Rug Repair Biddings - Procurement Opportunities

This is a solicitation for synthetic resilient surfacing repairs in San Bernardino County. The notice specifies that contractors must provide all necessary labor, equipment, tools, materials, supplies, travel, and incidentals. The solicitation includes a list of specific materials and services required. There are contact details for digital accessibility requests. No other information is available in the provided text.

The government intends to solicit and negotiate with only one source for the repair of analog voice products hardware and perpetual license software. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations, or capability statements within 30 days if award is issued under an existing basic ordering agreement (BOA) or 45 days after the date of publication of this synopsis. Interested persons may identify their interest and capability to satisfy the government's requirement with a commercial item within 15 days of this notice. The acquisition is subject to free trade agreements, Buy American Act, and balance of payments program. The World Trade Organization government procurement agreement and free trade agreements are also included in the solicitation.

The tender requires the upfitting of a 2024 Ram **** truck with a customer-provided dump body, hoist, and hitch, all complying with DOT regulations. Offerors must include warranty information for all parts and labor. All installations must be performed by qualified personnel following the manufacturer's instructions. A final inspection will ensure compliance with DOT regulations.

This contract purchase order contains requirements for repair of rugged flat pan dsp. Applicable documents, cage code reference numbers, marking requirements, changes in design, material, servicing, or part number, mercury-free material requirements, quality assurance responsibilities, records, packaging, and ordering information for document references are detailed. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Government source inspection (GSI) is required. The contractor must obtain final inspection and acceptance by the government for all assets within the repair turnaround time (RTAT) established in the contract. An option quantity may be added to the contract. Delivery of added items will continue at the same rate as the like items called for under the contract, unless otherwise agreed. The contractor is responsible for all inspection requirements unless otherwise specified. The government reserves the right to perform any inspections deemed necessary to ensure compliance with prescribed requirements. All items must meet all requirements of this contract purchase order. Records of all inspection work by the contractor shall be kept complete and available to the government during the performance of the contract and for a period of 365 calendar days after final delivery of supplies. The contractor shall perform all inspection and testing requirements as specified in the original manufacturer's specifications and drawings. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and as specified. Mil std **** packaging applies as found elsewhere in the schedule. The Department of Defense Single Stock Point (DoD SSP) website provides product information. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item. Proof of being an authorized distributor must be provided.

The Defense Logistics Agency (DLA) intends to award a firm fixed price contract for miscellaneous maintenance and repair shop specialized equipment. The required item is a commercial item prepared in accordance with FAR part 13 and FAR subpart 12. The solicitation number is **** and will be available on or about March 24, 2025, on SAM. gov. Quotes are due by 12:00 PM EST on March 28, 2025. Responses must be emailed to ***@***. *. * with the solicitation number in the subject line. The solicitation and any amendments will only be available electronically. Potential offerors must register on the interested vendor list under ****. No telephone or fax requests will be accepted. All responsible sources may submit a proposal. Offerors must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment. Questions should be submitted in accordance with the solicitation.