Latest US Luggage Protection Contracts & Bids

The Navajo Nation Capital Projects Management Department (CPMD) is seeking bids for the purchase of two SUVs. Bid submission deadline is August 21, 2025, at 4:00 PM. Bids must include applicable sales tax, a signed and dated affidavit of non-debarment and non-suspension, and a signed March 2024 version W9 form. Itemized bids must be emailed to ***@***. *. * must promptly notify the procurement officer of any ambiguities, inconsistencies, or errors in the bid documents. Clarification requests must be submitted at least one calendar day prior to the bid submission deadline. The Navajo Nation reserves the right to issue addenda to the Invitation for Bid (IFB) at any time. The Navajo Business Opportunity Act will be applied in the selection of the vendor. The owner intends to award the project to the vendor whose bid represents the best value. The owner reserves the right to reject any and all bids, to waive any informalities or irregularities, and to award the contract to the bidder whose bid it deems to be in the best interest of the owner.

This is a request for quotation (RFQ) for commercial products and services, specifically electrical and electronic properties measuring and testing instruments. The offer due date is July 15, 2025, at 05:00 PM local time. Delivery is required within 60 calendar days of the award date to the Naval Surface Warfare Center, Dahlgren Division, **** Tisdale Rd Suite 159 Bldg 125 Dahlgren, VA 224485114. The acquisition is not a small business set-aside. Offers must be submitted with documentation from the original equipment manufacturer (OEM) confirming the offeror is an authorized reseller or distributor of the brand name items quoted. Award will be made based on the lowest price technically acceptable. Offerors must be registered in the System for Award Management (SAM). TAA compliance is required. Shipping freight cost to Dahlgren, VA is to be included in the offer.

Bids must be submitted electronically to ***@***. *. * by 11:00 AM EST on July 18, 2025, with the jacket number and bid opening date in the subject line. The bid must include the cost of all materials and operations for the total quantity ordered. A price must be submitted for each 1,000 baggage check tags with barcode. The price for additional quantities must be based on a continuous run, exclusive of preliminary charges. The contract will be subject to GPO contract terms. A pre-award survey may be conducted. Invoices must be submitted within 10 workdays of complete distribution. Full shipment is required. Delivery must be made to the US Customs and Border Protection National Distribution Center in Indianapolis, IN. Delivery must be by traceable means (FedEx, UPS, or independent shipper). A 48-hour notice of delivery is required. Pallets must be in good condition. The purchase order and government-furnished materials will be emailed to the contractor on or before July 25, 2025. PDF proofs are due on or before July 29, 2025. Complete delivery is due on or before August 29, 2025.

Offerors must complete blocks 12, 17, 23, 24, and 30. The acquisition is unrestricted and set aside for various categories of small businesses (e. g. , women-owned, small, North American hubzone). Offer due date is July 15, 2025, 5:00 PM local time. Delivery is required within 60 calendar days of the award date to the Naval Surface Warfare Center, Dahlgren Division, **** Tisdale Rd Suite 159 Bldg 125 Dahlgren, VA **** hours are Monday through Friday, 7:00 AM to 2:30 PM local time. Invoices should be submitted to the address in block 18a unless otherwise specified in an addendum. The contract incorporates FAR clauses by reference. Additional information regarding invoicing, payment instructions, and item unique identification is included in the notice.

Offerors must complete blocks 12, 17, 23, 24, and 30. The acquisition is unrestricted and set aside for various categories of small businesses (e. g. , women-owned, small, North American hubzone). Offer due date is July 15, 2025, 5:00 PM local time. Delivery is required within 60 calendar days of the award date to the Naval Surface Warfare Center, Dahlgren Division, **** Tisdale Rd Suite 159 Bldg 125 Dahlgren, VA **** hours are Monday through Friday, 7:00 AM to 2:30 PM local time. Invoices should be submitted to the address in block 18a unless otherwise specified in an addendum. The contract incorporates FAR clauses by reference. Additional information regarding invoicing, payment instructions, and item unique identification is included in the notice.