Latest US Unique Contracts & Bids

This notice outlines the requirements for the procurement of springs. The material is designated as special emphasis material level I, requiring strict quality control procedures. Applicable documents, specification revisions, traceability, and certification requirements are detailed. A delivery schedule is provided, including submission of certification data 20 days prior to delivery, and final delivery within 210 days. Drawings are available on the SAM website with restricted access. The contractor must maintain the total equipment baseline configuration and submit an engineering change proposal for any class I or II changes. The government will perform quality assurance at source. Additional documents and ordering information are attached. The notice includes definitions of critical safety items, critical processes, and other relevant terms. Certification data must be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment.

This is a request for quotation (RFQ) for the repair of 201 blade, turbine rotor items (PN: ****, NSN: 7HH **** **** A1). The repair must be performed under a firm fixed price or not to exceed (NTE) contract. Accelerated delivery is encouraged. Quotes must include repair unit price, total price, repair turnaround time (RTAT), new unit price, and capacity constraints if the requested RTAT cannot be met. The government requires a repair turnaround time of **** days after receipt of the asset. Price reductions will be applied for delays in meeting the RTAT. The ultimate awardee must be an authorized repair source. Quotes limited to test and evaluation (TE) will not be accepted. The quoted price must be for the repair of the item(s). The contractor must adhere to IUID requirements of DFARS 252. 211. 7003. The contractor must provide a throughput constraint for each NSN. The quote expiration date must be a minimum of 90 days. Additional documents and ordering information are attached. The contractor must meet all inspection requirements as specified in the original manufacturer's specifications and drawings. Records of all inspection work must be kept complete and available to the government for 365 calendar days after final delivery of supplies. Mil Std **** packaging applies. 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 solicitation is for the procurement of aircraft parts and auxiliary equipment. Offers will be received until 10/Jul/2023 3:00 PM. The contract is for 120 days. The contractor agrees to hold its offered prices firm for the items solicited herein and to accept any resulting contract subject to the terms and conditions stated herein. Additional documents are required (with deadline for delivery). Participation criteria, process stages, cost of the dispute, deadlines for clarification and objection, exclusivity for certain types of companies (if any), deadline for starting services, deadline for total delivery of services, etc. are not specified.

This notice of intent is to solicit and negotiate with a single source for **** aircraft landing gear components. The item requires government source approval prior to contract award due to flight criticality and/or insufficient technical data for full and open competition. Only previously approved sources have been solicited. A new source must follow specific qualification procedures. Interested parties must submit proposals, quotations, or capability statements within 45 days (or 30 days if award is issued under an existing basic ordering agreement) of the publication date. The government is not using FAR Part 12 policies for acquisition of commercial items. Interested parties may identify their interest and capability to satisfy the government's requirement with a commercial item within 15 days of the notice. Additional information regarding source approval is available from the provided links.