Latest US Blade Area Contracts & Bids

This is a solicitation for **** optical sighting and ranging equipment. The solicitation is extended and will end on October 14, 2025. Accelerated delivery is encouraged. Electronic submission of quotes, representations, and certifications is required via email to ***@***. *. * packaging is required. Only firm fixed price (FFP) offers will be accepted. The ultimate awardee must be an authorized source. Offerors must provide proof of being an authorized distributor if they are not the manufacturer. Important traceability notice: if you are not the manufacturer of the material you are offering, you must provide an official letter and/or email from the OEM confirming that your company is an authorized distributor of their items. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Quotes should include new procurement unit price, total price, procurement delivery lead time, PTAT days, award to cage inspection acceptance cage, cost breakdown requested, including profit rate if feasible, and quote expiration date (minimum 90 days). Delivery vehicle information is requested if a delivery order is requested. All freight is FOB origin. Applicable documents, including document references, must be obtained by the contractor. Ordering information is included as an attachment. The wiper assembly, opti, furnished under this contract purchase order shall be the design represented by cage code reference numbers. Changes in design, material, servicing, or part number, except for code 1 changes, require notification and approval by the NAVICP Mech contracting officer via written change order. 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 during performance and for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and as specified. Mil-STD **** packaging applies as found elsewhere in the schedule. The Department of Defense Single Stock Point (DODSSP) provides product information. Commercial specifications, standards, and descriptions are not available from government sources. Ordnance standards, weapons specifications, and Navord OSTD 600 pages may be obtained by submitting a request. On post-award actions, requests for official use only and non-releasable to foreign nationals documents must identify the government contract number and be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need. On pre-award actions, requests must be submitted to the Procurement Contracting Officer (PCO) for certification of need. Non-classified documents and drawings must include a distribution statement. There are seven separate distribution statement codes.

The contract requires the repair, testing, and inspection of **** aircraft propellers and components. The contractor is responsible for all inspection requirements, quality control system (meeting MIL and ISO standards), and maintaining quality control documentation, test and repair procedures, and inspection procedures. The government may select samples for performance testing, environmental testing, and quality conformance examination. The contractor must provide a proper enclosed warehouse environment for both material items awaiting repair and assets which have been repaired and are awaiting shipment. The use of MIL W **** wire is prohibited; SAE **** series wire must be used instead. The contractor must comply with all applicable drawings, specifications, and manuals. Any changes to manuals, drawings, specifications, or repair source/facility require government approval. The contractor is responsible for supplying all necessary parts and materials, unless otherwise specified as government-furnished material. The contractor must maintain a calibration system that meets ANSI/NCSL ****, ISO ****, or an equivalent calibration program acceptable to the government. The contractor shall maintain a configuration management plan in accordance with the provisions of NAVSUP WSS configuration management clause NAVICPIA18.

This is a request for quotation (RFQ) for up cut saws. The government intends to award one contract. Offers are due September 17, 2025, 10:00 AM EST, electronically via email to ***@***. *. * items must be shipped to DLA Distribution San Joaquin base supply, **** S Chrisman Rd, Boss Whse 295, Tracy, CA ****, USA. Delivery is 30 days after receipt of order. Offerors must be registered in the System for Award Management (SAM) database by the quotation submission date. Quotes must include all required documentation. The government is encouraging innovative proposals to achieve savings. The government is negotiating for a reduction in supplies/material prices.

This solicitation is issued under emergency acquisition flexibilities (EAF) authority. Offerors must be government-approved sources of supply, and distributors of approved sources must submit a copy of their authorized distributor letter to the buyer point of contact via email at the time of proposal submittal. Offers from non-government approved sources will be deemed technically unacceptable.