Latest US Spiral Contracts & Bids

Bids are due September 12, 2025, by 5:00 PM. Bids must be submitted on the prescribed form with all areas completed. Bids may be faxed or emailed. Indian preference will be given to bidders who provide proof of current certification from the Cherokee Nation Tribal Employment Office (TERO). Proof of TERO certification must accompany the bid. The lowest, most responsive, responsible bid will be the determining factor in awarding the bid. The successful bidder will be issued a purchase order. The nation reserves the right to reject any and all bids. Bidders are responsible for any and all costs associated with the preparation and submission of bids. No bidder may withdraw their bid within 30 days after the proposal due date. All sums due to any suppliers utilized by successful bidders must be paid or will be paid within ten 10 days of receipt of any money received from the Cherokee Nation under any purchase order. A prospective contractor seeking to receive Indian preference under this contract must be certified as an Indian-owned firm by the Cherokee Nation Tribal Employment Office (TERO) and submit proof of that certification with their bid.

This solicitation is for 53 hardware and abrasives, specifically gasket, spiral wound, with a NSN. The procurement may result in an indefinite delivery contract. Quotes must be submitted electronically. The solicitation is an RFQ and will be available at the link provided. Digitized drawings and military specifications and standards may be retrieved electronically. The term of the contract order will be one year or until the aggregate total of orders placed against the contract order reach 250000. The guaranteed minimum quantity will be 28. Items will be shipped to various CONUS and OCONUS via consolidation and containerization point DLA depots.

This is an indefinite delivery/indefinite quantity (IDIQ) contract for the supply of reamers to the 402nd Aircraft Maintenance Group at Robins Air Force Base. The contract has a 60-month ordering period, and delivery must be made no later than 10 weeks after order receipt. The contractor must comply with various security regulations, including those related to classified information and supply chain risk management. Payment requests and receiving reports must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEe) system. No warranty is offered for the items.

This solicitation is for 53 hardware and abrasives, with a proposed procurement for nsn **** spring, spiral, torsi. The solicitation is an RFQ and will be available electronically. Quotes must be submitted electronically. The contract order will be one year or until the aggregate total of orders placed against the contract order reach 250000. The guaranteed minimum quantity will be 210. Items will be shipped to various CONUS and OCONUS via consolidation and containerization point DLA depots.

Bids are requested for lighting supplies. Delivery terms are FOB destination, no shipping charges, no fuel surcharges. Deliveries are due within 30 days of order. Estimated quantities are estimates for the year and will be purchased in smaller quantities throughout the year. Bidders must have a website with a search by catalog item number. The district is requesting a bid for discounts off list price for catalog items purchased throughout the year. Invoices must show item description, unit of measure, quantity, retail list price, less discount, and invoice price per item. Contract term is January 1, 2026 through December 31, 2026. The purchasing department may request an Excel copy of the spreadsheet after bids are opened. Questions about the bid must be submitted via email to ***@***. *. * results will be emailed to the provided email address when the awarding process is complete.