Software Tenders

Details: Nsn 7g-5895-013754766, Tdp Ver 009, Qty 14 Ea, Delivery Fob Origin. The Government Does Not Own The Data Or The Rights To The Data Needed To Purchase / Contract Repair Of This Part From Additional Sources. It Has Been Determined To Be Uneconomical To Buy The Data Or Rights To The Data. It Is Uneconomical To Reverse Engineer The Part. Interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases (qpds), Military Handbooks, And Other Standardized Documents From The Dod Single Stock Point (dodssp) At Document Automation And Production Service (daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assist Help Desk At 215-697-2667 Or 215-697-2179(dsn: 442-2667), Or Mail Their Requestdla Document Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Pr No: 7006981355. This Solicitation Will Contain 1 Nsn For A Bolt,internal Wrenc. This Solicitation Is For Award Of A Firm Fixed Price Contract. The Nsn And Quantities Are As Follows: nsn: 5306-01-053-9319 monadnock Company, The cage 60119, P/n 120000-6-4 howmet Global Fastenings Systems cage 29372, P/n Ca21037-6-4hs quantity: 42668 Each delivery: Fob Origin, Inspection/acceptance At Destination surge Requirements Do Not Apply. solicitation Will Be A Small Business Set Aside Competition. The Final Contract Award Decision May Be Based On A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. A 100% Quantity Option Will Not Apply. A Reverse Auction Will Take Place If Two Or More Qualified Proposals Are Received. The Anticipated Issue Date Is On Or About January 6, 2025. interested Persons May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within Forty-five Days (thirty Days If Award Is Issued Under An Existing Basic Ordering Agreement) After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. a Copy Of The Solicitation Will Be Available Via The Dibbs On Or About January 6, 2025 At Https://www.dibbs.bsm.dla.mil/ On The Issue Date Cited In The Rfp. Choose The Rfp You Wish To Download. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of This Solicitation Will Not Be Available To Requesters. All Documentation Pertaining To The Kit And Its Components Will Be Posted On The Ftp Site Once The Solicitation Is Posted.

Details: Nsn: 2945-01-616-2456, Iqc Pr: 1000196346, Item: Fluid Filter Element this Part Is Manufactured By The Following Sources. purolator Facet Inc. (cage 90005), Part Number 1764002 the Boeing Company (cage 8v613), Part Number 7-511325341-001 pall Aeropower Corporation (cage 18350), Part Number Acc570f53 the Solicitation Will Be Issued As An Unresticted Procurement (other Than Full And Open Competition). This Procurement Is For An Indefinite Quantity Contract (iqc) For A Base Period Of 5 Years With Zero (0) Options. The Estimated Annual Quantity Is 708 Each. Delivery Will Be 105 Days After Date Of Order. Inspection And Acceptance Will Take Place At Origin. Fob Is At Destination. this Solicitation Includes Dlad Procurement Note L09, Reverse Auction. The Reverse Auction Will Be Conducted Online, And You Must Register Your Company At Dla.procurexinc.com To Participate. Suppliers Are Encouraged To Access Procurex To Self-register And Must Review The Available Online Training To Learn How To Participate In An Auction. Suppliers Who Do Not Self-register Will Be Loaded Into Procurex By Defense Logistics Agency (dla) Aviation. If You Have Any Problems With Registration, Contact The Procurex Help Desk By Email At Service@procurexinc.com Or Toll-free At 866-412-7161. a Copy Of The Solicitation Will Be Available Via The Dla Internet Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil/rfp On The Issue Date Cited In The Solicitation. From The Dibbs Homepage, Select “requests For Proposal (rfp) / Invitation For Bid (ifb)” From The Menu Under The Tab “solicitations.” Then Search For And Choose The Rfp You Wish To Download. Solicitations Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of The Solicitation Will Not Be Available To Requestors. The Solicitation Will Be Issued On Or About January 15, 2025.

