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Wire Nuts Government Bids & RFPs
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90% recommend BidHits (1079 real users, 07/31/2026).Methodology
USA | NY | NEW YORK COUNTY | NEW YORK
Albany County
Wire Nuts
Electrical Supplies Albany County is seeking responsible bidders for the purpose of obtaining bids for Electrical Supplies as requested by Various Albany County Departments. This is a list of electrical supplies ordered during the year as needed from various County departments. Items not listed are purchased with a discount.
Electrical Supplies Section I: Specific electrical items with item pricing per line item. Award based on lowest cost per line item. Delivery within 5 business days. Section II: Items of unknown type and quantity. Bidders quote a percentage discount from shelf price or a percentage markup from vendor' s cost. Award based on lowest total net price per order. Delivery within 5 business days.
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Albany County is seeking bids for electrical supplies. Bids are due by August 13, 2026, at 11:00 AM. The contract period is one year, with a possible one-year renewal. Prices must remain firm for the bid period. No bid security is required. Bidders must submit a Vendor Responsibility Questionnaire. The county reserves the right to reject any or all bids. Delivery is required within 5 business days of purchase order receipt. Payment will be made via purchase order. The county is not subject to taxes. Minority and Women Business Enterprises are encouraged to apply.
Delivery for all items in Section I and Section II shall be made within five (5) business days after vendor's receipt of purchase order, unless otherwise specified.
Albany County operates a formal purchase order system. Under no circumstances will the vendor or contractor be paid without a purchase order. Albany county operates a formal purchase order system. Under no circumstances will the vendor or contractor be paid without a purchase order.
Bids will be evaluated based on lowest total bid cost and projected timetable for completion of services and/or delivery of goods described herein, completeness of the bid and bidders demonstrated capabilities and professional qualifications.
All bidders shall submit the Vendor Responsibility Questionnaire as part of the bid. Albany County may make investigations to determine the ability of the bidder to perform.
The county reserves the right to reject any bid if the information submitted by, or investigation of, a bidder fails to satisfy the county that such bidder is properly qualified. Bids may be rejected if the bidder has previously failed to complete contracts or performed work unsatisfactorily.
MQ- 4C Polyalphaolefin ( PAO) Cart In- Lay Spares - The Naval Air Warfare Center Aircraft Division ( NAWCAD) Lakehurst intends to solicit and negotiate on a sole- source basis with TLD America Corporation ( CAGE: ****) for a Firm Fixed- Price contract. This procurement is to acquire the in- lay spares
Aircraft maintenance and repair shop specialized equipment In- lay spares for MQ- 4C Triton unmanned aircraft systems PAO cart, including pressure sensors, studs, nuts, connectors, ball valves, compressors, rotolock valves, switches, power supply assemblies, DCDC converters, signal converters, contactors, IO modules, fuses, fuse holders, wire terminals, mixing valve assemblies, Viton O- rings, relief valves, vacuum pumps, EMI panels, potentiometers, radiator assemblies, and LC output filters.
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NAWCAD Lakehurst intends to solicit and negotiate a sole-source contract with TLD America Corporation for in-lay spares for the MQ-4C Triton unmanned aircraft systems PAO cart. TLD America Corporation is the sole manufacturer and OEM, holding proprietary design and manufacturing data rights. Responses are due by August 12, 2026, 4:00 PM ET. Registration in SAM is mandatory.
The government intends to solicit and negotiate on a sole-source basis.
Responses must be received within fifteen (15) days after the date of publication of this synopsis.
UNICOR FPI VICTORVILLE VEHICLE COMPONENTS - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12. 6, as supplemented with additional information included within this notice. Solicitation, Evaluation and Award( s) will be in c
This is a combined synopsis/solicitation for commercial items for vehicle components. The solicitation number is **** are due by July 14, 2026, at 10:00 AM local time. Deliveries will be made to Unicor Federal Prison Industries, Victorville, CA. The government will award based on best value, considering price, technical acceptability, delivery, and past performance. All questions must be submitted in writing to ***@***. *. * phone calls will be accepted for questions.
