Code Release Biddings - Procurement Opportunities

This contract purchase order contains requirements for repair and quality requirements for valves. Applicable documents, cage code reference numbers, marking requirements, mercury-free materials, quality assurance responsibilities, inspection, testing, packaging, and preservation are specified. Ordering information for documents is included as an attachment. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Government source inspection (GSI) is required. Quote should include quote amount, unit price, total price, repair turnaround time (RTAT), and return material authorization (RMA, if applicable). Awarded information, performance location, and inspection acceptance cage information are required. The contractor is responsible for all inspection requirements unless otherwise specified. Records of all inspection work must be kept complete and available to the government for 365 calendar days after final delivery. Offerors consideration for award will be given only to authorized distributors of the original manufacturer's item. Proof of being an authorized distributor must be provided.

This solicitation is for **** miscellaneous electric power and distribution equipment. The contract includes requirements for manufacture and contract quality requirements for the cable assy. , elec fo. Applicable documents, including cage code references, marking requirements (MIL STD 130), and mercury-free material requirements, are detailed. Quality assurance responsibilities, inspection procedures, packaging requirements, and ordering information for various documents are also specified. Offerors must be authorized distributors of the original manufacturer's item. All documents provided by the US Navy must include a distribution statement.

Interested parties are invited to submit a response to this sources sought notice by November 30, 2025, 4:30 PM Eastern Time, via email to ***@***. *. * notice seeks eligible contractors to manufacture new spares or provide commercially certified overhauled parts for a commercial item used on the P-8A Poseidon aircraft. The government does not have access to proprietary technical data. The requirement may be set aside for small businesses or procured through full and open competition. Future requirements will only be procured from suppliers who provide FAA certified parts with an FAA authorized release certificate, FAA form **** airworthy approval tag, from certified repair stations. The awardee will be required to comply with contract clauses from the FAR, DFARS, and NMCARS, specifically those related to the acquisition of commercial items. The applicable NAICS code is 332722. This request for capability information does not constitute a request for proposals; submission is voluntary, and the government assumes no financial responsibility for any costs incurred. Telephone inquiries will not be accepted.

This solicitation is for the purchase of radar equipment. The resultant award will be issued bilaterally, requiring the contractor's written acceptance. Government source inspection is required. A first article test (FAT) and approval is required. The vendor will send 1 unit for FAT testing. The vendor has 7 days to deliver the unit to the ISEA program office for testing. If the unit does not pass, the vendor has 30 days for corrective action and resubmission. After acceptance of the first article testing, the vendor will send 2 units for verification of the manufacturing process. Delivery address and point of contact are provided. All freight is FOB origin. The vendor will not commit to a manufacturing run until the FAT asset is inspected, evaluated, tested, and found functionally compatible. The vendor will receive the asset back with a FAT acceptance report from the program office. Upon receipt of the returned asset and report, the vendor will manufacture the remaining contract quantity. This requirement is waived for sources that have fulfilled prior contracts. Additional documents, including ordering information, are attached. The Department of Defense Single Stock Point (DODSSP) provides product information. Offerors must be authorized distributors of the original manufacturer's item. Proof of authorization must be provided.