Details: Nsn 7h-5998-013767122, Tdp Ver 008, Qty 10 Ea, Delivery Fob Origin. The Government Does Not Own The Data Or The Rights To The Data Needed To Purchase / Contract Repair Of This Part From Additional Sources. It Has Been Determined To Be Uneconomical To Buy The Data Or Rights To The Data. It Is Uneconomical To Reverse Engineer The Part. Interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases (qpds), Military Handbooks, And Other Standardized Documents From The Dod Single Stock Point (dodssp) At Document Automation And Production Service (daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assist Help Desk At 215-697-2667 Or 215-697-2179(dsn: 442-2667), Or Mail Their Requestdla Document Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Description/wsdc/end Item: Duct Assembly,air C, 'aircraft, F-16 solicitation Number: Spe4a725r0172 notice Details solicitation # spe4a725r0172 procurement Type: pre-solicitation title: spe4a725r0172-1660-01-046-5739 - Duct Assembly,air C classification Code: 1660 – Aircraft Air Conditioning, Heating, And Pressurizing Equipment naics Code: 336411 - Aircraft Manufacturing is This A Recovery And Reinvestment Act Action?: no response Date: Primary Point Of Contact: january 10,2025 3:00 Pm Eastern Calvin Peterson acquisition Specialist calvin.peterson@dla.mil phone: (804) 659-8838 description: nsn: 1660-01-046-5739, Pr: 7008074169, Item: Duct Assembly,air C; . This Is A Dla Direct Procurement For A Quantity Of 135 Each And Contract Type Sought Is Firm Fixed Price. The Solicitation Will Be Issued As A Small Business Set-a-side. Delivery Of The Producution Units Will Be 297 Days. Fob Is At Destination, Inspection At Origin, Acceptance At Origin. a Copy Of The Solicitation Will Be Available Via The Dla Internet Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil/rfp On The Issue Date Cited In The Solicitation. From The Dibbs Homepage, Select "requests For Proposal (rfp) / Invitation For Bid (ifb)" From The Menu Under The Tab "solicitations." Then Search For And Choose The Rfp You Wish To Download. Solicitations Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of The Solicitation Will Not Be Available To Requestors. The Solicitation Will Be Issued On Or Around December 11, 2024. archiving Policy: automatic, 15 Days After Response Date allow Vendors To Add/remove From Interested Vendors: yes allow Vendors To View Interested Vendors List: yes

Details: Responses Due: 01/10/2025 fault Monitor Assem / 40a / Uh-60 Series nsn: 1680-012210482, Iqc Pr: 1000194924, Item: Fault Monitor Assem parts Shall Be Manufactured In Accordance With: iaw Basic Drawing Nr 78286 70902-01110 revision Nr M Dtd 02/15/1993 part Piece Number: 70902-01110-044 the Solicitation Will Be Issued As A 100% Small Business Set-aside (full And Open Competition After The Exclusion Of Sources). this Procurement Is For An Indefinite Quantity Contract (iqc) For A Base Period Of 5 Years With Zero (0) Options. The Estimated Annual Quantity Is 48 Each. contractor First Article Testing Is Required. Delivery Of The First Article Test Report Will Be 300 Days Aro. Government Approval/disapproval Will Be 60 Days After Receipt Of First Article Test Report. Delivery Of The Production Units Will Be 210 Days After Government Approval. Fob Is At Destination. First Article Terms: Inspection At Origin, Acceptance At Destination. Production Unit Terms: Inspection And Acceptance At Origin. this Item Cited Requires Data Which Is Restricted To Contractors Certified By Dod To Access Unclassified Data Per Dod 5220.22m. Certification Is Obtained By Submitting Dd Form 2345, Military Critical Technical Data Agreement, To The Defense Logistics Information Services. a Copy Of The Solicitation Will Be Available Via The Dla Internet Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil/rfp On The Issue Date Cited In The Solicitation. From The Dibbs Homepage, Select “requests For Proposal (rfp) / Invitation For Bid (ifb)” From The Menu Under The Tab “solicitations.” Then Search For And Choose The Rfp You Wish To Download. Solicitations Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of The Solicitation Will Not Be Available To Requestors. The Solicitation Will Be Issued On Or About December 09, 2024.

