Latest US Graph Contracts & Bids

This notice justifies a sole-source award for a follow-on task order to SK Mission Support LLC for continued technical assistance at the Moab uranium mill tailings remedial action project. The justification cites FAR ****, emphasizing economy and efficiency due to the logical follow-on nature of the order, and the fact that all awardees under the multiple-award indefinite delivery/indefinite quantity (IDIQ) contract were given a fair opportunity to be considered for the original order. SK's past performance, including efficient processes, effective relationships, and excellent cost, schedule, and quality performance ratings, are highlighted as key factors. The contracting officer will commission an independent government cost estimate (IGCE) to ensure a fair and reasonable price for the follow-on task order. The notice also addresses the potential for cost savings through competition, but concludes that, given the short time to site closure, the stability of the existing workforce is more important. The notice will be posted to SAM. gov within 14 days of issuance for 30 days. The agency intends to recompete the EM IDIQ contracts subsequent to the logical follow-on.

This is a solicitation for commercial products and commercial services, specifically for a 5-year contract for small-scale braille and tactile graphic services. The contract period begins on 10/26/2025 and ends on 10/25/2030. The minimum order is ****, and the maximum is $250,**** per indefinite delivery/indefinite quantity (IDIQ) contract. The Library of Congress will order the specified minimum amount under this IDIQ contract. Specific requirements will be identified in individual orders issued under this contract. The government may order items in any quantity up to the specified maximum contract value. The cumulative value of all task orders issued under this IDIQ contract shall not exceed the specified maximum amount under this IDIQ for the life of the IDIQ contract. The solicitation incorporates by reference FAR clauses. Offerors must complete representations and certifications in SAM. Delivery orders, QB orders, or task orders are subject to the terms and conditions of this contract. Minimum order is ****. Maximum order is $250,****. The government is not obligated to purchase, nor is the contractor obligated to furnish, supplies or services under the contract if the amount is less than ****. The contractor is not obligated to honor any order for a single item in excess of $250,**** or any order for a combination of items in excess of $250,****. The contractor shall furnish to the government, when and if ordered, the supplies or services specified in the schedule up to and including the quantity designated in the schedule as the maximum. The government shall order at least the quantity of supplies or services designated in the schedule as the minimum. The Library of Congress is not an agency subject to the prompt payment act. The amount in sections c, d2i, and e of the disputes clause is $50,000 instead of $100,000. The offeror shall complete only paragraph b of this provision if the offeror has completed the annual representations and certification electronically in the System for Award Management (SAM). If the offeror has not completed the annual representations and certifications electronically, the offeror shall complete only paragraphs c through v of this provision. The offeror must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied part 19 in accordance with 19. 000b1ii. There are several attachments, including sample information guides, a map of the Madison building, specification 801, and instructions for information guides.

The U. S. Army Recruiting Command (USAREC) is seeking feedback on a proposed contract for creating, coordinating, installing, and removing perforated window film graphics at recruiting stations. The contract is anticipated to be an indefinite delivery/indefinite quantity (IDIQ) contract with a 12-month base and two 12-month option periods. Vendors are asked to provide responses to specific questions regarding their capabilities, estimated costs, pricing approaches, lead times, and installation/cure times. The RFI also includes information about the required documents for review, such as a draft statement of work (SOW), technical exhibits, and current locations and numbers. Responses and questions should be emailed to the specified addresses by **** Eastern Time on July 11, 2025.