Dill Biddings - Procurement Opportunities

This RFQ is for 8 units of a control unit, electronic, mg. The delivery date is 80 calendar days after contract award. The item must be inspected and accepted at origin. The offeror must be registered with SAM. gov. All communications after contract award will be electronic. The acquisition is restricted to the item description and manufacturer's part number. The government requires supply chain traceability documentation. The delivery is FOB destination to DLA Distribution Anniston, AL. There is no technical data package included with this solicitation. The solicitation contains one or more web-located technical data packages (tdps). The tdp for this solicitation resides within SAM. gov.

This is a request for repair of **** steam turbines and components. The government requires a repair turnaround time (RTAT) of 220 days. Government source inspection (GSI) is required. Freight is handled by the Navy. Quotes must include the quote amount, RTAT, unit price, and total price. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Additional documents, including applicable documents, are required. The contractor is responsible for all inspection requirements unless otherwise specified. Records of all inspection work must be kept complete and available to the government during performance and for 365 calendar days after final delivery. Repaired items must meet the operational and functional requirements as represented by the cage codes and reference numbers listed. All repair work shall be performed in accordance with the contractor's repair overhaul standard practices, manuals, and directives. Changes in design, material, servicing, or part number are subject to approval by the Navicp Mech contracting officer. The contractor must obtain final inspection and acceptance by the government for all assets within the RTATs established in this contract. Return material authorization (RMA), if applicable, delivery vehicle, if delivery order requested, current BOA IDIQ, testing and evaluation, beyond repair (BR) fee price, if asset is determined BR, and the associated costs incurred during evaluation and determination of BR, will be negotiated. The contractor must accurately report all transactions by the end of the fifth regular business day after receipt. The action date entered in CAV must be dated to reflect the actual date of physical receipt. The contractor must obtain final inspection and acceptance by the government for all assets within the RTATs established in this contract. The Department of Defense Single Stock Point (DoD SSP) website provides product information. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. Proof of being an authorized distributor must be provided.

This is a public tender for the replacement and installation of toilets in various locations within the Beaverhead Deerlodge National Forest. The tender includes multiple options (lots) for different dispersed sites. Contractors must submit pricing for all items. The government may exercise optional work items, if needed, with the same performance period as the original contract. Additional information from the website mentions z1pa maintenance of recreation facilities non building gaoa forest wide toilet replacement and installation.