Details: Nsn: 1615-01-0164-3772, Iqc Pr: 1000193804, Item: Tail Push Rod Assembly this Part Is Manufactured By Tyee Aircraft Inc (cage 34742) Under Part Number 7-211524066-11 And The Boeing Company (cage 8v613) Under Part Number 7-211525066. The Solicitation Will Be Issued As An Unresticted Procurement (other Than Full And Open Competition). this Procurement Is For An Indefinite Quantity Contract (iqc) For A Base Period Of 5 Years With Zero (0) Options. The Estimated Annual Quantity Is 60 Each. Delivery Will Be 560 Days After Date Of Order. Inspection And Acceptance Will Take Place At Origin. Fob Is At Destination. this Item Cited Requires Data Which Is Restricted To Contractors Certified By Dod To Access Unclassified Data Per Dod 5220.22m. Certification Is Obtained By Submitting Dd Form 2345, Military Critical Technical Data Agreement, To The Defense Logistics Information Services. this Solicitation Includes Procurement Note L09, Reverse Auction. Since A Reverse Auction May Be Conducted, Offerors Are Encouraged To Access The Procurex System To Self-register And Review The Available Training Tools At: Dla.procurexinc.com To Learn More About How To Participate In An Auction. Offerors Who Do Not Self-register Will Be Loaded At The Time Of Auction By Dla. All Questions Can Be Directed To The Reverse Auction Program Manager At Dlaavnrevauc@dla.mil. a Copy Of The Solicitation Will Be Available Via The Dla Internet Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil/rfp On The Issue Date Cited In The Solicitation. From The Dibbs Homepage, Select “requests For Proposal (rfp) / Invitation For Bid (ifb)” From The Menu Under The Tab “solicitations.” Then Search For And Choose The Rfp You Wish To Download. Solicitations Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of The Solicitation Will Not Be Available To Requestors. The Solicitation Will Be Issued On Or About December 12, 2024.

Details: Nsn: 1680-00-794-0842; P/n: 2-43210-6; Lever, Remote Control; Wsic: T; Iqc Pr: 1000194981. The Approved Sources For This Item Are: Aerometals Inc (32664), Monroe Machined Products Inc. (7f311), And Nothrop Grumman Systems Corporation (79u29). this Solicitation Will Result In An Indefinite Quantity Contract (iqc) For A Base Period Of 5 Years With Zero (0) Options. The Estimated Annual Quanitty Is 58 Each; The Minimum Delivery Order Quantity Is 15; The Maximum Delivery Order Quantity Is 58. The Delivery Date Will Be 651 Days Including: 180 Days To Submit The Fat Samples, 150 Days For Evaluation And Notify Contractor And 321 To Delivery Production Units To Govt. Inspection And Accpetance Will Be At Origin, Fob Is At Destination. This Is A Dla Direct Procurement. The Solicitation Will Be Issued As 100% Small Business Set-aside. Certified Cost And Pricing Data Is Not Required For Procurements Under $2 Million. Ee0 Clearance Is Not Required. This Is A Critical Safety Item. Price, Past Performance And Delivery Will Be Equally Weighted. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, Sprs, And Other Evaluation Factors As Described In The Solicitation. This Request Is For A Wirtten Quote. Please Submit Offers In Writing. a Copy Of The Solicitation Will Be Available Via The Dla Internet Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil/rfp On The Issue Date Cited In The Solicitation. From The Dibbs Homepage, Select "requests For Proposal (rfp) / Invitation For Bid (ifb)" From The Menu Under The Tab "solicitations." Then Search For And Choose The Rfp You Wish To Download. Solicitations Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of The Solicitation Will Not Be Available To Requestors. The Solicitation Will Be Issued On Or Around December 17, 2024.

