Synopsis of Contracting Award - Ansys Government Initiatives Inc. Software Tool Kits
This order was awarded to AGI for Software Tool Kits. Additional information can be found in the attached redacted Justification and Approval.
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This order was awarded to AGI for Software Tool Kits. Additional information can be found in the attached redacted Justification and Approval.
The proposed acquisition is for the establishment of a "MACC BOA" for construction requirements on Travis Air Force Base, CA. The intent is to establish two pools of contractors, Pool 1 is for minor non-complex construction, while Pool 2 is contemplated to…
Desert Clean Up Trash Pickup & Disposal
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes…
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis to The Boeing Company (0PXV4) for the repair of the following: NSN: 1560 016860091 QTY: 3 P/N: 74A140111-2010\ Item: Cover Access Cover\\ This part requires engineering source…
USNS GUADALUPE FY26 Mid-Term Availability. Amendment 01, Extend the RFC Period to December 24, 2025, at 2:00 PM EST and extend the solicitation closing date to January 8, 2026, at 3:00 PM EST. Amendment 02, Revise WI 0011 and answer RFCs 001…
The purpose of this work is to conduct reconsiderations of initial Medicare claims determinations in the Part A West jurisdiction.
CONTACT INFORMATION|4|n763.09|P5E|215-697-4806|CODY.P.CAMERON@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF…
***SOLICITATION CANCELED - WILL BE REPLACED BY SOLICITATION FA813226Q0011*** ***AMENDMENT 1: THIS CSS HAS CHANGED TO INCLUDE QUESTIONS AND ANSWERS (Q&A) FOR THIS REQUIREMENT*** The subject solicitation has been extended. *** The due date for quotations for the above acquisition has been…
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-4061|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TO BE DETERMINED (TBD)|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|…
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
Indefinite Delivery Contract: Estimated quantity 300.000 ; Not to Exceed 350,000.00
**UPDATE** Attachment A - Line Item Price Offer Sheet and Attachment B - Schedule received an upload error. Reuploaded to clear error. **UPDATE** Please be advised that the 3.22 Post, Camps, and Stations Northeastern US Solicitation has been posted with a closing…