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Iui Government Bids & RFPs
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USA | VA | RICHMOND CITY COUNTY | RICHMONDMidsize City
CNC Punch/Fiber Laser Combination Machine- SPE4A8- 26- Q- **** - DLA Weapon Support ( Richmond) intends to issue a request for quote ( RFQ) in accordance with FAR 13. 5. Description of requirements: One ( 1) Computer Numerically Controlled ( CNC) Punch/Fiber Laser Combination Machine in accordance with Techn
Computer Numerically Controlled ( CNC) Punch/Fiber Laser Combination Machine One ( 1) CNC punch/fiber laser combination machine, tooling, training, technical data, post processor, IUID tags, shipping, rigging, installation of equipment, and foundation.
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The DLA Weapon Support intends to issue an RFQ for one CNC punch/fiber laser combination machine. The performance period is 365 days after receipt of order. FOB destination, inspection at origin, acceptance at destination (Fleet Readiness Center East, Cherry Point, NC). The complete technical data package includes the machine, tooling, training, technical data, post processor, IUID tags, shipping, rigging, installation, and foundation. A site visit will be issued. Solicitation will be other than full and open. Award decision may be based on LPTA, past performance, and other factors. RFQ is anticipated on or around June 16, 2026. Solicitations will be available on the DLA DIBBS website. Registration in SAM. gov is required. Late proposals may not be considered.
Performance period completion is 365 days after receipt of order.
The final contract award decision may be based upon a combination of lowest price technically acceptable lpta, past performance and other evaluation factors as described in the solicitation.
All responsible sources may submit a proposal sufficient to determine capability which may be considered by the agency. All respondents shall be registered in the System for Award Management website https:www. sam. gov.
A site visit will be issued for this procurement.
Proposals must be submitted not later than the closing date and time as listed. All proposals received after the closing date listed shall be considered late and may not be considered for award.
SOLE SOURCE NOTIFICATION: Kitco Fiber Optics, Inc Fiber Optics Testing Kits and Build Kit - Solicitation **** is issued as a combined synopsis/solicitation. The NAWCAD Webster Outlying Field ( WOLF) Identification Systems ( IDS) Division intends to purchase on a firm fixed- price basis and to solicit and negot
Fiber Optics Testing Kits and Build Kit Item ****: Shipboard Kit, 1 each Item ****: Navy Quad Test Kit w/Probe, 2 each Item ****: IUID Labels, 1 each Item ****: Shipping, FOB Destination
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This is a sole source notification for Fiber Optics Testing Kits and Build Kit from Kitco Fiber Optics, Inc. The solicitation **** is for a firm fixed-price purchase. Offers must be submitted by 4:00 PM ET on June 3, 2026. Vendors must be registered in SAM. gov and approved resellers/distributors verified by the OEM. Delivery is FOB destination to St. Inigoes, MD. Payment will be processed via Wide Area Workflow (WAWF).
Delivery requested for item **** by 17 Aug 2026, item **** by 13 Jul 2026, item **** by 17 Aug 2026, and item **** by 13 Jul 2026.
Payment will be processed electronically through the Wide Area Workflow (WAWF) system. The contractor shall use the following information when submitting payment requests and receiving reports in wawf for this contract or task or delivery order: 1 document type. The contractor shall submit payment requests using the following document types: i for cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. ii for fixed-price line items a that require shipment of a deliverable, submit the invoice and receiving report specified by the contracting officer.
Offerors must be registered in the System for Award Management (SAM) and must be approved resellers or distributors as verified by the OEM.
Failure to be registered in SAM. gov or to be an approved reseller/distributor verified by the OEM may result in disqualification.
NOZZLE, FUEL INJECTI - See attached solicitation document.