Deliveries will begin when the contracting officer issues a signed award document to the vendor. Deliveries must be completed within the delivery date specified, upon award.
The government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the government based on best value. Best value will be determined by evaluating each quotation for one or more of the following: price, technically acceptable, delivery aro, and past performance.
The government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the government.
Dept Of Defense- Dept Of The Army- Ngb- W7Ne Uspfo Activity Maang 102
Wire Assemblies
Fiber Optic Cable and Accessories for Kaiserslautern, Germany - This notice is prepared I. A. W. RFO FAR ****- 1( c)( 2) and RFO 5. 1. This is a 15- day Presolicitation Notice. This is NOT a request for quotes. This requirement is for 6 separate lists of materials that will be awarded as 6 Kits. T
Fiber optic cable and accessories 6 separate lists of materials awarded as 6 kits, including: minixtend HD cable, bare fiber testing device, closet connector housing, futurepath HDPE, cable lube, straight coupler, end cap, microduct straight cutter, ratchet cutter, solid delrin polyoxymethylene POM, plastic balls, cleaning sponge, gas block connectors, vinyl electrical tape, splice cassette, horizontal cable management, fiber optic cleaning towelette, heatshrink splice protector kit, nylon cable zip ties, onewrap hook loop tape, label maker, label tape, fiber optic cable label, cable tie, tension cable tie installation tool, single mode test reference cord kit, fiber optic connector cleaner, tubing/hose for reactive gases, calibration mix, balance, firestop putty, spray foam sealant, gel cable pulling lubricant, bracket, cage nuts, steel bellmouth ducts, cable pgrip, swivel, sling, cable fleeter.
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This is a 15-day presolicitation notice for fiber optic cable and accessories, to be awarded as 6 kits. Brand name or equal is required. Quotes are solicited from a minimum of three qualified small business sources. The award will be based on price and delivery date. Anticipated award date is July 27, 2026.
Delivery date is a factor in the award. The anticipated award date is 27 july 2026.
The basis for the award will be price and other factors: delivery date.
Quotes are solicited directly from a minimum of three qualified small business sources.
Hyster Parts- DLA Yokosuka, Japan - *** Amendment **** is being issued to extend the due date for quotes to 22 June 2026 at 1: 00PM EST. *** DLA Distribution Yokosuka located in Japan has a requirement to establish a Firm- Fixed Price ( FFP) purchase order for ( 33) Hyster parts.
Hyster parts 33 hyster parts, including exhaust pipes, brackets, gaskets, nuts, mufflers, ignition coils, wire harnesses, hose positioners, hoses, steering axles, fuel filters, spacers, electronic control modules, and batteries.
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This is a Request for Quotation (RFQ) for 33 Hyster parts. The acquisition is a 100% small business set-aside. Quotes are due by June 18, 2026, at 1:00 PM EST. Award will be made on an all-or-nothing basis to the lowest priced technically acceptable offer. All costs, including delivery to site, must be included in the quote. Taxes do not apply as DLA is a federal agency and is tax-exempt. Payment will be made via Wide Area Workflow (WAWF). All or equal quotes must include specifications and literature. Shipping instructions for packages and larger shipments are provided.
Quotes must be received by 1:00 PM Eastern Standard Time on June 18, 2026.
Payment will be made by Wide Area Workflow (WAWF).
Standard warranty applies to the parts. For batteries, a 7-year warranty is specified.
The award will be made to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the government, price and other factors considered. Technical capability and past performance will be evaluated on an acceptable or unacceptable basis. If a quote is determined acceptable under non-price factors, the lowest price will be the determining factor.
The quoter must be registered in the SAM database and have a CAGE code. Technical capability and past performance will be evaluated.
Failure to follow instructions regarding marking of paperwork and shipments may hold up payment and could result in the return of merchandise at the contractor's expense.
Failure to provide a complete, detailed, realistic, and reasonable quote may result in a determination that the quote is unacceptable. Not including all required documentation may result in elimination from consideration.
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Unaided survey with 1079 active users, conducted through 07/31/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
