Curves Biddings - Procurement Opportunities

This is a contract purchase order for the manufacture and contract quality requirements for **** electrical and electronic assemblies, boards, cards, and associated hardware. Applicable documents, cage code references, marking requirements (MIL STD 130), changes in design, material, servicing, or part number procedures (with specific codes), soldering requirements (IPC J STD 001, Class 3), quality assurance responsibilities, inspection requirements, packaging, preservation, and marking are detailed. Offerors must be authorized distributors of the original manufacturer's item. Proof of authorization must be provided. Documents and drawings provided by the US Navy must include a distribution statement. Ordering information for document references is available from the Department of Defense Single Stock Point (DODSSP). Additional information on obtaining specifications, standards, and descriptions is provided.

The Defense Health Agency is conducting market research to identify potential sources for providing and delivering chemistry analyzers to the 96th Medical Wing in Elgin, FL. Interested firms are requested to submit responses to a market survey questionnaire by 12:00 p. m. Central Time on May 1, 2025. The questionnaire requires information about the entity, point of contact, Cage code, Uei, web page URL, capability statement, small business certifications (if applicable), and contact information for the contracting officer.

The project involves road repairs and widening at the Lobos State Natural Reserve in Monterey County, California. Bidders must download the bid package from the website. Questions must be submitted by email no later than seven calendar days prior to the bid opening date. A minimum DVBE participation goal of 6% is required. A 5% small business preference is granted to properly certified small businesses. Public works contractor registration is required. The contract term is 180 calendar days from notice to proceed, and the contract performance period is 180 calendar days from the formal start work date. A job showing is mandatory.

This is a Navy procurement for underwater explosive ordnance disposal and swimmer weapons systems tools and equipment. The ultimate awardee must be an authorized source. Quotes must be emailed to the specified address and include shipping costs. Production lot testing is required, with a 120-day testing and inspection period. The contractor is responsible for all inspection requirements, and must notify the government testing activity 30 days prior to shipment. All items must meet all requirements of the contract. Records of all inspection work must be kept for 365 calendar days after final delivery. Vendors must submit material C of CS on all first article and production lot testing materials. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item. All documents and drawings provided by the US Navy must include a distribution statement.