Latest US Certification Equipment Contracts & Bids

This notice seeks pre-qualified sources for the repair and overhaul of specific helicopter components. Potential bidders must demonstrate their capabilities, including detailed factory layouts, machinery, fixtures, tooling, test and inspection equipment, quality assurance plans, and certifications. Bidders must also provide experience in similar repairs, a quality plan, repair and overhaul plans, traceability of materials, and in-house workload. A source approval request is required. The Air Force may witness post-award qualification procedures. All information must be submitted by July 28, 2025, at 4:00 PM EDT. The estimated cost for test and evaluation is $6,**** per part.

The solicitation is for fire alarm testing services at the Dayton VA Medical Center. The contract is for one base year plus four option years. The contractor must provide all personnel, supervision, labor, equipment, materials, and disposal necessary to provide fire alarm testing services. The offer must include a narrative on how the vendor will meet all requirements, required certifications, pricing information (labor and materials breakdown), and at least three past performance examples for similar work. A site visit is scheduled for July 3, 2025, at 10 AM. Questions/clarifications must be submitted in writing via email to the contracting officer by July 7, 2025. The contractor must comply with all applicable regulations and standards, including security requirements, background investigations, and reporting requirements. Payment will be made quarterly in arrears by certified invoice. The government will provide storage space when authorized contract staff work at a government location. The contractor is responsible for obtaining all required licenses and permits.

This synopsis solicitation is for inspection and laboratory services for fire control equipment, including CO2 system inspection, certification, and hydrostatic testing, and galley range guard system inspection and certification. The resultant purchase order will be awarded on a firm fixed price basis using simplified acquisition procedures. All responsible small business sources may submit proposals. Quotes must be submitted on company letterhead, including cost breakdown, unit cost, extended price, total price, payment terms, discount offered for prompt payment, company unique entity ID (UEI), and CAGE code. Quotes must be received no later than Monday, July 21, 2025, 09:00 AM Eastern Standard Time. Email quotes are acceptable and should be sent to ***@***. *. * questions or concerns regarding the RFQ must be forwarded to the contracting specialist at the same email address. The period of performance is requested to be completed by August 28, 2025. Contractors must be registered in SAM (System for Award Management) with their UEI number. The NAICS code for this solicitation is 336611. The small business size standard is ****.

This synopsis solicitation is for inspection and laboratory services for fire control equipment, including CO2 system inspection, certification, and hydrostatic testing, and galley range guard system inspection and certification. The resultant purchase order will be awarded on a firm fixed price basis using simplified acquisition procedures. Quotations must be submitted on company letterhead, including cost breakdown, unit cost, extended price, total price, payment terms, discount offered for prompt payment, company unique entity ID (UEI), and CAGE code. Quotes must be received no later than Monday, July 21, 2025, 09:00 AM Eastern Standard Time. Email quotes are acceptable and should be sent to ***@***. *. * must be registered in www. ***. *. * period of performance is requested to be completed by August 28, 2025. The primary place of performance is at CGC Osprey homeport.

Quotes must be submitted directly to the contracting officer (***@***. *. *) by the date and time indicated in the solicitation (SF **** block 8). All emails must reference RFQ **** must be submitted by 12:00 PM CDT on Wednesday, July 03, 2025. Quotes must include specific information from the System for Award Management (SAM), completed price schedule, contract administration data, and solicitation provisions. The solicitation is a 100% small business set-aside. Payment will be made via electronic funds transfer (EFT). Invoices must be submitted electronically. The contract includes a base period and four 12-month option periods. The solicitation incorporates various FAR clauses by reference, including provisions related to insurance, labor standards, and small business participation. An alternate protest procedure is available.