This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 19, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Power Distribution System

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W912PA-17-T-LKC1Federal

Submission Closed05/22/2017, 08:00:00 AM UTC

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 221122

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Federal

BIL – PREVENTING OUTAGES AND ENHANCING THE RESILIENCE OF THE ELECTRIC GRID FORMULA GRANTS TO STATES AND INDIAN TRIBES

Solicitation # DE-FOA-0002736

The Department of Energy, through the National Energy Technology Laboratory and the Grid Deployment Office, is offering formula grants to States and Indian Tribes under solicitation DE-FOA-0002736 to enhance electric grid resilience against disruptive events such as natural disasters, wildfires, and extreme weather. The program focuses on implementing resilience measures, including the use of microgrids and battery-storage subcomponents. Funding is expected to be approximately 459 million dollars annually over a five-year period from fiscal year 2022 to 2026, with an initial performance period of five years that may be extended up to ten years. Eligible applicants must provide a program narrative detailing their subaward criteria and methods, as well as a resilience project package and quarterly monitoring reports. Award priority is given to projects providing the greatest community benefit in rural or urban areas, with specific requirements to ensure a fair percentage of funds reach small utility distributions selling no more than 4 million megawatt hours annually. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages on construction work exceeding 2,000 dollars, Buy America mandates for iron, steel, and manufactured products, and alignment with NERC CIP and NIST cybersecurity frameworks. Administrative costs are capped at 5 percent of the total federal grant allocation. Applications must be submitted via FedConnect by February 18, 2027, and must include a Unique Entity Identifier from the SAM.

National Energy Technology Lab

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FIRM ELECTRICITY SUPPLY SERVICES

Solicitation # 3162-27

The New Hampshire Department of Administrative Services is soliciting bids under RFB 3162-27 for a certified Competitive Electric Power Supplier to provide firm electricity supply services. The procurement follows a two-phase evaluation process where bidders are first assessed on qualification criteria—including quality, reliability, and coordination of service per RSA 21-I:17-b—and subsequently evaluated on pricing for those who qualify. The contract is for a firm fixed, full-requirements supply with an estimated start date of November 1, 2026, and pricing requests cover 12, 24, and 36-month terms. One specific account group, PG1 Eversource Group 2, has an estimated annual usage of 6,775,357 kWh. The successful vendor must be registered to conduct business in New Hampshire, be in good standing with the Secretary of State, and maintain certification with the New Hampshire Public Utilities Commission. Compliance with NEPOOL, ISO New England, and Local Distribution Company requirements is mandatory. Administrative terms include payment via ACH or Procurement Card within 30 days of invoice receipt, with single billing by the LDC being acceptable. The agreement is governed by Chapter Adm 600 Procurement and Property Rules and NH RSA Chapter 91-A. Bids are due by October 27, 2026, and must be submitted electronically to the Bureau of Purchase and Property.

Department Of Administrative Services

POSTED

DEADLINE

36-Month Electrical Distribution Testing

Solicitation # 36C24727Q0044

Solicitation 36C24727Q0044 is a firm-fixed-price requirement issued by the Department of Veterans Affairs Network Contracting Office 7 for the inspection, testing, adjustment, calibration, preventive maintenance, and infrared thermographic scanning of electrical distribution equipment. This total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) covers three Georgia locations: the Joseph Maxwell Cleland Atlanta VA Medical Center, the Fort McPherson VA Clinic, and the Trinka-Davis Veterans Village Clinic. The scope includes a wide array of assets such as distribution panelboards, transformers, switchboards, and automatic transfer switches, with all work required to adhere to ANSI/NETA MTS, NFPA 99, NFPA 110, and OSHA standards. The project is a single, non-recurring action requiring all field work to be completed within 240 calendar days of the Notice to Proceed, with a final consolidated report due within 270 days. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process. To be deemed technically acceptable, offerors must demonstrate at least five years of experience in healthcare or industrial facilities and provide certified technicians, including a Level II certified thermographer. Companies must either be NETA Accredited or provide an objective equivalent, including a documented quality-assurance program and test instruments calibrated within the last 12 months. Key deliverables include a proposed work schedule and phasing plan due within 14 days of the Notice to Proceed, the application of durable adhesive test labels to all serviced assets, and detailed engineering service reports. The scope specifically excludes arc-flash labeling, study-level engineering, and internal UPS service.

