpod is available at the bpmi site and vendor review is mandatory. There are also requirements for compliance with delivery dates and technical requirements of navsup wss critical repair part material contracts. Requests for delivery date extensions and waivers/deviations should be accompanied by an explanation of the cause for the delay, or the reason for the requested non-conformance with an offer of consideration. The notice also includes information on the exclusion of mercury and mercury-containing compounds. Finally, it details the requirements for packaging, including the use of mil dtl **** green poly bags, and the exclusion of fire retardant packaging material.