Plastics Biddings - Procurement Opportunities

The City of Somerville is seeking bids for the construction of an additional infill classroom at an elementary school. Key dates include: IFB issued ****, deadline for questions ****, bids due ****, anticipated contract award ****, contract commencement ****, and contract completion **** must submit a sealed bid package, including specific forms (general bid, unit price, living wage, quality requirements, noncollusion, signature authority, reference, bid deposit, prevailing wages, OSHA, vulnerable road users, responsible employer, acknowledgement of addenda, W9, certificate of good standing, insurance, statement of management, performance bond, payment bond), and a cover letter signed by an authorized official. The contract will be awarded to the lowest responsive and responsible bidder. The project is estimated to cost $320,**** information regarding prevailing wage rates, required documents, and other important details are included in the notice.

This is a sole-source procurement notice for **** rubber and plastics working machinery. Hot Wire Foam Factory, Inc. is the designated sole source provider. All responsible sources may submit a capability statement or proposal, which will be considered. Responses must be submitted by the date/time listed in the notice. A sole-source justification will be attached to the subsequent notice of award.

Solicitation for quotes for 23,950 safety fuel container identification tags. Set aside for 100 total small businesses. NAICS code **** business size standard is 750 employees. Delivery to the Northern Rockies area incident support cache nrk warehouse. Quotes due by 07 31 2025. Any questions should be directed to chris kirk.

The government is seeking bids for **** plastics fabricated materials. The acquisition is 100% set aside for small business concerns. Interested parties can obtain military and federal specifications and standards, qualified products lists, and other documents from the DOD single stock point. Award will be made only if the offeror meets qualification requirements at the time of award. The solicitation identifies the office where additional information can be obtained concerning qualification requirements. The government is not using policies contained in FAR part 12, acquisition of commercial items, in its solicitation. Interested persons may identify their interest and capability to satisfy the government's requirement with a commercial item within 15 days of this notice.

Offer due date extended until May 16, 2025. Documents on e-commerce have been updated. Review required. A material irpod is available at the bpmi site. Vendor review of the irpod is mandatory. Pricing is valid for 60 days after the closing date. All contractual documents are considered issued by the government 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. The recommended method for ROTI submittals is via wawf or an alternative high-quality electronic means. A dedicated ROTI fax has been added. Award is subject to contractor meeting all aspects of appendix A to LSC 2. 1. Applicable documents, such as IRPOD, drawings, technical data, STRs, and commercial item descriptions, may be obtained at www. ***. *. * website requires a password and pre-registration. To obtain instructions on how to register and obtain a password, contact the bpmi website administrator. Compliance with delivery date and technical requirements of critical repair part material contracts is expected. Requests for delivery date extensions and waivers/deviations should be accompanied by an explanation of the cause for the delay, or the reason for the requested non-conformance with an offer of consideration. Requests for waivers/deviations should provide justification for the requested change, including an evaluation demonstrating that the proposed non-conformance will not affect the quality, form, fit, or function of the part. Mercury or mercury-containing compounds shall not be intentionally added to or come in direct contact with hardware or supplies under this contract. The quality assurance requirements are located in the individual repair part ordering data (IRPOD). The contractor shall provide and maintain an inspection system acceptable to the government. Records of all inspection work by the contractor shall be kept complete and available to the government during the performance of this contract and for such longer periods as may be specified elsewhere in the contract. When cleanliness control requirements are invoked, clarification of packaging requirements of MIL PRF **** pertaining to the use of MIL DTL **** green poly bags applies. Suppliers who are unsure of the packaging, packing, and marking requirements for a particular part should request clarification by contacting the Navsup WSS contracting POC. The use of fire retardant packaging material is no longer required. MIL STD **** packaging applies as found elsewhere in the schedule. Information regarding abbreviations, symbols, and codes appearing on DD Form **** is provided. Nuclear reactor publications assigned NAVSEA document and identification numbers not available from bpmi e-commerce website must be requested from the contracting officer. Commercial specifications, standards, and descriptions are not available from government sources. Mark packaging label with the nomenclature cited on the IRPOD. A complete package of all applicable vendor-certified reports of test and inspection per DI QCIC **** latest rev must be submitted to Navsup WSS, code **** for review. A separate package will be prepared and submitted for each unique combination of contract number, national stock number, and item nomenclature specified in the schedule of supplies/services.