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Assembly Drawing Government Bids & RFPs
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USA | PA | CUMBERLAND COUNTY | MECHANICSBURG Small City
Cable assy - contact information 4 **** fba 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 general information- fob- destination 1 b
Cable assembly
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This is a contract purchase order for the manufacture of cable assemblies. The solicitation closing date has been extended to October 3, 2025. Award will be based on total dollar value. Government source inspection is required. Contractors are responsible for performing all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Packaging shall be in accordance with the contract purchase order schedule and **** information for document references is available through the Department of Defense Single Stock Point (DODSSP) website. Approved sources of supply are listed for specific parts.
The bid notice does not explicitly state a delivery deadline for the cable assemblies.
The bid notice mentions wide area workflow payment instructions but does not detail specific payment terms.
The bid notice states that award will be based on total dollar value and not individual unit price.
The bid notice mentions otice of total small business set aside and refers to annual representations and certifications, indicating requirements for contractor qualification.
The bid notice does not indicate any requirement for a site visit.
The bid notice does not mention any requirement for sample submission.
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.
Cable assembly, spec - higher- level contract quality requirement ( dec ****) 1 **** inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x wide area workflow payment instructions ( jan 2023) 16 invoice and receiving rep
miscellaneous electric power and distribution equipment
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This is a federal procurement notice for miscellaneous electric power and distribution equipment. The contract requires adherence to ISO **** quality standards and includes higher-level inspection. Key requirements include specific design, manufacture, and performance standards as detailed in provided drawings, and marking in accordance with MIL STD 129. Configuration control is managed under MIL STD 973, requiring contractors to submit engineering change proposals, deviations, and waivers for approval. A critical requirement is that the material supplied must be mercury-free, with strict guidelines and testing procedures to prevent mercury contamination, especially for submarine and surface ship applications. The contractor is responsible for all inspection requirements, though the government reserves the right to perform its own inspections. Records of inspection must be maintained for four years after final delivery. Packaging and packing must follow MIL STD **** information for referenced documents is available through the DoD Single Stock Point (DODSSP) website. Contractors are advised to obtain necessary drawings and specifications via www. ***. *. * inquiries, contact the buyer POC listed on the solicitation. Vendors are encouraged to provide an email address for follow-up communications and to register for automated notifications from Navy Electronic Commerce Online (NECO) by contacting ***@***. *. * with their cage code, company name, address, and POC information.
The bid notice mentions payment instructions jan 2023 and invoice and receiving report combo tbd. It also states 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 that award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 2 70 a 1 i.
The supplier shall provide and maintain a quality system acceptable to the government, with quality system requirements in accordance with ISO **** currently using and maintaining inspection system requirements to MIL I **** are granted permission to utilize this if desired.
53-- STUD ASSEMBLY, TURNL - Proposed procurement for NSN **** STUD ASSEMBLY, TURNL: Line **** Qty **** UI EA Deliver To: W1A8 DLA DISTRIBUTION By: **** DAYS ADO This is a source controlled drawing item. Approved sources are **** ****- 6; **** ****- 6; **** BACS2
This is a Request for Quotation (RFQ) for hardware and abrasives, specifically stud assembly (NSN ****). The solicitation will be available electronically, and hard copies are not provided. Items must meet drawing requirements. Approved sources are listed. All responsible sources are encouraged to submit quotes electronically. Quotes must be timely received.
The bid notice states deliver to: w1a8 dla distribution by: **** days ado.
The bid notice states all responsible sources may submit a quote which, if timely received, shall be considered.
62-- LIGHT ASSEMBLY, INDI - Proposed procurement for NSN **** LIGHT ASSEMBLY, INDI: Line **** Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: **** DAYS ADO This is a source controlled drawing item. Approved source is **** 351- ****- 019. The solicitation is
This is a Request for Quotation (RFQ) for 62 lighting fixtures and lamps (NSN ****, line ****, quantity 9). Delivery is to W1A8 DLA Distribution San Joaquin within 22 days After Delivery Order (Ado). This is a source controlled drawing item with an approved source of **** 351 **** 019. The solicitation will be available electronically, and hard copies are not available. Items must meet drawing requirements. Digitized drawings, military specifications, and standards can be retrieved electronically. All responsible sources may submit a quote electronically, which will be considered if timely received.
The bid notice states that delivery is required within 22 days After Delivery Order (Ado).
The bid notice states that all responsible sources may submit a quote.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Unaided survey with 1023 active users, conducted through 03/24/2026.
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