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Justification and Approval for Use of Other than Full and Open Competition for Modification to Netzer Russell Consulting LLC - This action is an out- of- scope modification to an existing Indefinite- Delivery, Indefinite- Quantity contract. This modification will incorporate additional software engineering and technical support services for the Modeling and Simulation of Elec
Analytical, engineering, and technical support services Quarterly updates and delivery of the meerkat software system, creation of renderable, 4d ew ms reports for each test event aar material, trip reports ****, ote scenariocoi detailed plans ****, ote framework inputs ****, draft test plans ****, ms accreditation reports ****, draft concept of operations test briefs ****, kneeboard cards and surveys ****, draft ote final reports ****, and draft ote final report briefs ****, monthly status reports ****.
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This modification to an existing IDIQ contract incorporates additional software engineering and technical support services for modeling and simulation of electronic warfare effects rehearsal for FA-18EF Super Hornet and EA-18G Growler aircraft operational test and evaluation (OTE). The support includes the Meerkat software system. The expected period of performance is from DOA to 2029-03-21. The total ceiling is increased to an estimated $25,014,065. 67. The incumbent contractor, Netzer Russell Consulting LLC, is the only source capable of providing these specialized services.
****- SBRT Immobilization Device - Special Notice Notice of Intent to Award a Sole Source Procurement The Department of Veterans Affairs ( VA), Veterans Health Administration ( VHA), Network Contracting Office ( NCO) 17, for the North Texas Veterans Health Care System in Dallas, Texas
SBRT Immobilization Device TotalRT Platform ( Platinum Package ****) including: TotalRT platform, MR Lokbar x4, Onebridge x2, One storage base x2, One respiratory belt, Wide respiratory plate, Comfortcare cushions x3, Hand pump, Clamlok cushion x2, Monarch overhead arm positioner, Type S Lokbar, T- shape Vaclok, Patient handle set, Flexlock knee support, Flexlock foot support, Feetfix cushion, Overlay stand.
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Notice of intent to award a sole source contract for an SBRT immobilization device (TotalRT Platform Platinum Package ****) to CQ Medical. Delivery to Audie L. Murphy Memorial VA Hospital, Dallas, TX. The VA anticipates awarding a contract on or about August 14, 2026, with a period of performance from August 14, 2026, through February 13, 2027. Interested responsible sources may submit a capability statement by August 5, 2026, 11:00 AM CST. Responses must include SAM UEI number and documentation of authorized service provider status. SDVOSB and VOSB must be verified on VIP database. Requirement restricted to US made products.
This is a notice of intent to award a sole source contract. A determination by the VA not to compete this proposed action based upon responses to this notice is solely within the discretion of the VA.
All respondents must have an active registration in the System for Award Management (SAM) at www. ***. *. * SDVOSB and VOSB must be listed as verified on the Vendor Information Pages (VIP) database at www. ***. *. * must include SAM UEI number and documentation that the vendor is an authorized service provider of the equipment listed.
All interested parties must submit information directly to ***@***. *. * no later than August 5, 2026 by 11:00 a. m. , CST.
Evaluating Improved Knee- Save device in Deep Squatting Tasks - Osteoarthritis ( OA) is a chronic disease that affects 32. 5 million people in the US. The prevalence of knee OA among adults over 60 years is approximately 10% ( men) and 13% ( women). Epidemiological studies showed that the prevalence of knee OA amo
Evaluating improved knee- saver devices in deep squatting tasks for osteoarthritis. Task 1: Prepare an IRB approved testing protocol. Task 2: Conduct pilot tests, data collection, and data analysis. Task 3: Documentation.
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The Centers for Disease Control and Prevention (CDC) and NIOSH require services to evaluate improved knee-saver devices in deep squatting tasks. The objective is to obtain human biomechanical data to develop models for deep squatting tasks with and without knee-saver devices. The contractor will develop a testing protocol, conduct tests on 8-9 subjects, collect biomechanical data (kinematics, kinetics, EMG), and process/reduce the data. Deliverables include the testing protocol, processed experimental biomechanical data, data processing documentation, and a final report. Questions are due by August 4, 2026, 12:00 PM EST. Quotations are due by August 1, 2026, 12:00 PM EST. No late submissions will be accepted.
The testing protocol is due by November 15, 2026. The human subject testing and preliminary analysis are due by May 28, 2027. The final documentation is due by September 15, 2027.
The government intends to award a contract to an offeror whose quotation represents the best value to the government, based on a comparative evaluation of offers using the criteria provided in the RFQ.
Contractors must have a solid background and education in ergonomics and biomechanics, strong expertise in musculoskeletal mechanics, and experience conducting experimental studies on ergonomic and biomechanical evaluation of occupation-related activities.
55-- HAVO Yellow Cedar Lumber - HAVO Yellow Cedar Lumber for Sulphur Banks
Yellow Cedar Lumber Deck boards, Top rail, Post up right, Girder beam, Support footing beam, X bracing, Knee bracing, Scab support, Spindle trim
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Purchase of yellow cedar lumber for Sulphur Banks bridge materials. Lumber must be naturally resistant to decay, rot, and insect damage without chemical treatment, and withstand high moisture, sulfurous gases, and acidic conditions. Must meet Buy American Act requirements. Delivery to Hawaii Volcanoes National Park. Contractor responsible for unloading equipment. Invasive species inspection required 7 days prior to delivery. Standard commercial manufacturer's warranty required. Payment via Invoice Processing Platform (IPP) after COR approval.
Payment is made through the Invoice Processing Platform (IPP). Invoices must be submitted to the Contracting Officer's Representative or park point of contact for review and approval prior to submission to IPP. Payment made through the invoice processing platform ipp see the ipp clause within the solicitation or contact award for payment guidance. Prior to submitting an invoice to ipp, all invoices shall be submitted to the contracting officers representative or park point of contact for review and, if acceptable, approval.
The contractor shall provide the standard commercial manufacturer's warranty for the items, effective upon delivery and acceptance, covering structural defects, excessive warping, milling defects, and hidden defects. the contractor shall provide the government with the standard commercial manufacturers warranty normally provided to commercial customers for the same or similar items. the warranty shall be in effect for a period consistent with customary commercial practice commencing upon delivery and acceptance by the government.
Clipboard, Pilots /9G+ Kneeboards - The following items are required to support pilots while in training. The quoter shall provide 1, 250 each Clipboard, Pilots /9G+ Kneeboard /P/N ****, NSN ****- 01- 578- ****.
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The procurement requires 1,250 units of pilot clipboards/kneeboards (P/N ****, NSN ****) to support pilot training.
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Unaided survey with 1100 active users, conducted through 09/30/2026.
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