Latest US Card Mat Contracts & Bids

This is a sole-source purchase order for the creation of a specific bill of materials and schematics to produce a test procedure for circuit card assembly. The government intends to award a purchase order to Seica Inc. Firms that believe they can provide this supply may submit substantiating documentation in writing within fifteen business days of this notice. Responses can be sent via email to ***@***. *. * contractors doing business with this office must be registered with the System for Award Management (SAM). The government has moved to a new, non-proprietary identifier that will have to be requested in, and assigned by, the SAM. gov.

Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is ****, **** hrs local time. Delivery is FOB. Payment will be made by financial management officer. Invoices should be submitted to the address shown in block 18a. Offer must include a manufacturer authorized letter for the supply of goods and services. Submit your offer quote only to ***@***. *. * should be sent to ***@***. *. * and copied to ***@***. *. * opportunity will be awarded based on lowest price technically acceptable, and prior experience for the supply of similar items with similar value. The government will determine quoter acceptability and responsibility. Several FAR clauses apply to this solicitation.

The Portsmouth Naval Shipyard is requesting quotations for **** plate, sheet, strip, foil, and leaf metal plates. Vendors must provide the country of origin, manufacturer's name, location, and business size. To be considered, 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. Offerors must complete provisions ****, ****, ****, and **** and include them with their offer. The announcement closes on June 24, 2025, at 5:00 PM EDT. 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.

This statement of work outlines requirements for preservation, packaging, marking, and handling of various materials, including hazardous materials, for military shipments. It details standards and procedures to be followed, including specific forms (e. g. , AFMC form 158), military standards (e. g. , MILSTD ****, MILSTD 129), and international standards (e. g. , ISPM 15). The document also addresses electrostatic material handling, item type storage codes, palletized unit loads, specialized shipping containers, and hazardous material handling. Additional documents, like safety data sheets (SDS), are required. The solicitation has been amended to add range pricing, increase the estimated quantity, and extend the due date. The acquisition is restricted to qualified sources (Raytheon cage code ****). There is mention of a website (spires. wpafb. af. mil) for accessing packaging requirements.

The National Park Service is seeking bids for janitorial services at the Virgin Islands National Park. The contract requires cleaning services for various facilities, including restrooms, buildings, and offices. Standard janitorial practices, uniforms, and vehicle identification are required. The government will provide some supplies. The contractor must designate a supervisor and alternate, who must be able to read, write, speak, and understand English. The contractor will be issued keys and access cards for the facilities. Quotes must be submitted via email to ***@***. *. * solicitation number is **** contractors must provide company name, address, phone number, email address, SAM UEI number, and the NPS solicitation number on the submitted quote.