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Starter Maintenance Government Bids & RFPs
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USA | TX | WICHITA COUNTY | SHEPPARD AFB Small City
82 TRSS CNC Plasma Cutters - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12. 2, as supplemented with additional information included in this notice. No paper copies of the solicitation will be issued. This ann
CNC plasma cutter table
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This is a combined synopsis solicitation for commercial items, specifically a brand name Lincoln Electric CNC plasma **** machine with accompanying accessories. The requirement is a request for quotes (RFQ) and is a total set aside for small business concerns. The solicitation will close at 2:00 PM CST on April 9, 2026. All questions must be submitted in writing by 2:00 PM CST on April 6, 2026. Funds are not presently available, and the government reserves the right to cancel the solicitation. The applicable NAICS code is ****, with a small business size standard of 1,250 employees.
The bid notice does not explicitly state a delivery deadline for the CNC plasma cutter table and accessories.
The bid notice does not specify the payment terms for this solicitation.
The bid notice states that the Lincoln Electric Torchmate **** CNC plasma table Flex Cut 80 should include at least a 2-year warranty.
The bid notice indicates that the 82d Contracting Squadron of Sheppard AFB, Texas anticipates awarding a single firm fixed price (FFP) contract.
The bid notice specifies that this requirement is a total set aside for small business concerns, with a size standard of 1,250 employees.
The bid notice does not mention any specific penalties for non-compliance or late delivery.
The bid notice does not mention any requirement or option for a site visit.
The bid notice does not indicate that samples are required for this solicitation.
The bid notice does not specify a deadline for challenging the bid or its terms.
STARTER, ENGINE, AIR - INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 INVOICE AND RECEIVING REPORT TBD SPRMM1 TBD TBD TBD TBD TBD TBD SECURITY PROHIBIT
This is a request for quote for miscellaneous engine accessories, nonaircraft, for FMS requirement in support of Turkey. The acquisition is in accordance with FAR Part 12, for commercial products and commercial services. Drawings or technical data are not available. Offer validity is for [days]. When submitting quotes via EDI, specify any exceptions or follow up with a hardcopy. If not the manufacturer, state the OEM, CAGE code, and part number. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO when contracts/modifications are issued by DLA Weapons Support and posted on PIEE. Contractors can view orders, contracts, and modifications at the EDA web tool. Any order will require electronic submittal of invoice and receiving report combo through PIEE WAWF. Inspection of material, packaging, and final acceptance will be at the cage address. Production facility changes require written requests to the contracting officer and may be approved with specific conditions and a price reduction. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. The contract contains requirements for manufacture and quality for the starter, engine, air, as represented by the specified cage code and reference numbers. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require notification and approval by the contracting officer via written change order, with specific codes to indicate the type of change. The contractor is responsible for all inspection requirements, and may use their own facilities unless disapproved by the government. The government reserves the right to perform inspections. Records of all inspection work shall be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** packaging. Document references can be obtained from the DODSSP website or http:quicksearch. dla. mil. Offerors must be authorized distributors of the original manufacturer's item to be considered for award.
The bid notice states delivery days aro.
The bid notice states payment instructions jan 2023.
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.
Starter, engine, hydr - item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement 8 iso **** or higher fms delivery and shipping instructions 3 ***@***. *. * wide area workflow payment
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This solicitation is for miscellaneous engine accessories for aircraft. It requires compliance with ISO **** or higher quality standards. Payment instructions will be processed through Wide Area Workflow. The solicitation includes provisions for Equal Opportunity for Veterans and Workers with Disabilities, Buy American, Free Trade Agreements, and Balance of Payments Program. It also mentions Security Prohibitions and Exclusions and is being issued under Emergency Acquisition Flexibilities (EAF) authority.
The bid notice states WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 2023 16 TBD TBD TBD TBD TBD TBD TBD TBD.
The bid notice states HIGHER LEVEL CONTRACT QUALITY REQUIREMENT 8 ISO **** OR HIGHER.
