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Receipt Report Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1057 real users, 06/04/2026).Methodology
USA | NH | ROCKINGHAM COUNTY | PORTSMOUTH Small City
GROUND RING SLEEVE - This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at ( FAR 12. 6), as supplemented with the additional information included in this
Ship and boat propulsion components **** Ground ring sleeve 1 EA Dimensions: ID **** +/- ****, OD **** +/- ****, Length **** +/- ****: Cast Nicu per MIL- C- ****, UNS M30C superseding QQ- N- 288, Comp A. VT and weldability tests required. Dimensional, chemical, and mechanical certs required. Marking per note 15 of dwg **** D. Roundness of IDs within ****, concentric to ODs within 1/32. Straightness of length within **** provided separately upon request and receipt of a valid DD Form **** and signed security agreement. Vendor must submit NDT procedures with acceptance criteria to PNSY code 135T for review and approval prior to manufacture. If weld repairs are needed, vendor must submit welding procedure to PNSY code 138 and applicable NDT procedures to code 135T for review and approval prior to **** Data Requirements 1 EA CDRLs: A001 ( Certificate of Compliance), A002 ( VT Procedure Approval), A003 ( VT Results Report), A004 ( Weldability Test Results Report
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This is a combined synopsis/solicitation for commercial items for ship and boat propulsion components, specifically ground ring sleeves and associated data requirements. The procurement is a 100% small business set-aside with LPTA evaluation criteria. Key requirements include specific material (Cast Nicu per ****), precise dimensions, VT and weldability tests, dimensional, chemical, and mechanical certifications. Vendors must submit NDT and welding procedures for approval. Proof of traceability is required if not the manufacturer. Drawings are available upon request with proper documentation. Samples may be required for evaluation.
Evaluation criteria is lowest price technically acceptable LPTA.
Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. If not the manufacturer, proof of traceability is required to be sent with quote. Vendors must be qualified sources capable of providing the specified components.
If requested by the contracting officer, the offeror shall furnish sample units, in the number specified, to the contracting officer or to another location specified by the contracting officer, within 10 days after the contracting officer's request. The samples will be furnished at no cost to the government.
Failure to provide required descriptive literature or proof of traceability may result in your quotation being determined technically unacceptable.
Hazardous Material Support Operations ( HMSO) for Ft. Bliss, Texas - The Hazardous Material Supply Operations requirement provides centralized management, receipt, storage, issue, tracking, and controlled distribution of hazardous materials in support of installation operations at Fort Bliss, Texas. Services includ
Hazardous Material Support Operations ( HMSO) Hazardous material supply operations, including centralized management, receipt, storage, issue, tracking, controlled distribution, inventory control, regulatory compliant handling, customer support, and environmental reporting.
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Procurement for Hazardous Material Support Operations (HMSO) at Fort Bliss, Texas. Services include centralized management, receipt, storage, issue, tracking, and controlled distribution of hazardous materials. Key activities involve inventory control, regulatory compliant handling, customer support, and environmental reporting for lifecycle management of government-owned hazardous materials.
GROUND RING SLEEVE - This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at ( FAR 12. 6), as supplemented with the additional information included in this
Ship and boat propulsion components **** ground ring sleeve 1 ea ground ring sleeve, pc 2 of dwg **** d, all with the following dimensions: id to be **** 0 1 16 od to be **** 1 16 0 length to be 13 1 16 0. material is to be cast nicu per mil c ****, uns m 30c superseding qq n 288, comp a. vt and weldability tests are required. dimensional, chemical and mechanical certs are also required. marking of sleeve is per note 15 of dwg **** d. note: drawings to be provided separately upon request and receipt of a valid dd form **** and signed security agreement. note: for all item **** sleeves above, roundness of the ids is to be within **** and concentric to the ods within 1 32. straightness of the length of all sleeves is to be within **** to start of manufacture the vendor must submit their ndt procedures with acceptance criteria to pnsy code 135t for review and approval. if any weld repairs need to be done on any of the sleeves, vendor must first submit their welding procedure to pnsy code
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This is a combined synopsis solicitation for commercial items for ship and boat propulsion components. The solicitation is for a ground ring sleeve and associated data requirements. Key specifications include material (cast NICU per ****), required tests (VT, weldability, dimensional, chemical, mechanical), and specific dimensional tolerances. Vendors must submit NDT procedures and welding procedures for approval. Proof of traceability is required if not the manufacturer. The award will be made on a Lowest Price Technically Acceptable (LPTA) basis. Vendors must be registered in SAM. gov. Payment terms are Net 30 days after acceptance, with payment made via Government Purchase Card or Wide Area Workflow (WAWF). The submission deadline is June 3, 2026, 10:00 AM EST.
