Eddy Current Non-Destructive Inspection System
Closed Solicitation Posted
- Solicitation number
- N68335-18-R-0098
- Agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N6833518C0872 Federal contract award
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- PSC
- Not on record
- Place of performance
- Contractor's Facility, United States
Notice details come from SAM.gov. Updated .
Notice text
4 versions
Update #4 · Latest ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N68335-18-R-0098 and is issued as a Request for Proposal (RFP), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 334519 with a small business size standard of 500 employees. This requirement is a Small Business set-aside and only qualified offerors may submit proposals.
The Naval Air Warfare Center Aircraft Division (NAWCAD) has a requirement for the design, manufacture, delivery, installation, and acceptance testing of a new, not used, Eddy Current Non-Destructive Inspection system. The contractor shall deliver the eddy current inspection system, part number ETC 2000 based on the Uniwest ETC (engine titanium consortium) platform or equivalent, with capability to inspect bolt hole and surface features of various turbine engine disks for defects.
The resultant contract will be a firm fixed price contract.
CLIN 0001: Eddy Current Non-Destructive Inspection System qty. 1 each
CLIN 0002: Option 1 - Airframe Surface Eddy Current Inspection Kit qty. 1 each
CLIN 0003: Option 2 - Raised-Head Fastener Eddy Current Inspection Kit qty. 1 each
CLIN 0004: Option 3 - Surface Airframe Eddy Current Inspection Kit qty. 1 each
FOB: Destination, FRC East, MCAS, Cherry Point, NC
New equipment only: no remanufactured or "gray market" items.
Proposals must be valid for a minimum of 60 calendar days after close of solicitation.
All changes to the solicitation will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. No hard copies of the solicitation will be mailed. Early submissions will be accepted. For information regarding the solicitation please contact the POC below:
Terrence Shearer, (732) 323-2788, e-mail: terrence.shearer@navy.mil
The Proposals will be evaluated in accordance with SAP procedures FAR 13.1. The Government intends to award to the Offeror who's proposal is most advantageous to the Government based on an evaluation of technical acceptability, schedule, price and past performance. Therefore the initial offers should contain the Offerors' best terms.
Offerors must acquaint themselves with the regulations concerning Commercial Item Acquisition contained at FAR Subpart 12 and must ensure that all Representations and Certifications are executed and returned as required in this solicitation. (See Attachment 4)
The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:
FAR 52.203-3, Gratuities
FAR 52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights
FAR 52.204-7, System for Award Management
FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition- Addendum Attached
FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - Offerors must submit a completed copy of the listed representations and certifications, If not completed in SAM please see attached Certifications.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition- Addendum Attached
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52-203-6, 52.204-10, 52.209-6, 52.219-6, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.232-33
FAR 52.219-1, Small Business Program Representations
FAR 52.225-18, Place of Manufacture
FAR 52.232-39, Unenforceability of Unauthorized Obligations
FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors
FAR 52.246-2, Inspection of Supplies -- Fixed-Price
The following DFARS clauses are applicable:
252.203-7000 Requirements Relating to Compensation of Former DoD Officials
252.203-7005 Representation Relating to Compensation of Former DoD Officials
252.204-7004 Alt A System for Award Management Alternate A
252.204-7006 Billing Instructions
252.204-7012 Safeguarding of Unclassified Controlled Technical Information
252.211-7003 Item Identification and Valuation
252.215-7008 Only One Offer
252.222-7007 Representation Regarding Combatting Trafficking in Persons
252.223-7008 Prohibition of Hexavalent Chromium
252.225-7000 Buy American - Balance of Payments Program Certificate
252.225-7001 Buy American - Buy American and Balance of Payments Program
252.225-7002 Qualifying Country Sources
252.225-7008 Restriction on Acquisition of Specialty Metals
252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals
252.225-7012 Preference for Certain Domestic Commodities
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.232-7006 Wide Area Workflow Payment Instructions
252.232-7010 Levies on Contract Payments
Special Instructions:
In accordance with FAR 32.104 Contract Financing terms are available and included in this solicitation. Contract financing shall not be a factor in the evaluation of resulting proposals, and proposals of alternative financing terms shall not be accepted. Please see Attachment 3 for financing terms.
