Latest US Card Packaging Contracts & Bids

This is a firm fixed price order for Dell laptops/mobile workstations. The procurement is a total small business set aside for authorized distributors or resellers. Quotes must be emailed to the specified address by 11:00 AM Central Time on Wednesday, August 20, 2025. The government will not accept late quotes. The award will be based on the best value to the government considering price, delivery, quality, and past performance. The product description and quantity are attached. Delivery must be completed within 30 days of order receipt.

This RFQ seeks repair of **** electrical and electronic assemblies, boards, cards, and associated hardware. The repair turnaround time is 90 days. Government source inspection (GSI) is required. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Offerors must verify nomenclature, part number, and NSN prior to responding. The material must be mercury-free. All freight is FOB origin. The contractor is responsible for all inspection requirements unless otherwise specified. The government reserves the right to perform any inspections deemed necessary. Records of all inspection work must be kept complete and available to the government during performance and for 365 calendar days after final delivery. Offerors must be authorized distributors of the original manufacturer's item. Proof of authorization must be provided on company letterhead signed by a responsible company official. All documents and drawings provided by the US Navy must include a distribution statement.

The solicitation for **** electrical and electronic assemblies, boards, cards, and associated hardware has been amended to increase the quantity to 30 units. The offer date is extended to August 25, 2025. Pricing for the request for quotation is valid for 90 days after the closing date, unless otherwise specified. Additional technical documentation, drawings, specifications, and related technical documents are available at https:logistics. unnpp. gov ecommerce. Vendor review of the irpod is mandatory. Contractors must comply with specified revisions of documents and obtain written approval for using different revisions. Requests for delivery date extensions or waivers/deviations require justification and an explanation of the cause for delay or non-conformance. Mercury or mercury-containing compounds are excluded. Quality assurance requirements are in the irpod. Packaging requirements are detailed in various documents (mil std 767, mil std ****, etc. ). Nuclear reactor publications not available from bpmi ecommerce must be requested from the contracting officer. Commercial specifications, standards, and descriptions are not available from government sources. All documents provided by the US Navy must include a distribution statement. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents. A certificate of compliance (per di misc ****) is required for each unique combination of contract, NSN, and item nomenclature.

This notice is for the repair of **** electrical and electronic assemblies, boards, cards, and associated hardware. The contract includes requirements for repair and quality requirements for the circuit card assembly. Applicable documents, including document references, must be obtained by the contractor. Repair work must be performed in accordance with the contractor's repair overhaul standard practices, manuals, and directives. The material supplied must be mercury-free. The contractor is responsible for all inspection requirements, unless otherwise specified. Records of all inspection work must be kept complete and available to the government. Ordering information for document references is included as an attachment. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.

This is a sources sought request for market research to determine if an acquisition for workstation on wheels (WOW) with accessories for the Salem VA medical center nursing stations should be set aside. All capable contractors are welcome to respond with a brief capability statement addressing the services required in the statement of work. Responses must include company information, SAM. gov registration, address, contact information, socioeconomic data, business size, current federal contracts, and a capabilities statement. Responses must be submitted via email in Microsoft Office format by 2:00 PM Eastern Standard Time on August 15, 2025, with the subject title 36c24625q1030. Phone inquiries will not be accepted. Responses will not be returned, nor will there be any ensuing discussions or debriefings.