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Packing Material Government Bids & RFPs
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USA | VA | NORFOLK CITY COUNTY | NORFOLKMidsize City
SSTG PACKAGING - This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation ( FAR) Part 13 using Simplified Acquisition Procedures ( SAP). This announcement constitutes the only solicitati
packing and gasket materials
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This is a combined synopsis solicitation for commercial items prepared in accordance with FAR part 13 using simplified acquisition procedures. The solicitation is for ship service turbine generator (SSTG) packaging identified in the attached statement of work. All parts must be new; refurbished or used parts will not be accepted. The solicitation will be posted to SAM. gov and PIIE. No paper copies will be issued.
The bid notice states that responses are requested from qualified sources capable of providing the ship service turbine generator (SSTG) packaging. All parts shall be new; no refurbished or used parts will be accepted.
Circuit, card, ip - 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
electrical and electronic assemblies, boards, cards, and associated hardware
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This tender is for the supply of electrical and electronic assemblies, boards, cards, and associated hardware. The contract is fixed price. Payment instructions include invoice and receiving report submission. The Federal Acquisition Supply Chain Security Act orders prohibition is applicable. Contractors are responsible for all inspection requirements unless otherwise specified. Records of inspection work must be kept for 365 days after final delivery. Packaging, packing, and marking shall be in accordance with the contract schedule and MIL STD **** must be authorized distributors of the original manufacturer's item and provide proof of authorization. Distribution statements for documents and drawings must be included.
The bid notice states delivery days aro. which refers to days after receipt of order. The specific deadline is not explicitly stated as a fixed date. The notice also mentions offer valid for days. which is not specified.
The bid notice mentions wide area workflow payment instructions jan 2023 16 invoice and receiving report tbd and any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through piee wawf. This indicates that payment is processed via invoice and receiving report through the Wide Area Workflow system.
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.
KEYBOARD, DATA ENTRY - 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
Keyboard, data entry
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This procurement is for keyboards, data entry. The contract includes manufacturing and quality requirements. Contractors are responsible for all inspection requirements unless otherwise specified. Records of inspection work must be kept for 365 days after final delivery. Packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** and resellers must obtain items directly from the OEM and provide proof of being an authorized distributor with their offer. Documents and drawings provided by the U. S. Navy will include a distribution statement indicating limits of distribution and safeguarding of information.
The bid notice does not explicitly state a delivery deadline. However, it mentions delivery days aro. which is incomplete.
The bid notice mentions wide area workflow payment instructions and invoice and receiving report tbd but does not specify the payment terms.
The bid notice states, if nothing is indicated or received, award will be based upon solicitation requirements.
The bid notice states, Distributors resellers must obtain item directly from oem. and 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.
WarehouseStorage Support Services - Synopsis for Solicitation number **** ( Warehouse and Storage Support Services) The Naval Supply Systems Command Fleet Logistics Center ( FLC) Norfolk, Contracting Department, Norfolk, VA 23
Warehouse and storage support services
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This is a solicitation for warehouse and storage support services for the Naval Supply Systems Command Fleet Logistics Center Norfolk. The services include receiving, storing, issuing, delivery, pick up, crating, packing, physically handling, loading, and unloading government-owned stock material and material ordered to support customers of RSO Oceana and RSO Norfolk. The contract will be firm-fixed-price. Offerors must possess an active facility clearance (FCL) Secret. Proposals are due by March 5, 2026. Key personnel include site managers with at least five years of supervisory experience in military base operating support and aviation logistics support. The contractor must comply with cybersecurity requirements, including CMMC Level 1 Self, Level 2 Self, Level 2 C3PAO, or Level 3 DIBCAC. The period of performance is 12 months from September 1, 2026, with multiple option years and an extension option.
The period of performance for the base contract is 12 months from September 1, 2026, to August 31, 2027. There are also option periods and a potential extension of services.
Payment will be made by DFAS Cleveland. The Wide Area Workflow (WAWF) system will be used for electronic processing of vendor payment requests and receiving reports.
The government intends to award a firm-fixed-price contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The evaluation will be based on Facility Security Clearance and Price.
Offerors must possess an active facility clearance (FCL) Secret at the time of proposal submission. They must also be registered in the System for Award Management (SAM) database.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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