Interested vendors are invited to inspect the site of where the equipment will be installed, which is located FRC East Building 137, MCAS Cherry Point, NC. Please see attachment with Site Visit Information and Instructions.
IMPORTANT INFORMATION: All potential businesses must obtain a DUNS number, a CAGE code, and register in the System for Award Management (SAM) located at https://www.sam.gov/portal/public/SAM/ in order to transact business with the government. Failure to obtain a DUNS number, a CAGE code and register in the SAM may result in the delay of award of a contract or possible award to the next otherwise successful offeror.
Attachment Descriptions
Attachment 1: Addendum (FAR 52.212-1 Addendum and FAR 52-212-4 Addendum)
Attachment 2: Site Visit (Site Visit Instructions and Site Visit Request Letter Template)
Attachment 3: Contract Financing
Attachment 4: Reps and Certs
Attachment 5: Specifications
.
Update #3 ·
Added: Feb 22, 2018 10:18 am
Modified: May 03, 2018 1:27 pmTrack Changes
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N68335-18-R-0098 and is issued as a Request for Proposal (RFP), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 334519 with a small business size standard of 500 employees. This requirement is a Small Business set-aside and only qualified offerors may submit proposals.
The Naval Air Warfare Center Aircraft Division (NAWCAD) has a requirement for the design, manufacture, delivery, installation, and acceptance testing of a new, not used, Eddy Current Non-Destructive Inspection system. The contractor shall deliver the eddy current inspection system, part number ETC 2000 based on the Uniwest ETC (engine titanium consortium) platform or equivalent, with capability to inspect bolt hole and surface features of various turbine engine disks for defects.
The resultant contract will be a firm fixed price contract.
CLIN 0001: Eddy Current Non-Destructive Inspection System qty. 1 each
CLIN 0002: Option 1 - Airframe Surface Eddy Current Inspection Kit qty. 1 each
CLIN 0003: Option 2 - Raised-Head Fastener Eddy Current Inspection Kit qty. 1 each
CLIN 0004: Option 3 - Surface Airframe Eddy Current Inspection Kit qty. 1 each
FOB: Destination, FRC East, MCAS, Cherry Point, NC
New equipment only: no remanufactured or "gray market" items.
Proposals must be valid for a minimum of 60 calendar days after close of solicitation.
All changes to the solicitation will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. No hard copies of the solicitation will be mailed. Early submissions will be accepted. For information regarding the solicitation please contact the POC below:
Terrence Shearer, (732) 323-2788, e-mail: terrence.shearer@navy.mil
The Proposals will be evaluated in accordance with SAP procedures FAR 13.1. The Government intends to award to the Offeror who's proposal is most advantageous to the Government based on an evaluation of technical acceptability, schedule, price and past performance. Therefore the initial offers should contain the Offerors' best terms.
