Clevis Biddings - Procurement Opportunities

The solicitation is an RFQ and will be available at the link provided. Hard copies are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote electronically. Delivery to DLA Distribution Depot Oklahoma by **** days ADO. Approved sources are 06sm7 **** **** **** **** ****b.

The Brownsville Public Utilities Board is accepting sealed bids for the annual supply of electrical inventory material. Bids are due by 5:00 PM CST on May 21, 2025, at the purchasing office. Detailed specifications are available on the board's website. Bids will be opened publicly on May 22, 2025, at 10:00 AM. Vendors can request a copy of the bid tabulation by emailing ***@***. *. * or call in at 956 **** cost sheet in Excel format must be submitted electronically on a USB stick or CD/DVD. Questions concerning terms, conditions, and technical specifications should be directed to Hugo E. Lopez or Diane Solitaire. The tentative timeline includes vendor work on the bid from May 5 to May 21, 2025, bid submission deadline, bid opening, bid evaluation, final recommendations, submission to the utilities board for approval, and contract commencement. The contract term is one year from the award date, with an option to renew for an additional year. The board reserves the right to reject any or all bids and to waive irregularities. Additional documents required include an acknowledgement form, debarment certification, ethics statement, conflict of interest questionnaire, W9 or W8 form, certification of interested party form, **** residence certification form, state law verification, bid schedule, cost sheet, special cashier check or bid bond, OSHA 300 log, contractor prebid disclosure, subcontractor prebid disclosure, references, and addenda. The board is exempt from federal excise tax, state tax, and local taxes. The successful vendor must send a representative with binding authority to the board upon request. Shipments will be on a month-to-month basis or as needed. Vendors must submit cut sheets for products not on the approved manufacturers list within two business days of notification. Vendors cannot withdraw their bids within 90 days of the opening date. The purchase order quantities are subject to increase or decrease as deemed necessary. Price shall remain firm for 12 months after the purchase order date.

Solicitation is an RFQ available at a provided link. Hard copies, specifications, plans, or drawings are not available. All responsible sources may submit a quote electronically. Delivery to Puget Sound Naval Shipyard IMF within **** days.

Solicitation number **** is a request for quotation (RFQ) for 20 clevis, rod end items (****- 01- 161- ****, ****- ****- 043). Delivery is requested on 05/10/2025. The USCG may require up to 30 items at the same price and lead time. Parts must be approved by FAA guidelines. Only airworthy commercial specifications or standard military specifications/military standard parts will be utilized. Newly manufactured commercial items must provide a certificate of airworthiness, FAA **** (preferred) or equivalent European Aviation Safety Agency (EASA) certification, or a certificate of conformance and traceability to the original equipment manufacturer (OEM). The contractor shall furnish a certificate of conformance (COC) in accordance with FAR clause **** date and time for receipt of offers is 5/16/2025 at 2:00 PM Eastern Time. Anticipated award date is on or about 5/19/2025. See attachment 1 for terms and conditions.