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Tail Comb Government Bids & RFPs
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90% recommend BidHits (1078 real users, 07/30/2026).Methodology
Main and Tail Wheel Assemblies - Purchase - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart ****, as supplemented with additional information included in this notice. This announcement constitutes the only solicitat
Main and tail wheel assemblies Part number **** **** wheefiifemby meggitt aircraft brakingwheel assembl systems **** **** cage code 0b9r9
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This is a combined synopsis/solicitation for commercial items for main and tail wheel assemblies. Quotations are requested by August 18, 2026, 2:00 PM Eastern Time. Award is anticipated around August 25, 2026. Offers will be evaluated based on technical acceptability, past performance, and price. Offerors must be NAVSUP WSS approved sources or authorized distributors. Documentation of OEM authorization and traceability to the OEM are required. A Certificate of Conformance (CoC) is mandatory.
Quotes will be evaluated based on technical acceptability, past performance, and price. The basis for award rests with the determination of fair and reasonable pricing and an affirmative responsibility determination.
Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's CoC and its own certificate of conformance to ensure parts are in airworthy condition, suitable for installation on USCG aircraft. Prospective vendors who are not the OEM must provide traceability for the offered product back to the manufacturer. All parts shall be new approved parts.
This Invitation to Bid ( ITB) is intended to result in the purchase and installation of ( 1) Plow Gear as specified for the Department of Public Works. This bid is part of a separate bid ( ITB ****) for the Cab and Chassis to which the aforementioned Plow Gear will be installed. Please refer to ITB **** for details
Plow Gear Installation 1 plow gear with sander controls and wet system, including tilting front hitch, hydraulic front post, detachable rear post, 11' quick switch dust pan plow, double cover blades, hydraulic system, sander controls, stainless steel hydraulic piping, stainless steel oil reservoir, combined swath of 136' clearing path, primed and painted parts. LED lighting system including heated lens plow lights, driving lights, work lights, and warning light package. 10' dump body with air tailgate, telescopic hoist, cab shield, body vibrator, mud flaps, and aluminum toolbox. Wet system with hydraulically driven liquid calcium pump. Wiring in loom and labeled. Extended warranty and training for mechanics.
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Invitation to Bid for the purchase and installation of 1 plow gear for the Department of Public Works. Bids are due by July 30, 2026, at 10:00 AM. This bid is part of a separate bid for the cab and chassis. Emailed and faxed bids will not be accepted. All questions must be directed in writing to Kim Morrison. Award will be made to the lowest responsive and responsible bidder. The town reserves the right to inspect equipment prior to delivery.
Sealed bids must be submitted by July 30, 2026, at 10:00 AM. Late bids will not be accepted.
Payment for agreements will be made within 30 days of receipt of a proper billing or delivery of goods/services, whichever is later. Payment schedule will be determined with the winning bidder.
Certified factory warranty personnel shall be available to respond in a timely manner. Bidder will provide detailed information on how this will occur. Bidder will provide detailed information how this will occur
Award will be made to the lowest responsive and responsible bidder. Award will be made to the lowest responsive and responsible bidder as noted below evaluation criteria.
Bidders must provide enough information to constitute a definite, firm, unqualified, and unconditional offer. To be responsive a bid must constitute a definite, firm, unqualified and unconditional offer to meet all of the material terms of the ITB.
The town may require a bidder to provide a sample product for firsthand examination. the requirement that a bidder will provide a sample products so that the town can make a firsthand examination and determination.
Failure to supply satisfactory proof of insurance or lapse of policy is a material breach. Failure to supply satisfactory proof of insurance within the time required will cause the town to declare the bidder nonresponsive and to reject the bid.
Pickup Truck- Furnish and Deliver vehicle, as specified, to the Department of Facility Maintenance ( DFM).
Furnish and deliver pickup trucks Pickup truck with available cab, AWD, SRW, cargo cover, and aux lighting. Model: New, current production year or later. Type: All wheel drive ( AWD) and available cab with 5 or 6 passenger seating. Payload capacity: Minimum 1, 740 lb. Powertrain: Preference 1: Manufacturers dual motor battery electric vehicle ( BEV) with minimum 380 kW output and 170 kWh battery capacity. Preference 2: Manufacturers plug- in hybrid ( PHEV) model with minimum 380 kW output and 170 kWh battery, 50 miles electric only travel. Preference 3: Manufacturers hybrid ( HEV) model with minimum 430 combined system horsepower. Cargo: Cargo bed: 66 with manufacturers standard tie downs. Pickup bed coated with spray- on protector, Rhino lining or approved substitute. Cargo mat: Vehicle- specific, removable, chemical, impact and abrasion resistant heavy- duty rubber mat. Cargo cover: Manually retractable and lockable cover made from industrial- grade aluminum, including rear tailgate seal and stainless steel
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Furnish and deliver pickup trucks to the Department of Facility Maintenance (DFM). Offers due August 6, 2026. Award will be made to the responsive and responsible offeror with the lowest evaluated total price for the highest preference listed (BEV, PHEV, HEV). Offerors must submit hard copy offers. Vehicles must meet minimum specifications, including payload capacity, powertrain type, cargo features, and safety requirements. Contractor must have an established service and repair facility on Oahu authorized by the manufacturer. Warranty information must be submitted in writing. Delivery is required within 360 days of the Notice to Proceed to the Halawa Corporation Yard, Aiea, HI. Contractor is responsible for all shipping and transportation costs.
