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Looking for help with an odd situation! Our MDG ordered some items from a US Company through ECATS. When it arrived they realized it was the wrong thing and sent it back to the vendor. The vendor gave them a credit for the returned items and they are reaching out to us to help them purchase new stretchers from that same company in order to utilize the credit. They cannot make this purchase over ECATS. My CO's concern is that we cannot just directly award to this vendor without competition. I'm not sure what the best method to make this purchase is.
I need help! An employee of my company altered our pricing submission to screw up our pricing for a full and open non commercial solicitation before submitting it and then that employee quit. It was clearly a malicious act before that employee quit. We didn't even realize this until the contracting officer sent us a clarification. This could be a great opportunity lost for us, what can we do now?!?!