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Assembly Procedure Government Bids & RFPs
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Repair and Reconditioning services for the following equipment: THERMOMETER, W/SHELTER ASSEMBLY, ASN: C450- 2 - This is a combined synopsis/solicitation for commercial items prepared in accordance with ( IAW) the format in FAR Subpart 12. 6, as supplemented with additional information included in this notice. The Government intends to use the procedures in FA
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This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR subpart 12. 6 and FAR part 13, simplified acquisitions procedures. The U. S. Department of Commerce, NOAA, National Weather Service intends to procure repair and reconditioning services for 232 each thermometer, w/shelter assembly, ASN: **** must demonstrate their ability to complete the requirement and restore equipment to like-new operating condition meeting original manufacturer specifications. Rework at no additional cost will be required if equipment does not meet conditions. Vendors are responsible for shipping repaired products in a container designed to withstand transportation hazards. Only firms providing exact services will be considered responsive. This is a 100% small business set-aside. NAICS code is **** with a size standard of $34. 0M. The resultant purchase order will be firm fixed price. No partial quotes or awards will be considered.
CABLE ASSY SPEC - 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 13 as supplemented with the additional information included in this noti
This is a combined synopsis/solicitation for commercial items for cable assemblies. The closing date for quotes is June 5, 2026, at 2:00 PM HST. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). Offerors must submit descriptive literature, a technical spec sheet, and proof of traceability. The requirement is sole-sourced to Leidos as they are the only approved vendor. Delivery is to Pearl Harbor, HI. Payment terms are Net 30 days.
Estimated delivery is in weeks. Please review and return your quote with the following information: quoting as manufacturer yes no quoting as: authorized distributor or third party dealername of quoted manufacturer mfg size: sb lg sam cage code: duns : tin : please submit quotations via email at ***@***. *. * quotes shall include prices, fob point, cage code, a point of contact, name andphone number, gsa contract number if applicable, business size under the naics code, whether or not your company prefers payment by government commercial purchasecard gcpc or wide area workflow wawf.
The government's terms for payment for this requirement are net 30 days after acceptance of material. Please note, if selecting GPC, the government does not utilize third party payment entities zelle, venmo, paypal, etc.
Evaluation criteria is lowest price technically acceptable lpta.
Quotations received that represent a different manufacturer will not be considered for award. Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. A technical spec sheet and proof of traceability are required to be sent with quote. Failure to provide this information may result in your quotation being determined technically unacceptable.
Failure to provide descriptive literature, a technical spec sheet, and proof of traceability may result in your quotation being determined technically unacceptable.
NIDA Parts for NIDA Model 130 Sereies Kits - The Naval Supply ( NAVSUP) Systems Command, FleetLogistics Center Jacksonville ( FLCJ), FL intends to issue a sole source award utilizing Simplified Acquisition Procedures to NIDA Corporation for OEM parts compatible with NIDA Model 130 series trai
NIDA Model 130 Series Parts Item ****: NIDA parts for ATO and ATI schools, including but not limited to: current measurements cards, series circuits cards, parallel circuits cards, series parallel circuits cards, signal measurements cards, RC circuits cards, RL filters cards, transformers cards, diodes cards, connector troubleshooting cards, rectifier filter cards, bridge rectifier filter cards, common emitter cards, emitter follower cards, astable multivibrator cards, monostable multivibrator cards, inverters cards, gates cards, counters cards.
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Procurement of NIDA Model 130 Series OEM parts for training systems. Delivery period from June 17, 2026, to September 30, 2026. Offer due date is June 5, 2026, 12:00 PM. Evaluation is based on price. Payment will be made by Wide Area Workflow (WAWF). Contractor personnel require DBIDS registration for base access.
The delivery period is from 17 JUN 26 to 30 SEP 26.
Payment will be made by Wide Area Workflow (WAWF). The contractor shall use the following information when submitting payment requests and receiving reports in wawf for this contract or task or delivery order.
Use of non-authorized parts is prohibited as it voids the existing 5-year warranty on the governments capital equipment. Components must be oemcertified.
The government will evaluate price. The method of evaluation used is solely within the discretion of the contracting officer.
Quoters that fail to furnish required information, or reject the terms and conditions of the solicitation shall be excluded from consideration.
65FT Cable Assembly - This is a solicitation for commercial items prepared in accordance with the format in FAR Subpart 12. 6- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice
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Solicitation for commercial items for a firm fixed-price purchase order for a 65ft cable assembly (part number ****) to be awarded on a sole source basis to Ametek SCP, Inc. This is to fulfill a requirement for multi-tube weapon simulator modification (MTWS Mod 1B) cabling replacement needs. The delivery is required 65 weeks after award for 4 units and 80 weeks after award for the remaining units. Delivery is FOB destination, NUWC DivNpt, Newport, RI. The government posted a synopsis on April 15, 2026, and no responses were received. The contracting officer will determine fair and reasonable pricing. Future market research will consider other vendors as technology develops.
Delivery is required 65 weeks after date of award for 4 units and 80 weeks after the award date for the remaining units. The delivery date of this requirement is 65 weeks after date of award for 4 units and 80 weeks after the award date for the remaining units.
The contracting officer determines the contract placed pursuant to this J&A represents the best value to the government. The contracting officer determines the contract placed pursuant to this J&A representsthe best value to the government.
CONNECTOR, BULKHEAD - Amendant- **** No- Set- Aside Used 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 part 12 as supplemented
Connector, bulkhead outboard molded plug assembly Connector, bulkhead outboard molded plug assembly, straight anode in accordance with NAVSEA DWG **** assembly 502 mod 6. Modifications are in accordance with NAVSEA drawing 415 ****, H535 **** length of completed assembly shall be 150 feet minimum. P/N: ****- 115 EBPN 19- 87- **** 2 EA
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This is a combined synopsis/solicitation for commercial items for a bulkhead outboard molded plug assembly. The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous, price and other factors considered. Evaluation factors are technical capability, price, and delivery. Award will be made on the basis of lowest price, technically acceptable. Offerors must provide descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in the quotation being determined technically unacceptable. Pricing is FOB destination and must include shipping and delivery to Pearl Harbor Naval Shipyard. Offerors must complete and include provision **** with their offer. Vendor shall list the manufacturer and country of origin for each line item.
Please provide earliest delivery date.
Payment will be withheld on material for which certifications are not received.
Award will be made on the basis of lowest price, technically acceptable.
Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable.
Failure to provide descriptive literature may result in your quotation being determined technically unacceptable.
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Welcome to BidHits™.
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Methodology
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".