Latest US Casting Contracts & Bids

Justification for other than full and open competition for sole source and limited competition. Acquisition of supplies/services. Sources sought notice posted to SAM. gov on **** with closing date of **** responses. Mass sources sought notice posted to FedBizOpps. Waiver of sources sought notice approved. Acquisition restricted to only known sources with capability. Market survey conducted. Technical certification required for acquisitions over 15 million. Anticipated cost to government will be fair and reasonable. Price analysis will be completed. If proposed dollar amount exceeds TINA threshold, certified cost or pricing data will be required. Additional facts supporting other than full and open competition: technical data not available and cannot be developed to permit full and open competition. Data presently available reflects minimum needs of the government. Listing of sources indicating interest in the acquisition: none. Actions to overcome barriers to competition before subsequent acquisition: government will continue to synopsis the requirement and rescreen the item for changes in data and source availability.

Sealed bids for an annual contract for criminal investigation supplies will be received by the Purchasing Division of the City of Baton Rouge, East Baton Rouge Parish, until 11:00 AM CST, July 16, 2025. Bidders must acknowledge all addenda and the date received. Bid must be signed and submitted through the www. ***. *. * online bidding site. All applicable chemicals, herbicides, pesticides, and hazardous materials must be registered for sale in Louisiana. Delivery of items must be made on time to city parish final destinations within East Baton Rouge Parish. All freight charges shall be prepaid by vendor. East Baton Rouge Parish requires all products to be new and current, and all work must be performed according to standard practices for the project. Unless otherwise specified, no aftermarket parts will be accepted. Unless otherwise specified, all workmanship and materials must have at least one 1-year guarantee, in writing, from the date of delivery and/or acceptance of the project. Additional information regarding how to do business with EBR City Parish is available at: www. ***. *. * W-9 form is required to do business with the city parish. Bidders may attend the bid opening, but no information or opinions concerning the ultimate contract award will be given at the bid opening or during the evaluation process. Bid tabulations may be accessed at: www. ***. *. * city parish reserves the right to evaluate bids and award items separately, grouped or on an all or none basis, to accept the bid which is in the best interest of the city parish, and to reject all proposals if that is in the best interest of the city parish.

The Rock Island Arsenal Joint Manufacturing and Technology Center (RIA JMT) is seeking a straightening press. The closing date for bids has been extended to July 8, 2025. The equipment must meet specific design, safety, and security standards. The contractor is responsible for delivery, installation, and training. The government will provide utilities to the points of first connection. The contractor must comply with all security requirements of the Rock Island Arsenal, including force protection levels and anti-terrorism training. The equipment must be new and unused. The equipment must comply with all local, state, and federal laws and regulations. The equipment shall not contain polychlorinated biphenyl (PCB), ozone-depleting substances, or asbestos materials. The equipment must be delivered between 6:00 AM and 12:00 AM, Monday through Thursday, except holidays. The government will perform a preliminary inspection upon receipt of the equipment. The contractor is responsible for all labor, materials, and equipment necessary for complete installation and startup, except as specifically listed in the document as being provided by the Rock Island Arsenal.

The solicitation (****) for **** marine hardware and hull items is open to qualified vendors. Quotes are due by 12:00 PM HST on June 26, 2025, and should be emailed to ***@***. *. * solicitation includes a first article test requirement and requires the name of the manufacturer of the material. Vendors must be registered in the System for Award Management (SAM) database prior to award and throughout the contract. The solicitation is for 100% small business vendors and is in accordance with FAR part 12 and 13. The solicitation number (****) must be included in the subject line of any email correspondence. Required information includes price, FOB destination, point of contact, tax ID, unique entity ID, cage code, GSA contract number (if applicable), business size, and payment terms. The solicitation will be posted on 06/23/2025.

This is a 5-year Blanket Purchase Agreement (BPA) to procure customized coins for Army senior leaders. The agreement has a not-to-exceed price of $795,**** and a maximum dollar amount of $5,**** for each individual call. The government will evaluate offers based on technical merit, price, and past performance, with technical being more important. A sample coin of the design must be obtained and approved by the contracting officer representative (COR) prior to initial production. The sample coin must be sent to the COR within 10 days of the call being received. Invoices must be submitted within 15 days of the completion of the contract activity. The contractor must comply with the Berry Amendment, giving preference to domestically produced and manufactured specialty metals. The contractor must attend any post-award conference convened by the contracting activity or contract administration office. The government will make payment using a government purchase card, and each agreement holder will submit a summary invoice per call. The government will solicit each call to all offerors holding an agreement. The government will award using trade-off. The government will evaluate the following factors submitted, in this order: technical, price and past performance, with technical being more important than price and past performance, combined. The contractor shall provide all management, plant, supervision, labor, equipment and materials necessary to accomplish each call. Calls issued under this master BPA will be firm fixed price (FFP). Both parties to this BPA (i. e. , government and contractor) shall agree upon the clauses set forth in the BPA master agreement award and applied to each individual call. The estimated total order quantity for the 5-year period is 106,000 coins.