Latest US Cable Suppliers Contracts & Bids

This tender solicits offers for **** fittings for rope, cable, and chain. Submission of quotes requires a surplus material certificate if applicable. Quotes submitted via EDI must specify any exceptions to the solicitation requirements. Inspection of materials will be at a specified location. Offerors must state the OEM if not the manufacturer. Contact information is required for follow-up communications and automated notifications. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents. All contractual documents are considered issued when deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. 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. Ordering information for document references is available from the Department of Defense Single Stock Point. Offerors must be authorized distributors of the original manufacturer's item. Additional documents may be required, and there are specific requirements for packaging and marking. The tender includes requirements for manufacture and contract quality requirements for the hook, release. Applicable documents, including modifications or exclusions, are listed. Changes in design, material, servicing, or part number require specific procedures and approvals. The tender specifies various quality assurance responsibilities and compliance requirements. The tender also includes information about ordering specifications and standards. The tender requires electronic submission of receiving reports and invoices through a specific platform.

The closing date for the solicitation has been extended to June 9, 2025. Offer submissions should include an email address for follow-up communication. Proposed delivery is days adc. Mil std **** packaging is required. Source inspection is required prior to shipment. Inspection and acceptance of supplies will occur at specified locations. Traceability requirements are cited in clauses dlatermhz01 and dlatermhz03. Contractors must identify their sources of supply. If the item is non-value added, provide actual manufacturer, cage code, and address. Distributors/dealers must provide a letter from the actual manufacturer or a statement identifying their firm as a dealer, OEM name, cage code, and part number. Surplus material certificates must accompany quotes for surplus materials. If submitting via EDI, a copy of the certification can be sent via fax or email. The contract purchase order contains requirements for manufacture and contract quality requirements for the cable, test ditmco. Applicable documents, drawings, and publications are listed. In case of conflict, the contract purchase order takes precedence. The material must be mercury-free. The contractor is responsible for inspection unless otherwise specified. The supplier shall provide and maintain a quality system acceptable to the government, in accordance with ISO **** of all inspection work must be kept complete and available to the government for four years after final delivery. Ordering information for document references is available from the DODSSP website. Other documents may be obtained from various sources. Requests for official use only and noforn documents must be submitted through the appropriate channels.