Details: Description/wsdc/end Item: Fan,aircraft,materi, 'aircraft, Osprey V-22a, Marine Corps solicitation Number: Spe4a725r0149 notice Details solicitation # spe4a725r0149 procurement Type: pre-solicitation title: spe4a725r0149-1680-01-482-6448 - Fan,aircraft,materi classification Code: 1680 – Miscellaneous Aircraft Accessories And Components naics Code: 336413 - Other Aircraft Parts And Auxiliary Equipment Manufacturing is This A Recovery And Reinvestment Act Action?: no response Date: Primary Point Of Contact: january 10,2025 3:00 Pm Eastern Calvin Peterson acquisition Specialist calvin.peterson@dla.mil phone: (804) 659-8838 description: nsn: 1680-01-482-6448, Pr: 7009031687, Item: Fan,aircraft,materi; . This Is A Dla Direct Procurement For A Quantity Of 119 Each And Contract Type Sought Is Firm Fixed Price. The Solicitation Will Be Issued As A Other Than Full And Open Competition. Delivery Of The Producution Units Will Be 365 Days. Fob Is At Destination, Inspection At Origin, Acceptance At Origin. a Copy Of The Solicitation Will Be Available Via The Dla Internet Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil/rfp On The Issue Date Cited In The Solicitation. From The Dibbs Homepage, Select "requests For Proposal (rfp) / Invitation For Bid (ifb)" From The Menu Under The Tab "solicitations." Then Search For And Choose The Rfp You Wish To Download. Solicitations Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of The Solicitation Will Not Be Available To Requestors. The Solicitation Will Be Issued On Or Around December 11, 2024. archiving Policy: automatic, 15 Days After Response Date allow Vendors To Add/remove From Interested Vendors: yes allow Vendors To View Interested Vendors List: yes

Details: This Notice Is A Combined Synopsis/solicitation For Commercial Items Using Simplified Acquisition Procedures. This Acquisition Will Be Made In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6 “streamlined Procedures For Evaluation And Solicitation For Commercial Items,” As Applicable, And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation (a Written Solicitation Will Not Be Issued) And Quotes Are Being Requested. The Solicitation Number Is Rfq-niaid-25-2247584 And The Solicitation Is Issued As A Request For Quotes (rfq). this Acquisition Will Be Processed Under Far Part 13 Simplified Acquisition Procedures (sap). The Solicitation Documents And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2025-01, November 12, 2024. the North American Industry Classification System (naics) Code For This Procurement Is 811210, Electronic And Precision Equipment Repair And Maintenance, With A Small Business Size Standard Of $34 Million. The Requirement Is Being Competed Full And Open Competition, Un-restricted, And Without A Small Business Set-aside. the National Institute Of Allergy And Infectious Diseases (niaid) Has A Requirement For several Maintenance Agreements For The Thermo Electron Eclipse And Ultimate Lc System mass Spectrometer Is Crucial To Niaid’s Research Efforts. This High-tech System Is In High demand/high Usage And Is Critical In The Collection Of Complex Proteomic Data For Various projects. This System Is Being Utilized To Analyze High Value, Limit Samples, That Cannot Be replaced And If Compromised Through A Lack Of System Maintenance, Improper Maintenance, and/or Is Not Calibrated On A Routine Basis Would Have A Series Impact/delay On Critical Research efforts. Coverage Is Required For The Following Instruments Below With The corresponding Service Plans: orbitrap Eclipse Ptr Ready Serial# Fsn40256 unity Essential Support Plan-mspec-lc-ms field Service Engineer Labor, Travel, And Parts Required For Corrective Maintenance Visits with A Targeted Response Time Of 3 Business Days priority Status For Technical Support Inquiries With A Targeted Immediate Response Time. A certified Service Engineer Will Conduct Diagnosis And Corrective Maintenance Procedures using The Latest Digital Remote Support Tools one (1) Scheduled Annual Preventive Maintenance Visit (a Standard Oem Pm Kit Is included) instrument Requalification (rq) In Conjunction With A Scheduled Corrective Maintenance with A Purchase Of An Add-on Operational Qualification (oq) premium Subscription To Unity Lab Services Online Knowledge Base oem Parts, Accessories, And Consumables During The Effective Period Of The Contract computers That Were Purchased From Thermo Fisher Scientific And Required For The operation Of The Analytical System software And Firmware Updates Upon Request And In Conjunction With A Scheduled preventive Maintenance Or Corrective Maintenance Visit (updates Are Defined As Changes of The Existing Software Version That Are Intended To Improve Its Performance) training Classes Purchased During The Contract Validity Period faims Pro Serial# Faims-20572 standard Options Plan-lsms ultimate 3000 Ncs-3500rs Nano Nano-cap-s, Serial# 8111932 ultimate 3000 Wps 3000tfc Analytical Serial# 8116925 ultimate 3000 Vwd-3400rs, S/n 8118176 unty Essential Plan Chrom Lc Dnx Plan Includes: unlimited Number Of Demand On-site Service Visits With