247-NETWORK Contract Office 7 (36C247)

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Power Distribution Panel Supplier (NSN 6110015879091)This subcontract involves the manufacture or sourcing of 16 Power Distribution Panels for prime contractors supporting DLA supply contracts. All hardware must strictly adhere to NSN 6110015879091 and the associated Source Controlled Drawings. The selected supplier is responsible for ensuring that all packaging is marked and labeled according to MIL-STD-129 and that palletization is performed in compliance with RP001 before delivery to the designated government location. To be eligible for this award, the contractor must maintain a valid CAGE code, UEI, and active SAM registration. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. Interested parties must submit their responses by the deadline of October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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AERIAL INSPECTION SERVICES FOR JONESBORO MANITENANCE UNITThe Southwestern Power Administration, under the Department of Energy, is forecasting a requirement for aerial inspection services to support the Jonesboro Maintenance Unit. This project will be performed in Oklahoma and is categorized under NAICS code 221122. This opportunity is designated as a small business set-aside. Interested parties may coordinate with the Small Business Program Manager, Brooke Butcher, regarding this upcoming requirement.

Southwestern Power Administration

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Electric Utilities for Western Area Power Administration Headquarters Office.The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for electric utility services to support its headquarters office located in Colorado. This procurement falls under NAICS code 221122, focusing on the provision of essential electrical power infrastructure and utilities for the facility. The opportunity is listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this requirement.

Western Area Power Administration

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6973GH-26-R-00177 - MINIATURE UPS KITS – SIR

Solicitation # 6973GH-26-R-00177

The Federal Aviation Administration is soliciting a five-year, firm-fixed-price contract for the acquisition of Miniature Uninterruptible Power Supply (mUPS) kits to support the Customs and Border Protection Remote Video Surveillance System Legacy program and the AJM-5 Telecommunications Integrated Services. The requirement is specifically for Marathon Power equipment, part number UP-SDRU-0500-H1-KIT, as they are the original equipment manufacturer. The contract is structured over five 12-month periods, with a planned quantity of 600 kits and associated shipping per period, for a total of 3,000 units delivered to Oklahoma City, Oklahoma. The award will be granted to the lowest price responsible offeror who is determined to be technically acceptable. Evaluation factors include responsiveness to the statement of work, contractor responsibility verified via SAM.gov, and the determination that pricing is realistic, fair, and reasonable. All items must be individually packaged according to ASTM D 3951 and marked in accordance with Mil STD 129. Proposals must be submitted via email to the contracting officer by November 4, 2026, at 4:00 P.M. CST.

6973GH Franchise Acquisition Svcs

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Manufacturing of Electrical Power Cable Assemblies (NSN 6150-01-526-2419)This subcontract involves the manufacture and assembly of two specialized electrical power cable assemblies under NSN 6150-01-526-2419 for the DLA Weapons Support ASC Commodities Division. The project requires the use of Berry Amendment compliant materials and strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain NIST SP 800-171 cybersecurity standards to ensure data security throughout the production process. The work will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, regarding this Department of Defense requirement. The scope focuses on delivering fully completed and inspected assemblies that meet all specified military and federal regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Whole of Australian Government arrangement for Electricity Services – Tasmania

Solicitation # FIN3-ELECTRICITY-TAS

The Department of Finance is seeking tenders to establish a Whole of Australian Government arrangement for electricity services specifically within Tasmania. This initiative is part of the 2023 Net Zero in Government Operations Strategy, which aims to achieve net zero emissions across all Australian Public Service operations by 2030. By consolidating the large market electricity services contracts of various Commonwealth entities into a single comprehensive arrangement, the government intends to improve energy efficiency and meet its renewable electricity targets. The solicitation, identified by number FIN3-ELECTRICITY-TAS, was posted on October 12, 2026, with a response deadline of November 12, 2026. Interested parties can coordinate through the primary point of contact at the Department of Finance. This procurement effort represents a strategic shift toward coordinated, jurisdictional energy sourcing to ensure environmental sustainability and operational efficiency across government entities operating in Tasmania.