The announcement will close on June 3, 2026, at 10:00 AM EST.
The government's terms for payment for this requirement are net 30 days after acceptance of material.
The evaluation criteria is lowest price technically acceptable (LPTA).
Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. If not the manufacturer, proof of traceability is required to be sent with the quote. Vendors must be registered in the SAM database.
If requested by the contracting officer, the offeror shall furnish sample units, in the number specified, to the contracting officer or to another location specified by the contracting officer, within 10 days after the contracting officer's request. The samples will be furnished at no cost to the government.
Failure to provide descriptive literature may result in your quotation being determined technically unacceptable.
Repair of Compressor- Dehydrator for the JTE Program NSN **** - *** MUST HAVE AN ACTIVE CONDITIONAL OR FINAL CMMC LEVEL 2 ASSESSMENT TO BE CONSIDERED FOR THIS AWARD. SEND THE CMMC ASSESSMENT UID IN THE BODY OF THE EMAIL WITH YOUR PROPOSAL*** Please review the Performance Work Sta
Repairable Item Inspection Report **** compressor supp. description: metal enclosed air compressor with wiring. quantity: **** ea applicable to: none delivery: 30 days aro after receipt of carcass destn: plant,, , . quantity: **** unit of issue: ea **** compressor supp. description: metal enclosed air compressor with wiring. quantity: **** ea applicable to: none delivery: 60 days aro after completion of study destn: ****, hill afb ut **** ****, ut , **** ****. quantity: **** unit of issue: ea **** data description: iaw dd form **** 1 data item no. a001, a002, a003 commercial asset visibility air force reporting quantity: **** ea delivery: 24 hours aro following a supply or maintenance transaction destn: fb2029, hill afb ut ****, ut , **** ****: 1. 00 unit of issue: ea **** data description: iaw dd form **** 1 data item no. b001 repairable item inspection report quantity: **** ea delivery: 7 calendar days aro after the completion of the contract destn: ****, hill afb ut ****
Invoice And Receiving Report/ Receipt Of Quotations
ACTUATOR, STEERING, M - 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
vehicular brake, steering, axle, wheel, and track components
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This is a solicitation for vehicular brake, steering, axle, wheel, and track components. The due date for quotes has been extended multiple times, with the latest being April 1, 2026. Drawings or technical data are not available for this item. Offers must be valid for a specified number of days. If submitting quotes via EDI, any exceptions must be specified. If not the manufacturer, the OEM's cage code and part number must be provided. Vendors are recommended to provide contact information for automated notifications regarding contract modifications. Invoices and receiving reports will require electronic submittal. Inspection and acceptance of supplies will occur at the cage address. Changes in production facilities require written requests and may incur administrative costs. The contract includes requirements for manufacture and quality. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require approval from the contracting officer. The contractor is responsible for all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Packaging shall be in accordance with MIL STD **** must provide proof of authorization. Documents provided by the U. S. Navy will include distribution statements.
The bid notice indicates that the due date for quotations has been extended multiple times. The latest mentioned due date is April 1, 2026.
The bid notice mentions wide area workflow payment instructions and that any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIEE WAWF.
The bid notice states, if nothing is indicated or received, award will be based upon solicitation requirements.
The bid notice states, 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.
The bid notice mentions, Changes or requests for changes after award will have consideration costs deducted on modifications.
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90% recommend BidHits™ (1057 real users, 06/04/2026).Methodology
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Transcript
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 1057 active users, conducted through 06/04/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
