Latest US Packing Supplies Contracts & Bids

The tender is for welding rod. The material is designated as special emphasis material level I, requiring specific quality assurance and control procedures. Detailed specifications, revisions, certifications, manufacturing requirements, material traceability, and inspection procedures are outlined. The closing date for submission of quotes is July 8, 2025, at 5:00 PM EST. Quotes must include price, FOB point, CAGE code, contact information, GSA contract number (if applicable), business size, preferred payment method (Government Commercial Purchase Card or Wide Area Workflow), and a statement of capability to meet all specifications. Payment terms are net 30 days after acceptance of material. The vendor must list the country of origin for each line item, and provide manufacturer's name, location, and business size. Offerors must complete provisions ****, ****, ****, and **** and include them with their offer. Certification data must be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment. Each data item must be submitted under a separate shipment number. No material is to be shipped prior to receipt of acceptance.

The government intends to negotiate with a single source for 50 units of **** packing and gasket materials. Interested parties may submit proposals, quotations, or capability statements within 45 days (or 30 days if award is issued under an existing basic ordering agreement) of the publication date. The government is not using FAR Part 12 acquisition policies for commercial items. Interested parties may obtain relevant documents from the DOD Single Stock Point (DODSSP) or via online resources.

This is a five-year indefinite delivery/indefinite quantity (IDIQ) type contract for estimated supplies. The contract will establish pricing to be utilized through issuance of delivery orders for discrete quantities. A technical data package (TDP) is associated with this procurement. The minimum quantity is 10,455 ea, and the maximum is 414,523 ea. Offerors must review evaluation factors and basis for award. Proposals must be submitted electronically via email to ***@***. *. * and cc ***@***. *. * with the subject header: proposal submission w912ch25r0033company name. The maximum email size is 10 megabytes. Proposals must be received by 01:00 PM local time on **** will be to w562rm sr w0mc army general supply dla distribution red river highway 82 west texarkana, tx, **** information regarding the ombudsperson is available at www. ***. *. * army contracting command detroit arsenal solicitations will be publicized on the System for Award Management (SAM) website www. ***. *. * solicitation includes documents in the technical data package (TDP) which require electric power and distribution equipment from the qualified products list (QPL). Offerors must verify compliance of the QPL source by reviewing current government industry data exchange programs (GIDEP) notices. See www. ***. *. * government requires delivery to be made according to the schedule: item no. quantity within days after contract award clin **** 164,338 ea 180 days. Delivery rate: deliveries shall begin at a quantity of 5,000 ea within 180 calendar days after date of contract award and continue at a rate of 5,000 ea every 30 calendar days until the contract is fulfilled. The government reserves the right to award under either the solicited delivery schedule or the proposed delivery schedule when an offeror offers a delivery schedule other than identified above.