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Energy Rating Government Bids & RFPs
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90% recommend BidHits (1085 real users, 08/20/2026).Methodology
Notice of Intent to Award Sole Source - NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT Department of EnergyEnvironmental Management Office in Oak Ridge ( orem) intends to award a Sole Source contract to Lockmasters Incorporated. , **** John C. Watts Dr. Nicholasville, KY **** for two
Alarm, signal, and security detection systems quality control services Two - H163 Quality Control Alarm, Signal, and Security Detection Systems Quality Control Services
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Notice of intent to award a sole source contract for two - H163 Quality Control Alarm, Signal, and Security Detection Systems Quality Control Services. The contract will be awarded to Lockmasters Incorporated. The procurement will use simplified acquisition procedures and other than full and open competition under FAR ****(b)(1)(i). The unique technical capabilities include sound transmission compliance (STC), RF Tempest shielding, integrated locking systems (GSA approved level 1 lock), and fire ratings (UL certified). This notice is not a request for quotation. Interested parties may submit product information by 1:00 PM ET on August 5, 2026, via email to ***@***. *. * determination not to compete is at the government's discretion.
Lithium chloride, an - notice of priority rating for national defense, emergency perpardeness, and enrgy progam use ( april ****)) 2 x solicitation closing date has been extended to cob friday, august 7th. This item covered under the x2 chemical bpa - fsc ****, ****
Lithium Chloride Lithium chloride, FSC ****, ****
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Solicitation closing date extended to August 7th. Quotes accepted only from current BPA holders. Production lot testing samples to be shipped to Puget Sound Naval Shipyard. Technical documents available at logistics. unnpp. gov (requires password/registration). Safety Data Sheets (SDS) and GHS labels must be available upon request. Contractual documents are considered issued upon deposit in mail, facsimile, or electronic transmission. Compliance with specified revisions of documents is required, with written approval needed for deviations. Vendor waivers/deviations require justification and evaluation of impact on quality, form, fit, or function. Mercury is excluded. Inspection system acceptable to the government is required. Packaging in accordance with MIL STD ****.
Production lot testing samples shall be shipped as follows: puget sound naval shipyard intermediate maintenance facility code 134 bldg. 59 **** farragut avenue bremerton, wa **** ****.
Adhesive - item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement ( dec ****) 1 mil- i- **** inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x
Adhesives Adhesives item unique identification and valuation, higher- level contract quality requirement, inspection of supplies, inspection and acceptance, stop work order, transportation of supplies by sea, buy American free trade agreements balance of payments program, notice of cybersecurity maturity model certification level requirements, security prohibitions and exclusions, small business program representations, alternate A, annual representations and certifications, notice of priority rating for national defense, emergency preparedness, and energy program use, commercial products and commercial services.
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This procurement is for adhesives. Pricing is valid for 60 days after the closing date. Delivery is incremental, with 4 total deliveries of 45 CN per delivery, starting on or around January 5, 2027, with subsequent deliveries every 90 days. Offerors are required to list any hazardous material to be delivered and submit Safety Data Sheets (SDS) and GHS compliant product labels to ***@***. *. * prior to award. Technical documents are available at www. ***. *. *, which requires password registration. A vendor review of the IRPO is mandatory.
The first delivery shall be made on or around 5 January 2027, with 3 subsequent shipments following for a quantity of 45 CN per delivery every 90 days.
Wide Area Workflow payment instructions are provided, and invoice and receiving reports are to be submitted.
The contractor shall provide and maintain an inspection system acceptable to the government.
NRP, FLAT PANEL DISP - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT 8 x TIME OF DELIVERY ( JUNE ****) 20 **** 4 365 STOP- WOR
Aircraft Ground Servicing Equipment Flat Panel Display, Item Unique Identification and Valuation, Inspection of Supplies, Higher- Level Contract Quality Requirement, Time of Delivery, Stop- Work Order, Navy Use of AbilityOne Support Contractor Release of Offeror Information, Value Engineering, Integrity of Unit Prices, Equal Opportunity for Veterans, Warranty of Supplies of a Noncomplex Nature, Equal Opportunity for Workers with Disabilities, Transportation of Supplies by Sea, Buy American Free Trade Agreements Balance of Payments Program, Limitation of Liability High Value Items, Alternate A, Annual Representations and Certifications, Buy American Free Trade Agreements Balance of Payments Program Certificate, Buy American Balance of Payments Program, Royalty Information, Deviation 2025 **** and 2025 ****, Facsimile Proposals, In Lieu of Fax, Email Electronic Version, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, Amendment to Extend Closing Date, Critical Ap
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Solicitation for aircraft ground servicing equipment, specifically flat panel displays. Offers must be for newly manufactured spares only. Refurbished or remanufactured items are ineligible. Distributors must submit an authorized distributor letter. A pre-award survey and post-award conference may be required for new manufacturers. Components are classified as flight critical, requiring engineering source approval by Naval Air Systems Command. Offers received from non-government approved sources are ineligible. First Article Testing is required. Mandatory inspection is required at source under the surveillance of the cognizant DCMAO Quality Assurance Representative (QAR). Final inspection notification is required 14 days prior to presentation to the DCMA QAR. Submission deadline is July 30, 2026.
The closing date for this requirement has been extended to 30 July 2026.
Warranty of supplies of a noncomplex nature is included, with a duration of 12 months and 45 days after discovery of defect.
Offerors must be government approved sources of supply. Distributors must submit a copy of their authorized distributor letter. Companies must have engineering source approval by the Naval Air Systems Command for flight critical components.
A pre-award survey and post-award conference may be required for all new manufacturers.
First Article Testing is required for this item.
Offers received from sources which are not government approved sources of supply will be deemed technically unacceptable and ineligible for award. Offers of refurbished, remanufactured, or repaired material will not be acceptable.
DISPLAY UNIT - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x INSPECTION AND ACCEPTANCE OF SUPPLIES 26
Display unit Item unique identification and valuation, inspection of supplies, inspection and acceptance of supplies, IT and Telecom - End User: Help Desk Tier 1, Workspace, Print, Productivity Tool HW Perpetual SW, Wide Area Workflow Payment Instructions, Invoice and Receiving Report, Notice of Cybersecurity Maturity Model Certification Level Requirements, Federal Acquisition Supply Chain Security Act Orders Prohibition, Security Prohibitions and Exclusions Class Deviation, Alternate A, Annual Representations and Certifications Deviation, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use.
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This solicitation is for a display unit. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. Drawings or technical data are not available. Offer valid for [number] days. Contractors can view their orders, contracts, and modifications at the EDA web tool. Inspection of material will be at the cage address. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** must be authorized distributors of the original manufacturer's item. Proof of authorization is required.
Award evaluations will be made using the lowest price technically acceptable LPTA criteria per wsstermmz04 evaluation for award.
Offer 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.
If you are not the manufacturer of the material you are offering, you must state who the original equipment manufacturer OEM is commercial and government entity code cage code and the part number you are offering.
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Methodology
Unaided survey with 1085 active users, conducted through 08/20/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
