Latest US Tea Distributor Contracts & Bids

The Teacher Retirement System of Texas (TRS) is soliciting bids for vimeo enterprise marketing licenses and software maintenance services. Respondents must be authorized distributors of vimeo enterprise marketing products and provide proof of authorization. Responses must be submitted electronically through the TRS procurement and vendor eSystem (PAVES). The deadline for submission of proposals is June 12, 2025, 3:00 PM Central Time. Questions regarding the solicitation must be submitted in writing by May 30, 2025, 3:00 PM Central Time. The contract term is from November 1, 2025 to November 1, 2026. The solicitation includes detailed information on evaluation criteria, proposal submission instructions, and contract terms, including insurance requirements, and the use of the PAVES portal. The solicitation also includes information on historically underutilized business (HUB) subcontracting plan requirements.

This tender seeks the repair of **** electrical and electronic assemblies, boards, cards, and associated hardware. The contractor must meet specific quality requirements, including inspection and acceptance procedures. A one-year warranty from the date of delivery is required. The award will be bilateral, requiring the contractor's written acceptance prior to execution. The offeror must be an authorized distributor of the original manufacturer's item. The repair price must include all costs associated with receipt and complete repair of material, including handling damage, missing parts, wear damage, and cav reporting. The vendor has 55 days after receipt of the carcasses to complete a teardown evaluation and submit a firm fixed-price quote for the full repair effort. The quote must specify any exceptions, including packaging, labeling, inspection locations, and surplus materials. Price reductions may apply if the contractor does not meet the required repair turnaround time (RTAT). The contractor must obtain final inspection and acceptance by the government for all assets within the RTAT established in the resulting contract. The requested RTAT is 55 days. Quotes shall reference the proposed RTAT and any capacity constraints. Applicable documents, including MIL STD **** C, **** A, and MIL STD 130, Rev N, 16 Nov ****, must be obtained by the contractor. Ordering information is included as an attachment. The Department of Defense Single Stock Point (DoD SSP) website provides product information. Additional information regarding ordering documents is included in the notice.

This notice is for the repair of computer subassemblies. Offerors must be authorized distributors of the original manufacturer's item. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. All contractual documents are considered issued 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 contractor must provide a signed letter of authorization as a distributor on the OEM's letterhead if they are not the original end manufacturer. The offeror shall provide the name, street address, and cage of the facility if the requirement will be packaged at a location different from the offeror's address. The contract will be do certified for national defense under the defense priorities and allocations system (DPAS). The vendor shall have 90 days after receipt of the carcasses to complete a teardown evaluation and submit a firm fixed price quote for the full repair effort. The quote shall specify any exceptions, including but not limited to MIL STD packaging, MIL STD labeling, inspection acceptance locations, packaging house, surplus materials, etc. In the repair price, include all costs associated with receipt and complete repair of material that may be in unwhole condition, missing hardware, damaged, handling damage, missing parts, wear damage, and cav reporting. The contractor must obtain final inspection and acceptance by the government for all assets within the rtat established in the resulting contract. Quotes shall reference the proposed rtat and any capacity constraints. The material supplied under this contract purchase order is intended for use on submarines and surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. The contractor shall comply with the electrostatic discharge control requirements established in MIL STD **** of all inspection work by the contractor shall be kept complete and available to the government during the performance of the contract purchase order and for a period of 365 calendar days after final delivery of supplies. Preservation, packaging, packing and marking shall be in accordance with the contract purchase order schedule and as specified below. MIL STD **** packaging applies as found elsewhere in the schedule. All documents and drawings provided by the U. S. Navy must include a distribution statement to inform the contractor of the limits of distribution, and the safeguarding of the information contained on those documents and drawings. Ordering information for document references is available from the Department of Defense single stock point (DODSSP). Additional information on ordering documents is included.

This notice is for the repair of **** electrical and electronic assemblies, boards, cards, and associated hardware. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Offerors must be authorized distributors of the original manufacturer's item. The contractor must obtain final inspection and acceptance by the government for all assets within the rtat established in the resulting contract. The repair price must include all costs associated with receipt and complete repair of material that may be in unwhole condition, missing hardware, damaged, handling damage, missing parts, wear damage, and cav reporting. The vendor shall have 90 days after receipt of the carcass es to complete a teardown evaluation and submit a firm fixed price quote for the full repair effort of the carcass es. The quote shall specify any exceptions including but not limited to mil std packaging, mil std labeling, inspection acceptance locations, packaging house, surplus materials, etc. Changes or requests for changes after award shall be subject to consideration costs deducted from the unit price. The contractor must provide a signed letter of authorization as a distributor on the OEM's letterhead if the offeror is not the original end manufacturer. If the requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and cage of the facility. The contract will be do certified for national defense under the defense priorities and allocations system (DPAS). Additional documents, ordering information, and specifications are referenced.

This is a Navy procurement for underwater use explosive ordnance disposal and swimmer weapons systems tools and equipment. The ultimate awardee must be an authorized source. Quotes shall be emailed to the specified address and include shipping costs. Production lot testing applies, with the EOD technician having 90 days to test, inspect, and accept the production quantity, and the contract administrator having an additional 30 days to notify the contractor of the results (total 120 days). Inspection at origin and acceptance at destination. 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. The contractor shall deliver all units to Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division for 100 production lot testing. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item. All vendors are required to submit material C of Cs on all first article FA and production lot testing PLT materials arriving for final acceptance inspection. Ordering information for document references is included as an attachment.