Department of Finance - PD

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Whole of Australian Government arrangement for Electricity Services – Northern Territory

Solicitation # FIN5-ELECTRICITY-NT

The Department of Finance is seeking tenders for the Whole of Australian Government arrangement for Electricity Services in the Northern Territory. This initiative is part of the 2023 Net Zero in Government Operations Strategy, which aims to achieve net zero emissions across all Australian Public Service operations by 2030. The primary objective is to consolidate large market electricity services contracts from various Commonwealth entities into a single, coordinated procurement arrangement to improve energy efficiency and meet renewable electricity targets. Interested parties must submit their responses by November 12, 2026. This solicitation, identified by number FIN5-ELECTRICITY-NT, focuses specifically on establishing a comprehensive framework for entities to procure electricity within the Northern Territory jurisdiction. Further inquiries regarding this opportunity can be directed to the primary contact point at the Department of Finance.

Department of Finance - PD

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DEADLINE

Whole of Australian Government arrangement for Electricity Services – South Australia

Solicitation # FIN4-ELECTRICITY-SA

The Department of Finance is seeking tenders to establish a Whole of Australian Government arrangement for electricity services specifically within South Australia. This initiative is part of the 2023 Net Zero in Government Operations Strategy, which aims to achieve net zero emissions across all Australian Public Service operations by 2030. By consolidating the large market electricity services contracts of various Commonwealth entities into a single comprehensive arrangement, the government intends to improve energy efficiency and meet its renewable electricity targets. The solicitation, identified by number FIN4-ELECTRICITY-SA, was posted on October 12, 2026, with a response deadline of November 12, 2026. Interested parties can coordinate through the primary contact point at saelectricity@finance.gov.au. This procurement effort represents a strategic shift toward coordinated, jurisdictional electricity sourcing to streamline operations and support national environmental commitments.

Department of Finance - PD

POSTED

DEADLINE

Wholesale Electricity Generation and SupplyThis subcontract for Wholesale Electricity Generation and Supply, issued by the New Hampshire Department of Administrative Services, focuses on providing firm power and system reserves for prime contractors managing state energy projects. The selected provider is responsible for generating and delivering continuous electricity to designated meters at the Point of Delivery while maintaining system reserves to ensure overall reliability. The scope of work requires full integration with ISO New England and NEPOOL to manage power distribution. Additionally, the contractor must track and report power sources and air emissions to comply with the New Hampshire Environmental Disclosure Label. Interested parties must submit responses by October 27, 2026.

Department Of Administrative Services

POSTED

8 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → 0409 Aq Hq Contract

Contract Value

$52,057.84

NAICS

221122 - Electric Power Distribution

Place of Performance

Normandy, AE, FRA

Set-Aside

NONE

Awardee

QUADRIGA SERVICES OOD

Award Issued Date

05/22/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMay 19

Combined Synopsis

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2017, 08:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0409 Aq Hq Contract

