Latest US Bubble Wrap Contracts & Bids

This is a combined synopsis solicitation for a commercial item. Quotations are being requested for a fan. The closing date and time for receipt of quotes is July 23, 2025 at 9:00 AM Eastern Standard Time. Offerors must submit a completed copy of FAR **** with their quote. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13. Award will be lowest price technically acceptable. Companies must have valid DUNS numbers and be registered with SAM and shall provide the company tax information number (TIN) with their offer. Offerors must include a letter from the OEM verifying the offeror is an authorized distributor, and verifying the OEM will supply genuine OEM parts. Failure to meet the packing, packaging, marking and bar coding requirements will result in warehouse rejection and items will be shipped back to vendor.

This is a Request for Quote (RFQ) for a pump, rotary, flange mounted. The required delivery date is 08292025. The quote is due on **** at 1 PM EST. Vendors must have an active registration in SAM. gov. Payment terms are net 30. All acquisitions expected to exceed 10k can be found on SAM. gov. The US Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a firm fixed price purchase order. Vendors must provide the vendor name and vendor UEI. All items listed in the parts list are required, with no substitutions without approval from USCG SFLC technical experts. Material must be shipped to the specified address in Baltimore, MD, and must be accompanied by an itemized packaging list. Material must be packaged using military packaging (****). All material must be marked with the purchase order number, national stock number (if applicable), vendor name, and part number. All deliveries are to be made Monday through Friday between 8 AM and 3 PM. Invoicing must be done through ipp. gov. Shipping costs of 100 or more must be accompanied by a separate freight invoice. A copy of the invoice must also be sent to the PO issuing office at christopher. a. huertasrolon@uscg. mil.

This is a combined synopsis/solicitation for commercial items. Quotes are requested, and a separate written solicitation will not be issued. The US Coast Guard, Surface Forces Logistics Center intends to award a firm fixed-price purchase order. Vendors must have an active registration in SAM. gov. Payments are net 30. All acquisitions expected to exceed $10,000 can also be found on SAM. gov. The required delivery date is **** must be made to the USCG Surface Forces Logistics Center, **** Hawkins Point Road, Receiving Room Bldg 88, Baltimore, MD, **** must be shipped using military packaging (****) and marked according to MILSTD129R. The purchase order number, national stock number (if applicable), vendor name, and part number must be clearly marked on the exterior of all shipped material. All deliveries are to be made Monday through Friday between 8 AM and 3 PM. All invoicing must be entered and processed through www. ***. *. * copy of the invoice must also be sent to the PO issuing office at ***@***. *. * costs of $100 or more must be accompanied by a separate freight invoice.

This is a request for quote for repair parts for coast guard vessels. Vendors must have an active registration in SAM. gov. Quotes are due on **** at 1 PM EST. Delivery is required by **** material must be shipped to the USCG Surface Forces Logistics Center, **** Hawkins Point Road, Receiving Room Bldg 88, Baltimore, MD, **** must be submitted through ipp. gov. Shipping costs of $100 or more must be accompanied by a separate freight invoice. A copy of the invoice must also be sent to jermaine. t. perkins@uscg. mil.