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Email Security Government Bids & RFPs
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Sources Sought: Army National Guard Military Construction, Engineering/Housing Maintenance Shop, Camp Santiago, Salinas, PR - Notice Type: Sources Sought Contracting Office: USPFO PR Purchasing & Contracting Division, USAG Building 540, Borinqueneer Street, Fort Buchanan, PR **** Agency: Puerto Rico
Construction of engineering housing maintenance shop
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This is a sources sought notice for the construction of an engineering housing maintenance shop at Camp Santiago, Salinas, PR. The project magnitude is estimated between $10,000,000 and $25,000,000, with an anticipated duration of approximately 800 calendar days. The NAICS code is ****, with a small business size standard of $45,000,000 average annual revenue. Respondents must submit a capabilities narrative and a completed sources sought information form, including project experience, resources, subcontractors, and key personnel. The submission deadline is April 2, 2026. This notice is for planning purposes only and not a solicitation. No solicitation documents are available, and no contract will be awarded based on responses.
The response date for this sources sought notice is April 2, 2026.
The government will review the information to determine the type of set aside, if any, for this requirement.
Respondents must provide a brief capabilities narrative indicating their specific experience for similar work of MILCON construction projects and a completed sources sought information form, including project history, resources, subcontractors, and key personnel.
The magnitude of this project is between $10,000,000 and $25,000,000.
CIRCUIT CARD ASSEMB - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 Invoice and Re
electrical and electronic assemblies, boards, cards, and associated hardware
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This solicitation is for electrical and electronic assemblies, boards, cards, and associated hardware. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. An option provision for increased quantity is included. Inspection of supplies will be at the cage address, and inspection of packaging and final acceptance will also be at the cage address. Contractors are responsible for performing all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** must be authorized distributors of the original manufacturer's item. Proof of authorization must be provided with the offer.
The bid notice mentions delivery days aro which likely refers to days after order, but a specific deadline is not unequivocally identified.
The bid notice includes payment instructions and mentions invoice and receiving report combo for electronic submittal through PIEE WAWF, but specific payment terms are not unequivocally identified.
The bid notice states that Award evaluations will be made using the lowest price technically acceptable LPTA criteria per DFARS **** a 1 i.
The bid notice states, Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
CIRCUIT CARD ASSEMB - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 INVOICE AND RE
electrical and electronic assemblies, boards, cards, and associated hardware
AI helper
This procurement is for electrical and electronic assemblies, boards, cards, and associated hardware. The contract includes requirements for manufacture and quality assurance for circuit card assemblies. Key aspects include: - **Inspection and Acceptance:** Inspection of material will be at the cage address, and final acceptance of material will be at the cage address. The contractor is responsible for performing all inspection requirements. - **Changes in Design/Material:** Substitutions or changes require notification and approval from the contracting officer via a written change order. Specific codes (1-6) indicate the type of change. - **Packaging:** Preservation, packaging, packing, and marking shall be in accordance with the contract schedule and MIL STD ****- **Documentation:** Drawings or technical data are not available for this item. Various Department of Defense documents and standards are applicable and must be obtained by the contractor. - **Distribution Statements:** Documents provided by the U. S. Navy will include distribution statements indicating limits of distribution and safeguarding. - **Authorized Distributors:** Offerors must be authorized distributors of the original manufacturer's item to be considered for award. Proof of authorization is required with the offer.
The bid notice states delivery days aro. which means delivery days are as soon as possible. The specific deadline is not explicitly stated in a single sentence.
The bid notice mentions wide area workflow payment instructions jan 2023 and invoice and receiving report combo tbd. It also states that any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIEE WAWF. However, specific payment terms like net days are not explicitly stated in a single sentence.
The bid notice states if nothing is indicated or received, award will be based upon solicitation requirements.
The bid notice states offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
The bid notice states changes or requests for changes after award will have consideration costs deducted on modifications.
Cca, vao- 8 - inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x wide area workflow payment instructions ( jan 2023) 16 invoice and receiving report ( combo) tbd sprmm1 tbd tbd tbd tbd tbd tbd small bus
electrical and electronic assemblies, boards, cards, and associated hardware
AI helper
This is a solicitation for electrical and electronic assemblies, boards, cards, and associated hardware. The contract will be awarded based on the lowest price technically acceptable (LPTA) criteria. Inspection of supplies will be conducted at the source. Payment instructions and invoice/receiving report procedures are detailed. Vendors are required to provide an email address for follow-up communications and may need to provide proof of being an authorized distributor of the original manufacturer's item. Specific requirements for changes in design, material, servicing, or part number are outlined, along with electrostatic discharge control measures. Records of inspection work must be maintained for 365 days after final delivery. Packaging, preservation, packing, and marking shall be in accordance with specified military standards.
The bid notice states delivery days aro.
The bid notice states payment instructions jan 2023 16 invoice and receiving report combo tbd.
The bid notice states Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 2 70 a 1 i.
The bid notice states offer valid for days. and offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
Panel assy interfac - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 inspection and acceptance of supplies 26 wi
electrical and electronic assemblies, boards, cards, and associated hardware
AI helper
This is a solicitation for electrical and electronic assemblies, boards, cards, and associated hardware. The contract will have a fixed price. Payment instructions and invoice/receiving report procedures are detailed. The Federal Acquisition Supply Chain Security Act orders prohibition and alternate annual representations and certifications are applicable. Contractual documents are considered issued upon deposit in the mail, facsimile transmission, or other electronic commerce methods. No drawings or technical data are available for this item. RFID is only required if the ship-to code is listed at the website with DFARS **** passive RFID at the time of shipment. Delivery days are ARO (After Receipt of Order). Offers must be valid for at least 60 days. Surplus new manufactured suppliers must submit a surplus certificate with their quote. EDI submissions require specifying any exceptions or following up with a hardcopy. If supplies are packaged at a different location, the offeror must provide the name and street address of the packaging facility. Inspection of material and packaging will be at a specified cage code. If not the manufacturer, the OEM cage code and part number must be stated. An email address is required for follow-up communications. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO). Contractors can view orders, contracts, and modifications at the Electronic Document Access (EDA) web tool. Any order resulting from this RFQ will require electronic submittal of receiving reports and invoices through PIEE WAWF. The contract purchase order contains requirements for manufacture and quality for the panel assembly interface. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require notification and approval by the contracting officer via a written change order. The contractor is responsible for performing all inspection requirements unless otherwise specified. The government reserves the right to perform inspections. All items must meet contract requirements. Records of inspection work must be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** references can be obtained from the DODSSP website. Authorized distributors of the original manufacturer's item will be considered for award, and proof of authorization must be provided. Documents and drawings provided by the U. S. Navy include distribution statements outlining distribution limits and safeguarding of information.
The delivery days are ARO (After Receipt of Order).
The bid notice mentions wide area workflow payment instructions and invoice and receiving report combo but does not specify explicit payment terms.
The bid notice states that award will be based upon solicitation requirements and that offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
The bid notice states that offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
The bid notice mentions that changes or requests for changes after award will have consideration costs deducted on modifications, but does not explicitly detail penalties.
The bid notice does not mention any requirement for a site visit.
The bid notice does not explicitly mention the submission of samples.
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Unaided survey with 1017 active users, conducted through 03/17/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".