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Energy Rating Government Bids & RFPs
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USA | PA | CUMBERLAND COUNTY | MECHANICSBURG Small City
O- ring - notice of priority rating for national defense, emergency perpardeness, and enrgy progam use ( april ****)) 2 x amendment **** was created to extend the closing date to 28 jan **** the irpod for an individual item calls for mil- p- ****, ple
O ring
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The closing date for this bid is extended to January 28, 2026. If the bid requires ****, the bidder must advise the manufacturer and grade. Test and inspection reports are due 40 days before delivery. First article test reports are due within 45 days from the order date. Any subsequent contract awarded will be a do rated order. The government reserves the right to place a single or multiple orders. Please provide a quoted delivery date for each line item. Requests for waivers/deviations should include justification and an evaluation demonstrating that the non-conformance will not affect the quality, form, fit, or function of the part. Mercury or mercury-containing compounds are prohibited. The contractor must maintain an acceptable inspection system. The cleanliness control requirements of **** apply. The use of fire retardant packaging material is no longer required. The DD Form **** provides information regarding abbreviations, symbols, and codes.
The documentation is due 40 days prior to delivery.
RFI: IDR Power Upgrade - This is a Request for Information ( RFI) only, issued for informational and planning purposes. It does not constitute a commitment by the Government to issue a formal solicitation or contract, nor does it obligate the Government to pursue any speci
IDR Power Upgrade 1. New PDU power installation: Furnish and install all necessary conduit, wiring, and electrical devices to provide power for three 3 new 30amp vertical power distribution units pdus. This includes determining appropriate conduit pathways, wire gauge, and suitable termination methods to ensure safe and reliable operation. 2. Receptable conversion: Swap out eight 8 existing l520 receptacles with new l5 30 receptacles. This involves replacing all existing 20amp conductors with new 30 amp conductors of appropriate gauge and insulation rating. The work will require the replacement of all existing conductors to meet applicable codes and standards. 3. Panel H trace and LOTO: Trace out all circuits connected to panel h and perform a lockouttagout loto procedure to ensure safe working conditions during subsequent tasks. Detailed documentation of the tracing process should be provided. 4. Panel replacement: Remove and replace the existing 125amp 18circuit panel with a new 125amp 42circuit panel. The
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This is a Request for Information (RFI) for electrical services to upgrade the IDR power. Interested small businesses should submit a detailed capability statement (maximum 4 pages) including project examples, customer POCs, project costs, timeframe, and an estimated quote. Responses should be emailed to the POCs provided. No telephone inquiries will be accepted. The work will be performed at Kirtland AFB, NM. A minimum of 1 year warranty for all work accomplished on site and access to repair parts is required.
The bid notice states, a minimum of 1 year warranty for all work accomplished on site and access to repair parts.
The bid notice states, interested businesses are encouraged to respond with relevant information, to assist the government in finding capable and interested businesses.
MOTOR, ALTERNATING C - 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
**** motors, electrical motors, electrical item unique identification and valuation
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The notice is for **** motors, electrical motors, and related items. Inspection of material will be at the cage address. The government's acceptance of the contractors proposal constitutes bilateral agreement to issue contractual documents. Offerors must state the OEM and cage code if not the manufacturer. Electronic submittal of receiving reports and invoices through PIEE WAWF is required. Authorized distributors must provide proof of authorization.
The document states 3. delivery days aro.
The document mentions wide area workflow payment instructions.
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.
Changes or requests for changes after award will have consideration costs deducted on modifications.
HVAC and Mini- Split Efficiency Upgrade Project 1. HVAC system retrofit: o Upgrade existing HVAC systems from 14 SEER to 16 SEER efficiency ratings in town hall utility room. o Replace outdated equipment with higher efficiency units designed to reduce energy consumption and operating costs. o Retrofit to include all necessary components, installation, testing, and verification. 2. Boiler system replacement: o Decommission the current boiler system in one town- owned building. o Replace with a modern minisplit system to enhance zone control and overall energy efficiency. o The new configuration will allow the town to heat or cool only the rooms in use, reducing unnecessary energy expenditure. 3. New minisplit installations: o Eagar Public Works Building: install energy efficient minisplit systems for improved climate control and reduced operating costs. o Eagar Council Chambers: install minisplits to provide independent temperature regulation and enhanced comfort during meetings and events.
