Industrial Packaging Biddings - Procurement Opportunities

The tender requires bearings and mounted bearings. The complete RFP package must be signed and returned prior to the closing date (June 9, 2025). Emailed proposals are acceptable. Government source inspection (GSI) is required. Technical data requirements are detailed in an attached document (IRPOD revision ****). There are various requirements regarding documents, revisions, and compliance with specific standards (e. g. , MIL STD 767, MIL STD ****). The use of mercury or mercury-containing compounds is prohibited. A certificate of compliance (DI MISC ****) is required for each unique combination of contract, NSN, and item nomenclature. A separate package of all applicable procedures, drawings, and pre-manufacturing submittals (DI QCIC ****) must be submitted within 45 days of contract award. Additional information is available at https:logistics. unnpp. gov ecommerce. This website requires a password and pre-registration. Contact the bpmi website administrator for registration instructions.

This is a request for quotation (RFQ) for the repair of miscellaneous power transmission equipment. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Only firm fixed price (FFP) quotes for the repair of the item(s) will be accepted. Quotes limited to test and evaluation (T&E) will not be accepted. The quoted price must include all costs associated with receipt and complete repair of the material, including handling damage, missing parts, and wear damage. The government is requesting a repair turnaround time (RTAT) of 270 days after receipt of the asset. Any asset received after the induction expiration date (365 days after contract award date) is not authorized for repair without bilateral agreement. A price reduction will be applied for any delay in meeting the required RTAT. The quote must include repair unit price, total price, repair turnaround time (RTAT) days, new unit price, and capacity constraints if not quoting the requested RTAT. If an item is determined as BR (beyond repair), a reduced contract price will be negotiated. The offerors past performance on related contracts will be evaluated. Quotes shall be received no later than the date specified in the solicitation. The actuator, mechanical repaired under this contract purchase order shall meet the operational and functional requirements as represented by the cage code s and reference number s listed below. All repair work shall be performed in accordance with the contractors repair overhaul standard practices, manuals and directives. The contractor is responsible for all inspection requirements unless otherwise specified. The government reserves the right to perform any inspections deemed necessary. Records of all inspection work by the contractor shall be kept complete and available to the government during the performance of contract purchase order and for a period of 365 calendar days after final delivery of supplies. The contractor shall perform all inspection and testing requirements as specified in the original manufacturers specifications and drawings. Preservation, packaging, packing and marking shall be in accordance with the contract purchase order schedule and as specified below. Mil std **** packaging applies as found elsewhere in the schedule. Ordering information for document references is included as an attachment. The Department of Defense single stock point (DODSSP) website provides product information. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. Proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.

This notice describes a procurement for power and hand pumps. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 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 bilateral agreement to issue contractual documents. If the offeror is not the original end manufacturer (OEM), the OEM must be stated, and the offeror must provide a signed letter of authorization as a distributor on the OEM's letterhead. If the requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility. Any contract awarded will be DoD certified. The contract/purchase order contains requirements for manufacture or refurbishment and quality requirements for the pump. Applicable documents, including modifications or exclusions, are listed. Specification revisions are preferred, but older/newer revisions are acceptable. Waivers and deviations must be designated as critical, major, or minor and require review and approval by the contracting officer. Mercury and mercury-containing compounds must not be intentionally added or come in direct contact with hardware or supplies. Preservation, packaging, packing, and marking must be in accordance with the contract/purchase order schedule and as specified. All documents and drawings provided by the US Navy must include a distribution statement. Ordering information for document references is available from the DOD Single Stock Point. Requests for official use only and NOFORN documents must identify the government contract number and be submitted via the cognizant Defense Contract Management Command (DCMC). Requests for NOFORN military specifications and standards must be submitted to the contracting officer.

This tender seeks offers for power and hand pumps. The procurement is a fixed-price contract. Offers must be submitted electronically via email to ***@***. *. * packaging and government source inspection are required. The resultant award will be issued bilaterally, requiring the contractor's written acceptance. Quotes must include new procurement unit price, total price, procurement delivery lead time, PTAT days, award to cage, inspection acceptance cage, cost breakdown, profit rate (if feasible), and quote expiration date (minimum 90 days). If the offeror is not the manufacturer, an official letter or email from the OEM confirming authorized distribution is required. Applicable documents are not specified. The contract includes requirements for manufacture and quality of the pump unit, centrifug. Inspection responsibility rests with the contractor, unless otherwise specified. Records of all inspection work must be kept for 365 days after final delivery. Packaging must comply with the contract schedule and Mil-Std **** must be authorized distributors of the original manufacturer's items. All documents and drawings provided by the US Navy must include a distribution statement. Additional information about ordering documents and specifications is provided.