Latest US Roll Cage Contracts & Bids

Solicitation for 60 bearing units (NSN: **** 01 387 ****) is available on DIBBS (www. ***. *. *). Offers are due 90 days after the issue date of June 27, 2025. The procurement will be conducted via reverse auction on DIBBS. Proposals must be submitted electronically through DIBBS or via email (maximum 15MB) to ***@***. *. * copies are not accepted. The final award decision will be based on a combination of price, past performance, and delivery. Delivery location: **** DLA Distribution Albany, GA, **** **** is required. Inspection acceptance requirements will be noted on the RFP.

Offerors must complete blocks 12, 17, 23, 24, and 30. The solicitation is a set-aside for small businesses, women-owned small businesses, WOSB, EDWOSB, and service-disabled veteran-owned small businesses. Delivery is FOB destination. Offers must be submitted by email to the contract specialist by **** 01:00pm local time. All items must be inspected and accepted at origin. Delivery schedule is 60 days after contract award. The government requires supply chain traceability documentation. Technical data packages (TDPs) are available on SAM. gov. A use and nondisclosure agreement (NDA) may be required for access to TDPs. The acquisition is restricted to the item description and manufacturer's part number. Engineering change proposals (ECPs) and requests for variances (RFVs) may be submitted. No Class I or Class II ozone-depleting substances are allowed. The contractor must retain supply chain traceability documentation for ten years after final payment. Packaging requirements are detailed in the notice. Hazardous materials packaging requirements are also included. Delivery addresses are provided. Payment instructions are via Wide Area Workflow (WAWF). The government may require testing to validate alternate industrial preservation methods, materials, blocking, bracing, cushioning, and packing at contractor expense.

This tender for **** winches, hoists, cranes, and derricks has an extended deadline for offer receipt to 4:30 PM EST on March 18, 2025. The award will be bilateral, requiring the contractor's written acceptance. All contractual documents are considered issued when copies are deposited in the mail, transmitted by facsimile, or sent electronically. Offerors who are not the original equipment manufacturer (OEM) must provide OEM information and a signed letter of authorization. If packaging occurs at a different location, the offeror must provide the facility's information. The contract will be certified for national defense under the Defense Priorities and Allocations System (DPAS). The requirement includes specifications for the cable roller assembly, applicable documents, marking, changes in design, material, servicing, or part number, quality assurance, inspection, records, and packaging. Authorized distributors of the original manufacturer's item are eligible for consideration. All documents provided by the US Navy must include a distribution statement.

The Portsmouth Naval Shipyard is requesting quotes for level 1 hy 100 plate. Vendors must list the country of origin, manufacturer's name, location, and business size for each line item. Offerors must complete provisions ****, ****, ****, and **** and include them with their offer. The manufacturer and prime vendor (if not the manufacturer) must have an ISO **** certificate and QA manual updated within 3 years and have completed a site visit. Quotes are due June 30, 2025, at 5:00 PM EST. Quotes must include price, FOB point, cage code, point of contact, name and phone number, GSA contract number (if applicable), business size under the NAICS code, and whether the company prefers payment by government commercial purchase card (GCPC) or wide area workflow (WAWF). Payment terms are net 30 days after acceptance of material. Certification data must be submitted to the shipyard for review and acceptance prior to each shipment. Each data item must be submitted under a separate shipment number. No material is to be shipped prior to acceptance.