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Bidders must provide a detailed cost proposal, warranty information, estimated project completion timeline, and proof of licensing, bonding, and insurance. Preference may be given to contractors with prior commercial, municipal or government HVAC retrofit experience.
The bid notice states, provide estimated project completion timeline.
The bid notice states, include warranty information for both parts and labor.
The bid notice states, Proof of licensing, bonding, and insurance must be submitted with the bid package.
48-- VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF - CONTACT INFORMATION 4 **** WV2DD N/A ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( NAVICP REVIEW FEB ****)( FEB ****) 1 See contract addendums
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The offer due date for this solicitation has been extended indefinitely due to a delay in the drawings being available on SAM. gov. The new deadline is 4:30 PM EST on September 5, 2025. Past performance will be considered in the evaluation of offers. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. A proposed delivery schedule is outlined, with specific timeframes for different tasks. Drawings are available on the SAM. gov website, but access is restricted and requires approval. The US Navy will pay for all transportation to and from the repair site. Offers must be submitted as a firm fixed price for the full repair effort. Any additional repair efforts beyond the statement of work may be submitted as an over and above request. A cost of new price must also be provided in addition to the repair price. The contract order will be a do rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). The resultant contractual delivery requirement is measured from asset return to the date of asset acceptance. The contractor must obtain final inspection and acceptance by the government for all assets within the established turnaround time (RTAT). The requested RTAT is 110 days. Offers should reference the proposed RTAT and any capacity constraints. Contact information is provided for those interested in pursuing certification as a designated overhaul point (DOP). This is a level 1 repair. The material covered in this contract purchase order will be used in a crucial shipboard system. The material has been designated as special emphasis material level I. Additional requirements for oversight by the subsafe supervising authority must be met by the contractor. Upon completion of inspection, the item must be refurbished to be in accordance with specific drawings and maintenance standards. A parts list of items that are required to be pre-certified as level I, SMIC LI or SMIC Q3 is provided. All subsafe work must be performed by a NAVSEA Note **** authorized designated overhaul point (DOP) under re-entry control (REC) and with oversight of the designated supervising authority, NSWC PD N64498. The cognizant contracting authority, cognizant supervising authority, the in-service engineering agent and DCMA Navy Special Emphasis Operations (NSE) quality assurance representative reserve the right to perform in-process reviews surveillance of the contractor work at any time. The contractor must participate and cooperate with such reviews as required. All documents and reference data applicable to this contract must be available for review by the NSE government representative. Copies of documents required for government inspection purposes must be furnished in accordance with the instructions provided by the NSE government representative. The corporate component repair program (CCRP) serial number is a unique and permanent serial number assigned by the DOP that originally inducted the component into the CCRP program. All uro mrc inspections are required to be completed and documented. The CCRP certificate of compliance (COC) is required to meet all the requirements of the applicable COC from Uipi **** 902 enclosure 5 and must be reviewed by the subsafe supervising authority, NSWC PD **** completed copy must be placed in the shipping container with the refurbished asset prior to shipping. The completed REC package will be reviewed and accepted by the subsafe supervising authority, NSWC PD **** completed copy must be placed in the shipping container with the refurbished asset prior to shipping. Preservation, packaging, packing and marking must be in accordance with the contract purchase order schedule and as specified below. Mil std **** packaging applies as found elsewhere in the schedule. Several definitions of terms that apply to CSI items are listed. The ECDS electronic contractor data submission system is at: https:register. nsl
The final delivery of material shall be on or before 110 days after the effective date of the resulting contract.
The warranty of supplies of a noncomplex nature is one year from the date of delivery.
The resultant award of this solicitation shall be issued bilaterally, requiring the contractors written acceptance prior to execution. Past performance will be considered in the evaluation of offers.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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