Latest US Tail Comb Contracts & Bids

The government intends to negotiate with only one responsible source (Bell Textron Inc) for the repair of supply items. All responsible sources may identify their interest and provide capability statements within 15 days of the publication date. Source approval is required; if not already approved, a Source Approval Request (SAR) must be submitted with the proposal. Electronic procedures will be used for this solicitation; no telephone requests or hard copies will be accepted. Additional information for submitting a source approval request package is available at https:www. navsup. navy. mil navsup ourteam navsupwss business opp.

This is a market research notice, not a solicitation. The Defense Logistics Agency (DLA) is seeking potential vendors for indefinite delivery, indefinite quantity contracts for a wide range of maintenance, repair, and operations (MRO) supplies. Responses are due by 3:00 PM EDT on August 29, 2025, to ***@***. *. * and ***@***. *. * subject line should be sources sought mro.

This solicitation is a request for quotation (RFQ) for **** passenger motor vehicles. The requirement is a small business set-aside, and only qualified sellers may submit bids. The delivery locations are Singing River Island USS Barry Lane Bldg. 88 Pascagoula, MS **** and Austal shipyard Mobile, AL **** must comply with FAR and DFARS clauses, and be valid for 30 days after closing. Offerors must be registered in SAM and fully input their representations and certifications. Shipping is FOB destination CONUS. Only new equipment will be accepted. The associated NAICS code is **** with a small business size standard of 38. 5M.

This is a complex solicitation for the supply of **** valves, with specific quality, testing, and certification requirements. The resultant award will be issued bilaterally, requiring the contractor's written acceptance. Submission of all certification data (CDRLs) is due 20 days prior to the material line item **** delivery date. Final delivery is due TBD days after the effective date of the contract. The material is designated as special emphasis material level I, and special control procedures are invoked to ensure receipt of correct material. Applicable documents, including specifications, drawings, and revisions, must be obtained by the contractor. Detailed requirements for material testing, certification, radiography, pressure tolerance, welding, brazing, o-ring grooves, and material handling are included. Government quality assurance at source is required. The contractor must maintain a quality system in accordance with ISO ****, and the calibration system requirements of ISO **** or ANSI Z540. Inspection records must be maintained and available for review. Subcontractor inspection requirements are also detailed. Government furnished material (GFM) and equipment (GFE) control procedures are outlined. Traceability and certification requirements are critical. Certification data reports must be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment. Shipping must be done via wawf (wide area workflow). A receiving report must be entered into wawf and should reference the date of shipment and the shipment tracking number. The review, approval, or disapproval must be accomplished within 30 days from the date of receipt. Radiographic shooting sketches (RSS) must be submitted to Portsmouth Naval Shipyard via wawf for review. If the RSS was previously approved by PNS, the RSS can be submitted with the RT film. No material is to be shipped prior to the receipt of acceptance.