Latest US Short Code Contracts & Bids

The tender requires the delivery of two 1,000-gallon fuel trucks, with specific technical requirements and safety features, to the National Training Center (NTC) at Fort Irwin, CA. The trucks must be capable of operating in rough terrain and withstand high wind gusts. The contractor is responsible for all maintenance, repairs, and replacements within specified timeframes. Joint pre- and post-inspections are mandatory, with detailed inspection sheets required. The government will provide fuel and drivers. Delivery must occur between **** and **** on the first day of the period of performance. The contractor must label the equipment with diesel fuel only. The contract is a fixed-price contract.

This notice is for the procurement of **** electrical hardware and supplies. The procurement is a fixed-price contract. The contract includes detailed requirements for the manufacture and design of the Vida Core Shlf MSC1, including specifications for materials, dimensions, and exclusion of mercury. The notice outlines various applicable documents, quality assurance requirements, packaging specifications (including cleanliness controls), and delivery date compliance. The notice also includes information about potential waivers and deviations, and the use of certain documents. The notice also specifies that pricing is valid for 60 days after the closing date, and that all contractual documents are considered issued by the government when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents as detailed herein.

This notice details a procurement for hazardous material spill containment and clean-up equipment and materials. It includes various specifications, testing requirements (first article approval, contractor and government testing), and delivery schedules. Additional documents, technical requirements, and order of precedence for document conflicts are outlined. Compliance with delivery dates and technical requirements is expected. Requests for delivery date extensions or deviations require justification and supporting technical data. Mercury or mercury-containing compounds are excluded. Quality assurance requirements, packaging specifications (including cleanliness controls), and exclusion of fire retardant packaging material are also detailed. The notice also includes information on obtaining additional technical documentation, commercial specifications, and standards. There are specific requirements for submitting reports prior to manufacturing for approval, and for submitting reports per the contract delivery schedule. A cure date certificate, vendor certified reports of test and inspection, and a report package are required.

This tender requires the repair of **** relays and solenoids. 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 must include the cost of new parts for evaluation purposes and specify any exceptions, including packaging, labeling, inspection acceptance locations, and surplus materials. The repair price must include all costs associated with receipt and complete repair of material in various conditions. 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. All items must meet all requirements of this contract purchase order. Ordering information for document references is included as an attachment. Additional documents may be required, and requests for official use only and noforn documents must identify the government contract number and be submitted via the cognizant Defense Contract Management Command.