Latest US Iui Contracts & Bids

The solicitation **** for a DMC 270 FD portal series CNC universal milling machine, with purchase description VIBB **** dated May 19, 2025, has been extended until October 9, 2025. The purpose of the extension is to provide answers to questions. Delivery is required within 365 days to the Fleet Readiness Center Southwest, Bldg 472 NAS, North Island, CA 92135. The notice includes details about several items, including training, technical data, IUID tags, foundation, shipping, installation, post-processor, and rigging. All offers will be considered valid for 120 days from the closing date. Direct any questions to Christina Gibbs at ***@***. *. * before award.

This RFQ seeks quotations for high-security shredders (brand name Capital Shredder Corp. K16DX). Quotes must be submitted via email by 12:00 PM Eastern Standard Time on September 26, 2025. The offerors initial offer should represent the vendors best quote in terms of price and technical acceptability. The award will be made on the basis of lowest evaluated price of RFQ meeting or exceeding the acceptability standards. The government intends to purchase on a firm fixed price basis. The selected vendor should provide shipping status within 5 days from the time they receive notice of the contract award. Quotes must contain enough technical information (data sheet, drawing, specification, etc. ) for evaluation. Offerors must be registered in the System for Award Management (SAM) database. Items must be brand new. Additional information required with the response includes FOB destination, shipping cost, IUID labeling cost, tax ID, Dun & Bradstreet, Cage code, small business status, estimated delivery date, and a copy of the price list if available. The total amount must be included.

This solicitation is for the procurement of aircraft components that are commercial items. Offerors must provide documentation supporting the commerciality of the offered items, including commercial product descriptions, technical specifications, sales history, catalog pricing, sales invoices, or purchase orders to non-government customers, published price lists, or marketing materials. Offered components must meet the government's form, fit, and function requirements. Submissions must include datasheets, drawings, or specifications demonstrating compliance with performance requirements. Vendors must certify that all components are new, unused, and conform to commercial standards. Traceability documentation is required. All components delivered under this contract shall be accompanied by a properly executed FAA Form **** Authorized Release Certificate. A standard commercial warranty must be provided. Components must be labeled with the part number, manufacturer's name or cage code, and lot or serial number. Offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable. Distributors of approved sources must submit a copy of their authorized distributor letter to the buyer point of contact. Only newly manufactured spares are acceptable. Refurbished, remanufactured, or repaired material will not be acceptable. This is a FMS requirement: NavSup WSS code N2 has determined that the requirements at DFARS **** which mandates the use of DFARS clause **** item unique identification and valuation in all solicitations and contracts, be deleted from all non-CLSSA FMS spares requirements processed by NavSup WSS and DLA Aviation. The affected parts are wholly owned by FMS customer countries and are not covered by cooperative logistics supply support arrangement CLSSA, these same assets will be delivered to the customer country for their sole use. The FMS customer countries retain ownership of their parts throughout the assets lifecycle. These parts will never be owned by the U. S. government and will never be entered into the DOD supply chain.

Sealed bid solicitation for furnishing supplies or services. Offers are due 05:00 PM local time on **** article test (FAT) is required for part **** report must be submitted in English. Export control is applicable for part **** must have an active US-Canada Joint Certification Program (JCP) certification. IUID markings and serial numbering are required. Bar code markings are required. Delivery shall commence 450 days after contract award for item ****, 150 days for item **** and 0003aa. The resultant contract will be awarded subject to certification of funds. Accelerated delivery is encouraged. Offerors are required to submit certified cost and pricing data. Product quality deficiency reports (PQDRs) are required. Economic order quantities (EOQs) shall be proposed. Additional documents are required (FAT waiver worksheet, FAT orientation, cnt tdpl for parts ****, ****, ****, and ****, special packaging instruction spi ****). The government has 45 days to approve/disapprove the FAT report. The first article test report is due 15 days after FAT. The government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply. The offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the contracting officer through the ordinary mails. The government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. The offeror shall submit the cost portion of the proposal via electronic media email: electronic spreadsheet format. Protests shall be served on the contracting officer. Minimum technical requirements and pricing for reasonableness are evaluation criteria.