Latest US Lead Rope Contracts & Bids

This procurement requires the manufacture and contract quality requirements for retracting cable assembly 52 for use on navy submarines. The requirement is 100% set aside for small businesses. The government will issue an award to the responsible offeror whose quotation, conforming to the solicitation, results in the best value to the government, considering both price and non-price factors. Delivery lead time and past performance will be evaluated. All contractual documents are considered issued when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents. The material supplied must be mercury-free. Detailed inspection, testing, and reporting requirements are outlined, including first article and production lot testing, inspection procedures, and reporting requirements. Applicable documents, drawings, and publications are listed. Ordering information for document references is provided. On post-award actions, requests for official use only and noforn not releasable to foreign nationals documents must identify the government contract number, and must be submitted via the cognizant defense contract management command (DCMA) for certification of need for the document. On pre-award actions, requests must be submitted to the procuring contracting officer (PCO) for certification of need for the document.

Sealed bids are accepted for the supply of electrical underground material until 5:00 PM CST on July 16, 2025. Bids will be publicly opened and read aloud on July 17, 2025, at 11:30 AM CST. Detailed specifications are available on the Brownsville Public Utilities Board website. Vendors must submit one set of original bid documents in a sealed envelope to Diane Solitaire, Purchasing Department, **** FM 511, Olmito, TX 78575. The Brownsville Public Utilities Board reserves the right to reject any or all bids and to waive irregularities. Questions concerning terms, conditions, and technical specifications should be directed to Hugo E. Lopez or Diane Solitaire. A tentative timeline for the bid process is provided. The successful vendor agrees to send a personal representative with binding authority to the Brownsville Public Utilities Board upon request. All items must be new, in first-class condition. The Brownsville Public Utilities Board is exempt from federal excise tax, state tax, and local taxes. Failure to sign the bid will disqualify it. The contractor agrees not to discriminate against any employee or applicant for employment. The supply of electrical underground material will be delivered FOB Brownsville Public Utilities Board, **** FM 511, Olmito, TX **** contract will be placed into effect by means of a purchase order issued by the Brownsville Public Utilities Board after tabulation and final approval. The term of the contract is six (6) months from the date of award, with the option to renew for an additional six (6) months. The Brownsville Public Utilities Board has the right to reject, rebid, accept, and/or extend the bid by up to two (2) weeks from the original submission date if only one or no bid is received. Other rights of the Brownsville Public Utilities Board are also detailed in the notice. Any interpretation, correction, or change to the invitation to bid will be made by addendum. The purchase order quantities are subject to the Brownsville Public Utilities Board's right to increase or decrease as deemed necessary. Required forms include an acknowledgement form, debarment certification, ethics statement, conflict of interest questionnaire, W9 or W8 form, direct deposit form, residence certification form, bid schedule, cost sheet, cashier's check or bid bond, OSHA 300 log, contractor prebid disclosure, subcontractor prebid disclosure, references, and addenda. Questions and concerns from prospective contractors should be raised with the owner and its consultant if applicable and resolved if possible prior to the bid submittal date. The Brownsville Public Utilities Board will not be held responsible for missing, lost, or late mail. Bids will not be accepted via electronic transmission or facsimile.

Solicitation for 982 helicopter cargo leadlines (12 ft, 3,000 lb capacity). First article testing is required, but waived if passed within the last 3 years with no negative field use issues. Leadlines must meet USDA Forest Service specification **** to multiple incident support cache locations across the nation by 09/30/2025. Offerors must be registered in SAM (System for Award Management) and associated with NAICS code **** (Hardware Manufacturing) prior to award. Quotes will be requested when the solicitation is posted in mid to late June 2025.

This procurement is for 46 wire rope assemblies (NSN 1HM **** ****), 100% set aside for small businesses. The government will award the contract to the responsible offeror whose quotation results in the best value, considering price and non-price factors (delivery lead time, past performance). All contractual documents are considered issued when deposited in the mail, transmitted by fax, or sent electronically. The contract includes detailed specifications, drawings, and quality assurance requirements, including mandatory first article testing and inspection, and production lot testing and inspection procedures. The material must be mercury-free. The supplier is responsible for all inspection requirements, and records must be kept for 365 days after final delivery. Additional documents, drawings, and publications are referenced and must be obtained by the contractor. The supplier must notify the Naval Surface Warfare Center, Philadelphia Division (NSWCPd) after contract award. The NSWCPd is the acceptance activity for the contract data requirements list (CDRL) data items. The contractor must submit all engineering change proposals, requests for deviations, and requests for waivers in accordance with MIL-STD-973. Ordering information for referenced documents is included as an attachment. The supplier must maintain objective quality evidence data (OQEDs) of materials used in the fabrication of the retracting cable assembly. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule.

The tender is for providing meals, lodging, and training services for JCLC Camp Manatoc in Ohio from June 9th to 13th, 2025, for 250 cadets and 50 cadre. The contract is a firm fixed price service contract. The contractor is responsible for all personnel, supplies, equipment, facilities, meals, lodging, and other items necessary to perform the services. The government will not exercise any supervision or control over the contract service providers. The solicitation (SF ****) is available on SAM. gov and quotes must be submitted electronically by the specified date and time. Amendments will be posted to SAM. gov. The award will be to the lowest priced, responsive quote received from a responsible offeror.