Latest US Emergency Preparedness Contracts & Bids

This is a request for quotation for supplies/services. The RFQ is not a set-aside for small businesses. The due date for quotations is July 8, 2025. The delivery location is Oklahoma City, OK. The quotation must be submitted to the issuing office in block 5a. The government is not obligated to pay any costs incurred in the preparation of the quotation. The supplies are of domestic origin unless otherwise indicated. Additional provisions and representations are not attached. The contractor agrees to hold its offered prices firm for 120 days. The solicitation includes various clauses and provisions, including those related to cost and pricing data, NRE expenses, pass-through charges, subcontracting plans, quality requirements, and unique item identifiers. There is an ombudsman available to address concerns from offerors. The contract clauses include various requirements related to compliance with laws and regulations, including those related to the Buy American Act, balance of payments program, and export-controlled items. The delivery is FOB destination. The solicitation includes detailed information on various contract clauses and requirements.

This solicitation, a Request for Quote (RFQ) number ****, is for escape shed supplies. Funds are not currently available, and the government reserves the right to cancel the solicitation before or after the closing date, with no obligation to reimburse offerors for costs. The solicitation is a 100% total small business set aside and will be posted to SAM. gov.

The purpose of this amendment is to extend the proposal due date to June 20, 2025. Electronic submission of quotes, representations, and certifications is required via email to ***@***. *. * requirements include MIL STD packaging, government source inspection, FOB source, and CAV reporting. Only firm fixed price quotes for the repair of the item(s) are accepted, not to exceed the estimated price. The ultimate awardee must be an authorized repair source. A repair turnaround time (RTAT) of 270 days after receipt of the asset is requested. Any asset received after 365 days from contract award date is not authorized for repair without bilateral agreement. Price reduction will apply for any delay in meeting the required RTAT. The contractor must provide a throughput constraint for each NSN. Cost breakdown, including profit rate, is requested. Quote expiration date must be a minimum of 90 days. The repair must adhere to IUID requirements of DFARS 252. 211-7003. The material supplied must be mercury-free. The contractor is responsible for all inspection requirements unless otherwise specified. Records of all inspection work must be kept complete and available to the government for 365 calendar days after final delivery. Ordering information for document references is included as an attachment. Offerors consideration for award will be given only to authorized distributors of the original manufacturer's item.

The tender is for **** valves, nonpowered valves, and nonpowered items. Inspection of supplies is mandatory. The vendor review of the irpod is mandatory. Pricing is valid for 60 days after the closing date. Applicable documents, technical documents, military specifications, and commercial item descriptions are available at a website. There are requirements for technical and quality requirements, document conflict resolution, amendments, schedule of supplies, terms and conditions, repair part ordering data, invoked standard technical requirements, drawings, specifications, document revisions, delivery date, technical requirements, critical repair part material contracts, delivery date extensions, waivers, deviations, quality assurance, inspection system, packaging, cleanliness control requirements, mil std 767, mil std ****, refueling clean, reactor plant clean, packaging of repair parts, fire retardant packaging material, nuclear reactor publications, commercial specifications, standards, descriptions, dd form ****, technical data package, technical manuals, price group, estimated price, distribution statement, vendor certified reports of test and inspection, individual repair parts ordering data, pre manufacturing submittals, procedure, drawing. Reports of test and inspection (ROTI) are required to be submitted via wawf or an alternative high-quality electronic means. A dedicated ROTI fax is available. There are specific instructions for obtaining documents, and for submitting requests for delivery date extensions and waivers/deviations. Documents and drawings provided by the US Navy must include a distribution statement. A complete package of all applicable vendor certified reports of test and inspection must be submitted per the contract delivery schedule. A separate package will be prepared and submitted for each unique combination of contract number, national stock number, and item nomenclature. A procedure package of all applicable procedure, drawing and other pre-manufacturing submittals must be submitted within 45 days after contract award.

This notice is for the procurement of **** laboratory equipment and supplies. The procurement is a fixed-price contract. The requirements include specific design, material, and dimensional specifications for the pipette, including volume range (****). Quality assurance requirements are detailed, and cleanliness controls are mentioned. The notice includes information on applicable documents, order of precedence for document conflict resolution, and effective issues of cited documents. There are requirements for packaging, and exclusion of mercury. The notice also includes information on vendor waiver deviations, delivery date extensions, and requests for waivers/deviations. A certificate of compliance per DI Misc **** is required for each unique combination of contract, NSN, and item nomenclature.