Latest US Security Recovery Contracts & Bids

This statement of work (SOW) outlines the requirements for a service contract to track aircrew performance, mitigate neck/back pain, and optimize human combat capability. The contract requires services for all 1st OSS personnel, with data tailored to each aircrew member. The contractor must integrate all activities, manage timeliness and quality, and ensure mission partner satisfaction. Operational hours are from 8:00 AM to 5:00 PM EST, Monday through Friday, excluding federal holidays. The contractor must comply with all base regulations, security directives, and safety protocols. Shipping is FOB destination, and the government will provide the shipping address. A minimum 3-year warranty is required on all signage elements. The government will provide building access and escort contractor personnel as needed. Access to DOD installations is restricted to individuals with valid installation access passes. The contractor must submit a list of all employees working under the contract, along with the required documentation, immediately following the contract award. The contractor must obtain the necessary pass and identification items required for contract performance for all personnel. Contractors may be required to undergo a security clearance process to confirm they meet the necessary clearance level for base entry. The vendor must maintain secret facility clearance and employ technicians, programmers, project management, and engineers who hold secret clearance. The government will provide the required critical information and indicators list (CIIL) and OPSEC policy. The contractor must promptly report mishaps involving government property damage or injury to government/contractor personnel. The contractor shall notify the cognizant contracting officer within 24 hours of all mishaps or incidents. The contracting officer will notify the safety office. The contractor shall cooperate in any resulting safety investigation.

The Department of Veterans Affairs (VA) is procuring two Commvault CV Hyperscale X (HXS) compliant storage clusters for its data protection environment. The clusters will be installed at the Austin Information Technology Center (AITC) and the Philadelphia Information Technology Center (PITC). The contractor must deliver all required hardware, software, cables, instructions, and accessories to install and configure the clusters within 90 days of award. The clusters must be capable of expanding to 100% capacity via the addition of compatible drives. The contractor must provide a one-year OEM hardware service agreement that encompasses comprehensive maintenance and support for the data protection storage cluster nodes. The period of performance for this order is explicitly defined to commence upon the expiration of OEM parts and warranty. The OEM warranty shall not begin until successful delivery to both AITC and PITC. All applicable OEM installation, maintenance, and operating guides must be provided in PDF format.

Sealed bids for the Blackburn Resource Recovery Facility Waste Processing Facility Project are being received by Catawba County. A mandatory pre-bid conference and site visit are required on August 5, 2025. Bidding documents are available for inspection at the Catawba County Purchasing Department and can be downloaded from the county website. Bids must be submitted in a sealed envelope by 3:00 PM local time on August 19, 2025. The project must be completed within 210 calendar days after issuance of a notice to proceed. All bidders must be properly licensed under state laws. Refer to the Instructions to Bidders for further requirements.

This solicitation is for a contract to supply nicotine patches to various government agencies (VA, DOD, etc. ). Offerors must submit prices for the base year and four one-year options for all line items. Offers must include a 0. 5 cost recovery fee. Offerors must list an 11-digit NDC number for each drug. A letter of commitment from the manufacturer is required if the offeror is not the manufacturer. The contract will be effective on the date the contracting officer signs the **** and notifies the offeror. The implementation period is the timeframe beginning on the contract effective date and ending at the start of the ordering period. The ordering period begins at the expiration of the implementation period. The contract will be in effect for the duration of the implementation period plus one year ordering period with four one-year pre-priced option ordering periods. The contractor will receive payments from the prime vendor programs instead of directly from the government. Product registration to FDA, First Databank, Medispan, and Cerner Multum is required within 5 calendar days of award notification. Backorder procedures are outlined. Packaging requirements, including bar codes, are detailed. Drug Supply Chain Security Act (DSCSA) requirements apply. National Drug Codes (NDCs) must be unique to the offeror. Recall procedures are outlined. Covered drug prices must meet requirements of 38 **** sales reports and cost recovery fee payments are required. Manufacturing facilities must meet FDA CGMP standards. Additional documents are required, including a subcontracting plan for concerns other than small businesses.