Porcelain Biddings - Procurement Opportunities

Navsup WSS Mechanicsburg is seeking contractors to manufacture miscellaneous ship and marine equipment, including labor, material, and facilities. The government intends to competitively solicit and negotiate with all approved and responsible sources. The government does not possess the data necessary to perform the required manufacture of the item (NSN: **** ****, P/N: ****, item name: tile, blank, ****). All responsible sources may identify their interest and provide capability statements in response to this notice. Responses received prior to the closing date of this sources sought notice will be considered. A determination by the government not to compete with this proposed contract is solely within the discretion of the government. Approval of a source may be required and navsup wss will not delay award while source approval is pending.

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.

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** The project consists selective demolition and subsequent renovation of areas within the Walton National Guard Armory located at 183 Beaver Road, Walton, KY. Work includes demolition of existing Mens & Womens latrines, removal and subsequent offsite disposal of existing architectural finishes, plaster and acoustic ceiling systems, ceramic tile and vinyl flooring, concrete slabs, doors, hardware, concrete masonry partitions, plumbing, mechanical and electrical improvements. . New work to be performed includes installation of new Mens and Womens Restrooms including new metal frame partitions, new fixtures and finishes, new phenolic plastic partitions and screens, new individual shower enclosures, lockers and benches. Finishes shall include new painted gypsum panel ceilings and walls, new acoustic tile ceilings, new porcelain tile wall finishes, new MMA flooring and base, solid surfacing countertops and stainless toilet accessories. New plumbing fixtures, light fixtures, switches and receptacles will also be installed. Adjacent to the Womens Toilet Room will be a Lactation Room with acoustic ceiling, painted gypsum panels walls, MMA flooring, plastic laminate casework, lighting, switches and receptacles. In addition one, HC Metal exterior door is to be replaced in the Assembly Hall.

This notice solicits offers for the acquisition and repair of **** units of **** miscellaneous ship and marine equipment. Engineering source approval by the design control activity is required. The approved source retains data rights and manufacturing knowledge essential to maintaining part quality. An alternate source must qualify according to the design control activity's procedures. Award will be made only if the offeror meets qualification requirements at the time of award. The solicitation identifies the office where additional information on qualification requirements can be obtained. The government is not using FAR Part 12 policies for commercial items in this solicitation, but interested parties may express their interest and capability within 15 days of this notice.

This solicitation is for the procurement of **** clin **** tiles, 24x36. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Detailed specifications, including quality requirements, inspection procedures, and packaging instructions, are outlined in the document. First article testing and production lot testing are required. The contractor is responsible for meeting all inspection requirements. Additional documents, such as drawings, may be accessed on the SAM. gov website. The point of contact is Vincent Molesky, and the email address is provided. The contract will be certified for national defense under the Defense Priorities and Allocations System (DPAS). The material must be mercury-free. The contract requires a government security clearance. Ordering information for various documents is included.