Jet Fusion 3D printer, Jet Fusion 3D processing station, Jet Fusion build unit, and kit equipment - This action is restricted per Federal Acquisition Regulation ( FAR) ****- 1( a)( 2) and ****- 1( c) to Hewitt Packard items, and is in accordance with Attachment **** - RIPD ****- 26- 3- 22
3D printer equipment to support the drone body build program 3d printer, process station, build unit, kit equipment, and trade in discounts: qty 3 hp jet fusion **** 3d printer item no. 7l1f1b: model boperating instructions and drawings, a compact disc complete with operating and instruction manuals. qty 3 hp jet fusion **** 3d processing station item no. 3fw27a: operating instructions and drawings, a compact disc complete with operating and instruction manuals. qty 6 hp jet fusion **** build unit item no. 7q9u6a: operating instructions and drawings, a compact disc complete with operating and instruction manuals. qty 3 hp jet fusion **** 3d series natural cooing unit item no. 4qg10a: operating instructions and drawings, a compact disc complete with operating and instruction manuals. qty 3 hp jet fusion **** 3d natural cooling unit starter kit item no. 5zr22a. qty 1 hp readytogrow service hp jf 56xx seriesmandatory if upgrading from 5xx, 42xx, 52xx or 2nd 56xx series printer item no. u67mse. qty 2 hp installat
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This is a public tender for the purchase of 3D printer equipment, including jet fusion 3D printers, processing stations, build units, and kit equipment, to support the drone body build program at the Rock Island Arsenal (RIA). The suggested source of supply is Hewlett Packard (HP) or similar. The tender specifies detailed requirements for design, components, IT systems, installation, shipping, training, and services. Key aspects include compliance with national and industry standards, security requirements for access to the RIA installation, and specific IT security protocols. The contractor is responsible for delivery, installation, and training. The final acceptance of the equipment will occur after setup completion, successful performance testing, and final inspection approval by the government representative. Training will be provided for operators, programmers, and maintenance personnel. Service and repair capabilities are also detailed, requiring onsite response within 48 hours. The action is restricted to Hewlett Packard items per FAR **** a 2 and **** c.
The bid notice states that equipment shall be delivered at the same time, meaning the same day, and multiple trucks are acceptable unless pre-authorized to deliver on multiple days by the RIA J M T C contracting officer. Deliveries of items where the contractor has opted for government offloading must be received before **** hours. Service calls, equipment installation, training, and equipment delivery where the contractor offloads will only be allowed from **** to ****, Monday through Thursday, except for government holidays.
The contractor shall have as a minimum, a verifiable service/repair capability which meets or exceeds the following requirements: Staffed by qualified, English speaking personnel fully knowledgeable in the service/repair of the equipment offered. Telephone access to service/repair personnel shall be available for consultation during Rock Island Arsenal normal working hours. Physical, onsite response shall be possible within 48hrs of notification that service/repair of the equipment is necessary. Maintenance parts necessary for periodic replacement such as belts, hoses, filters, and other parts normally considered as spare parts, by the manufacturer, shall be stocked and available for shipment. Said service/repair capability shall have been available to the general public prior to the issue date of this purchase description.
Any site inspections and/or measurements, which must be taken in order to determine the suitability of the proposed location or to perform the design of the system, are the sole responsibility of the contractor. This may begin prior to completing the bidding process.
Any ambiguities, questions, requests for clarification or discrepancies between sections of this purchase description, drawings, national or industry standards discovered by the contractor in reviewing this purchase description shall be reported by the bidder in writing to the contracting officer before the date scheduled for close of bidding receipt of proposal.
Bus Subcomponents Parts The San Diego Metropolitan Transit System ( MTS) is seeking offers for the purchase of Bus Subcomponents **** - All Bus Parts **** - Air Systems, Brakes, Starters, Compressors, Buses **** - Axle, Front And Steering, Buses **** - Axle, Rear And Drive Line, Buses **** - Brakes, Drums, Shoes, Lining, Buses **** - Bearings, Buses **** - Electrical, Starters And Alternators, Buses **** - Gaskets, Buses **** - Repair, All Buses **** - Misc, Buses
bus subcomponents parts **** all bus parts **** air systems, brakes, starters, compressors, buses **** axle, front and steering, buses **** axle, rear and drive line, buses **** brakes, drums, shoes, lining, buses **** bearings, buses **** electrical, starters and alternators, buses **** gaskets, buses **** repair, all buses **** misc, buses
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The San Diego Metropolitan Transit System (MTS) is seeking offers for the purchase of bus subcomponents and parts. The bid posting date is March 20, 2026, and the bid due date is May 15, 2026. The project stage is bidding, and the response format is electronic. The award type is split categories. A pre-bid meeting is scheduled remotely on April 3, 2026, at 10:00 AM PDT. Online Q&A is available with a deadline of April 17, 2026. Contact Christina Flores for more information.
The bid due date is May 15, 2026, at 2:00 PM PDT.
The type of award is split categories.
The online Q&A deadline is April 17, 2026, at 5:00 PM PDT.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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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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