Delivery shall be made within 360 days of the commencement date indicated on the notice to proceed (NTP).
Payments will be authorized after completion of performance or delivery and acceptance by the director, and after invoices are received. Payments shall be made no later than thirty (30) calendar days following receipt of the statement for goods received and services completed.
BEV: Manufacturers 8-year or 100,000-mile warranty on EV system components, including battery pack. PHEV/HEV: Manufacturers 8-year or 100,000-mile warranty on hybrid system components, including battery pack. Manufacturers standard bumper-to-bumper warranty on all other items. All warranties expressed or implied must be submitted in writing and will become a part of the contract.
The city shall make award to the responsive and responsible offerors with the lowest evaluated total price for the highest preference listed for each item.
Offerors must satisfy the license requirement of chapter 437 of the Hawaii Revised Statutes. Prior to award, the successful offeror must be registered as compliant on the State of Hawaii Compliance Express System or submit required tax clearances and certificates of compliance.
Failure to meet contract requirements will constitute a breach of contract that may result in suspension or debarment, and the exercise of rights and remedies as provided by law.
Deadline to submit requests for clarifications/substitutions: July 27, 2026.
Offers may be rejected as nonresponsive if fields for brand name, model number, and/or packaging are left blank. Failure to submit a hard copy offer before the deadline will be cause for rejection. Offerors that cannot provide proof of compliance with motor vehicle industry licensing requirements will be rejected.
CRYE Uniforms FY26 - This requirement is for the purchase of CRYE Precision G4 aviation field uniforms. The CRYE Precision G4 aviation field uniforms are designed as a tailored utility uniform with engineered stretch, allowing for a slimmer cut with maximum mobility.
Purchase of Crye Precision G4 Aviation Field Uniforms
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This is a sole source acquisition for Crye Precision G4 Aviation Field Uniforms. These uniforms are designed for tailored utility with engineered stretch for mobility, made from light yet strong fire-resistant fabrics. They are mandated for all AFSOC aviators and will replace existing uniforms. The uniforms are made in the USA from USA materials.
BACKINGRING - This requirement is for backing rings, strainers, stop- check valves and tailpieces. Please see the attached combined synopsis. Questions are due by 24 June 2026 at 2: 00pm EST.
Backing rings, strainers, stop- check valves, and tailpieces CLIN ****: Backing ring, 3 NPS, **** CUNI, MILSTD22D ( Quantity: 14 EA) CLIN ****: Strainer, 3/4 NPS, SWUE, ****, CUNI **** tailpieces, and **** perf screen F14 3/4250 BRZ UESW ( Quantity: 12 EA) CLIN ****: Valve, Stop Check, Globe Stop Chk, Hard Seat, 3/4 NPS, UESB34 400 BRZ UESB GLOBE SICK 2A BODY MT, Bronze ASTMB61 Trim: Monel, Operator: Man. Hndwhl, End Conn: Union End Silbraze, Wrkng Press: 400PSL, Dwg: **** ( Quantity: 12 EA) CLIN ****: Tailpiece, 3/4 NPS, 400 PSI, **** Tail PC SW, for use with V3 Material: **** UNS **** Type: Tailpiece End Conn: Socketweld Pressure: 400PSI ( Quantity: 24 EA)
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This is a combined synopsis/solicitation for commercial items using simplified acquisition procedures. The requirement is for backing rings, strainers, stop-check valves, and tailpieces. All items shall be new. This solicitation is a total set-aside for small businesses. Questions are due by June 24, 2026, at 2:00 PM EST. Responses are due by June 26, 2026, at 2:00 PM EST. Award will be based on technical acceptability and price. Vendors must be registered in SAM. gov.
The required delivery date (RDD) is 08/28/2026.
Payment confirmation is WAWF paid by DFAS. If you do not have a Wide Area Workflow (WAWF) account, you are unable to receive payment from Norfolk Naval Shipyard as payment is paid through WAWF.
An award will be based on technical acceptability and price. All quotes will be evaluated for both technical acceptability and price reasonableness.
Vendors must provide a detailed unpriced capabilities statement for review and acceptance by the technical POC. The technical capability portion of the quote should include, if applicable: lead time for each item, specifications if quoting alternate material, complete list of supplies per ordering data, and name of the manufacturer and country of origin.
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Methodology
Unaided survey with 1078 active users, conducted through 07/30/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
