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Hinges Government Bids & RFPs
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90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
USA | PA | CUMBERLAND COUNTY | MECHANICSBURG | 17050 Small City
MOUNT, RESILIENT, GEN - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 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 Re
Mount, Resilient, Gen
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This is a Request for Quotation for the manufacture of a Mount, Resilient, Gen. The solicitation has been extended until July 17, 2026, and the quantity requested has increased to 15 units. Drawings or technical data are not available. Offer validity is TBD days. If you are not the manufacturer, you must state the OEM, CAGE code, and part number. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications. Electronic submission of invoice and receiving report combo through PIEE WAWF is required. Inspection of material will be at the cage address. Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be authorized distributors of the original manufacturer's item and provide proof of authorization.
The solicitation has been extended until 17 July 2026.
Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars ****(a)(1).
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.
Airfield VehicleGates Maintenance and Repair Services - THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION AND PLANNING PURPOSES ONLY. This announcement closes 12: 00 p. m. Eastern Time on Friday, 29 June 2026. The applicable North American Industry Clas
Airfield vehicle gates maintenance and repair services Quarterly preventative maintenance on eight ( 8) mechanical vehicle gates, including inspection and service of hinges, rollers, mounting brackets, tracks, alignment, security, lubrication, chains, sprockets, pulleys, clutches, gear reducer oil levels, belts, electrical connections, safety devices, and overall operation. Specific repairs for gates 9, 10, 15, 8, 1, and 19, including installation of chain guard kits, control boards, power supply boards, manual release, rollers, and batteries. Raising gate 16 to correct alignment. Detailed reports after each service occurrence.
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This is a sources sought notice for airfield vehicle gates maintenance and repair services at Joint Base Langley-Eustis, VA. The contract will be firm-fixed-price. Services include quarterly preventative maintenance and specific repairs for eight mechanical gates. Contractors must possess Certified Gate Automation Technician (CGAT) certification. Reports are required within 5 business days of service. Repairs under $2,500 require COR approval; repairs over $2,500 require CO approval via RFQ and Letter of Direction. Invoices for repairs are submitted after completion. Parts are reimbursed at cost, with quotes required for individual parts over $250. The announcement closes on June 29, 2026.
The announcement closes 12:00 p. m. eastern time on Friday, June 29, 2026.
The contractor shall invoice for all repairs after the work is completed. The contractor will be reimbursed for parts at cost.
The contractor is responsible for ensuring all employees possess and maintain current Certified Gate Automation Technician (CGAT) certification during the execution of this contract.
Failure of the contractor to take corrective action on validated complaints will be considered a failure to perform.
Plug, expansion - item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement ( dec ****) 1 mil- i- **** inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x
Hardware, commercial hardware
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The procurement is for commercial hardware, defined as physical, tangible, and permanent components of end items, including common items used in construction and manufacturing such as hinges and door locks. The document outlines various contractual clauses and requirements, including quality requirements, inspection, packaging, and delivery instructions. It also details procedures for requesting waivers or deviations from technical requirements and delivery dates, emphasizing the need for justification and evaluation of impact on quality, form, fit, or function. The exclusion of mercury is a specific requirement. Information regarding technical documentation, distribution statements, and data item descriptions is also provided.
Barry Mount - 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 not
Isolation Mounts CLIN ****: Barry Mount, 150 ea, Mount Barry P/N ****, Isolation Dwg No **** PC 7 Dwg Sites Barry P/N as proprietary MIL M **** ****: Barry Mount, 50 ea, exact same as item ****.
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This is a combined synopsis/solicitation for commercial items for isolation mounts. The requirement is for Barry Mounts, P/N ****, in accordance with **** and drawing number 26502735. The solicitation is for full and open competition. The evaluation criterion is lowest price technically acceptable (LPTA). Vendor responsibility will be screened using PPIRS. This requirement is brand name mandatory to Barry Controls Group. Offerors must provide completed provisions **** and **** with their offer. Quotations for different manufacturers will not be considered.
Evaluation criteria is lowest price technically acceptable LPTA.
Potential contractors will be screened for responsibility in accordance with FAR ****.
Quotations received that represent a different manufacturer will not be considered for award.
Columbia Polymer Component Procurement for the Naval Foundry and Propeller Center - The drawings associated with this requirement have a distribution D CUI statementTo view the drawings a JCP certification must be submittedPlease send your companys JCP certification to the email address of the contract specialist listed in Sectio
Columbia polymer component procurement
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Procurement of Columbia polymer components for the Naval Foundry and Propeller Center. Drawings have a Distribution D CUI statement. To view drawings, a JCP certification must be submitted to the contract specialist's email. Drawings will be delivered via DoD SAFE. Hardware is classified as commercial, tangible, and permanent components used in end items, construction, or manufacturing.
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