Commerce Government Bids & RFPs

This is a solicitation for electrical and electronic assemblies, boards, cards, and associated hardware. The contract will be fixed price. Payment instructions are provided, including invoice and receiving report requirements. The solicitation references various program requirements, including small business program representations and certifications, and national defense priorities. Electronic commerce methods are used for issuing contractual documents. Drawings or technical data are not available for this item. Offer validity is specified in days. If offering items not manufactured by the offeror, the OEM's cage code and part number must be stated. Vendors are recommended to provide contact information for automated notifications regarding contract modifications. Contractors can view orders and contracts via the Electronic Document Access (EDA) web tool. The solicitation also lists applicable DLA procurement notes. The contract purchase order contains requirements for the manufacture and quality of circuit card assemblies. Configuration control is managed according to MIL STD 973. The contractor is responsible for performing all inspection requirements unless otherwise specified. Records of inspection work must be maintained. Packaging, packing, and marking shall be in accordance with the contract schedule and MIL STD **** on obtaining document references is provided. Offerors must be authorized distributors of the original manufacturer's item and provide proof of authorization with their offer. Documents and drawings provided by the U. S. Navy include distribution statements indicating limits of distribution and safeguarding requirements.

The bid is for **** electrical converters, nonrotating. Inspection of supplies is fixed price. Payment instructions include invoice and receiving report combo. The Federal Acquisition Supply Chain Security Act orders prohibition is applicable. Drawings or technical data are not available. Delivery days are ARO. Offer validity is for a specified number of days. When submitting quotes via electronic data interchange (EDI), specify any exceptions or follow up with a hardcopy. If no exceptions are indicated, award will be based on solicitation requirements. Changes after award will have costs deducted. If not the manufacturer, state the original equipment manufacturer (OEM), Commercial and Government Entity (CAGE) code, and part number. Provide an email address for follow-up communications. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO) when contracts or modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive notifications, contact NAVSUP WSS Code 025 via email at ***@***. *. *, including CAGE code, company name, address, and point of contact (POC) with phone number and email address. Contractors can view orders, contracts, and modifications at the EDA web tool. Any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIEE WAWF. DLA procurement notes are applicable. Inspection of material will be at the CAGE address. Inspection of packaging and final acceptance of material will be at the CAGE address. Production facility changes require written requests to the contracting officer and may be approved if certain conditions are met, including a price reduction. Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria. This solicitation is issued under SEPA EAF authority. The contract/purchase order contains requirements for manufacture and quality for the charger, light gun. Applicable documents must be obtained by the contractor. The charger, light gun, furnished shall be the design represented by the CAGE code(s) reference number(s). Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require notification and approval by the contracting officer via a written change order. Contractors shall furnish a drawing and explanation for substitutions. Quality assurance is the contractor's responsibility for inspection. Records of inspection work shall be kept for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract schedule and MIL STD **** information for document references is available from DODSSP. Commercial specifications, standards, and descriptions must be obtained from publishers. Ordnance standards, weapons specifications, and NAVORD OSTD pages can be requested from Commander, Indian Head Division, Naval Surface Warfare Center. NOFORN documents require submission via the cognizant Defense Contract Management Command (DCMC) for certification of need. Nuclear reactor publications and technical manuals are ordered from NAVSUP WSS. Interim changes and classified specifications must be obtained by submitting DD Form **** to NAVSUP WSS. All documents and drawings provided by the U. S. Navy must include a distribution statement. Offerors consideration for award will be given only to authorized distributors of the original manufacturer's item. Proof of authorization must be provided on company letterhead signed by a responsible company official and sent with the offer.

This is a public tender notice from Lewis County for the Historical Museum Restoration Preservation Project (Project ****). The project involves replacing the failed roof, installing new flashing, repairing roof sheathing and framing, and performing limited tuck-pointing to the existing brick masonry. The goal is to make the structure fully watertight and ensure long-term protection of the building and its contents. Bids must be submitted electronically through the procurement portal at www. ***. *. * no later than 2:00 PM on Tuesday, May 26, 2026. Each bid must be accompanied by acceptable bid security (5% of bid amount), a signed noncollusion affidavit, and a signed bid form. A mandatory pre-bid walk will be held on Wednesday, May 13, 2026, at 11:00 AM at the project location. The question submission deadline is May 19, 2026, at 5:00 PM. The project is funded in part by the **** Washington State Capital Budget appropriation and must comply with Commerce CCF grant guidelines. Disadvantaged business enterprises will be afforded full opportunity to submit bids.

The solicitation closing date has been revised to May 11, 2026. The contract requires the manufacture and quality requirements for the PP **** USR power. Drawings or technical data are not available. Delivery is days ARO (After Receipt of Order). Offers are valid for a specified number of days. When submitting quotes via Electronic Data Interchange (EDI), specify any exceptions or follow up with a hardcopy. If the offeror is not the manufacturer, the Original Equipment Manufacturer (OEM), Commercial and Government Entity (CAGE) code, and part number must be stated. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO). Contractors can view orders, contracts, and modifications at the PIEE Electronic Data Access (EDA) web tool. Any order will require electronic submittal of invoice and receiving report through PIEE WAWF. Inspection of material will be at the CAGE address, and inspection of packaging and final acceptance will also be at the CAGE address. Changes in production facilities require written requests to the contracting officer and may be approved if certain conditions are met, including a price reduction of **** evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Other than certified cost or pricing data is required to determine pricing fair and reasonable, which can be satisfied by an informal cost breakdown. The contract purchase order contains requirements for manufacture and contract quality for the PP **** USR power. Applicable documents must be obtained by the contractor. The item furnished shall be the design represented by the CAGE code reference number. Marking shall be in accordance with MIL-STD-130, Rev N. Changes in design, material, servicing, or part number require notification and approval from the contracting officer via a written change order. Contractors are responsible for performing all inspection requirements unless otherwise specified. Records of all inspection work shall be kept complete and available to the government for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and **** must be authorized distributors of the original manufacturer's item and provide proof of authorization with their offer. Documents and drawings provided by the U. S. Navy include distribution statements to inform contractors of distribution limits and safeguarding requirements.