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Electronic Flight Indicator ( EFI) and Radar Display Unit ( RDU) - ( 1) Action Code: R3/D ( 2) Date: 22 SEPT 2026 ( 3) Year: 2026 ( 4) Contracting Office ZIP Code: **** ( 5) Product or Service Code: J066
Repair of C- 130 aircraft electronic flight instrument ( EFI) and radar display unit ( RDU) Repair services for NSN **** ( PN ****, ****, ****), NSN **** ( PN ****), NSN **** ( PN ****); includes maintenance, repair, packaging, handling, storage, transportation, data collection, and provision of all material, support equipment, tools, and test equipment
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Sole source repair contract for C-130 EFI and RDU components, awarded to L3 Aviation Products (L3Harris). Firm fixed price IDC with one base year plus four one-year ordering periods, from 25 Jan 2025 to 24 Jan 2030. Contractor must repair to OEM specifications, provide all materials and equipment, and meet performance thresholds. No responses to sources sought notice. Technical data package is proprietary to OEM. Contract modification value noted as 2,357,****, overall contract value 12,810,****.
Delivery schedule is 12 months after receipt of order (ARO). delivery schedule: 12 months aro award
Only L3 Aviation Products, Inc. is qualified as the OEM with proprietary rights to the technical data package. l3 is the only capable source due to their unique proprietary capabilities and qualifications associated with these items
The modification value is 2,357,**** and overall contract value is 12,810,****. this value of this modification **** is 2, 357, ****. the overall contract value changed from 10, 452, **** to 12, 810, ****
United States Army Reserve Command ( Microfiche) - These specifications cover digitization of large Microfiche collection. A total of 17 boxes to be picked up from one location, approximately 51, 000 total cards ( 21, 420, 000 images) of Microfiche in 17 boxes.
Digitization of large microfiche collection Microfiche digitization, shredding of 17 boxes, transportation of 17 boxes
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Digitization of approximately 51,000 microfiche cards (21,420,000 images) from 17 boxes. Pickup from Fort Bragg, NC. Bids due via email by September 29, 2026. Award based on lowest price. Requires FADGI 3-star compliance, OCR, encrypted hard drives, and secure handling of PII/CUI. Contractor must store originals for 6 months and shred after approval. Preaward samples may be required. Background checks (Tier 2+) required for employees.
Deliver completed product by September 30, 2027. deliver completed product all scans completed, named, and hard drives delivered no later than september 30, 2027 12 months
Invoices via GPO fax gateway or mail. Partial payments authorized for completed lots. partial payments, as defined in gpo ****, contract terms, contract clause 25, are authorized
Warranty period extended to one year from final payment. the warranty period is extended from 120 days to one calendar year from the date the check is tendered as final payment
Lowest offer based on prices in schedule. the government will determine the lowest offer by applying the prices listed in the schedule of prices
Preaward survey may be conducted. Financial documents may be required. the government reserves the right to conduct an onsite preaward survey at the contractorssubcontractors facility
Preaward samples may be required. contractor may be required to pickup a small sampling and perform an initialpreaward test prior to award
Bids received after opening date not considered. bids received after the bid opening date and time specified abovewill not be considered for award
RFQ for On- Call Transportation Planning and Traffic Engineering Support Services Bid Documents
On- call transportation planning and traffic engineering support services Transportation planning and policy, traffic engineering and road safety, traffic modeling and concurrency, development review and technical analysis, traffic operations and intelligent transportation systems, traffic data collection services
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The City of Sammamish seeks qualified consulting firms for on-call transportation planning and traffic engineering services. Multiple firms will be selected to form a pool. Work is authorized via task orders, with total contract amount not exceeding $400,000. Contract duration is January 2027 through December 31, 2028. Submissions must be made via BidNet as a single PDF, max 12 pages. Minimum qualifications include 8 years of relevant experience. Evaluation criteria: project team (30%), project approach (30%), experience (25%), content quality (15%). Additional 3 points for MWBE certified firms. No appeal rights are guaranteed.
The city shall pay the consultant for services satisfactorily rendered within ten (10) days after city council approval of each such payment. The city shall pay the consultant for services satisfactorily rendered within ten 10 days after city council approval of each such payment.
The consultant firm must have at least eight (8) years of demonstrated experience providing multimodal transportation planning, traffic engineering, road safety, traffic operations, travel demand and operational modeling, and concurrency analysis services. The consultant firm must have at least eight 8 years of demonstrated experience providing multimodal transportation planning, traffic engineering, road safety, traffic operations, travel demand and operational modeling, and concurrency analysis services.
Submittals may be withdrawn any time before the published close date with written notification. They cannot be withdrawn after the close date. Submittals may be withdrawn any time before the published close date with written notification. They cannot be withdrawn after the close date.
The total contract amount will be based on the sum of individual task orders and will not exceed 400,000. The total contract amount will be based on the sum of individual task orders and will not exceed 400, 000.
Cost Allocation Plan Services Fulton County, Georgia (& ldquo; County& rdquo;) is soliciting for competitive sealed proposals from qualified consultants for the preparation of the County& rsquo; s annual Cost Allocation Plan on a Multi- year contract for the Department of Finance. Through the issuance of this Request for Proposal (& ldquo; RFP& rdquo; and/or & ldquo; Proposals& rdquo;), the County is soliciting Proposals from qualified Proposers for the cost of the annual Cost Allocation Plan of Fulton Cou
Cost allocation plan services for Fulton County, Georgia Preparation of annual cost allocation plans, central service full cost allocation plan, plan in accordance with 2 CFR 200, indirect cost rate development, review of data collection worksheets, allocation bases, indirect cost pools, strategies to optimize indirect cost recovery, attendance at negotiation proceedings, representation for three years after plan approval
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Fulton County seeks qualified consultants to prepare annual cost allocation plans for fiscal years ****, with a 3-year multiyear contract and 2 one-year renewal options. Proposals due October 27, 2026 at 11:00 AM via BidNet Direct. Preproposal conference on October 13, 2026. Evaluation based on 100-point scale including project plan, key personnel qualifications, relevant experience, availability, local preference, SDVBE preference, and cost. Must comply with Georgia Security and Immigration Compliance Act, submit E-Verify affidavit. No-contact policy during procurement. Protests must be submitted within specified deadlines.
Proposals must be received by October 27, 2026 at 11:00 a. m. via BidNet Direct. All proposals will be received by the department of purchasing contract compliance electronically through bidnet direct. . . on or before tuesday, october 27, 2026 at 11:00 a. m.
The county will award to the most advantageous proposer based on cost and evaluation factors. The county will award this project to the most advantageous proposer based on the cost and the evaluation factors set forth in the rfp.
Key personnel must have at least 3 years of cost allocation experience; project manager must have 5 years. All proposed key personnel must have at least a minimum of three (3) years of work experience in cost allocation services.
Protests must be submitted within 3 business days for known bases before submission, or 10 business days after award. Protests arising from factual or legal bases that the protestor knew or should have known prior to the submission of the bid/proposal must be submitted within three business days of the submission.
Proposals deemed nonresponsive will be disqualified. If the respondent does not fully comply with these requirements, the county may deem the rfp response nonresponsive, in which case the respondent will be disqualified.
R499-- FY26 Longitudinal Study Congressionally mandated Longitudinal Study, required per Public Law 110- 389, Section 334 - Award Notice for Purchase Order ****.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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Unaided survey with 1099 active users, conducted through 09/29/2026.
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