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Seat Frames Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits (1084 real users, 08/13/2026).Methodology
USA | WA | CLARK COUNTY | VANCOUVER | 98666 Midsize City
Fire and Smoke Door Inspection, Testing, Repair, and Certification Services - All labor, materials, equipment, and supervision necessary to repair and certify fire and smoke doors across all buildings at the American Lake and Seattle VA Medical Center campuses that fail inspection and testing. This includes interior and ext
Fire and Smoke Door Inspection, Testing, Repair, and Certification Services Repair and certification of fire and smoke doors, including swinging fire doors, swinging smoke doors, horizontal sliding fire doors, horizontal sliding smoke doors, vertical fire doors, rolling fire doors, fire- rated door assemblies, smoke- rated door assemblies, frames, hardware, closers, coordinators, hinges, latching devices, gasketing, seals, and associated components.
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Services include inspection, testing, repair, and certification of fire and smoke doors at American Lake and Seattle VA Medical Centers. The contractor must provide all labor, materials, and equipment to ensure compliance with NFPA 80 and NFPA 105 standards. Tasks include initial inventory assessment, annual inspection and testing, deficiency reporting, repair services (within 30 days of authorization), and certification. Deliverables include inventory, inspection reports, deficiency reports, repair completion reports, and certification reports. Performance monitoring will focus on scope adherence, timely completion, and quality. Security requirements include wearing VA-issued identification badges and coordinating access. Risks include disruption to hospital operations and infection control. Places of performance are Tacoma, WA and Seattle, WA.
Initial inventory assessment is due within 45 calendar days of award. Annual inspection and deficiency reports are due within 10 business days after inspection completion. Repair completion reports are due within 10 business days after repair completion. Certification reports are due within 10 business days following completion of repairs. An updated inventory database is due annually.
BOAST RFOP - FRAME, SEAT, VEHICULAR /NSN: ****- 01- 414- **** - 1. INTRODUCTION: Army Contracting Command - Detroit Arsenal ( ACC- DTA) is issuing this Request for Order Proposal ( RFOP) under the Basic Ordering Agreement Sustainment Track ( BOAST) program. This is a Total Small
This is a Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program, a total small business set-aside action. It is intended for active BOAST BOA holders. A firm-fixed-price order is intended for vehicular seat frames. Vendors must have an executed BOA in place by the closing date. The item is export-controlled, requiring Joint Certification Program (JCP) certification. Proposals and amendments will be issued electronically via SAM. gov. Evaluation criteria include price only, LPTA, or tradeoff, as detailed in the RFOP document.
Evaluation criteria include price only, lpta, or tradeoff.
To be eligible for award, a vendor must have a fully executed boa in place by the closing date and time specified in the attached rfop. Vendors must also be certified in the joint certification program jcp due to export control.
Failure to obtain and respond to any amendments prior to the closing date may render your proposal unacceptable.
BOAST RFOP - FRAME, SEAT, VEHICULAR /NSN: ****- 01- 414- **** - 1. INTRODUCTION: Army Contracting Command - Detroit Arsenal ( ACC- DTA) is issuing this Request for Order Proposal ( RFOP) under the Basic Ordering Agreement Sustainment Track ( BOAST) program. This is a Total Small
This is a Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program for vehicular seat frames. It is a total small business set-aside action for active BOAST BOA holders. Vendors must have an executed BOA by the closing date to be eligible for award. The government intends to award a firm-fixed-price order. The item is export-controlled, requiring Joint Certification Program (JCP) certification for access to the technical data package. Proposals and amendments will be issued electronically via SAM. gov. Evaluation criteria will be detailed in the RFOP document.
Evaluation criteria include price only, LPTA, or tradeoff.
To be eligible for award, a vendor must have a fully executed BOA in place by the closing date and time specified in the attached RFOP.
Failure to obtain and respond to any amendments prior to the closing date may render your proposal unacceptable.
SEALING SPRING - THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM. GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. If choosing to quote, please complete and return the solicitatio
Sealing springs and related parts for marine lifesaving and diving equipment. Lot 1: Sealing spring, 5 pack, PN: ****, Mfg: Amron, Quantity: 2 each Lot 2: Exhalation diaphragm, black natural rubber, PN: ****, Mfg: Amron, Quantity: 5 each Lot 3: Diaphragm, PN: ****, Mfg: Amron, Quantity: 12 each Lot 4: O- ring, 5 pack, PN: ****, Mfg: Amron, Quantity: 4 each Lot 5: Valve assembly, nonreturn, PN: ****, Mfg: Amron, Quantity: 24 kit Lot 6: O- ring, 10 pack, PN: ****, Mfg: Amron, Quantity: 1 each Lot 7: Valve insert assy, PN: ****, Mfg: Amron, Quantity: 24 each Lot 8: Valve insert subassy, PN: ****, Mfg: Amron, Quantity: 12 each Lot 9: Valve seat assy, PN: ****, Mfg: Amron, Quantity: 30 each Lot 10: Diaphragm assembly, PN: ****, Mfg: Amron, Quantity: 12 each Lot 11: Mask body assy, black NR, PN: ****, Mfg: Amron, Quantity: 6 each Lot 12: Mask body assy, black silicone, PN: ****, Mfg: Amron, Quantity: 6 each Lot 13: Mask body assy, PN: ****, Mfg: Amron, Quan
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Solicitation for sealing springs and related parts for marine lifesaving and diving equipment. Electronic submission of quotes is available through SAM. gov. Offerors must complete solicitation packet, including blocks 17a, 28, 30a, b, c, provide cage code, quote FOB destination Bremerton, WA, annotate lead time, manufacturer name, and country of manufacturing. Deliveries are due on or before July 24, 2026, to Puget Sound Naval Shipyard. Payment will be made via Wide Area Workflow (WAWF). Contractors may need to obtain a Defense Biometric Identification System (DBIDS) credential for base access. NIST SP **** compliance may be required for awardees implementing it, unless items are Commercial Off-The-Shelf (COTS).
Deliveries are scheduled for on or before July 24, 2026.
Payment will be made via Wide Area Workflow (WAWF). Invoices may be submitted no more than once every two weeks.
Offerors must complete the solicitation packet in its entirety, provide their cage code, quote FOB destination Bremerton, WA, and annotate lead time, manufacturer name, and country of manufacturing.
Failure to complete the solicitation packet in its entirety, provide required information, or meet other responsiveness criteria may lead to disqualification.
16-- COVER, SEAT FRAME, AI - Proposed procurement for NSN **** COVER, SEAT FRAME, AI: Line **** Qty 202 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: **** DAYS ADO Approved sources are **** ****- ****- 045; **** ****- ****- 045. The solicitation is an RFQ
cover, seat frame, ai line **** qty 202 ui ea
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Procurement for NSN ****, cover, seat frame, AI. Line ****: 202 units, each. Delivery to DLA Distribution Corpus Christi, TX within 221 days. Approved sources are **** **** and **** ****. This is an RFQ. Solicitation will be available online; hard copies are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote electronically if timely received.
Deliver to: DLA Distribution Corpus Christi TX by: **** days ado
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Welcome to BidHits.
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Methodology
Unaided survey with 1084 active users, conducted through 08/13/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
