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Mold Certification Government Bids & RFPs
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90% recommend BidHits (1017 real users, 03/17/2026).Methodology
INTENT TO SOLE SOURCE - FTTS- ****- FK- USAF Force Tec Kits - The Government intends to award this requirement for two ( 2) Force Tec Kits ( FTTS- ****- FK- USAF) on a sole source basis. This kit is comprehensive, military- grade tool kit, purpose- engineered for use by the United States Air Force, to support rep
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The United States Air Force intends to award a sole source contract for two Force Tec kits (****). These kits are military-grade tool kits designed for maintenance, assembly, and repair operations in field, hangar, and depot environments, specifically for the installation, removal, and cold working of Force Tec rivetless nutplates on F-16 airframes. The kits must be compatible with specific technical orders and include precision-machined tools, drill guides, mandrels, gauges, deburring tools, installation/removal tools, and core drills. The kit will be housed in a heavy-duty, impact-resistant, molded polymer case with weather sealing, lockable latches, and a pressure equalization valve. Tools are to be made from high-strength alloy steel with a corrosion-resistant finish. Each kit includes a serialized certification of conformance and inspection record.
The bid notice states that the government intends to award this requirement for two Force Tec kits on a sole source basis.
USA | FL | MIAMI-DADE COUNTY | MIAMI | 33131 Midsize City
Homeland Security, Department Of- U. S. Coast Guard- Ceu Miami( 00082)
Mold Abatement/ 8a Certification
Major Maintenance & Repair ( M& R) at USCG AIRTSA Miami, Florida - USCG - CEU Miami is conducting market research to identify eligible 8( a) firms capable of providing the Design- Build requirement for Major Maintenance & Repair ( M& R) at USCG AIRTSA Miami, Florida ( PNUM ****). This Sources
repair or alteration of other non building facilities
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This is a market research notice from the USCG to identify eligible 8(a) firms capable of providing design-build major maintenance and repair (M&R) services at USCG Airtsa Miami, Florida. The work includes architectural and engineering services, as well as construction labor, tools, equipment, and materials for repairs in multiple facilities. Specific repairs include flooring replacement, HVAC ducting and piping insulation repair, fan coil unit and air handling unit replacement, window and exterior door replacement with hurricane-rated versions, ceiling tile replacement, and mold abatement. HVAC controls will also be replaced in the galley and building 112, and an air handling unit will be replaced in the fixed-wing hangar. Bid, payment, and performance bonds are required. Interested 8(a) firms must submit company name, address, point of contact, 8(a) certification documentation, UEI number, CAGE code, relevant experience, capabilities, and past performance information via email to ***@***. *. * no later than March 31, 2026, at 12:00 PM EST. This notice is for market research only and does not constitute a solicitation or commitment by the government. No costs incurred in responding will be reimbursed.
The deadline for submitting responses to this market research notice is March 31, 2026, at 12:00 PM EST.
Interested 8(a) firms are requested to submit company name, address, and point of contact, 8(a) certification documentation, UEI number and CAGE code, relevant experience and capabilities related to the requirement, and past performance information if available.
53-- molded insert - contact information 4 **** wwj 717- 605- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement ( navicp review feb ****)( feb ****) 1 see specificati
fastening devices
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The procurement is for fastening devices. The material will be used in a crucial shipboard system. The material has been designated as special emphasis material level I. Submission of all certification data CDRLs is required 20 days prior to delivery. Final delivery of material is 210 days. Drawings associated with this solicitation will be made available on the new beta. SAM website, but will be restricted access which needs to be approved. The hour and date specified for receipt of offers has been extended to 4: 30pm EST on 5 January 2026. The contractor must maintain the total equipment baseline configuration. All waivers and deviations, regardless of significance or classification require review and approval by the contracting officer. The contractor must prepare and submit a certificate of compliance certifying that the items components furnished under this contract comply with the requirements of the procurement document. The contractor must maintain adequate records of all inspections and tests. Inspection records must be traceable to the material inspected. The certificate of compliance must show traceability to the marking applied on each individual item. Certification documentation must be submitted via Wawf.
The final delivery of material is 210 days. final delivery of material 210 days
The bid notice states that payment instructions are in January 2023. a wide area workflow payment instructions jan 2023
The warranty of supplies of a noncomplex nature is one year 365 days after the last delivery under this contract. one year 365 days after the last delivery under this contract
The hour and date specified for receipt of offers has been extended to 4: 30pm EST on 5 January 2026. he hour and date specified for receipt of offers has been extended to 4: 30pm est on 5 january 2026.
53-- molded insert - contact information 4 **** wwj 717- 605- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement ( navicp review feb ****)( feb ****) 1 see specificati
fastening devices
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The bid is for fastening devices. The material covered in this contract purchase order will be used in a crucial shipboard system. The hour and date specified for receipt of offers has been extended to 4: 30pm est on 5 january 2026. Submission of all certification data CDRLs 20 days prior to delivery. Final delivery of material 210 days. The contractor must prepare and submit a certificate of compliance certifying that the items components furnished under this contract comply with the requirements of the procurement document. The contractor must maintain adequate records of all inspections and tests. Inspection records must be traceable to the material inspected.
The final delivery of material is 210 days. he following proposed delivery schedule applies: . . . final delivery of material 210 days
The bid notice states that payment instructions are in January 2023. a wide area workflow payment instructions jan 2023
The warranty of supplies of a noncomplex nature is one year, 365 days after the last delivery under this contract. warranty of supplies of a noncomplex nature june **** 6 one year 365 days after the last delivery under this contract
The contractor must provide and maintain a quality system in accordance with ISO ****. he contractor furnishing items under this contract purchase order must provide and maintain a quality system in accordance with iso ****
The hour and date specified for receipt of offers has been extended to 4: 30pm est on 5 january 2026. he hour and date specified for receipt of offers has been extended to 4: 30pm est on 5 january 2026.
53-- molded insert - contact information 4 **** wwj 717- 605- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement ( navicp review feb ****)( feb ****) 1 see specific
fastening devices
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The hour and date specified for receipt of offers has been extended to 4:30pm EST on 22 January 2026. Submission of all certification data CDRLs 20 days prior to delivery. Final delivery of material 210 days. Drawings associated with this solicitation will be made available on the new beta. SAM website, but will be restricted access which needs to be approved. Interested vendors should email the POC listed on the solicitation to inform them of the request.
The final delivery of material is 210 days. final delivery of material 210 days
The bid notice states that payment instructions are in January 2023. a wide area workflow payment instructions jan 2023
The warranty of supplies of a noncomplex nature is one year (365 days) after the last delivery under this contract. one year 365 days after the last delivery under this contract
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Unaided survey with 1017 active users, conducted through 03/17/2026.
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