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KC- 130 Lockheed Martin Peculiar Support Equipment - Update 001: This update is to identify additional CSI and CAI P/Ns listed within Enclosure 1. ------------------------------------------------ The Naval Air Warfare Center Aircraft Division ( NAWCAD) Lakehurst inten
Peculiar support equipment ( PSE) Tool M. L. G. Screw, Sling Assembly, Adapter Reel Refuel, Cradle Assembly, APU Transport Dolly, Strut Lock, Radome Dolly, Dolly Refrigeration Unit Handling Flight Deck AC Storage, Fuel Fuselage Tank Adapter Assy, Gage Set Hydraulic, Adapter Assembly Dolly, Ground Cable Assembly, Brake Bleed Set, Wigoflex Couplings Wrench Set, Rig Pin Set Flight Control, MLG Ballnut Wear Gage Flap Drive or Flap Jackscrew Ball Nut Inspection Tool, Engine Mount Removal Tool, Rear Mount Sling Fitting Assembly, Propeller Brush Block Adjustment Kit, Engine Mount Torque Wrench Adapter, Hoist Base Assembly, Antiskid Test Set, QEC Bypass Hose Set, Cover, Engine Generator Cover Plate, Insertion Extraction Tool Kit, Brake Load Applicator Assy, Sling Assy Outer Wing, Sling Assy Nacell QEC, Radome Sling, Oxygen Drain Set, Crimping Tool Set Contact Pin and Socket, QEC Sling Engine Removal Sling for J66
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The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst intends to procure Peculiar Support Equipment (PSE) from Lockheed Martin on a sole source basis for the C-130 Kinston depot project, Kuwait foreign military sales, and KC-130J in-flight refueling efforts. Alternate offerors must submit a Source Approval Request (SAR) package within fifteen (15) days of the synopsis publication. Registration in SAM is mandatory. The procurement is under 10 **** a 1, FAR ****.
Alternate offerors must submit a source approval request sar package within fifteen 15 days of the publication of this synopsis to the contract specialist in order to be considerd for evaluation to become a qualified source.
STRAINER, SIMPLEX, ADAPTERHOSE - tThis is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services Acquisition. GOV and as supplemented with
Hose, pipe, tube, lubrication, and railing fittings Item 1: Tee, 2 x 1 x 1 NPS, pipe, reducing, silbraze, bronze, 400lb, with rings, MIL F ****: 1 ea. Item 2: Tee, 2 x 2 x 3/4 IPS, pipe, reducing, silbraze, bronze, 150 psi with rings, MIL F ****: 1 ea. Item 3: Strainer Simplex, 2 NPS, Cl 150 flat face flanged ends, 8 1/2 face to face, nickel aluminum bronze body, bolted or yoke style cover, corrosion resistant lid gasket, preferred gasket is synthetic fibers with nitrile binder, monel basket, 1/16 perforations. Quantity: 1 ea. Item 4: Tee, 2 x 1 1/4 x 1 1/4 NPS, pipe, reducing, sil braze, bronze, 400 lb, with rings, MIL F ****: 2 ea. Item 5: Adapter, male NPTF 1 11/12 x 37d flare 1 5/16 12 thread, monel. Quantity: 8 ea. Item 6: Adapter, hose fitting, straight, 1 5/16 12 thread SAE 37 degree swivel x 16 hose socket, nickel copper alloy monel. Quantity: 8 ea. Item 7: Braziolet, 4 NPS weld base x 1 1/4 sil braze out, 90/10 copper nickel, 400 lb rating, grooved with ring. Q
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This is a combined synopsis/solicitation for commercial items for hose, pipe, tube, lubrication, and railing fittings. The U. S. Coast Guard Surface Forces Logistics Center intends to award a firm fixed-price purchase order. Quotes are requested via RFQ number 2126406Y152141126. The award will be based on best value, considering complete requirement, required timeframe, and price. Vendors must have an active SAM. gov registration. Payments are net 30. Delivery is required by 09/06/2026, FOB destination. All material must be shipped to the specified Baltimore address and packed according to MIL STD **** and marked per MIL STD 129R. Invoicing must be processed through www. ***. *. * drawings may be export controlled.
All deliveries are required to be made by 09/06/2026. All deliveries are required to by 9 6 2026.
Payments are net 30 and will be made in accordance with the FAR **** prompt payment clause. Payments are net 30 and will be made in accordance with the far **** 25 prompt payment clause.
Best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active SAM. gov registration or provide proof they have submitted their entity for registration. All vendors providing a quotation must either have an active sam. gov registration or provide proof they have submitted their entity for registration.
Software Maintenance Veeam Enterprise Backup Suite renewal for one year, covering 26 sockets.
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Procurement for software maintenance of Veeam Enterprise Backup Suite for 1 year, covering 26 sockets. The total order shall not exceed $18,**** or one year, whichever occurs first. Bids must be submitted electronically via email to ***@***. *. * by June 29, 2026, 3:00 PM. Price quoted shall be F. O. B. delivered. All charges for shipping must be included within the unit price. Bidders must comply with all terms and conditions, including Northern Ireland Affidavit and Wage Theft/Payroll Fraud disclosures.
Delivery quoted must be stated in terms of work days after receipt of the order. Delivery quoted must be stated in terms of work days after receipt of the order.
