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Offerors must complete blocks 12, 17, 23, 24, and 30. The acquisition is unrestricted and set aside for NSWC Dahlgren, small business, women-owned, small North American hubzone, small business, WOSB, and veteran-owned concerns. Delivery is free. The contract is a firm fixed price order. Delivery is FOB destination. The solicitation incorporates FAR ****, ****, ****, and **** **** (Oct 2018) and **** (Mar 2019) are incorporated. The contractor shall extend to the government the full coverage of any standard commercial warranty normally offered in a similar commercial sale at no additional cost to the government. The government shall have data rights to all data generated under this contract. The agency authorized to place delivery orders is [add ordering activity name]. Deliveries to the receiving officer, Dahlgren Division, NSWC, Dahlgren, VA shall be made Monday through Friday from 7:00 a. m. to 2:30 p. m. , local time. Invoices are to be submitted to the address shown in block 18a unless otherwise noted in an addendum. When submitting an invoice in the WAWF system, please mark all invoices as final. For authorized partial shipment orders, only mark the invoice as final once all items have been shipped. The contractor must have a designated electronic business point of contact in the System for Award Management (SAM) and be registered to use WAWF. 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. Additional regulations and supplemental clauses are incorporated by full text. The contractor agrees that it has obtained all necessary licenses for the government for any third-party materials, including open source licenses. The government shall have the right to assign, reassign, or transfer software licenses among government employees or the government's rights in the contractor's product to any governmental organization managed, operated, or controlled by the government. Any claim or dispute shall be resolved under the Contract Disputes Act and FAR **** States law shall apply to resolve any claim of breach of this contract. The contractor shall provide a unique item identifier for items with a government unit acquisition cost of $5,000 or more. The contractor shall comply with FAR clauses to implement provisions of law or executive orders applicable to acquisitions of commercial products and commercial services. The contractor shall comply with the provisions of this paragraph if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52. 2152. The Comptroller General of the United States, or an authorized representative, shall have access to and the 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. 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. The offeror has completed the annual representations and certifications electronically in SAM. The offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation are current, accurate, complete, and applicable to this solicitation as of the date of this offer.

This project, a repair and alteration of miscellaneous buildings, is a firm fixed price contract with an estimated period of performance of 90 calendar days. It's a 100% small business set-aside under NAICS code 238320. The solicitation will be issued as a Request for Proposal (RFP) expected in early July 2025 with a 30-day response period. Interested offerors must have an active registration in the System for Award Management (SAM). A site visit is planned. The solicitation and supporting documentation will be available for download on the specified website. Funds are presently available for this effort. The government reserves the right to cancel this solicitation, either before or after the closing date.

This is a combined synopsis solicitation for commercial items for printing, fabricating, designing and/or installing historical artifacts for museum exhibitions throughout the commonwealth of Virginia. Proposals are requested via email only, with questions due by June 27, 2025, 11:00 AM EST. Interested vendors must submit documents via email by July 7, 2025, 2:00 PM EDT. The solicitation number must be included in the subject line of the email response. The government will not pay for quote preparation costs. A blanket purchase agreement (BPA) is intended to be awarded to more than one firm. Each BPA will have a 5-year ordering period with a maximum ceiling of $150,000. The minimum call value is $1. 00, with a maximum call value of $15,**** below $10,000 may be placed without providing for fair opportunity. All calls will include an individual performance work statement and be competed allowing for a fair opportunity amongst the companies under the BPA. The government intends to make award without conducting discussions. Interested vendors agree to hold prices firm for 60 days after the date of submission. An agency protest may be filed with the contracting officer or the National Guard's protest decision authority. The protest must request resolution under that program and be sent to the address below. The National Guard's protest decision goal is to resolve protests within 35 calendar days from filing. The following FAR and DFARS provisions and clauses are incorporated by reference. Additional information for applicable provisions is provided below. Offerors may provide an alternate pricing schedule for the government's review and consideration. BPAs will not be issued to third-party entities.