Latest US Tea Distributor Contracts & Bids

This solicitation is for the repair of existing electrical and electronic assemblies. No purchases of new, used, or refurbished units will be considered. Vendors must provide a statement that they have access to the data needed to repair the part. Quotes must include cost factors for IUID, CAV asset processing, and packaging, and an estimated MLO price. Quotes are valid until at least 30 September. Inspection by DCMA is required prior to shipping. The contracting officer reserves the right to exercise the option quantity within 365 days of the effective date of contract award. If this order is issued under a basic ordering agreement (BOA), the terms of the agreement are incorporated by reference. All items must meet all requirements of the contract. Records of all inspection work by the contractor shall be kept complete and available to the government during the performance of the contract and for a period of 365 calendar days after final delivery of supplies. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item.

Sole source procurement of startrac main parachutes for the US Army Parachute Team (USAPT) Golden Knights. The Skydive Store Inc. is the exclusive distributor, due to licensing agreements. Equipment is to be received no later than January 5, 2026.

This notice is for the repair of electrical control equipment. The contractor must meet operational and functional requirements, as represented by the cage codes and reference numbers listed. All repair work must be performed in accordance with the contractor's repair overhaul standard practices, manuals, and directives. The contractor must obtain final inspection and acceptance by the government for all assets within the rtat established in the resulting contract. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Any contract awarded will be do certified for national defense under the defense priorities and allocations system (DPAS). The vendor shall have 90 days after receipt of 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. If no exceptions are indicated or received, award shall be based upon solicitation requirements. Changes or requests for changes after award shall be subject to consideration costs deducted from the unit price. In 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. Also provide the following information: a. teardown evaluation rate: b. repair turn around time (RTAT): c. throughput constraint: d. induction expiration date.

The solicitation is for the repair of 4 specific items (NSN **** ****) in accordance with reference number **** 525x. The resultant award will be bilateral, requiring the contractor's written acceptance prior to execution. Offerors must provide information on their cage code, unit repair price (firm fixed price or estimated), repair turnaround time, throughput constraint, new procurement cost, and whether the item is obsolete. If the offeror is not the original manufacturer, they must provide a letter of authorization from the OEM. The contractor must obtain final inspection and acceptance by the government within the established turnaround time (RTAT). Quotes must reference the proposed RTAT and any capacity constraints. All contractual documents are considered issued by the government upon deposit in the mail, transmission by facsimile, or other electronic commerce methods. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents. The vendor has 90 days after receipt of the items to complete a teardown evaluation and submit a firm fixed price quote for the full repair effort. The quote should include the cost of new items for evaluation purposes. All items must meet all requirements of the contract. Records of all inspection work must be kept complete and available to the government during performance and for 365 calendar days after final delivery. The Department of Defense Single Stock Point (DoD SSP) website provides product information. Offerors must be authorized distributors of the original manufacturer's item.

This tender seeks repair and overhaul of optoelectronic devices and associated hardware. The contract includes requirements for repair, quality, inspection, acceptance, delivery, payment, warranty, and various other specifications. The tender also includes provisions for small business set-asides, priority rating, emergency acquisition flexibilities, bilateral award, and contractual documents. The offeror must provide repair price estimates, teardown evaluation, firm fixed price quotes, and specify any exceptions. The contract includes provisions for changes in design, material, servicing, or part number, and mercury-free materials. Ordering information for various documents is provided. An option provision for increased quantity is included. Evaluation will be based on the lowest aggregate total price for the total quantity, inclusive of the option provision.