Nozzle, fuel injecti inject atomized fuel into the combustion chamber nickel alloy
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This is a Request for Quotation (RFQ) for a new manufacture critical safety item: Nozzle, fuel injecti. The item requires IUID. Inspection and acceptance will be at origin. Delivery is required by April 12, 2027. The NAICS code is **** with a size standard of 1,500. Offerors must hold offered prices firm for 120 days. Payment will be processed via Wide Area Workflow (WAWF). Foreign Military Sales (FMS) are applicable.
The delivery date for the supplies is on or before April 12, 2027.
The bid notice states that the government will make invoice payments within 30 days after the designated billing office receives a proper invoice or 30 days after government acceptance of supplies delivered or services performed, whichever is later. For certain food products, payment is due within 7 to 10 days after product delivery or invoice receipt.
AUGMENTOR, NOZZEL SENTION; NSN ****- 01- 616- **** - See attached Letter of Solicitation
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This is a letter solicitation for the acquisition of aircraft parts, specifically an augmentor nozzle section (NSN ****). Contractors are requested to provide their best price and delivery proposal based on the required quantity and quantity ranges. Proposals may be negotiated upon closing. The inspection and acceptance point will be at origin with FOB origin terms. Electronic submission is acceptable and preferred. This requirement may be advertised on SAM. gov. The proposal is expected no later than December 1, 2025, at 3:00 PM CST. Questions can be directed to Asaycia Clayton at ***@***. *. * solicitation includes specific delivery requirements for two CLINs: CLIN **** with 48 each on or before August 28, 2026, and CLIN **** with 37 each on or before January 18, 2027. Early or partial delivery is acceptable. Detailed packaging and transportation requirements are provided, including restrictions on wood packaging material and the need for heat-treated and certified materials. IUID marking is required. Contractors must contact DCMA transportation prior to shipment for instructions.
The bid notice specifies delivery requirements for two CLINs: CLIN **** requires 48 each on or before August 28, 2026, and CLIN **** requires 37 each on or before January 18, 2027. The notice also states that Early or partial delivery is acceptable.
The solicitation states, please provide the best price and delivery proposal for the part number based on the required quantity listed as well as quantity ranges. Price and delivery proposals may be negotiated upon closing of this solicitation.
The notice mentions Higher level contract quality requirements and standard inspection required, indicating that contractors must meet these quality standards.
The notice states, Failure to contact the responsible DCMA may result in vendor incurring additional expenditures, implying a risk of financial loss for non-compliance with transportation instructions.
F- 15 Armament /B- 52 MUSTANG NSNs ( Multiple) - This action is to award a one- time buy contract for various NSNs in support for F- 15 Armament Test Sets and the MUSTANG Test Sets. A list of NSNs, P/Ns and quantities for each item is listed below. Estimated delivery is 18 months. Ship
Aircraft part and auxiliary equipment manufacturing **** kv coupler, selector, te simulates and generates various weapon response signals. evaluates system inputs and provides compatible outputs to the voltage detector for display printed circuit electrical board. resistors, microcircuits and capacitors. manufacturer part number **** **** associated documents line items **** **** **** **** priority: r inspection: origin acceptance: origin quality assurance: standard inspection iuid required: yes physical item markings: type ship to quantity ui aro written notice req no pri of awardrequireddelivery a **** 12 ea 180 calendar days nonmilstrip **** kv circuit card assemb a2 high current switching cca located in the test set panel assembly. single printed circuit board which are mounted separately manufactured electronic components such as capacitors, inductors, resistors, and etc. manufacturer part number **** **** associated documents line items **** **** priority: r insp
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This is a solicitation for the manufacture of various NSNs for F-15 armament test sets and Mustang test sets. The contract will be a one-time buy with an estimated delivery of 18 months. The government does not own the technical data package for this item and the requirement will be solicited sole source to The Boeing Company. Offers are due by July 20, 2026, at 5:00 PM. Payment will be made by EFT. Inspection and acceptance are at origin.
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Welcome to BidHits™.
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Unaided survey with 1058 active users, conducted through 06/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
