Latest US Dough Contracts & Bids

This tender seeks repair of specific items (filters and networks). The process involves electronic submission of quotes, representations, and certifications via email. The award will be bilateral, requiring contractor written acceptance. A firm fixed price contract is required, not to exceed a specified price. Quotes limited to test and evaluation will not be accepted. The quoted price must be for the repair of the item(s). The contractor must adhere to specific requirements, including IUID requirements, and be an authorized repair source. The government requests a repair turnaround time (RTAT) of **** days after receipt of the asset. There are price reductions for late repairs. The contractor must provide a throughput constraint for each item. The quote must include repair unit price, total price, repair turnaround time, new unit price, and capacity constraints. If an item is determined to be br ber, a reduced contract price will be negotiated. Additional information includes required documents, applicable documents, cage code reference numbers, marking requirements, changes in design, material servicing, or part number, quality assurance, packaging requirements, and ordering information for various documents. Offerors must be authorized distributors of the original manufacturer's item. There are specific requirements for distribution statements and safeguarding of information.

The solicitation for repair of a radio frequency man is extended until October 31, 2022. The quantity has been increased to 12 units. The solicitation period is extended through March 29, 2024, and the quantity increased from 4 to 6 units. The solicitation expiry is extended through January 31, 2024. The solicitation closure date is extended through December 30, 2022. A firm fixed price or a not to exceed price is required, including teardown, evaluation, inspection, and full repair to like-new condition. No teardown evaluation quotes are accepted. Repair price must include all costs associated with receipt and complete repair of material in any condition. RTAT, throughput constraint, and induction expiration date are required. Price reductions may apply if the contractor does not meet the required RTAT. A reconciliation modification will be issued after final inspection and acceptance. The vendor must comply with commercial asset visibility (CAV) of the assets in accordance with Navsupwssfa24. DCMA source inspection and acceptance is required, and freight is FOB origin. Military packaging and bar coding are required. If not the manufacturer, the OEM name, cage code, and part number must be provided, along with traceability information. Compliance with FAR clauses **** and ****, and DFARS clauses **** and **** is required. Offerors must be authorized distributors of the original manufacturer's item. Proof of authorization must be provided. Contractual documents are considered issued when deposited in the mail, transmitted by fax, or sent electronically. Contractors can view orders, contracts, and modifications at the Electronic Document Access (EDA) web tool. Pricing is valid 90 days after the closing date unless otherwise specified. Additional documents, ordering information, and applicable documents are included as attachments.

The Montezuma-Cortez School District is seeking bids for pizza products. Proposals are due July 7, 2025, at 9:00 AM at the Cortez Schools Nutrition Services Office. Deliveries must be completed by 9:30 AM. The vendor must comply with all equal employment opportunity regulations, labor and civil rights laws, and other relevant federal and state laws. A monthly itemized statement of deliveries is required. Contact information for billing, product concerns, and delivery problems must be provided. The bid includes specifications for pizza ingredients, including fresh, never frozen ingredients, butcher quality meat toppings, and daily dough. The vendor must comply with all applicable food laws and have a written HACCP plan. The contract will be awarded to the responsible bidder offering the lowest price and best quality products. The right to reject any or all bids is reserved.

This is a request for quotation (RFQ) for the repair of **** electrical and electronic assemblies, boards, cards, and associated hardware. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Only firm fixed price quotes for the repair of the items will be accepted. Quotes limited to test and evaluation will not be accepted. The quoted price must be for the repair of the items. The government is requesting a repair turnaround time (RTAT) of 76 days after receipt of the asset. Any asset received after 365 days from contract award date is not authorized for repair without bilateral agreement. A price reduction will be applied per unit per month the contractor is late, up to a maximum of [amount not specified]. The quote must include repair unit price, total price, repair turnaround time, new unit price, and capacity constraints if not quoting the requested RTAT. Evaluation factors include price and past performance on related contracts. Quotes shall be received no later than the date specified in the solicitation. Additional documents are required, and ordering information is included as an attachment. The contractor must adhere to IUID requirements of DFARS 252. 211. 7003. The ultimate awardee must be an authorized repair source. Freight is handled by Navy CAV or proxy CAV. The contractor must provide a throughput constraint for each NSN. The total assets to be repaired monthly after initial delivery commences must be filled in. A throughput of 0 zero per month reflects no throughput constraint. The induction expiration date is 365 days after contract award date. Cost breakdown requested, including profit rate if feasible. Quote expiration date minimum of 90 days is requested. Delivery vehicle if delivery order requested. If your company has a current BOA IDIQ, please consider the following when providing price: include repair price with all costs associated with receipt and complete repair of material that may be in incomplete condition, missing hardware, damaged, handling damage, missing parts, and wear damage. The government will issue an order to the responsible offeror whose quotation results in the best value to the government, considering both price and non-price factors. The offeror's past performance on related contracts will be evaluated. The offerors past performance on related contracts will be evaluated to determine, as appropriate, successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, proactive management, and customer satisfaction. Supplier performance risk as described in DFARS 252. 204. 7024. The scope of the contract includes the requirements for repair and the contract quality requirements for the circuit card assembly. Applicable documents, cage code reference numbers, marking requirements, changes in design, material servicing, or part number, quality assurance, responsibility for inspection, responsibility for compliance, records, inspection testing repaired items, packaging, preservation, packaging, packing and marking, ordering information for document references, availability of cancelled documents, commercial specifications, standards, and descriptions, ordnance standards, weapons specifications, and Navord OSTD 600 pages, on post award actions, requests for official use only and noforn not releasable to foreign nationals documents, noforn military specifications and standards, nuclear reactor publications, technical manuals, interim changes and classified specifications, and distribution statement codes for non-classified documents and drawings.

This contract purchase order contains requirements for repair and contract quality requirements for the circuit card assembly. The closing date has been extended to August 29, 2025. Repair work must be performed in accordance with the contractor's repair overhaul standard practices, manuals, and directives. The contractor is responsible for all inspection requirements unless otherwise specified. The government reserves the right to perform any inspections deemed necessary. Records of all inspection work must be kept complete and available to the government for 365 calendar days after final delivery. Repair items must meet all requirements of the contract purchase order. Pricing is valid 90 days after the closing date. Questions should be directed to the point of contact (POC). Additional documents, such as drawings, technical orders, and manuals, may be required. The contractor must obtain final inspection and acceptance by the government for all assets within the rtats established in this contract. The vendor is required to comply with the commercial asset visibility (CAV) of the asset(s) in this purchase order in accordance with navsupwssfa24. Required shipping procedure is military packaging and bar coding. If you are not the manufacturer of the material you are offering, you must state who the OEM is, name, cage code, and part number you are offering and provide traceability information requested. Verify compliance with FAR clauses **** and **** and DFARS clauses **** and **** can view their orders, contracts, and modifications at the electronic document access (EDA) web tool. If your organization uses more than one cage code, please note the specific cage code to be used for this order on your price quote. Vendors should provide contact information to navsup wss mechanicsburg to receive automated notifications from navy electronic commerce online (NEC) when contracts/modifications are issued and posted on EDA. Please include cage code, company name, address, POC with phone number and email address with your request. In accordance with DFAR ****, contractors shall identify their sources of supply in contracts for supplies. If the item currently being procured is a non-value added item, please provide actual manufacturer, cage code, and address.