Contacts2 people available

OfficeAPO, AE, 09724, USA

Organization / AgencyDepartment Of Defense → 0409 Aq Hq Contract

Office AddressAPO, AE, 09724, USA

Contacts

Julian RhoomsContract Specialist

contact@example.gov

Lindsay K. CarringtonContracting Officer

contact@example.gov

Full Description

(I) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (II) The solicitation number for this acquisition is W912PA-17-T-LKC1 and is being issued as a Request for Quotations (RFQ). (III) The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. (IV) Interested offerors must be registered in the System for Award Management (SAM). Firms can register via the SAM internet site at https://www.sam.gov The associated North American Industry Classification System (NAICS) code for this procurement is 221122. This solicitation is an unrestricted procurement. (V) The Power Distribution System for Normandy, France, Europe will be performed in accordance with the attached Performance Work Statement (PWS). The purpose of the requirement is to provide for an electrical distribution system at the LSA in Sainte Mere Eglise, Normandy, France. Onsite performance is required on 23 May 2017 for staging, installation of equipment, post award conference, etc. The first day of required electrical distribution will be on 25 May 2017 and the final day will be on 8 June 2017. Offerors will submit their quotes on the attached Price List consisting in one (1) page. (VI) FAR 52.212-1, Instructions to Offerors - Commercial Items, does apply to this acquisition. (VII) FAR 52.212-2, Evaluation - Commercial Items, does apply to this acquisition. The specific evaluation criteria to be included are detailed in attachment entitled "Evaluation for Award". (VIII) Offerors must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, with their quotation. (IX) Offerors must include a completed copy of 252.229-7001 TAX RELIEF (SEPT 2014), with their quotation. (X) FAR 52.212-4, Contract Terms and Conditions - Commercial Items, does apply to this acquisition. (XI) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, does apply to this acquisition. (XII) The clauses and provisions listed on attachment entitled "Clauses and Provisions" are incorporated and are to remain in full force in any resultant contract. ***** 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS FAR 52.212-1 IS HEREBY TAILORED AS FOLLOWS: a. The following is added to subparagraph b: This solicitation is a Request for Quotations to meet all solicitation requirements and perform the work specified. BASIS FOR AWARD: The Government anticipates awarding a contract resulting from this request for quote (RFQ) under FAR Parts 12 and 13 to the responsible offeror whose quote conforms to the RFQ and whose quote represents the best value to the Government using lowest priced responsible offer source selection process. Award will be made to the Lowest Priced Responsible Offeror. Only one contract will be awarded from this RFQ on an all-or-none basis. Offers for less than all of the solicited work will be rejected as non-conforming/non-responsive. PROPOSAL PREPARATION INSTRUCTIONS A. To assure timely and equitable evaluation of offers, offerors must follow the instructions contained herein. All offers, questions, and correspondence, SHALL BE submitted in the ENGLISH language. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications. Failure to meet a requirement may result in an offer being ineligible for award. (a) The offeror is required to submit the prices on the provided Price List, add the Name, title, company and date. In doing so, the offeror accedes to the contract terms and conditions as written in the solicitation, with attachments. It is not required to submit the SF 1449 Form. (b) Offeror must acknowledge receipt of solicitations amendments prior to the hour and date specified in the solicitation by completing item 8 and 15 of Standard Form 30 and returning one (1) copy of the amendment. (c) The response shall consist of one (1) part - Price: (1) Insert proposed unit prices and maximum amounts in the Pricing Schedule for each firm-fixed price Contract Line Item Number (CLIN). The maximum amount must equal the unit price multiplied by the number of units (quantity x unit price). (2) As part of its quotation, the offeror will provide the estimated total cost (if any) incurred to comply with the Contractor Manpower Reporting Application (CMRA) requirement. Offeror will determine, in Section B/ Schedule of Supplies?Services, CLIN 7500 to price or not?separately?price (NSP) the CMRA requirement. CLIN 0001 shall be the CLIN under which the contractor shall bill for all costs associated with the CMRA requirement. If the offeror proposes to report this data at no additional costs to the Government, the offeror shall indicate "NSP" in the space provided in Section B/Schedule of Supplies?Services for the CMRA CLIN. No entry will be considered "NSP" and $0.00 will be used for evaluation purposes. (d) All quotes will be submitted without the inclusion of VAT type taxes and in EUROs. B. Late offers will be processed at discretion of the Contracting Officer. The government reserves the right to disregard questions submitted after the proposed deadline. Quotes are due no later than the date and time shown in Block 8 on Page 1 of the SF 1449. C. Offerors are encouraged to submit their offers via e-mail to: julian.d.rhooms.mil@mail.mil lindsay.k.carrington.civ@mail.mil usarmy.rheinland-pfalz.409-contr-spt-bde.mbx.409csb-bru-request@mail.mil If mailed by post, please send to the following address: TO BE OPENED BY ADDRESSEE ONLY 409th Contracting Support Brigade - Europe Regional Contracting Office - Benelux Attn: Lindsay K. Carrington, Leuvensesteenweg 13 B - 1932 SINT-STEVENS-WOLUWE Belgium Telephone: +32 (0)2 717-9617 D. Specific Instructions: (a) Complete the representations and certifications at FAR 