Latest US Abrasive Paper Contracts & Bids

This is a 5-year blanket purchase agreement (BPA) for a broad range of materials, equipment, supplies, and expendables for Tinker Air Force Base and the Oklahoma City Air Logistics Center. The requirement includes approximately 657 items categorized into various groups. A firm fixed price contract is contemplated. Foreign participation is not allowed. This is a small business set-aside, and contractors must register electronically through SAM. gov. Electronic procedures will be used for this solicitation. No telephone requests.

Sealed bids are solicited for furnishing items and services. Bidders must be authorized to bind the vendor. Bid submissions must be received by 06/19/2025 09:45 AM CST. Bid opening is at 10:00 AM CST. Bids must be submitted electronically to ***@***. *. * or physically by mail or hand delivery. The bid envelope must be sealed and identified with the project name, bidder name, address, and license number. Bidders are responsible for timely delivery. Bids must include all delivery charges, quoted on a net basis, F. O. B. Sowela destination. Payment terms are net 30 after receipt of a properly executed invoice or delivery and acceptance. Mandatory bid requirements are detailed in the document. Quantities are approximate. Sowela is exempt from Louisiana state and local sales and use taxes. Vendor must include all applicable taxes in the bid price. The solicitation contains all terms and conditions. Only the issuance of an official Sowela purchase order, contract, notification of award letter, or a notification of intent to award letter constitutes acceptance of a bid. Vendor warrants that products furnished will conform to specifications. Sowela reserves the right to test products for conformance. Delivery must be made no later than 10/20/2025. Failure to meet mandatory requirements will result in bid rejection.

This solicitation is for 53 hardware and abrasives, potentially resulting in an indefinite delivery contract (IDC) for one year or until 250,000 in total orders are placed. The estimated number of orders per year is 9, with a guaranteed minimum quantity of 92. Items will be shipped to various CONUS and OCONUS locations via consolidation and containerization. Quotes must be submitted electronically. Digitized drawings and military specifications are available electronically.

This solicitation is for 53 hardware and abrasives, with a possible indefinite delivery contract. The contract term is one year or until 250,000 in total orders. The estimated number of orders per year is 12. The guaranteed minimum quantity is 31. Items will be shipped to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically. Digitized drawings and military specifications and standards may be retrieved electronically.