Latest US Hex Screw Contracts & Bids

This notice outlines the requirements for the procurement of studs, bolts, and other fasteners for a crucial shipboard system. The material is designated as special emphasis material level I, requiring strict quality control procedures. Applicable documents, including specifications, revisions, drawings, and publications, are listed, and their ordering information is attached. Detailed requirements for manufacture, design, testing, certifications, traceability, inspection, and quality assurance are provided. The contract specifies requirements for material marking, handling, and preservation. The notice also includes information on government-furnished material, subcontractor inspection requirements, and procedures for handling waivers and deviations. The final date for submission of proposals or the date for opening the tender envelopes is not specified.

Interested parties can obtain necessary documents from the DOD Single Stock Point (DODSSP) in Philadelphia, PA. Documents are available online (assist online at: http:quicksearch. dla. mil) or by contacting the DODSSP assist help desk at 215 697 **** or 215 697 **** (DSN: 442 ****) or by mail. The government is not using FAR part 12 policies for this solicitation. Interested parties must express their interest and capability to satisfy the government's requirement with a commercial item within 15 days of this notice.

Procurement of self-contained breathing apparatus (SCBA) parts for the Air Force. The vendor must deliver all items in a single shipment within 47 weeks of order receipt. All deliverables must be new. The government will inspect all received items. A return policy is required for defective items within 30 days of receipt. Vendor must provide product data on all deliverable products. No government-furnished equipment or services are involved.

Offerors must complete blocks 12, 17, 23, 24, and 30. The solicitation closes on June 20, 2025 at 10:00 AM local time. Questions regarding the solicitation's terms, conditions, and/or specifications must be submitted via email to the contracting officer two days prior to the closing date. The government reserves the right to make a single award. The acquisition will be negotiated on a brand name basis with original equipment manufacturer (OEM) or authorized distributors. All exceptions from the solicitation's terms, conditions, and/or specifications must be noted. Delivery is required on or before November 28, 2025. Offerors must submit a proposed delivery schedule. Offerors must be registered with the System for Award Management (SAM). Shipping is FOB origin. For large or heavy items, proper wrapping, strapping, palletizing, or boxing is required. Invoices are submitted via WAWF. The solicitation has been amended and will close on July 1, 2025 at 12:00 PM Pacific Standard Time.

This is a combined synopsis/solicitation for commercial items for bathroom plumbing parts and supplies for the USS Carter Hall LSD 50. A Request for Quotation (RFQ) will be issued as N0018925Qplum. The government intends to negotiate a 100% small business set-aside, firm fixed-price purchase order. Offers must be submitted via email to the point of contact (POC) by the date and time specified in the posting. Government Purchase Card (GPC) is the payment method. Delivery is within 30 days after award to 750 W Berkley Ave, Norfolk, VA **** applicable FAR clauses are included in attachments. The vendor's proposed price will be evaluated on the basis of price reasonableness. Parts listing, including manufacturer information, individual item descriptions, and pictures, must be signed and returned with the quoted itemized price.