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TAHEF 542 System Components - Please see the attached combined synposis/solicitation and additional attachments.
Hardware components for system 542 Hardware, commercial hardware, common hardware components including hinges and door locks
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Procurement of hardware components for system 542, classified under FSC **** commercial hardware commonly used in construction and manufacturing, such as hinges and door locks. Full details are provided in the combined synopsis/solicitation and additional attachments.
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De- Watering Box Material PH 1 - This procurement is for one ( 1) firm- fixed price commercial supply contract for the Marietta Repair Station to procure steel materials to complete work on Stamford De- Watering Box. The work includes providing the listed steel and other materials u
Supply of steel and other metal materials for the Marietta Repair Station for the Stamford de- watering box ASTM **** CR round bar, ASTM A434 CL BC QT solid bar, ASTM A53 seamless pipe, ASTM **** seamless tubing, ASTM A36 round bar and flat bar, ASTM A709 Gr 50 plate, T- beam, flat bar, rolled skin plate with weld bevels, seal bar shapes, ASTM A325 fasteners including bolts, DTI washers, heavy hex nuts, jam nuts, and castle nut cotter pin assemblies
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Firm-fixed price commercial supply contract for steel materials for the Marietta Repair Station. Delivery required within 8 weeks of award to 100 Post St, Marietta, OH **** must comply with Buy American and Qualifying Country Sources clauses. Submission via PIEE solicitation module only. Registration in SAM required. 100% small business set-aside. NAICS ****, size standard 500 employees. Questions to Bradley Adkins.
Material must be delivered within 8 weeks of the award date. The closing response date is 28 October 2026.
Final invoice shall be sent via email to the listed POC at award once all material has been delivered onsite.
To be eligible for award, a firm must be registered in System for Award Management (SAM). Register via the SAM internet site at www. ***. *. *
Offers not adhering to these clauses may not be accepted. No paper copies, CD, DVD, thumb drives, email, or facsimile will be accepted.
Anchor Plate, Wire R - **** THIS SOLICITATION IS TO AWARD A FIRM FIXED PRICE, ONE TIME BUY ( OTB) CONTRACT FOR THE MANUFACTURING OF THE FOLLOWING REQUIREMENT: NOUN: ANCHOR PLATE, WIRE R NSN: ****- 01- 582- 834 PART N
Manufacturing of anchor plate, wire R Anchor plate, wire R, NSN ****- 01- 582- 834, part number ****, quantity 254 each
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Firm fixed price one-time buy contract for manufacturing 254 anchor plates (NSN ****). 100% small business set-aside. Requires active JCP certification to receive technical drawings. Offers due by 04:00 PM local time on 30 Nov 2026. Delivery 420 calendar days after award to Fort Bliss, TX. Inspection and acceptance at destination. Payment via WAWF. Higher-level quality standard **** or equivalent required.
Delivery is required 420 calendar days from date of award. The solicitation states: from date of lead time event to delivery 420 calendar days date of award.
Payment is made electronically through WAWF. The clause states: the contractor shall use the following information when submitting payment requests and receiving reports in wawf.
The contract includes a warranty clause: the contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
Vendors must hold an active certification in the Joint Certification Program (JCP). The solicitation states: vendors must hold an active certification in the joint certification program jcp.
Offers must be received by the deadline. The solicitation warns: caution late submissions, modifications, and withdrawals: see section l, provision number **** or ****.
Straps - The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing straps IAW attached documents ( Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer 39; s
Supply of straps to the Portsmouth Naval Shipyard Straps
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Supply of straps to Portsmouth Naval Shipyard. Quotes due 11/02/2026 at 10:00 AM EST. Must include price, FOB point, CAGE code, point of contact, business size, and payment preference. Payment net 30 days after acceptance. Must comply with FAR and DFARS clauses, including security and cybersecurity requirements. Country of origin and manufacturer details required. Submit via email.
The government's terms for payment are net 30 days after acceptance of material. the governments terms for payment for this requirement are net 30 days after acceptance of material.
Offerors must complete and include provisions ****, ****, ****, and **** with their offer. offerors must complete the attached provisions **** 24, **** 26, **** ****, and2**** **** include the completed provisions with their offer.
Offerors must have a current CMMC status and affirmation in SPRS to be eligible for award. the offeror will not be eligible for award of a contract, task order, or delivery order resulting from this solicitation if the offeror does not have. . . the current cmmc status entered in the supplier performance risk system sprs
Award Notice - **** - NSN ****- 01- 064- **** - Awarded PO SPE8EF- 27- P- **** **** **** ****- 01- 449- **** **** - Qty 300 AY W25G1U
Supply of cargo tie- down, vehicle ( NSN ****- 01- 449- ****) CLIN ****: 300 each, tie down, cargo, vehicle; CLIN ****: 176 each, tie down, cargo, vehicle
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Award notice for cargo tie-downs (NSN ****) under contract **** fixed price, FOB origin, destination inspection and acceptance. Delivery by **** American Act applies. No variation in quantity. Accelerated or partial delivery acceptable. Electronic invoicing via WAWF. Contractor must provide traceability documentation.
Delivery is required by ****, as stated: delivery date: 2027 jun 28.
Payment is net 30 days, as stated: net 30 days. Invoices must be submitted electronically via WAWF.
The award will be made to the offer whose offer is most advantageous to the government, price and other factors considered.
Contractors shall not provide parts made using additive manufacturing unless authorized, as stated: contractors shall not provide parts and supplies made using additive manufacturing am, unless am is specifically authorized.
The total award amount is $541,****, as stated: total award amount for govt. use only bx: **** 5cbx 001 **** **** 541**** 541, ****.
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