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Assembly Procedure Government Bids & RFPs
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90% recommend BidHits (1093 real users, 09/04/2026).Methodology
USA | VA | ALEXANDRIA CITY COUNTY | ALEXANDRIA | 20049 Midsize City
UMSB Cages Installation - The U. S. Army Corps of Engineers Headquarters has a requirement to add to the existing first- level storage cage system located within the warehouse mezzanine of Bldg. 3245. This procurement will be awarded under Simplified Acquisition Procedures. T
Storage cage system installation Installation of a second- level storage cage system above the existing mezzanine in ****.
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The contractor must furnish all labor, supervision, tools, equipment, and materials to inventory, assemble, install, and place into service a second-level storage cage system in Bldg. 3245. The work must be completed within 90 calendar days. A one-year warranty on workmanship is required. A mandatory site visit is scheduled for Wednesday, September 2nd, at Casey Building ****, **** Telegraph Road, Alexandria, Virginia ****, with registration required by Monday, August 31st, at 3pm EST. All contractors must be US citizen or national.
The contractor will complete all work within 90 calendar days after receipt of the notice to proceed.
The contractor will provide a one-year warranty on workmanship. provide a oneyear warranty on workmanship.
Contractors must be US citizen or US national and possess a valid government ID. all contractors must be us citizen or us national and possess a valid government id.
There will be one site visit at the casey building **** on wednesday, 2 september. there will be one site visit at the casey building **** on wednesday, 2 september.
AFOCAL Lens - This Request for Proposal ( RFP) is for a one- time Firm- Fixed Price definite quantity purchase order. This procurement will be conducted under the procedures in FAR part 15 Contracting by Negotiation. This procurement is being
This is a one-time, firm-fixed price, definite quantity purchase order for 80 ea of cell assembly, optical instrument (NSN: ****). The procurement is conducted under FAR Part 15 contracting by negotiation. Offers must be submitted via SAM. gov. Evaluation is based on the lowest price technically acceptable, requiring the offeror to meet or exceed technical standards for supplies/terms, past performance, and delivery schedule. Inspection and acceptance are at source.
The government desired delivery is 15 ea 365 days after receipt of order and 15 each every 30 days thereafter until completion.
The document mentions a discount for prompt payment but does not specify the standard payment terms.
The award will be made based on the lowest price technically acceptable lpta if more than one offer is received for this solicitation.
To be considered for award, an offeror must meet or exceed technical standards for supplies/terms, past performance, and delivery schedule.
Failure to provide any information requested or failure to submit on time may render an offeror's proposal technically unacceptable and preclude it from any further consideration for contract award.
Combined Synopsis/Solicitation and Notice of Intent to Sole Source - Radioactive Liquid Waste Processing Process Controls Replacement ( PLC Upgrade) - This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in RFO FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested under Request for Quote ( RFQ) Number ****
Radioactive liquid waste processing process controls replacement ( PLC upgrade) Critical upgrade of the programmable logic controller at naval station norfolk, inclusive of complete removal of the existing PLC and retrofitting of outdated system. This includes various stages like preplanning, instrumentation data submission, control hardware submission, PID and flow diagram submittal, graphic generation, electrical panel wiring, factory test procedure submittal, final design review, hardware assembly, logic coding, factory acceptance testing, and execution.
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This is a Request for Quote (RFQ) for a critical upgrade of the PLC system controlling radioactive liquid waste processing at Naval Station Norfolk. The contract is for commercial services, with a period of performance of two years following the award date. All work must adhere to strict radiological and safety regulations. The contractor must provide comprehensive documentation, including as-built drawings and O&M manuals, and conduct training. The solicitation closes on September 18, 2026.
The period of performance is two 2 years following the date of award.
Payment methods are detailed in FAR clauses, with specific instructions for Wide Area Workflow (WAWF) submission.
Personnel must meet minimum qualifications, including a professional engineer's license or a bachelor's degree in engineering, and have at least five years of practical design engineering experience.
Cap Screw Assembly - 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
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This is a combined synopsis/solicitation for commercial items prepared under FAR Part 13 using Simplified Acquisition Procedures (SAP). The government intends to contract with only one source, Bird Johnson Propeller Company, LLC, for the cap screw assembly on a sole source basis. Interested parties may submit quotes to identify their interest and capability.
Bonnet Assembly and O Ring - The Naval Supply ( NAVSUP) Systems Command, Fleet Logistics Center Jacksonville ( FLCJ), FL intends to issue a sole source award utilizing Simplified Acquisition Procedures to Renk Systems Corporation for Bonnet Assemblys and O- rings.
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The Naval Supply (Navsup) Systems Command intends to issue a sole source award to Renk Systems Corporation for bonnet assemblies and O-rings. The required delivery period is from **** to ****. Responses to the notice must be sent to ***@***. *. * by 01 September 2026 at 10:00 a. m. ET, unless comparable items are available and more advantageous. Non-OEM approved material will not be covered under the Renk GmbH warranty policy.
The required delivery period is from **** to ****. period of performance: **** to ****
Non-OEM approved material and services will not be covered under the Renk GmbH warranty policy. Non oem approved material and services will not be covered under the renk gmbh warranty policy.
Responses must be supported with clear and convincing evidence to clearly articulate the ability to provide the requirement as outlines above. all sources eligible to provide the requirement must respond in writing. responses must be supported with clear and convincing evidence
Responses to this notice shall be sent to ***@***. *. * by 01 September 2026 at 10:00 a. m. et. if no response are received to thisnotice by 01 september 2026 at 10:00 a. m. et
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Unaided survey with 1093 active users, conducted through 09/04/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".