Offerors must acquaint themselves with the regulations concerning Commercial Item Acquisition contained at FAR Subpart 12 and must ensure that all Representations and Certifications are executed and returned as required in this solicitation. (See Attachment 4)
The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:
FAR 52.203-3, Gratuities
FAR 52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights
FAR 52.204-7, System for Award Management
FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition- Addendum Attached
FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - Offerors must submit a completed copy of the listed representations and certifications, If not completed in SAM please see attached Certifications.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition- Addendum Attached
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52-203-6, 52.204-10, 52.209-6, 52.219-6, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.232-33
FAR 52.219-1, Small Business Program Representations
FAR 52.225-18, Place of Manufacture
FAR 52.232-39, Unenforceability of Unauthorized Obligations
FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors
FAR 52.246-2, Inspection of Supplies -- Fixed-Price
The following DFARS clauses are applicable:
252.203-7000 Requirements Relating to Compensation of Former DoD Officials
252.203-7005 Representation Relating to Compensation of Former DoD Officials
252.204-7004 Alt A System for Award Management Alternate A
252.204-7006 Billing Instructions
252.204-7012 Safeguarding of Unclassified Controlled Technical Information
252.211-7003 Item Identification and Valuation
252.215-7008 Only One Offer
252.222-7007 Representation Regarding Combatting Trafficking in Persons
252.223-7008 Prohibition of Hexavalent Chromium
252.225-7000 Buy American - Balance of Payments Program Certificate
252.225-7001 Buy American - Buy American and Balance of Payments Program
252.225-7002 Qualifying Country Sources
252.225-7008 Restriction on Acquisition of Specialty Metals
252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals
252.225-7012 Preference for Certain Domestic Commodities
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.232-7006 Wide Area Workflow Payment Instructions
252.232-7010 Levies on Contract Payments
Special Instructions:
In accordance with FAR 32.104 Contract Financing terms are available and included in this solicitation. Contract financing shall not be a factor in the evaluation of resulting proposals, and proposals of alternative financing terms shall not be accepted. Please see Attachment 3 for financing terms.
Interested vendors are invited to inspect the site of where the equipment will be installed, which is located FRC East Building 137, MCAS Cherry Point, NC. Please see attachment with Site Visit Information and Instructions.
IMPORTANT INFORMATION: All potential businesses must obtain a DUNS number, a CAGE code, and register in the System for Award Management (SAM) located at https://www.sam.gov/portal/public/SAM/ in order to transact business with the government. Failure to obtain a DUNS number, a CAGE code and register in the SAM may result in the delay of award of a contract or possible award to the next otherwise successful offeror.
Attachment Descriptions
Attachment 1: Addendum (FAR 52.212-1 Addendum and FAR 52-212-4 Addendum)
Attachment 2: Site Visit (Site Visit Instructions and Site Visit Request Letter Template)
Attachment 3: Contract Financing
Attachment 4: Reps and Certs
Attachment 5: Specifications
Update #2 ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N68335-18-R-0098 and is issued as a Request for Proposal (RFP), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 334519 with a small business size standard of 500 employees. This requirement is a Small Business set-aside and only qualified offerors may submit proposals.
The Naval Air Warfare Center Aircraft Division (NAWCAD) has a requirement for the design, manufacture, delivery, installation, and acceptance testing of a new, not used, Eddy Current Non-Destructive Inspection system. The contractor shall deliver the eddy current inspection system, part number ETC 2000 based on the Uniwest ETC (engine titanium consortium) platform or equivalent, with capability to inspect bolt hole and surface features of various turbine engine disks for defects.
The resultant contract will be a firm fixed price contract.
CLIN 0001: Eddy Current Non-Destructive Inspection System qty. 1 each
CLIN 0002: Option 1 - Airframe Surface Eddy Current Inspection Kit qty. 1 each
CLIN 0003: Option 2 - Raised-Head Fastener Eddy Current Inspection Kit qty. 1 each
CLIN 0004: Option 3 - Surface Airframe Eddy Current Inspection Kit qty. 1 each
FOB: Destination, FRC East, MCAS, Cherry Point, NC
New equipment only: no remanufactured or "gray market" items.
Proposals must be valid for a minimum of 60 calendar days after close of solicitation.
All changes to the solicitation will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. No hard copies of the solicitation will be mailed. Early submissions will be accepted. For information regarding the solicitation please contact the POC below:
Thomas Kracinovich, (732) 323-7547, e-mail: thomas.kracinovich@navy.mil
The Proposals will be evaluated in accordance with SAP procedures FAR 13.1. The Government intends to award to the Offeror who's proposal is most advantageous to the Government based on an evaluation of technical acceptability, schedule, price and past performance. Therefore the initial offers should contain the Offerors' best terms.
