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Above Government Bids & RFPs
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58-- blanker, interferenc, in repair/modification of - item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement 8 inspection and acceptance of supplies 26 time of delivery ( june ****) 20 s
Repair, testing, and inspection of electronic components.
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This is a Statement of Work (SOW) for the repair, testing, and inspection of electronic components. The contractor is responsible for providing all necessary facilities, labor, materials, parts, and test equipment to return specified items to a Ready For Issue (RFI) condition. Key requirements include adherence to OEM technical drawings and publications, a quality system compliant with ISO **** or SAE ****, and a calibration system meeting ANSI/NCSL **** or ISO 10012-1. The SOW also details procedures for Beyond Economical Repair (BER), Missing On Induction (MOI) items, and Over and Above Repair (OAR) situations, all requiring contractor notification and government approval. Parts and materials must be new and in accordance with applicable drawings and specifications, with specific controls for purchased material. The contractor must maintain a configuration management plan and ensure proper storage of items. The repair source and location must be specified, and inspection will be accomplished on the contractor's equipment.
The bid notice states that the time of delivery is June ****.
The bid notice mentions wide area workflow payment instructions jan 2023 and invoice and receiving report combo tbd.
The bid notice states that the warranty is for 365 days after delivery of the unit, with a claim period of 45 days from when a defect was found.
The contractor shall establish, implement, document and maintain a quality system that ensures conformance to all applicable requirements of ISO **** SAE ****.
If the contractor does not meet the applicable repair turnaround time (RTAT) requirement, consideration will be assessed and subject to negotiation.
59-- WAVEGUIDE ASSEMBLY - Proposed procurement for NSN **** WAVEGUIDE ASSEMBLY: Line **** Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: **** DAYS ADO Approved source is **** 11470626. The solicitation is an RFQ and will be available at the link provided in
59 electrical electronic eqpt compnts mounting hardware, included in classes of this group, includes such specially designed items as brackets, holders, retainers, etc. excluded from classes in this group are such hardware items as screws fsc ****, bolts fsc ****, studs fsc ****, washers fsc ****, rivets fsc ****, and other common items indexed to specific classes, other than in group 59. the fsc indexes and structure will govern the classification of items used on or with mounting hardware cited above. proposed procurement for nsn **** waveguide assembly: line **** qty 14 ui ea deliver to: w1a8 dla distribution by: **** days ado approved source is **** ****.
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This is a Request for Quotation (RFQ) for NSN ****, Waveguide Assembly. The quantity required is 14 units. Delivery is to W1A8 DLA Distribution within **** days. The approved source is **** **** may be submitted electronically. Hard copies and specifications, plans, or drawings are not available. All responsible sources may submit a quote.
The bid notice states that delivery is to be made within **** days Ado. deliver to: w1a8 dla distribution by: **** days ado
The bid notice states that all responsible sources may submit a quote. all responsible sources may submit a quote
Sources Sought 1 NSN LTC **** - NSN ****, UCOM, INC. ( CAGE 0ZSM8), PART NUMBER **** Please review the NSN listed above and provide any sources that may be able to manufacture this item. Please also provide the location of the manufacturer ( City and State O
Preliminary long term contract market research questionnaire for NSN **** Switch, Rotary.
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This is a market research questionnaire for a potential long-term contract for NSN **** Switch, Rotary. The Defense Logistics Agency (DLA) Weapons Support Columbus is seeking information from potential suppliers to develop a realistic solicitation. Suppliers are asked to provide details about their company size and status, whether they are a manufacturer or distributor, and their interest in a long-term contract. Questions also cover preferred contract length, option periods, pricing adjustments, and the commerciality of the item. Suppliers must submit documentation to support commerciality claims if applicable. Information regarding production limitations and minimum delivery order quantities is also requested. The response to this survey is requested within 5 business days of receipt. Companies wishing to be considered as an approved source for this item may submit an application package through the DLA Weapons Support Alternate Offer Source Approval Request (SAR) program.
