Latest US Meshes Contracts & Bids

This document contains several FAR clauses related to representations, prohibitions, and procedures regarding the acquisition of telecommunications equipment and services, as well as other provisions. It outlines requirements for reviewing excluded parties lists, representations regarding the provision and use of covered telecommunications equipment or services, and procedures for disclosure of information related to such equipment and services. It also includes prohibitions on contracting for certain telecommunications and video surveillance services or equipment, and requirements for reporting covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system. Additional clauses address disputes, superseded parts, manufacturing phaseouts, supply chain traceability, unused former government surplus property, and the Warstopper program material buffer. The clauses also include specific requirements for certain types of material, such as those produced by Huawei, ZTE, or other entities. The document also includes provisions for alternative dispute resolution (ADR). Finally, it includes requirements for NIST SP **** DOD assessments and reporting requirements.

The solicitation is for the procurement of 70 office chairs (with and without arms) for the Strategic Weapons Facility Pacific (SWFPAC). The offer due date is May 27, 2025, 10:00 AM local time. Questions regarding the solicitation's terms, conditions, specifications, and performance of work statement must be submitted one day prior to the offer due date via email to the contract specialist (***@***. *. *) and copied to the contracting officer (***@***. *. *). The government intends to award to the responsible offeror whose offer provides the best value to the government, considering price, delivery lead times, and past performance. Offers must conform to the solicitation, and the government reserves the right to award to other than the lowest price offer. All offerors must note any exceptions from the solicitation's terms, conditions, specifications, and/or the statement of work. Delivery is due on or before September 30, 2025. Payment will be made via Wide Area Workflow (WAWF) system. The contractor must have a designated electronic business point of contact in the System for Award Management (SAM) and be registered to use WAWF. Additional information regarding WAWF access, training, and document submission methods is provided in the solicitation. Various FAR and DFARS clauses are incorporated by reference.

Offerors must complete blocks 12, 17, 23, 24, and 30. The solicitation is for minicam sustainment parts. Delivery is required within 120 calendar days from the date of award to Dugway Proving Ground. The contract incorporates by reference FAR ****, ****, ****, and **** are not attached. The contract incorporates by reference FAR **** and **** are not attached. Offerors must sign and return the document. Reference offer copies to the issuing office. The offer is accepted for items listed. A detailed list of supplies, services, quantities, unit prices, and amounts is provided. The contract includes various FAR and DFARS clauses, including those related to gratuities, system for award management maintenance, commercial and government entity code maintenance, contract terms and conditions, basic safeguarding of covered contractor information systems, applicable law for breach of contract claim, service of protest, requirements relating to compensation of former DOD officials, requirement to inform employees of whistleblower rights, prohibition on the acquisition of covered defense telecommunications equipment, services, prohibition of hexavalent chromium, buy American and balance of payments program, preference for certain domestic commodities, prohibition regarding business operations with the Maduro regime, prohibition on certain procurements from the Xinjiang Uyghur Autonomous Region, electronic submission of payment requests and receiving reports, levies on contract payments, requests for equitable adjustment, subcontracts for commercial products or commercial services, sources of electronic parts, transportation of supplies by sea, antiterrorism awareness training for contractors, notice of authorized disclosure of information for litigation support, safeguarding covered defense information and cyber incident reporting, control of government personnel work product, item unique identification, wide area workflow payment instructions, and others. Additional information about the items is included in the document.

Request for Quotation (RFQ) for office furniture and installation at Norfolk Naval Station, Building W1432. The government intends to award a single contract via a standard form SF 1449. This acquisition is a 100% small business set-aside. NAICS code is **** and size standard is **** employees. FSC is ****.