Offerors must acquaint themselves with the regulations concerning Commercial Item Acquisition contained at FAR Subpart 12 and must ensure that all Representations and Certifications are executed and returned as required in this solicitation. (See Attachment 4)
The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:
FAR 52.203-3, Gratuities
FAR 52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights
FAR 52.204-7, System for Award Management
FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition- Addendum Attached
FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - Offerors must submit a completed copy of the listed representations and certifications, If not completed in SAM please see attached Certifications.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition- Addendum Attached
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52-203-6, 52.204-10, 52.209-6, 52.219-6, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.232-33
FAR 52.219-1, Small Business Program Representations
FAR 52.225-18, Place of Manufacture
FAR 52.232-39, Unenforceability of Unauthorized Obligations
FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors
FAR 52.246-2, Inspection of Supplies -- Fixed-Price
The following DFARS clauses are applicable:
252.203-7000 Requirements Relating to Compensation of Former DoD Officials
252.203-7005 Representation Relating to Compensation of Former DoD Officials
252.204-7004 Alt A System for Award Management Alternate A
252.204-7006 Billing Instructions
252.204-7012 Safeguarding of Unclassified Controlled Technical Information
252.211-7003 Item Identification and Valuation
252.215-7008 Only One Offer
252.222-7007 Representation Regarding Combatting Trafficking in Persons
252.223-7008 Prohibition of Hexavalent Chromium
252.225-7000 Buy American - Balance of Payments Program Certificate
252.225-7001 Buy American - Buy American and Balance of Payments Program
252.225-7002 Qualifying Country Sources
252.225-7008 Restriction on Acquisition of Specialty Metals
252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals
252.225-7012 Preference for Certain Domestic Commodities
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.232-7006 Wide Area Workflow Payment Instructions
252.232-7010 Levies on Contract Payments
Special Instructions:
In accordance with FAR 32.104 Contract Financing terms are available and included in this solicitation. Contract financing shall not be a factor in the evaluation of resulting proposals, and proposals of alternative financing terms shall not be accepted. Please see Attachment 3 for financing terms.
Interested vendors are invited to inspect the site of where the equipment will be installed, which is located FRC East Building 137, MCAS Cherry Point, NC. Please see attachment with Site Visit Information and Instructions.
IMPORTANT INFORMATION: All potential businesses must obtain a DUNS number, a CAGE code, and register in the System for Award Management (SAM) located at https://www.sam.gov/portal/public/SAM/ in order to transact business with the government. Failure to obtain a DUNS number, a CAGE code and register in the SAM may result in the delay of award of a contract or possible award to the next otherwise successful offeror.
Attachment Descriptions
Attachment 1: Addendum (FAR 52.212-1 Addendum and FAR 52-212-4 Addendum)
Attachment 2: Site Visit (Site Visit Instructions and Site Visit Request Letter Template)
Attachment 3: Contract Financing
Attachment 4: Reps and Certs
Attachment 5: Specifications
.
Update #1 ·
Added: Feb 22, 2018 10:18 am
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N68335-18-R-0098 and is issued as a Request for Proposal (RFP), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 334519 with a small business size standard of 500 employees. This requirement is a Small Business set-aside and only qualified offerors may submit proposals.
The Naval Air Warfare Center Aircraft Division (NAWCAD) has a requirement for the design, manufacture, delivery, installation, and acceptance testing of a new, not used, Eddy Current Non-Destructive Inspection system. The contractor shall deliver the eddy current inspection system, part number ETC 2000 based on the Uniwest ETC (engine titanium consortium) platform or equivalent, with capability to inspect bolt hole and surface features of various turbine engine disks for defects.
The resultant contract will be a firm fixed price contract.
CLIN 0001: Eddy Current Non-Destructive Inspection System qty. 1 each
CLIN 0002: Option 1 - Airframe Surface Eddy Current Inspection Kit qty. 1 each
CLIN 0003: Option 2 - Raised-Head Fastener Eddy Current Inspection Kit qty. 1 each
CLIN 0004: Option 3 - Surface Airframe Eddy Current Inspection Kit qty. 1 each
FOB: Destination, FRC East, MCAS, Cherry Point, NC
New equipment only: no remanufactured or "gray market" items.
Proposals must be valid for a minimum of 60 calendar days after close of solicitation.
