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Tenders for Std Testing
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Inspection and testing of power poles at various locations within port angeles city limit. std. spec. mobilization 1 ea ****, attach. a reported pole 550 ea 1. 6. 6, attach. a transmission sound, bore full 1 ea 3. 5 3. 6 treatment 5. 3, attach. a transmission partial excavation 1 ea 3. 4 full treatment 5. 3, attach. a transmission full excavation full 30 ea 3. 3 treatment 5. 3, attach. a transmission sound, bore partial 1 ea 3. 5 3. 6 treatment 5. 3, attach. a transmission partial excavation 1 ea 3. 4 partial treatment 5. 3, attach. a transmission full excavation 30 ea 3. 3 partial treatment 5. 3, attach. a distribution sound, bore full 1 ea 3. 5 3. 6 treatment 5. 3, attach. a distribution partial excavation full **** ea 3. 4 treatment 5. 3, attach. a distribution full excavation full 1 ea 3. 3 treatment 5. 3, attach. a distribution sound, bore partial 1 ea 3. 5 3. 6 treatment 5. 3, attach. a distribution partial excavation **** ea 3. 4 partial treatment 5. 3, attach. a distribution full excavation partial
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Bids must be received by 2:00 PM, Tuesday, October 14, 2025. Completed bid forms, a bid signature sheet, a noncollusion affidavit, bid bond security forms, a valid certificate of registration, bidders construction experience form, and a certificate of compliance with wage payment statutes form are required. Faxed or emailed bids will not be accepted. Bidders cannot submit variations to the statement of work, the small works project contract, or other terms. Questions must be submitted in writing to the project manager by 5:00 PM PDT on the Wednesday preceding the bid opening date. A bid bond of at least 5% of the bid amount is required. Performance and payment bonds and retainage are not required for bids less than or equal to $35,000. For bids greater than $35,000, a 5% retainage will apply. The successful bidder must execute the contract, furnish the required bonds, and certificates of insurance within 10 calendar days of the notice of award. The city must verify that the bidder has received training on prevailing wage and public works requirements or is exempt from training. Subcontractors must meet criteria responsibility at the time of subcontract execution.
Bids must be received by the city of port angeles, public works and utilities department no later than 2: 00 pm, tuesday, october 14th, 2025.
The bid will be awarded to the lowest responsible bidder for the bid quantities shown in the bid table.
The bidder must have received training on prevailing wage and public works requirements or be exempt from training.
Failure to adhere to instructions may constitute disqualification of the proposal.
For any questions or to arrange a site visit, please make contact by email at contracts@cityofpa. us.
10-- CHARGER, GUN - NSN 7H- ****- ****, TDP VER 002, REF NR ****- 3, QTY 5 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source( s) specified on a source control or selected item drawings as defined by the current version of DoD- STD- 100. Sui
**** guns, through 30mm guns, through 30 mm nsn 7h **** ****, tdp ver 002, ref nr **** 3, qty 5 ea, delivery fob origin. this part must be acquired from repaired by a source s specified on a source control or selected item drawings as defined by the current version of dod std 100. suitable technical data, government data rights, or manufacturing repair knowledge are not available to permit acquisition from repair by other sources, nor qualify testing of another part, nor use of a second source part in the intended application. although, by dod std 100 definition, altered and select items shall have an adequate technical data package, data review disclosures that required data or data rights are not in government possession and cannot be econmoically obtained.
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The government intends to negotiate with a single source for supplies or services related to **** guns, through 30mm guns. Interested parties can obtain necessary documents from the DOD single stock point (DODSSP) in Philadelphia, PA. The government is not using commercial item acquisition policies (FAR part 12) in this solicitation. Interested parties must identify their interest and capability within 15 days of this notice.
Pump, rotary - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 wide area workflow payment instructions ( jan 2023) 16 tbd tbd tbd **** tbd tbd see schedule tbd tbd note for cont
**** power and hand pumps power and hand pumps item unique identification and valuation
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This solicitation is for the repair of **** power and hand pumps. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. The government requires a repair turnaround time (RTAT) of 230 days. Government source inspection (GSI) is required. The contractor must accurately report all transactions by the end of the fifth regular business day after receipt. The contractor must obtain final inspection and acceptance by the government for all assets within the RTATs established in this contract. Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit per month the contractor is late. Applicable documents, including modifications or exclusions, are listed. The repaired items must meet operational and functional requirements as represented by the cage codes and reference numbers listed. All repair work shall be performed in accordance with the contractor's repair overhaul standard practices, manuals, and directives. The contractor is responsible for the performance of all inspection requirements. Records of all inspection work by the contractor shall be kept complete and available to the government during the performance of the contract purchase order and for a period of 365 calendar days after final delivery of supplies. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and as specified. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. 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.
Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit per month the contractor is late. Any delay determined to be excusable (e. g. , government delay) will not result in a price reduction. If a price reduction is required due to unexcusable contractor delay, the contracting officer will implement the aforementioned price reduction via a reconciliation modification at the end of the contract performance. Price reductions made pursuant to this section shall not limit other remedies available to the government for failure to meet required RTATs, including but not limited to the government's right to terminate for default.
Pump unit, rotary - contact information 4 n7m1. 8 hf4 1 ( 771) 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance of supplies 26
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This contract purchase order contains requirements for repairing and the contract quality requirements for the pump unit, rotary. Applicable documents, including modifications or exclusions, are listed. The pump unit, rotary, repaired under this contract purchase order, shall meet operational and functional requirements as represented by the cage codes and reference numbers listed. All repair work shall be performed in accordance with the contractor's repair overhaul standard practices, manuals, and directives. Inspection responsibility rests with the contractor, unless otherwise specified. Records of all inspection work must be kept complete and available to the government during performance and for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and as specified. 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.
43-- PUMP, RECIPROCATING - NSN 7R- ****- ****- V2, IAW REF NR 901- 366- 654- 109, QTY 19 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source( s) specified on a source control or selected item drawing as defined by thecurrent version of DoD- STD- 100. Suita
**** power and hand pumps power and hand pumps nsn 7r **** **** v2, iaw ref nr 901 366 654 109, qty 19 ea, delivery fob origin. this part must be acquired from repaired by a source s specified on a source control or selected item drawing as defined by thecurrent version of dod std 100. suitable technical data, government data rights, or manufacturing repair knowledge are not available to permit acquisition from repair by other sources, nor qualification testing of another part, nor use of a second source part in the intended application. although, by dod std 100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in government possession and cannot be economically obtained. 19 ea
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The government intends to negotiate with a single source for the acquisition of 19 power and hand pumps. Interested parties may submit proposals, quotations, or capability statements within 45 days (or 30 days if award is issued under an existing basic ordering agreement) of the publication date. Documents related to the procurement are available online or through the DOD Single Stock Point (DODSSP). The government is not using FAR Part 12 for this acquisition. Interested parties may also identify their interest and capability to satisfy the government's requirement with a commercial item within 15 days of this notice.
The bid notice states all proposals received within 45 days (30 days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the government.
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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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Unaided survey with 957 active users, conducted through 10/24/2025.
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