52.212-3 or complete the online representation provided at www.sam.gov. SAM REGISTRATION In order to better manage its expenditures, the U.S. Government requires all contractors, foreign, as well as, domestic to input basic company information into a central database. This means all vendors doing business with the Regional Contracting Office - Benelux are required to register in the System for Award Management (SAM) database. Non-US companies Step-1: Obtain a NATO Contractor and Government Entity (NCAGE) Code prior to logging onto the SAM website. NCAGE Codes can be obtained by contacting the POC for your country on the following web site: https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspxhttps://eportal.nspa.nato.int/AC135Public/scage/Cage List.aspx Step-2 for both Non-US and US companies: To complete mandatory SAM registration, please complete the following steps (3-5 business days after obtaining the DUNS number): (a) Go to SAM's homepage: #https://www.sam.gov (b) Click on "Start New Registration" (c) When prompted, enter your DUNS number. Click "Submit" (d) Input your specific information (mandatory information is marked in green with an asterisk (*) next to it) (e) Click "Validate/Save" when finished entering all your information on each page. Only contractors who are registered and have an active account in the System for Award Management (SAM) system may be awarded a contract as a result of this solicitation. See FAR Clause 52.204-7 and DFARS Clause 252.204-7004 Alt A The vendor must first have an active account in SAM before he/she can register and submit an invoice into WAWF. (b) Complete DFARS 252.229-7001 ALT I Tax Relief. END OF ADDENDUM TO FAR 52.212-1 ***** 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) ADDENDUM TO FAR 52.212-2 A. The following is added to Standard Subparagraph (a): (a) The Total Evaluated Price (TEP) is equal to the extended price of all CLINs. The TEP shall be submitted in EUROs. (b) All extensions of the unit price shown in Section B will be subject to verification by the government. In case of variation between the unit price and the extension, the unit price will be considered to be the offer and the total recomputed accordingly. If the offeror provides a total amount for a contract line item but fails to enter the unit price, the amount divided by the specified quantity will be held to be the intended unit price. (c) Priced quotations will be evaluated for price fair and reasonableness. Award shall be made to the Lowest Priced Responsible Offer. B. The Standard Subparagraph (b) is not applicable to this contract. END OF ADDENDUM TO FAR 52.212 ***** Other applicable clauses and provisions: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards OCT 2016 52.204-13 System for Award Management Maintenance OCT 2016 52.204-19 Incorporation by Reference of Representations and Certifications. DEC 2014 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving AUG 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-14 Inconsistency Between English Version And Translation Of Contract FEB 2000 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. OCT 2015 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-33 Payment by Electronic Funds Transfer--System for Award Management JUL 2013 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation APR 1984 52.244-6 Subcontracts for Commercial Items JAN 2017 52.252-6 Authorized Deviations In Clauses APR 1984 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting OCT 2016 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism OCT 2015 252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials SEP 2014 252.225-7041 Correspondence in English JUN 1997 252.225-7048 Export-Controlled Items JUN 2013 252.225-7993 (Dev) Prohibition on Providing Funds to the Enemy (Deviation 2015-O0016) SEP 2015 252.229-7000 Invoices Exclusive of Taxes or Duties JUN 1997 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.233-7001 Choice of Law (Overseas) JUN 1997 252.243-7001 Pricing Of Contract Modifications DEC 1991 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (JAN 2017) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (DEVIATION 2013-O0019) (JAN 2017) 52.232-18 AVAILABILITY OF FUNDS (APR 1984) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 252.229-7001 TAX RELIEF (SEPT 2014) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) 5152.204-4005 CONVENTIONAL FORCES EUROPE (CFE) TREATY VERIFICATION INSPECTION (June 2016) 5152.232-4001 FOREIGN VENDORS REQUESTING PAYMENT VIA ELECTRONIC FUNDS TRANSFER (June 2016) 5152.233-4002 AMC-LEVEL PROTEST PROGRAM (June 2016) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAR 2015) ALTERNATE I (OCT 2014) ***** Price List: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Job Electrical Support-Saint Mere Eglise FFP Electrical Support-Saint Mere Eglise IAW the attached Performance Work Statement. FOB: Destination PURCHASE REQUEST NUMBER: 0010999408-0001 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 7500 1 Each Contractor Manpower Reporting (CMR) FFP Contractor Manpower Reporting: Every service contract requires the Contractor to input certain contract related data into a secure database, located at the following website: http://www.ecmra.mil. The reporting period for this data input is the period of performance from date of award (and/or Task Order issuance) through 30 September of each calendar year (but not to exceed 12 months in any report). The report(s) must be completed by 31 October of each calendar year. Assistance with data input should be directed to the Requiring Activity, identified herein. FOB: Destination PURCHASE REQUEST NUMBER: 0010999408-0001 NET AMT ***** DUE TO TECHNICAL DIFFICULTIES E-MAIL THE PRIME AND SECONDARY POC FOR ADDITIONAL INFORMATION ON: A. COMPLETE CLAUSES 52.212-1 AND 52.212-2 B. COMPLETE CLAUSE 52.212-3 C. PRICE LIST D. PERFORMANCE WORK STATEMENT