All changes to the solicitation will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. No hard copies of the solicitation will be mailed. Early submissions will be accepted. For information regarding the solicitation please contact the POC below:
Thomas Kracinovich, (732) 323-7547, e-mail: thomas.kracinovich@navy.mil
The Proposals will be evaluated in accordance with SAP procedures FAR 13.1. The Government intends to award to the Offeror who's proposal is most advantageous to the Government based on an evaluation of technical acceptability, schedule, price and past performance. Therefore the initial offers should contain the Offerors' best terms.
Offerors must acquaint themselves with the regulations concerning Commercial Item Acquisition contained at FAR Subpart 12 and must ensure that all Representations and Certifications are executed and returned as required in this solicitation. (See Attachment 4)
The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:
FAR 52.203-3, Gratuities
FAR 52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights
FAR 52.204-7, System for Award Management
FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition- Addendum Attached
FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - Offerors must submit a completed copy of the listed representations and certifications, If not completed in SAM please see attached Certifications.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition- Addendum Attached
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52-203-6, 52.204-10, 52.209-6, 52.219-6, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.232-33
FAR 52.219-1, Small Business Program Representations
FAR 52.225-18, Place of Manufacture
FAR 52.232-39, Unenforceability of Unauthorized Obligations
FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors
FAR 52.246-2, Inspection of Supplies -- Fixed-Price
The following DFARS clauses are applicable:
252.203-7000 Requirements Relating to Compensation of Former DoD Officials
252.203-7005 Representation Relating to Compensation of Former DoD Officials
252.204-7004 Alt A System for Award Management Alternate A
252.204-7006 Billing Instructions
252.204-7012 Safeguarding of Unclassified Controlled Technical Information
252.211-7003 Item Identification and Valuation
252.215-7008 Only One Offer
252.222-7007 Representation Regarding Combatting Trafficking in Persons
252.223-7008 Prohibition of Hexavalent Chromium
252.225-7000 Buy American - Balance of Payments Program Certificate
252.225-7001 Buy American - Buy American and Balance of Payments Program
252.225-7002 Qualifying Country Sources
252.225-7008 Restriction on Acquisition of Specialty Metals
252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals
252.225-7012 Preference for Certain Domestic Commodities
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.232-7006 Wide Area Workflow Payment Instructions
252.232-7010 Levies on Contract Payments
Special Instructions:
In accordance with FAR 32.104 Contract Financing terms are available and included in this solicitation. Contract financing shall not be a factor in the evaluation of resulting proposals, and proposals of alternative financing terms shall not be accepted. Please see Attachment 3 for financing terms.
Interested vendors are invited to inspect the site of where the equipment will be installed, which is located FRC East Building 137, MCAS Cherry Point, NC. Please see attachment with Site Visit Information and Instructions.
IMPORTANT INFORMATION: All potential businesses must obtain a DUNS number, a CAGE code, and register in the System for Award Management (SAM) located at https://www.sam.gov/portal/public/SAM/ in order to transact business with the government. Failure to obtain a DUNS number, a CAGE code and register in the SAM may result in the delay of award of a contract or possible award to the next otherwise successful offeror.
Attachment Descriptions
Attachment 1: Addendum (FAR 52.212-1 Addendum and FAR 52-212-4 Addendum)
Attachment 2: Site Visit (Site Visit Instructions and Site Visit Request Letter Template)
Attachment 3: Contract Financing
Attachment 4: Reps and Certs
Attachment 5: Specifications
Attachments
| File | Type | Posted |
|---|---|---|
| Reps_and_Certs.doc | DOC document | |
| Site_Visit_Letterhead_FRCE_2.20.18.docx | DOCX document | |
| EDDY_CURRENT_Specification_Rev_2.20.18.docx | DOCX document | |
| Addendum_52.212-1_Instructions_to_Offerors.docx | DOCX document | |
| Site_Visit_Information_2.20.18.docx | DOCX document | |
| EDDY_CURRENT_Interim_Payments.doc | DOC document | |
| Addendum_52.212-4.docx | DOCX document |
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