The survey requests that you return it within 5 business days of receipt.
Companies wishing to be reviewed and qualified as an approved source may submit an application package through the DLA Weapons Support Alternate Offer Source Approval Request (SAR) program.
CNSGSW Office Reconfiguration - Amendment ****: The purpose of this amendment is to make the following changes: tAdd onto the Base Requirements 1. 01 on the SOW ( SOW AMENDMENT ****) Amendment ****: The purpose of this amendment is to make the followin
Office furniture and reconfiguration services for Commander Naval Surface Group South West ( CNSGSW). Room 101 N47: 4 nesting tables for conference area, 8 chairs for conference area, 1 reception cube with transaction top, 2 large private offices with door panels only 107 tall panels, 24 workstations 5. 6 x 6 53 tall panels includes tasks chairs, storage, and sit stands, 17 telemarketing cubes 30 x 48 53 tall panels includes task chair and sit stands. Room 104 N45: 8 workstations includes overhead storage, bbf pedestals, and 1 task chair per station, 2 sit stands for use in 2 of the 8 workstations above, 1 open shelf storage, 1 wall entrance for equipment, 1 storage cabinet at entrance for storage.
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This is a combined synopsis/solicitation for commercial items, issued as a Request for Quotation (RFQ) N0024426Q0026. The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center San Diego (FLCSD) has a requirement for Commander Naval Surface Group South West (CNSGSW) to reconfigure office space in N47 and N55. The solicitation includes detailed requirements for office furniture and reconfiguration services, as outlined in the Statement of Work (SOW). This is a total small business set-aside competition. Quotations are due by 11:00 AM PST on May 14, 2026. Questions regarding the solicitation must be submitted via email no later than 11:00 AM PST on May 12, 2026. A mandatory site visit is scheduled for Wednesday, May 6, 2026, and registration is required by 11:00 AM PST on Tuesday, May 5, 2026, via email to ***@***. *. * government intends to award a single firm-fixed-price (FFP) contract based on a Lowest Price Technically Acceptable (LPTA) source selection approach.
The required delivery date is 60 days after award.
The government will make a single award to the responsible quoter using a low price technically acceptable (LPTA) source selection approach. Best value will be based on a lowest price technically acceptable (LPTA) approach, meaning a single purchase order shall be made to the responsible contractor whose quote is technically acceptable and quotes the lowest total evaluated price.
Quotations must be complete and clear, demonstrating how the quoter proposes to comply with contract requirements. The technical approach will be assessed by evaluating the vendor's technical approach submission, which must address all elements of the SOW and meet exact specifications. The quote will be deemed unacceptable if any requirements are not addressed.
A mandatory site visit is scheduled for Wednesday, May 6, 2026, at Naval Base San Diego. To register and receive instructions for the site visit, please email ***@***. *. * by 11:00 am PST Tuesday, May 5, 2026.
Questions regarding this solicitation shall be submitted to the contract specialist via email not later than 11:00 am San Diego, California time on May 12, 2026.
59-- SHIELDING GASKET, EL - Indefinite Delivery Contract: Estimated quantity **** ; Not to Exceed 350, ****
electrical electronic eqpt compnts mounting hardware, included in classes of this group, includes such specially designed items as brackets, holders, retainers, etc. excluded from classes in this group are such hardware items as screws fsc ****, bolts fsc ****, studs fsc ****, washers fsc ****, rivets fsc ****, and other common items indexed to specific classes, other than in group 59. the fsc indexes and structure will govern the classification of items used on or with mounting hardware cited above.
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This is an indefinite delivery contract for electrical and electronic equipment components and mounting hardware. The estimated quantity is 141,000 units, with a maximum not to exceed 350,000 units.
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BidHits™ is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
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Welcome to BidHits™. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
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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 1047 active users, conducted through 05/12/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".