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Contract8 days left

ELECTRONIC COMPONEN

CONTACT INFORMATION|4|N7M2.23|EFN|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's signed acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 362 Days Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints? _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ Repair Turnaround Time (RTAT): the resultant contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract. Check one: Firm-fixed-Price ___ Estimated ___ Not-to Exceed (NTE): ___ Return Material Authorization # (RMA), if applicable:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________________ IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASED Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN. If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable). If pricing is not in line with historical pricing, provide the basis of your company's pricing. TESTING AND EVALUATION IF BEYOND REPAIR T&E fee/price (if asset is determined BR/BER): If an item is determined BR, and the contractor provides documentation that costs were incurred during evaluation and determination of BR, the contracting officer will negotiate a reduced contract price, not-to exceed (NTE) $___________associated with the repair effort to reflect the BR status of the equipment. The T&E fee (if asset is determined BR/BER) was determined/computed based on:______________________________________. AWARDEE INFO & PERFORMANCE LOCATION Awardee CAGE: __________ Inspection & Acceptance CAGE, if not same as ""awardee CAGE"": __________ Facility/Subcontractor CAGE (where the asset should be shipped), if not same as ""awardee CAGE"":__________ …

AgencyDEPT OF DEFENSE
NAICS334412
SAM.gov· Posted Jun 3, 2026#N0010426QQA49
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

CJIS LED Light Fixtures

Amendment: Modifying this posting to reflect that all latches SHALL reflect the part number below: Updated Part Number: FEM L48 6000LM IMAFL PGD MVOLT GZ10 40K 80CRI STSL Submissions that to not include this part number will not be eligible for award. Quotes are due on July 17th, 2026 at 12:00PM EST. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Solicitation Overview This is a Request for Quote (RFQ) for the procurement and delivery of LED light fixtures for the FBI Criminal Justice Information Services (CJIS) Division, located in Clarksburg, West Virginia. Agency: FBI – CJIS Division Location: Clarksburg, WV NAICS Code: 335132 PSC Code: 6210 Set‑Aside: Small Business 2. Description of Requirement The FBI CJIS Division requires the purchase and delivery of new, commercial‑grade LED light fixtures to support facility operations at the Clarksburg campus. Please refer to Attachment A - Bill of Materials (BOM).This requirement is being solicited on a brand‑name basis . Only the specific brand, make, and model numbers identified in this solicitation will be accepted. No substitutions, equivalents, or alternate products will be considered. The Government has determined that the identified brand‑name items are necessary to ensure compatibility with existing infrastructure, standardization across the FBI CJIS facility in Clarksburg, WV, and continuity of operations. 3. Delivery Requirements Delivery Location: FBI CJIS Division 1000 Custer Hollow Road Clarksburg, WV 26306 FOB: Destination 4. Instructions to Offerors Quotes must include: Completed BOM Technical datasheets Total firm‑fixed price SAM.gov UEI Completed Representations & Certifications Quotes shall be submitted electronically through SAM.gov to Ms. McKenzie Bucher, mpbucher@fbi.gov by June 26th, 2026 at 12:00PM EST. Questions shall be submitted by June 18th, 2026 at 12:00PM EST. Government response will be provided by June 24th. 5. Evaluation Criteria The Government will evaluate quotes based on: Technical Acceptability Price The Government will evaluate quotes on a Lowest Price Technically Acceptable (LPTA) basis. Under LPTA, the Government will first determine whether each quote is technically acceptable. Only quotes that meet all requirements of this solicitation will be considered acceptable. Quotes that do not meet every requirement will be rated technically unacceptable and will not be considered further. After determining technical acceptability, the Government will evaluate price. Award will be made to the responsible offeror whose quote is: Technically acceptable Offers the lowest total evaluated price 6. Point of Contact Contracting Officer: McKenzie P. Bucher Email: mpbucher@fbi.gov

AgencyJUSTICE, DEPARTMENT OF
NAICS335132
PlaceClarksburg, WV
SAM.gov· Posted Jul 14, 2026#SHOP-PR-26-001237
ContractNo Set aside used1 day left

4610--NSF Certified Bulk Solar Salt

For the VA Southern Nevada Healthcare System located at 6900 N Pecos Rd, North Las Vegas, NV 89086, a sole-source solicitation for Bulk Salt Delivery. Provide NSF-certified bulk extra-coarse rock salt for the industrial water softeners and associated RO systems. • Deliver salt on an as-needed basis, recognizing that demand will vary with water usage, mechanical failures, and scheduled maintenance. • Coordinate each delivery in advance with the facility to ensure appropriate quantity and timing. • The brine system consists of: o Brine maker (max salt capacity 20 tons) o Brine day tank supplying industrial softeners for regeneration Contractor shall be capable of delivering salt within 48 hours of request, including weekends and holidays.

AgencyVETERANS AFFAIRS, DEPARTMENT OF
NAICS325998
PlaceNorth Las Vegas, NV
SAM.gov· Posted Jul 14, 2026#36C26126Q0900_1