Tea Packaging Biddings - Procurement Opportunities

This is a Request for Quotation (RFQ) for the repair/overhaul of aircraft components. Vendors must be OEM authorized repair centers, FAA 145 certified, and meet ISO **** standards. Components must meet OEM specifications, including corrosion requirements. A teardown and inspection report is required. The turnaround time is 250 days. Certificates of Conformance (COC) are required. Shipping terms must be FOB destination or FOB origin. The closing date for submissions is May 7, 2025, at 4:00 PM EST. The Coast Guard has an ombudsman program for agency protests. Interested parties should first attempt to resolve concerns with the contracting officer before filing a formal protest.

This tender requires the repair of a distribution box, with specific requirements regarding pricing, evaluation, and documentation. The vendor must have 90 days after receipt of the carcass to complete a teardown evaluation and submit a fixed-price quote for the full repair effort. The quote must include the cost of new materials for evaluation purposes, and specify any exceptions to military standards. The contractor must obtain final inspection and acceptance by the government for all assets within the turnaround time established in the resulting contract. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. The contract will be certified for national defense under the Defense Priorities and Allocations System (DPAS). The contractor is responsible for all inspection requirements, unless otherwise specified. The material supplied must be mercury-free. Offerors must be authorized distributors of the original manufacturer's item. All documents provided by the US Navy must include a distribution statement.

This is a request for quotations for TR Relay Assembly. The RFQ is set for 2024-01-31. The closing date for submissions is **** price must be firmfixedprice. The government will handle shipping. The contractor must obtain final inspection and acceptance by the government for all assets within the rtats established in this contract. The vendor is required to comply with the commercial asset visibility cav of the assets in this purchase order in accordance with navsupwssfa24. Additional documents and technical requirements are attached. The award action will be issued bilaterally, requiring the contractors written acceptance prior to execution. All contractual documents are considered issued by the government when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The governments acceptance of the contractors proposal constitutes bilateral agreement to issue contractual documents as detailed herein. Inspection at origin acceptance at origin. The contractor is responsible for the performance of all inspection requirements. Records of all inspection work by the contractor shall be kept complete and available to the government during the performance of contractpurchase order and for a period of 365 calendar days after final delivery of supplies. Inspection and acceptance of supplies will be performed by the consignee at destination. The contractor shall use the information in the routing data table below only to fill inapplicable fields in wawf when creating payment requests and receiving reports in the system. The contractor may obtain clarification regarding invoicing in wawf from the following contracting activitys wawf point of contact. Material certifications must be addressed to the post award procurement contracting officer. The mailing envelope must be plainly marked deliver unopened to code , post award pco. Forward status and expediting inquiries to navsup wss as follows: casreptother dsn **** or **** fbm dsn 4304490. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required design objectives have not been achieved. Major changes are contemplated because the part has a low process yield or has demonstrated marginal performance during tests or service use. These changes will render the present part obsolete and unusable in its present configuration. Limited acquisition repair from the present source is anticipated pending configuration changes. All firms should include their cage code on solicitation requests. Interested parties may obtain copies of military and federal specifications and standards, qualified products lists qpls, qualified product databases qpds, military handbooks, and other standardized documents from the dod single stock point dodssp at document automation and production service daps in philadelphia, pa. Patterns, drawings, deviation lists, purchase descriptions, etc. are not stocked at dodssp. Most documents are available in adobe pdf format from assist online at: http:quicksearch. dla. mil. Users may use assist quick search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from assist quick search can be ordered from the dodssp website using the assist shopping wizard after obtaining a dodssp customer account by following the registration procedures. Users who do not have access to the internet may contact the dodssp assist help desk at 215 697 **** or 215 697 **** dsn: 442 ****, or mail their requestdla document services, bldg. 4 d, 700 robbins avenue, philadelphia pa **** ****.

The Commonwealth of Pennsylvania Department of Human Services is seeking proposals for dairy products, butter, margarine, vegetable oil, cheese, cream, sour cream, yogurt, fruit drinks, lemonade, iced tea, and milk for the Wernersville State Hospital. The tender includes detailed specifications for product quality, labeling, delivery time, product condition, packaging, contents, acceptable brands, delivery dates, quantities, payment, milk fat, moisture content, US grade, nutritional labeling, shelf life, refrigeration, laboratory analysis, unpaid laboratory fees, schedule changes, product brand, specification number, ingredients, name of bidder, packaging size, flavors, container size, type, and style. Bidders must comply with all specifications and provide samples for laboratory analysis. The facility may cancel any quantity of an order by providing notice at least 15 days prior to a scheduled delivery date and will only pay the vendor only for products actually accepted by the department. Vendors shall indicate at the time of delivery any discrepancies between actual net weight or count and the contracted amount and record the discrepancy on the delivery slips. Vendors must have no unpaid laboratory fees in order to be eligible for award.