Latest US Chest Pad Contracts & Bids

The NASA Stennis Space Center is procuring MSA G1 SCBA units. Delivery is required within 30 calendar days of purchase order issuance. A visual inspection will be performed upon receipt. A certificate of conformance must be provided. The vendor, Sunbelt Fire, Inc. , is a certified MSA service provider and will continue to support and maintain the equipment. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 12 p. m. Central Standard Time on June 16, 2025. The government intends to acquire commercial items and services using the provisions, clauses and procedures prescribed in FAR part 12 and FAR part 13. The NAICS code for this procurement is **** clause **** 84, ombudsman, is applicable.

The City of Cleveland is requesting bids for SCBA equipment. Bids must be submitted electronically to ***@***. *. * by June 05, 2025, 3:00 PM. The subject line of the email must include the document ID number and buyer's name. The bid must include a Northern Ireland affidavit and a completed wage theft and payroll fraud disclosure form. Delivery must be F. O. B. to the designated location on the purchase order. All shipping charges must be included in the unit price. Bidders must address all questions to the buyer, not the requestor. The purchase order does not permit price increases.

This notice describes the specifications for a duty uniform for operational positions. It includes details on required items, sizes, materials, and branding. Offerors must follow specific instructions to submit their quotes, including using company letterhead, providing a single page quote, and including their Cage Code and SAM. gov registration. The government seeks additional discounts. The SF **** form must be returned signed and with pricing, and specific clauses must be filled out. Evaluation criteria are also mentioned.

This is a sources sought notice, not a formal solicitation, for market research purposes only. Interested vendors must submit an itemized description of their products, company name, address, contact information, SAM registration, socio-economic size, capabilities statement, compliance with the Buy American Act and non-manufacturer rule, subcontracting limitations, proposed NAICS code, and authorization letter from OEM. Vendors seeking SDVOSB or VOSB set-aside must confirm compliance with VAAR ****, ****, and related clauses. The government will consider responses for determining the appropriate acquisition strategy, and may set aside acquisitions for SDVOSBs or VOSBs if there is a reasonable expectation of receiving multiple offers.