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Inertia Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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Inertia Assy - NOTICE OF INTENT TO AWARD A SOLE SOURCE BOA CALL: The United States Coast Guard ( USCG), AviationLogistics Center ( ALC), Medium Range Recovery ( MRR) Procurement Division intends to solicit and negotiate with only one source, the O
Inertia Assy 14 units of Inertia Assy, National Stock Number: **** 01 316 ****, Part Number: **** **** 041
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The US Coast Guard intends to award a sole source Basic Ordering Agreement (BOA) call to Sikorsky Aircraft Corporation for Inertia Assys for the MH-60T aircraft. This is due to Sikorsky being the Original Equipment Manufacturer (OEM) and owning all rights to the technical data. The item is critical for operational and reliability requirements. The solicitation number is **** from responsible sources must be received by 2:00 PM EDT on September 19, 2026. Delivery is requested within 200 days after receipt of order, with early shipments encouraged. Inspection and acceptance will be performed at origin.
Delivery is requested within two hundred (200) days after the receipt of order (ARO). Early shipments are encouraged at no additional cost to the government.
Award will be made upon determination of fair and reasonable pricing.
FIBER OPTIC GYRO AS - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 INVOICE AND RE
Fiber Optic Gyro
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This solicitation is for a Fiber Optic Gyro. Offerors must be authorized distributors of the original manufacturer and provide proof of authorization. Inspection of material will be at the cage address. Changes in design, material, servicing, or part number require approval from the contracting officer. Records of inspection work must be kept for 365 days after final delivery. Payment instructions are via Wide Area Workflow (WAWF). Electronic submission of invoice and receiving report is required through WAWF.
Any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIEE WAWF.
If nothing is indicated or received, award will be based upon solicitation requirements.
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.
Changes or requests for changes after award will have consideration costs deducted on modifications.
Wearable Full- Body Inertial Measurement Unit ( IMU) Motion Capture System - Please see the attachments for this RFQ: 1. Attachment A - Request for Quote 2. Attachment B - Specifications document 3. Attachment C - Provisions and Clauses
Wearable full- body inertial measurement unit ( IMU) motion capture system
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This is a Request for Quote (RFQ) for a wearable full-body IMU motion capture system. The solicitation incorporates provisions and clauses by reference, which can be accessed electronically. Attachment A is the RFQ, Attachment B contains specifications, and Attachment C includes provisions and clauses. Agency protests can be filed with the contracting officer or a higher authority, with specific addresses provided for NIST Acquisition Management Division. GAO and Court of Federal Claims protests are also outlined, requiring service on the contracting officer and the contract law division.
A site visit is mentioned in the incorporated provisions: **** site visit apr ****.
Provision of vehicle for Embassy Buenos Aires - - Vehicle type: SUV - Capacity for 7 passengers /Capacidad 7 pasajeros - Automati c Transmission /Caja de velocidades autom& aacute; tica - Four- wh eel drive ( 4x4) - Traction control /Control de tracci& oacute; n
Provision of SUV vehicle 1. SUV vehicle with capacity for 7 passengers, automatic transmission, four- wheel drive ( 4x4), traction control, ABS brakes, fuel type: gasoline or diesel. Includes ADAS assistance, ESP, airbags, air conditioning, 3- point inertia reel seatbelts, headrests on all seats, and roll stability control. Color: black, dark grey, or grey. 2. SUV vehicle with capacity for 7 passengers, automatic transmission, four- wheel drive ( 4x4), traction control, ABS brakes, fuel type: gasoline or diesel. Includes ADAS assistance, ESP, airbags, air conditioning, 3- point inertia reel seatbelts, headrests on all seats, and roll stability control. Color: black, dark grey, or grey.
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Request for Quotations (RFQ) for the provision of an SUV vehicle for the U. S. Embassy Buenos Aires. The vehicle must have a capacity for 7 passengers, automatic transmission, four-wheel drive (4x4), traction control, and ABS brakes. Fuel type can be gasoline or diesel. Quotations are due by August 14, 2026, 12:00 AM. Proposals must be in English and submitted electronically to ***@***. *. * must be registered in the SAM system. Award will be made to the responsible company submitting an acceptable offer at the lowest price. Past performance and business integrity will be assessed.
Quotations are due by **** 12:00 am. No quotations will be accepted after this time.
Payment will be made by the United States Embassy Buenos Aires Financial Management Office.
The U. S. government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price.
Offerors shall be registered in the SAM system for Award Management database at www. ***. *. * prior to submittal of their offer/proposal. The government will determine quoter responsibility by analyzing whether the apparent successful quoter complies with the requirements of FAR 9. 1, including: adequate financial resources or the ability to obtain them, ability to comply with the required performance period, satisfactory record of integrity and business ethics, necessary organization, experience, and skills or the ability to obtain them, necessary equipment and facilities or the ability to obtain them, and be otherwise qualified and eligible to receive an award under applicable laws and regulations.
Failure to be registered in SAM at the time of proposal submission may deem the offeror's proposal to be considered non-responsible and no further consideration will be given.
30-- DAMPER, INERTIA - Proposed procurement for NSN **** DAMPER, INERTIA: Line **** Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: **** DAYS ADO Approved sources are **** JE- **** ASSEMBLY 6; **** JE****17X26S6L. The solicitation is an RFQ and will be ava
Damper, inertia Line ****: 3 units of damper, inertia
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Procurement of 3 units of damper, inertia (NSN ****). Delivery within 61 days. Approved sources are **** **** ASSEMBLY 6 and **** **** is an RFQ and will be available online. Quotes must be submitted electronically. Hard copies, specifications, plans, or drawings are not available.
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Unaided survey with 1081 active users, conducted through 08/05/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".