A Maximum 72-hour Response engineer Labor And Travel Is Included priority Status For Technical Support Inquiries one (1) Scheduled Preventative Maintenance Visit thermo Scientific Supplied Personal Computers Are Covered oem Factory-certified Replacement Parts Included subscription To E-support Online Technical Resources parts, Accessories Or Consumables For End User During Active Contract institute Based Or On-site Training For Chromatography, Mass Spectrometry Or Trace elemental Instruments. The Training Must Be Purchased During The Contract Validity Period software Updates And Notifications (updates Are Defined As Changes Of The Existing software Version That Are Intended To Improve Its Performance) Computers Purchased From Thermo Fisher Scientific And Required For The Operation Of The Analytical System. replacement Of Functional Computers In Order To Accommodate An Upgrade To A Newer version Of The Operating Systems Is Not Covered By The Support Plan quoting Instructions: •due To The Sensitive Nature Of The Projects, Services Provided Must Be Of Equal Service Provided Under A Direct Contract From The Manufacturer, Thermo Electron. •all 3rd Party Offerors Must Include Thermo Electron Certification Documentation As A Dealer /service Provider For Thermo Electron For Quotes To Be Considered. •all 3rd Party Offerors, If Providing A Quote For Services Provided Under A Billable Contract, Must Include Thermo Electron Certification Documentation Confirming A Billable Contract Service Is Of Equal Service As A Direct Contract, Including Priorty Response Time. payment Terms: Quarterly In Arrears. period Of Performance: March 19, 2025 - March 18, 2026. place Of Performance: Nih/niaid, 4 Memorial Drive, Bethesda, Md 20892. the Government Intends To Award A Firm Fixed Price Purchase Order To The Responsible Contractor As A Result Of This Rfq That Will Include The Terms And Conditions Set Forth Herein. The Award Will Be Based On The Following: Technical Capability To Meet The Requirements And Price. by Submitting A Quote In Response To This Solicitation, Vendor Is Accepting The Following Terms And Conditions: the Following Far Provisions Apply To This Acquisition: far 52.212-1 Instructions To Offerors Commercial Items (sep 2023) far 52.212-3 Offerors Representations And Certifications - Commercial Items (may 2024) far 52.204-7 System For Award Management (nov 2024) (offerors Must Complete Annual Representations And Certifications On-line At Http://www.sam.gov/ In Accordance With Far 52.212-3 Offerors Representations And Certifications- Commercial Items (please Ensure Far 52.209-2 -- Prohibition On Contracting With Inverted Domestic Corporations--representation. (nov 2015) Is Updated In Your Sam Record) far 52.203-18 Prohibition On Contracting With Entities That Require Certain Internal Confidentiality Agreements – Representation (jan 2017) far 52.204–26 Covered Telecommunications Equipment Or Services-representation (oct 2020) *** Must Complete Representation If Attached To This Solicitation- See Attachment 52.204-26 the Following Far Contract Clauses Apply To This Acquisition: far 52-212-4 Contract Terms And Conditions Commercial Items (nov 2023) far 52-212.5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Commercial Items (nov 2024) *the Applicable Subparagraphs Of Far52.212-5 Are Included In The Attachment To This Posting. far 52.232-40 Providing Accelerated Payments To Small Business Subcontractors (mar 2023) far 52.204-13 System For Award Management Maintenance (oct 2018) far 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) hhsar 352.222-70, Contractor Cooperation In Equal Employment Opportunity Investigations (dec 2015) 52.252-2 -- Clauses Incorporated By Reference. (feb 1998) this Contract Incorporates One Or More Clauses By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. Also, The Full Text Of A Clause May Be Accessed Electronically At This Address: Http://farsite.hill.af.mil/vffara.htm by Submission Of An Offer, The Offeror Acknowledges The Requirement That A Prospective Awardee Shall Be Registered In The System For Award Management (sam) Database Prior To Award, During Performance, And Through Final Payment Of Any Contract, Basic Agreement, Basic Ordering Agreement, Or Blanket Purchasing Agreement Resulting From This Solicitation (www.sam.gov). copies Of The Above-referenced Provisions And Clauses Are Available From Http://www.acquisition.gov/far/loadmainre.html & Http: //www.hhs.gov/regulation/index.html Or, Upon Request, Either By Telephone Or Fax. submission Shall Be Received Not Later Than December 30, 2024 @ 1:00 Pm Est all Quotations And Required Documents Must Be Submitted Via The Niaid Electronic Simplified Acquisition Submission System (esass) Website At Https://esass.nih.gov. All Vendors Must Register In The Esass System To Submit A Quotation. Instructions On How To Register / Submit Quotes Are Included On The Website. Late Submissions Shall Be Treated In Accordance With The Solicitation Provision At Far 52.212-1(f). All Responsible Sources May Submit An Offer That Will Be Considered By This Agency.