Latest US Tweezer Contracts & Bids

This is a combined synopsis solicitation for commercial items, a request for quotations (RFQ), for soldering supplies. The procurement is a total small business set-aside on a firm-fixed-price basis. All interested companies must provide quotations for the specified items, including brand name or equal. Only new equipment is acceptable, with manufacturer's warranty. Vendors must be original equipment manufacturers (OEMs), OEM authorized dealers, authorized distributors, or authorized resellers. Quotes must include company DUNS number and Cage code, and be sent via email. The government intends to award a purchase order to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The evaluation process will rank offers by price, and select the lowest price technically acceptable offer(s). All quotes must include a statement regarding the terms and conditions in the solicitation.

The San Bernardino County Sheriff's Department is seeking bids for first aid cabinets and replenishment services. Bidders must submit their proposals electronically through the ePro system by August 19, 2025, 3:00 PM PDT. The county has a local vendor preference policy. Additional documents, such as a local vendor self-certification, price sheet, personnel roster, and service locations, are required as part of the bid. The specifications for the first aid cabinets and supplies are detailed in Exhibit B. Payment terms are net 60 days after invoice and acceptance of product. The county reserves the right to reject any or all bids.

The San Bernardino County Sheriff's Department is seeking bids for first aid cabinets and replenishment services. Bidders must submit their proposals electronically through the county's ePro system (www. ***. *. *) by August 19, 2025, 3:00 PM PDT. The county has a local vendor preference policy (5% preference). Additional documents (Attachment A, B, C, and D) are required as part of the bid. The winning bidder will be responsible for maintaining a strict fill list for each facility, inventorying consumed/expired products, and refilling cabinets on a bi-weekly or monthly basis (as per county schedule). Invoices must be submitted via mail or email (***@***. *. *). Payment terms are net 60 days after invoice and acceptance of product. Personnel must undergo a background investigation. The county reserves the right to reject any or all bids.

The statement of work (SOW) details the requirement for a silicon wafer ball bonder from NASA. The SOW includes specifications for the equipment, including a manual wire bonder, microscope, and accessories. The delivery schedule is 46 weeks after contract award, with a maximum of 6 weeks for equipment delivery. The place of performance is the vendor's facility. Additional information from a website indicates the requirement for laboratory equipment and supplies.

NASA intends to issue a sole source contract to FormFactor Inc. for an electronics test probe system. Interested organizations can submit their capabilities and qualifications in writing to the identified point of contact by 3:00 PM Central Standard Time on July 11, 2025. The performance location is at the NASA Marshall Space Flight Center. The government intends to acquire commercial items and services using FAR part 12 and FAR part 13 provisions, clauses, and procedures. The NAICS code for this procurement is 334515. The contract award is expected within 6 weeks. The period of performance is from the award date until equipment delivery, with a maximum of 6 weeks. The price includes freight and tariffs. FormFactor's terms and conditions apply.