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Supply Chain Tech Government Bids & RFPs
AI email alerts, regional filters, and access to bid documents
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90% recommend BidHits (1030 real users, 04/05/2026).Methodology
USA | PA | CUMBERLAND COUNTY | MECHANICSBURG Small City
Supplies/ Supply Chain Security/ Technical Documents/ Technical Da
Shaft and disc assy - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x stop- work order ( aug ****) 1 general information- fob- destination 1
SWASHPLATE EXPANDABLE PIN - 40A /HELICOPTER, BLACK HAWK UH- 60A, UH- 60L, HH/UH- 60M, UH- 60V - The DefenseLogistics Agency Weapon Support - Richmond is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing ( or legitimately obtain) this item. The curren
nails, machine keys, and pins
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This is a Sources Sought Notice from the Defense Logistics Agency Weapon Support Richmond for market research to identify companies capable of manufacturing or obtaining nails, machine keys, and pins, including specially designed ones. The current approved sources and part numbers are listed. This notice is for informational purposes only and is not a request for offer or a solicitation. Interested parties who believe they are qualified should submit a response by April 3, 2026. To be considered an approved source, companies must submit an application package through the Source Approval Request (SAR) program, which requires technical data demonstrating the ability to manufacture the product to the same or better quality level. If there is an open solicitation, the SAR package should be sent directly to the buyer. Otherwise, it should be sent to the DLA SAR Program Office in Richmond, VA.
The bid notice states that interested parties should submit a response by April 3, 2026.
The bid notice states that interested parties who consider themselves qualified to manufacture or legitimately obtain the supplies are invited to submit a response and that if a company desires to be reviewed and qualified as an approved source, they must submit an application package through the Source Approval Request (SAR) program as outlined in the JACG SAM HB document.
Supplies/ Inspection Of Supplies/ Federal Acquisition Supply Chain Security Act/ Drawings Or Technical Data Not Available
Multiprogrammer - higher- level contract quality requirement ( dec ****) 1 iso **** inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x inspection and acceptance of supplies 26 wide area
torpedo maintenance, repair, and checkout specialized equipment
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This is a solicitation for torpedo maintenance, repair, and checkout of specialized equipment. It requires higher level inspection and adherence to ISO **** quality system requirements. Drawings or technical data are not available for this item. Offerors must be authorized distributors of the original manufacturer's item and provide proof of authorization. Electronic submission of receiving reports and invoices through PIEE WAWF is required. The material supplied must be mercury-free. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria.
The bid notice states delivery days aro.
The bid notice states wide area workflow payment instructions jan 2023 16 invoice and receiving report tbd sprmm1 tbd tbd tbd tbd tbd tbd note for contractor administrative contracting officer.
The bid notice states award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 2 70 a 1 i.
The bid notice states offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
Cca, transition - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 inspection and acceptance of supplies 26 wi
electrical and electronic assemblies, boards, cards, and associated hardware
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This is a solicitation for electrical and electronic assemblies, boards, cards, and associated hardware. The contract will be fixed price. Inspection of supplies is required. Payment instructions include wide area workflow and invoice and receiving report. Federal Acquisition Supply Chain Security Act orders prohibition is applicable. Contractual documents are considered issued by the government upon transmission by mail, facsimile, or other electronic commerce methods. Drawings or technical data are not available for this item. Offer validity period is to be determined. Vendors are recommended to provide contact information for automated notifications from Navy Electronic Commerce Online (NECO). Contractors can view orders, contracts, and modifications on the Electronic Document Access (EDA) web tool. Any order will require electronic submittal of receiving reports and invoices through PIEE WAWF. Inspection and acceptance at source is applicable. The contract purchase order contains requirements for manufacture and contract quality requirements. Marking shall be in accordance with MIL STD 130. Changes in design, material, servicing, or part number require notification and approval by the contracting officer via a written change order. Contractors are responsible for performing all inspection requirements. Records of all inspection work must be kept for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** information for document references can be obtained from DODSSP. Offerors must be authorized distributors of the original manufacturer's item and provide proof of authorization. Documents and drawings provided by the U. S. Navy must include a distribution statement.
The bid notice mentions payment instructions including wide area workflow and invoice and receiving report. The specific payment terms are not detailed in a single sentence.
The bid notice states that if nothing is indicated or received, award will be based upon solicitation requirements.
The bid notice states that offer consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
The bid notice states that changes or requests for changes after award will have consideration costs deducted on modifications.
Shipping and Storage - DLA Troop Support is seeking to identify possible sources that can manufacture the items listed below. Drawings are not available. Interested contractors will be required to submit a complete technical data package, which will be forwarded to the
specialized shipping and storage containers
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This is a Sources Sought Notice for specialized shipping and storage containers. DLA Troop Support is conducting market research to identify potential sources. Interested contractors must submit a complete technical data package, including original manufacturer's drawings. This is not a Request for Quote, and the government is not obligated to purchase any material or pay for submitted information. Contact Avril Dickerson at ***@***. *. * or **** prior to April 26, 2026.
The bid notice states that interested contractors will be required to submit a complete technical data package, which will be forwarded to the engineering support activity ESA for review. This technical package must include a copy of the original manufacturers drawings for comparison by the ESA.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Methodology
Unaided survey with 1030 active users, conducted through 04/05/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
