Alloy Biddings - Procurement Opportunities

This is a sources sought announcement for information purposes only, for preliminary planning. No quotes are requested. The US Army Corps of Engineers is soliciting for expendable prime power materials. Interested vendors are encouraged to submit a brief capability package. The deadline for responses is 2 PM ET on May 9, 2025. Responses should include organization name, location, CAGE code, point of contact, socioeconomic status, capability to provide the required products, comments on the attached draft statement of work, industry standards for the products, estimated time to provide all products, challenges and risks, and a rough order of magnitude estimate for all supplies. Questions are due by 2 PM ET on May 7, 2025. Delivery is required within 30 days of the Notice to Proceed (NTP), no later than June 30, 2025. Delivery location is **** mauricio rd, bldg ****, Schofield Barracks, HI **** requirements must be met.

This is a request for quotation for the new manufacture of motorpump, hydraulic. The RFQ is not a small business set-aside. The due date for quotations is June 6, 2025. The delivery location is Tinker AFB, Oklahoma. The contractor agrees to hold its offered prices firm for 120 days. Early and partial shipments are authorized. IUID required. Additional provisions and representations are not attached. Applicable federal, state, and local taxes are included. The solicitation includes various contract clauses, including those related to ombudsman, prohibition on requiring certain internal confidentiality agreements, compensation of former DOD officials, reporting executive compensation, system for award management maintenance, commercial and government entity code maintenance, incorporation by reference of representations and certifications, basic safeguarding of covered contractor information systems, prohibition on contracting for hardware, software, and services developed or provided by Kaspersky Lab covered entities, prohibition on contracting for certain telecommunications and video surveillance services or equipment, prohibition on a ByteDance covered application, federal acquisition supply chain security act orders prohibition, disclosure of information, control of government personnel work product, safeguarding covered defense information and cyber incident reporting deviation, notice of authorized disclosure of information for litigation support, prohibition on the acquisition of covered defense telecommunications equipment or services, NIST SP **** DOD assessment requirements, expediting contract closeout, prohibition on contracting with inverted domestic corporations, material requirements, defense priority and allocation requirements, item unique identification and valuation, simplified acquisitions, post-award small business program re-representation, ozone-depleting substances, aerosols, foams, sustainable products, prohibition of hexavalent chromium, elimination of use of class I ozone-depleting substances, privacy training, buy American and balance of payments program, qualifying country sources, restriction on contingent fees, exclusionary policies, export-controlled items, prohibition on the procurement of foreign-made unmanned aircraft systems, encouraging contractor policies to ban text messaging while driving, assignment of claims, unenforceability of unauthorized obligations, providing accelerated payments to small business subcontractors, electronic submission of payment requests and receiving reports, levies on contract payments, prohibition on unmanned aircraft systems, government delay of work, changes, fixed-price, subcontracts for commercial items, inspection of supplies, higher-level contract quality requirement, responsibility for supplies, contractor counterfeit electronic part detection and avoidance system, inspection and acceptance, commercial bill of lading notations, f. o. b. origin, prepaid freight, report of shipment, transportation of supplies by sea, application for U. S. government shipping documentation instructions, f. o. b. origin, any supply item applicable to this document shall be delivered f. o. b. at the f. o. b. address. The solicitation includes a list of documents, exhibits, or attachments with their respective file names, dates, and page numbers.

This acquisition is for **** engine fuel system components, aircraft and missile prime movers. The solicitation closing date is June 23, 2025. The delivery location is Tinker Air Force Base, OK. Offerors must be qualified prior to being considered for award. Electronic procedures will be used for this solicitation. The solicitation will be available for download only at www. ***. *. * pricing applies. Funds availability is contingent upon appropriated funds. An ombudsman is available to hear concerns from offerors. The government is not using the policies contained in part 12, acquisition of commercial items, in its solicitation.

This notice is for the acquisition of **** engine fuel system components, aircraft and missile prime movers. The estimated solicitation issue date is May 23, 2025, and the estimated solicitation closing response date is June 23, 2025. The acquisition will be one-time af spares buy new manufacture for module kit, servo valve. The minimum quantity is 17, medium quantity is 34, and maximum quantity is 51. Delivery is required by December 31, 2025. Sources must be qualified prior to being considered for award. Electronic procedures will be used for this solicitation. Hardcopies will not be sent. The solicitation will be available for download only at www. ***. *. * shall propose one price for the range requested in the solicitation. Funds are not presently available for this contract. The government's obligation under this contract is contingent upon the availability of appropriated funds. An ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase. Interested parties are invited to call the ombudsman at 405 736 **** not call this number for solicitation requests.

This tender notice outlines the requirements for the purchase of 20,**** bars and rods. The material is designated as special emphasis material level I, requiring specific certifications and quality control procedures. The contract includes detailed specifications for material, testing, inspection, and certification. There are specific requirements for traceability, marking, and handling of the material. The notice also specifies the use of the ECDS electronic contractor data submission system for certain submissions and requests. The final delivery of material is 365 days after acceptance. A variation in quantity of 5% of the total contract quantity is allowed. Prompt payment is changed from 7 days to 45 days after delivery. Inspection and acceptance will occur at destination. This procurement is issued pursuant to emergency acquisition flexibilities.