Energy Bars Government Bids & RFPs

This tender requires the delivery of 20,**** bars and rods, nonferrous base metal bars and rods, nonferrous base metal. The material is designated as special emphasis material level I, and special control procedures are invoked to ensure receipt of correct material. The material must meet the requirements of ASTM B505 and ASTM B824. A variation in quantity of 5% of the total contract quantity is allowed. Prompt payment is changed from 7 days to 45 days after delivery. The government will perform inspection and acceptance at destination. Submission of all certification data CDRLs 20 days prior to delivery. Final delivery of material 365 days. Early and incremental delivery is acceptable at no additional cost to the government. The contractor must maintain the total equipment baseline configuration. All waivers and deviations require review and approval by the contracting officer. Mercury and mercury-containing compounds must not be intentionally added or come in direct contact with hardware or supplies. The contractor must provide and maintain a quality system in accordance with ISO **** quality assurance will be performed at destination. The contractor must maintain adequate records of all inspections and tests. Products and services produced by sub-tier suppliers must be subject to inspection or audit at the time of receipt by the prime prior to further processing within the prime contractor's plant or shipment to another location. Material must be inspected for form, fit, and function. Lot acceptance must be based on zero defects and lot rejection based on one defect. All data concerning material verification, chemical, mechanical or physical properties, traceability material certifications to material marking, and nondestructive test certifications for material must be 100% inspected. The certificate of compliance must show traceability to the marking applied on each individual item. The contractor must develop documented control procedures for government furnished material. All raw materials must have traceability markings. Stored raw materials requiring traceability must be segregated. Purchase orders for raw material must specify that the material be traceable to material certification test reports. The material control process must include requirements for the maintenance of traceability for items sent out for subcontracted operations. Nonconforming products from sub-tier suppliers must be identified and processed in accordance with the prime contractor's procedures. The prime contractor must report the receipt of any nonconforming products to the responsible sub-tier supplier. All documents and drawings provided by the US Navy must include a distribution statement.

The solicitation seeks offers for **** pounds of **** pure magnesium ingots (8 kg) per ASTM B92M 89, grade **** must examine all documents, provide required information, sign the offer, and state a definite delivery time. Offers must be in strict accordance with the solicitation, and any exceptions must be detailed. Payment will be by electronic funds transfer. Prompt payment discounts will be considered. Offerors can request clarification on the solicitation, and any information provided will be shared with all offerors. The government may obtain unlimited rights to technical data in successful proposals, but not commercial or financial information. No materials, labor, or facilities will be furnished by the company or government unless otherwise specified. The award will be made to the responsible offeror whose offer represents the best value. The company reserves the right to reject any or all offers and to waive informalities and minor irregularities. If items are identified by brand name or equal description, offers for equal products will be considered. The company may determine that a proposal is unacceptable if the prices are materially unbalanced. Offerors should visit the site to ascertain the nature and location of the work. Offerors must obtain pledges of assets from each person acting as an individual surety. The offerors attention is called to the equal opportunity clause and the affirmative action compliance requirements for construction. The company will evaluate offers requesting exceptions to the requirements of the Buy American Act. Offerors intending to perform work at a secondary site must notify the subcontract administrator. If the wage determination for the primary site is not applicable to the secondary site, the offeror shall request a wage determination from the subcontract administrator.

This tender requires the delivery of 20,**** bars and rods, nonferrous base metal bars and rods, nonferrous base metal. The material is designated as special emphasis material level I, and special control procedures are invoked to ensure receipt of correct material. The material must meet the requirements of MIL C **** and acceptance will occur at destination. A variation in quantity of 5% of the total contract quantity is allowed. Prompt payment is 45 days after delivery. Submission of all certification data CDRLs 20 days prior to delivery. Final delivery of material 365 days. The government will maintain configuration control and change authority for all modifications or changes affecting form, fit, function, or interface parameters of the equipment and its sub-assemblies. The contractor must submit an engineering change proposal (ECP) for any class I or II changes that impact the equipment covered by this contract. Mercury and mercury-containing compounds must not be intentionally added or come in direct contact with hardware or supplies furnished under this contract. Material certification data must be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material. Certification documentation must be submitted via wawf (wide area work flow). No material is to be shipped prior to the receipt of acceptance.

This notice outlines the requirements for the purchase of bars and rods, emphasizing quality assurance, traceability, and material certifications. The contract involves special emphasis material, requiring specific testing and certifications. The delivery schedule includes submission of certification data 20 days prior to delivery, and final delivery within 365 days. A variation in quantity of 5% is allowed. Prompt payment is 45 days after delivery. The government will perform inspection at destination. The procurement is issued under emergency acquisition flexibilities. The contractor must maintain configuration control and submit engineering change proposals for any class I or II changes. Mercury-free materials are required. The contractor must provide a certificate of compliance, including traceability to the marking applied on each individual item. The contract includes detailed requirements for material handling, receiving inspection, and discrepancy reporting. The government has the right to inspect subcontractors' facilities. The contract specifies the minimum requirements for maintaining material traceability. The material certification report must completely and accurately reflect that the material supplied meets the specified requirements. Traceability marking must be permanently applied to each end of each pipe, tube, and metal bar. Temporary marking must include the manufacturer's name, specification, grade, size, contract number, and traceability marking. The contract requires a written material control process, including segregation of raw materials requiring traceability. Products and services from sub-tier suppliers must be inspected at the time of receipt by the prime contractor. Final inspection must be performed prior to government inspection and acceptance. Statistical process control (SPC) may be used in lieu of attribute sampling plans. All data concerning material verification, traceability, and nondestructive test (NDT) certifications must be 100% inspected. All material requiring traceability must be 100% inspected for traceability marking. Certification documentation must be submitted via a Wide Area Workflow (WAWF) system.