Latest US Inspection Standards Contracts & Bids

This is a request for quotation for supplies/services. The RFQ is not a small business set-aside. The due date for quotations is August 7, 2025. Delivery is to Tinker AFB, OK. Early or partial delivery is acceptable. Offered prices must be firm for 120 days. Additional provisions and representations are not attached. The schedule includes applicable federal, state, and local taxes. The contractor agrees to hold its offered prices firm for 120 days. Inspection and acceptance will be at final destination. The contractor shall comply with higher-level contract quality requirements. The RFQ includes specific item details, quantities, and delivery dates. The notice includes various clauses and provisions related to contract administration, payment, disputes, and other legal requirements.

This is a sources sought notice, not a request for bids. Interested vendors should express their interest on the interested vendors list through this SAM. gov posting or emailing the procurement specialist. The project involves design packages for corrective measures to an existing auditorium and a new flooring and drainage system. Minimum qualifications include no debarment within the past 5 years, no convictions related to government contracts, an established local office in the San Francisco Bay Area for at least 2 years, no terminated projects for default in the past 5 years, and previous experience working at DOE and/or DOD facilities. The firm must be at least 10 years old, have a local office in the Bay Area for 3 years, a DUNS number, and provide contact information. The notice includes a description of the project scope, including design milestones, and the need for separate design packages for the two options.

This notice describes a procurement for **** power and hand pumps. It includes detailed specifications, quality requirements, inspection procedures, and packaging instructions. The contract will be issued bilaterally, requiring the contractor's written acceptance. The notice also specifies that the offeror must provide a signed letter of authorization as a distributor if they are not the original end manufacturer. Additional documents, such as applicable military standards and specifications, are referenced and may be obtained from various sources. The notice also includes provisions for mercury-free materials and quality assurance procedures. There are requirements for marking, changes in design, material, servicing, or part number, and preservation, packaging, packing, and marking.

This tender notice is for the repair of power and hand pumps. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. All contractual documents are considered issued when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. The offeror must provide a signed letter of authorization as a distributor on the OEM's letterhead if they are not the original end manufacturer. The vendor shall have 90 days after receipt of the carcasses to complete a teardown evaluation and submit a firm fixed price quote for the full repair effort. The quote shall specify any exceptions, including but not limited to MIL STD packaging, MIL STD labeling, inspection acceptance locations, packaging house, surplus materials, etc. The contractor must obtain final inspection and acceptance by the government for all assets within the rtat established in the resulting contract. Quotes shall reference the proposed rtat and any capacity constraints. The material supplied under this contract purchase order is intended for use on submarines and surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. The contractor is responsible for the performance of all inspection requirements. The government reserves the right to perform any of the inspections deemed necessary to assure supplies and services conform to prescribed requirements. 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. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and as specified below. MIL STD **** packaging applies as found elsewhere in the schedule. Ordering information for document references is available from the Department of Defense Single Stock Point (DODSSP). Additional information regarding cancelled documents, commercial specifications, ordnance standards, weapons specifications, navord ostd 600 pages, on post award actions, requests for official use only, noforn, military specifications, nuclear reactor publications, technical manuals, interim changes, and classified specifications is also provided.

This tender notice is for miscellaneous electric power and distribution equipment. It requires inspection of supplies, and specifies a one-year warranty from the date of delivery. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. The government's acceptance of the contractor's proposal constitutes bilateral agreement to issue contractual documents. If the offeror is not the original end manufacturer (OEM) of the material, the OEM must be stated, and the offeror must provide a signed letter of authorization as a distributor on the OEM's letterhead. Any contract awarded will be deemed certified for national defense under the Defense Priorities and Allocations System (DPAS). Applicable documents, ordering information, and quality assurance requirements are detailed. The contractor is responsible for inspection requirements, and records of all inspection work must be kept complete and available to the government for 365 calendar days after final delivery. Packaging must be in accordance with the contract purchase order schedule and as specified. 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 on company letterhead signed by a responsible company official and sent with the offer to the procurement contracting officer. All documents and drawings provided by the US Navy must include a distribution statement to inform the contractor of the limits of distribution and the safeguarding of the information contained on those documents and drawings.