If a bidder or appropriate parties fail to complete and submit the Northern Ireland Fair Employment Practices Disclosure, they shall not be eligible for a contract award. Making a false statement in the Wage Theft and Payroll Disclosure may result in default and exclusion from bidding for two years.
The total order shall not exceed $18,**** quantities are approximate and the order shall not exceed 18, **** or one 1 year whichever, occurs first.
HOSE, ASSEMBLY, AIR SERVICE, 2 - This requirement is for HOSE, ASSEMBLY, AIR SERVICE, 2& quot;. Please see the attached combined synopsis.
Hose, assembly, air service, 2 ****: Hose, assembly, air service, 2. 00 ID x **** OD x 50 length, 12, wall thickness shall be **** minimum. Working pressure to be 150 psi minimum. Construction to be synthetic rubber inner tube, reinforced with synthetic high strength textile yarn, and a synthetic rubber cover. The cover color shall be red and shall not contain any color containing yellow or magenta shades. Cover to be mild acid and oil resistant. End fittings to be permanently attached and are to be all brass and/or stainless steel only. End fittings to be swage type x 2 male nominal pipe thread. Hansen quick connect coupling part number **** plug, or equal, to be installed on one end of the hose assembly and Hansen quick connect coupling part number **** socket, or equal, to be installed on the opposite end. These fittings are to be all brass and/or stainless steel only. A safety cable equal to Dixon style W whipcheck is to be permanently attached behind the shoulder on the male end of t
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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 requirement is for hose, assembly, air service, 2. All items shall be new. This solicitation is set aside for a small business. The required delivery date is 12 weeks ARO. Evaluation factors include technical acceptability and price reasonableness. Quotes are due by June 26, 2026, **** EST. Vendors must be registered in SAM. gov. Technical capability statement and pricing breakdown are required. Samples may be requested for testing and evaluation.
Required delivery date is 12 weeks ARO.
The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
An award will be made based on lowest price, technically acceptable (LPTA). All quotes will be evaluated for both technical acceptability and price reasonableness.
Vendors must provide a detailed unpriced capabilities statement for review and acceptance by the technical POC. The technical capability portion of the quote should include, if applicable: lead time for each item, specifications if quoting alternate material, complete list of supplies per the SOW ordering data, and name of the manufacturer and country of origin.
Norfolk Naval Shipyard reserves the right to request a sample assembly for testing and evaluation purposes from any or all offerors during the evaluation process.
At no cost to the government, Norfolk Naval Shipyard reserves the right to request a sample assembly for testing and evaluation purposes from any or all offerors during the evaluation process.
Electrical Service Panels - Electrical Service Panels NOTE : All information or changes related tothis solicitation will be posted on this website. Respondents should monitorthis website for any addendums, additional documents, questions and answers, orchanges. The opening date specified on this posting is the due date for submittal of responses. Response submittals will notbe accepted after the opening date and time.
electrical service panels 1. Boxes, ground, reinforced polymer. Type A, with cover, labeled Danger High Voltage in minimum 1in. letters. 2. Holders, fuse, electrical. 30 amp, 600v or less, inline, singlepole, AC hot, waterproof, breakaway- type, crimp. 3. Fuses, type FNQ/FNQR, time delay. 600 volt, rejection, 13/32 inch by 1 1/2 inch. 4. Installation components, traffic signal. 120/240V type T aluminum pedestal electrical service panel with enclosed meter socket, must include complete build up on 20 foot steel pole.
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This is an Invitation for Bid for electrical service panels and additional components for the TXDOT Abilene District. The opening date for submittal of responses is June 17, 2026, at 10:00 AM. All information or changes will be posted on the website. Vendors should monitor the website for addendums. TXDOT is offering an early payment program for prioritized invoice processing and payments. Delivery must be made between 8 am and 4 pm Monday through Thursday, except on holidays. Contact information for primary and secondary contacts is provided. Response submission must be via email with specific document naming conventions. A post-award meeting may be required.
Delivery must be made between 8 am and 4 pm Monday through Thursday, except on regularly observed state or federal holidays, unless prior approval has been obtained from TXDOT.
Payment will be made in accordance with Government Code chapter ****: on a monthly basis and within thirty 30 days from receipt of a correct invoice for TXDOT accepted goods or services, or the service was completed to the satisfaction of TXDOT and within thirty 30 days from receipt of a correct invoice or billing statement.
Manufacturers standard warranty must apply unless otherwise stated in this solicitation.
In determining the best value for the state, the purchase price and whether the goods or services meet specifications are the most important considerations, unless otherwise stated in the solicitation.
Respondent must submit one signed and dated response to include the documentation required per response paragraph 8. 3 to the email address as indicated on the instructions to respondents page.
Default in promised delivery or service date unless vendor has received a written extension of the delivery or service date which has been signed by TXDOT or failure to meet specifications authorizes TXDOT to purchase goods or services elsewhere and charge the full increase, if any, in cost and handling to defaulting vendor.
Samples, when requested, must be furnished at no cost to TXDOT. TXDOT may perform tests on samples.
Contacting any other TXDOT personnel regarding this solicitation, may result in the respondent being disqualified. Failure by the respondent to submit the documentation listed below will result in the response being considered nonresponsive.
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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.
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