Latest US Nickel Contracts & Bids

The solicitation is for aircraft engine and engine parts manufacturing supplies and services. Offers will be received at the issuing office until 18 Jul 2025 3:00 PM. Delivery for each item is annotated in the schedule. The government requires delivery to be made according to the schedule. Offerors are required to be export controlled certified. The contractor shall test units of lotitem as specified in this contract. The contractor shall submit the first article test report within calendar days from the date of this contract. The government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror-contractor and have been accepted by the government. The offeror-contractor may request a waiver.

Offerors must complete blocks 12, 17, 23, 24, and 30. The deadline for submission of questions is 3 days prior to the solicitation closing date (****). The government anticipates awarding a firm, fixed price contract. The government reserves the right to make a single award to the most advantageous offer based on technical evaluation, delivery date, price, and past performance. All quoters must note any exceptions from the solicitation's terms, conditions, specifications, and/or the statement of work. Delivery is requested on or before **** must be registered with SAM. Invoices must be submitted electronically using Wide Area Work Flow (WAWF). Shipping is mandatory FOB origin. Specific packaging requirements are needed to prevent material frustration or return. Customer requests a quote and full specifications for a technical evaluation prior to award. Failure to provide full specifications will result in the offer not being considered. The solicitation incorporates by reference FAR clauses. Offerors must sign and return offer copies to the issuing office.

Solicitation for indefinite delivery, indefinite quantity (IDIQ) contracts for metals tailored logistics support. Up to five awards possible, with a small business reserve. Non-price factors (past performance, technical merit) are weighted more heavily than price. Proposals due July 21, 2025. Questions due June 24, 2025, at 3:00 PM EST. Delivery schedule specified with each delivery order. Offers must be F. O. B. destination. Total estimated aggregate value for the proposed ten-year contracts is $500,000,**** order guarantee of $50,**** during the base period. Preference for certain domestic commodities (Berry Amendment, Trade Agreements Act, Buy American Act) and other procurement restrictions apply. Use of DLA Internet Bid Board System (DIBBS) preferred for proposal submission.

This is a preliminary notice for market research purposes only, not a formal request for proposals. The Strategic Weapons Facility Pacific (SWFPAC) requires four individual workstations. The notice details the specific furniture items needed, including quantities, dimensions, and colors. Contractors must be able to gain base access, obtain a visitor badge, and have a registered vehicle with an approved vehicle pass. Compliance with safety regulations, including OSHA requirements, and specific personnel identification and appearance standards are mandatory. All communications must be in English. The contractor is responsible for the quality of services provided. No reimbursement will be made for participating in market research activities.

Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is 14 Jul 2025, 03:30 pm local time. The solicitation is for one A10 tubing cutter kit, including various sized tube cutters, a drive assembly, accessories, and a durable carrying case. The kit must have the capability to cut various materials (carbon steel, low alloy steel, chrome steel, chrome moly alloys, stainless steel, titanium, copper, aluminum, and copper nickel alloys). Inspection and acceptance will occur on a military installation. All required access for delivery must be coordinated in advance. Delivery schedule is 90 calendar days from the date of award. The party to pay transportation cost is the contractor. The address for delivery is **** w aeronca st boise, id **** united states. The email for contact is ***@***. *. * and the phone number is 2084223070. The solicitation incorporates by reference FAR ****, ****, FAR **** and FAR **** are not attached. The contract incorporates by reference FAR **** and FAR **** are not attached. Offerors must read the attached solicitation **** for all pertinent details, instructions, provisions, and clauses.