Latest US Elastic Contracts & Bids

The tender requires the purchase of two multi-directional side-loading forklift trucks with specific technical specifications. The delivery must be direct to the Kawakami Ammunition Depot in Japan. The contractor is responsible for providing all necessary personnel, supervision, management, tools, equipment, transportation, materials, and any other items or services necessary for the purchase. A warranty for maintenance and repair services is required within 24 hours after the contracting officer's representative notification. The contractor must provide operation manuals, replacement parts lists, and electrical drawings in both English and Japanese. Solicitation issuance and closing dates are tentative, and offerors should check the firm dates on the SF **** form. If the company is located outside of Japan, it must provide the contact information of its Japanese partner company.

This tender notice outlines the requirements for supplying springs, including specially designed ones. It emphasizes quality assurance, inspection, and acceptance procedures. The contract includes detailed specifications, quality system requirements, and traceability procedures. Submission of certification data (CDRLs) is required 20 days prior to delivery. Final delivery is due 186 days after receipt. Drawings are available on a restricted access website. The contract is do certified for national defense under the defense priorities and allocations system (DPAS). The requirement falls under the emergency acquisition flexibilities (EAF). The material is designated as special emphasis material level I. All contractual documents are considered issued by the government upon deposit in the mail, transmission by facsimile, or electronic commerce methods. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents. The government will maintain configuration control and change authority for all modifications or changes affecting form, fit, function, or interface parameters of the equipment and its sub-assemblies. The contractor must submit an engineering change proposal (ECP) for any class I or II changes that impact the equipment covered by this contract. The certificate of compliance must show traceability to the marking applied on each individual item. The contractor must maintain adequate records of all inspections and tests. The suppliers gages, measuring and test equipment must be made available for use by the government representative when required to determine conformance with contract requirements. The government has the right to inspect at source, any supplies or services that were not manufactured performed within the contractors facility. Traceability markings must be permanently applied to the material in accordance with MIL STD 792 or to a tag affixed to the material. Material must be inspected for form, fit, and function. Lot acceptance must be based on zero defects and lot rejection based on one defect. The sample size must be in accordance with the sampling plan in the applicable military specification or standard, federal specification or standard, or drawing to which the material was manufactured. All OQE required by the contract and all data concerning material traceability OQE to traceability marking must be 100 inspected. The certification test reports must also be 100 inspected for completeness and legibility. If material is received without the required test certification papers or with incorrect missing data on the certification papers, the material will be rejected. Preservation, packaging, packing and marking must be in accordance with the contract purchase order schedule and as specified below. MIL STD **** packaging applies as found elsewhere in the schedule. Several definitions of terms that apply to CSI items are listed below. All terms may not apply to every item. The ECDS electronic contractor data submission system is at: www. ***. *. * application will require advance registration using a PKI digital certificate on a CAC. A vendor user guide is available as CSD001 in the CSD contract support document library within ECDS. Critical safety item (CSI) is defined. Critical process is defined. First article pre-production models, initial product samples, test samples are defined. First article test (FAT) is defined. Government source inspection (GSI) is defined. Quality assurance letter of instruction (QALI) is defined. Objective quality evidence (OQE) is defined. Surface discontinuity is defined. Traceability code is defined. Verification is defined. Nonconformance is defined. Waiver is defined. Deviation is defined. Critical waiver deviation is defined. Major waiver deviation is defined. Minor waiver deviation is defined. Engineering change (EC) is defined. Engineering change proposal (ECP) is defined. Class I ECP is def

This is a full and open competitive announcement for the purchase of laboratory equipment and supplies. The procurement is on a firm, fixed price (FFP) basis. The award will be made to the offeror whose quotation offers the lowest priced, technically acceptable solution (LPTA). All interested companies must provide quotations for the specified items. The quotations must include a price for each contract line item number (CLIN). The government will evaluate the offerors' capabilities to provide supplies and services in accordance with the solicitation. Offers will be ranked from lowest to highest according to price. A price analysis will be conducted to determine whether the lowest price will result from a single award or multiple awards. The technical and price quotation shall be submitted via email to the specified email address. Questions concerning the RFQ are due via email to the purchasing agent's email address no later than [number] business days after the sending of this request for quotation (RFQ). The contractor may provide a quotation as long as it meets the government's minimum solicited technical standards. Quotations should state open market or reference the applicable GSA FSS number. Quotations should include an expiration date for quoted and submitted prices, the contractor's federal tax ID, CAGE code, and DUNS number. Payment terms will be net 30 unless stated differently on the quote. If available, include the company's published price list. Include estimated shipping and handling if applicable. The vendor must be an original equipment manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment system. All equipment must be covered by the manufacturer's warranty. Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured. The performance period for maintenance renewals, software licenses, services, etc. , must begin on or after the date of contract award. The performance period cannot be backdated. If reinstatement fees are required, they must be listed on separate line items.

This solicitation is for 53 hardware and abrasives, specifically strap, elastic, with a quantity of 30 units. It may result in an indefinite delivery contract (IDC) with a one-year term or until 250,000 in total orders are placed. Quotes must be submitted electronically. The solicitation is an RFQ and hard copies, specifications, plans, or drawings are not available.