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Lug Government Bids & RFPs
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USA | TX | TARRANT COUNTY | FORT WORTH | 76196
County Of Tarrant - TX
Annual Contract for Ammunition - The purpose of this contract is for training and duty ammunition to be purchased on an as- needed basis. This contract will be used by the Sheriffs Office, Constable Precincts, and the District Attorneys Office. 1. CONTRACT TERMS: Vendor( s) will be awarded a twelve ( 12) month contract, effective from the date of award or notice to proceed as determined by the Tarrant County Purchasing Department. At Tarrant County& rsquo; s option and approval by the Vendor, the contract m
annual contract for ammunition 1. 1 Speer Duty: 9mm P 124 gr. Gold Dot Hollow Point, Speer LE, **** 1. 2 Speer Duty: 45 Auto 230gr Gold Dot Hollow Point, **** 1. 3 Speer Duty: . 40 SW 180gr Gold Dot Hollow Point, **** 1. 4 Speer Duty: 357 Sig 125gr Gold Dot Hollow Point LP, **** 2. 1 Federal Duty: Tactical Buckshot 12 Gauge 9Pellet 00Buck, Federal LE, LE132 00 2. 2 Federal Duty: . 223 62 gr. Tactical Bonded SP, Federal, ****, 223 Remington caliber 2. 3 Federal Training: . 223 55 gr. Full Metal Jacket FMJ Boat Tail, AE223, 223 Remington caliber 2. 4 Federal Training: 9mm Luger 147 gr. Full Metal Jacket FMJ Flat Point, AE9FP, 9 mm Luger caliber 2. 5 Federal Training: American Eagle **** FMJ, AE45A 3. 1 Hornady Duty: 53 gr. GMX TAP Patrol, ****, **** caliber 3. 2 Hornady Duty: 135 gr. 9mm Luger P, ****, 9mm caliber 3. 3 Hornady Duty: 175 gr. Critical Duty, ****, 40 caliber 3. 4 Hornady Duty: 135 gr. FlexLock Critical Duty, ****, 357 caliber 3. 5 Hornady Duty: 168 gr. AMAX TAP Precision, 80
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The contract is for training and duty ammunition. A prebid conference is scheduled. Vendors must attend the prebid conference. The contract term is for twelve months with the possibility of two additional twelve-month renewals. Required documents must be submitted 30 days prior to the commencement of the option period. The bid response deadline is March 5, 2026. The county requires insurance and references. Vendors must agree to the terms and conditions. The county has a cooperative purchasing program.
The bid notice states his contract will be used by the sheriffs office, constable precincts, and the district attorneys office.
The bid notice states he price to be paid by the county shall be that contained in sellers bid which seller warrants to be no higher than the sellers current prices on orders by others for products of the kind and specification covered by this agreement for similar quantities under similar or like conditions and methods of purchase.
The bid notice states award is based on low bid meeting specifications.
The bid notice states failure to supply the required references will deem the bid as non responsive and will not be considered for award.
The bid notice states all bidders are encouraged to attend a prebid gotomeeting video conference to be held: date: tuesday, february 24, 2026 time: 2: 00 p. m. , cst rsvp: vendors planning to attend the prebid conference must rsvp to bidquestions ***@***. *. * by 5: 00 p. m. , cst, monday, february 23, 2026.
The bid notice states question deadline: **** 12: 00 pm ct response deadline: **** 02: 00 pm ct.
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
State, Department Of- State, Department Of- U. S. Embassy Quito
Acquisition and delivery of one ( 1) X- Ray Luggage Scanner in Quito, Ecuador - ADVERTISEMENT RFQ Number: **** The U. S. Embassy in Quito, Ecuador, through the Bureau of International Narcotics and Law Enforcement Affairs ( INL), intends to issue a Firm Fixed- Price
Acquisition and delivery of one X- ray luggage scanner
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The U. S. Embassy in Quito, Ecuador, seeks to procure and deliver an X-ray luggage scanner. The delivery must be completed within 14 weeks from the purchase order issuance. The vendor must provide a detailed bill of materials at least 5 calendar days before transporting items. The payment method is 100% in 30 days after goods are received and the invoice is submitted. Questions must be submitted by February 03, 2026, and final offers are due by February 18, 2026. Bidders must be registered in the SAM system.
The delivery of all materials/equipment must be delivered within fourteen 14 weeks from the date of purchase order issuance.
The payment method used by the embassy of the united states of america is: 100 payment in 30 days once the goods are received and the invoice is submitted.
The vendor shall provide at least two 2 years warranty for all items, effective upon final delivery and acceptance at the end users location.
The evaluation criteria is best price offered and lowest price technically acceptable (LPTA).
Bidders are required to be registered in SAM system for award management at the time a quotation is submitted.
Questions regarding this bid will be received by February 03, 2026.
59-- TERMINAL, LUG - Proposed procurement for NSN **** TERMINAL, LUG: Line **** Qty 87 UI PG Deliver To: By: **** DAYS ADO This Solicitation may result in an Automated IDC ( Indefinite Delivery Contract). The term of the contract/order will be one year or un
59-- TERMINAL, LUG - Proposed procurement for NSN **** TERMINAL, LUG: Line **** Qty 51 UI EA Deliver To: By: **** DAYS ADO This Solicitation may result in an Automated IDC ( Indefinite Delivery Contract). The term of the contract/order will be one year or un
electrical electronic eqpt compnts mounting hardware terminal, lug: line **** qty 51 ui ea
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Methodology
Unaided survey with 999 active users, conducted through 02/17/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
