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Identification Government Bids & RFPs
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USA | PA | CUMBERLAND COUNTY | MECHANICSBURG Small City
This is a solicitation for the manufacture of hand tools, nonedged, nonpowered. The delivery is required within 90 days. Government source inspection is required. The contractor is responsible for all inspection requirements. Records of all inspection work must be kept for 365 days after final delivery. Packaging and marking shall be in accordance with the contract purchase order schedule and military standards.
The bid notice states that the delivery is required within 90 days.
C- 5 Valve Assembly - This acquisition is restricted to qualified source( s): Hydro- Aire ( CAGE ****). Award can be made to a vendor; part( s) must be manufactured by a qualified source. Contractors desiring to become a qualified source must submit a qualif
Valve assembly, mani
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This acquisition is restricted to qualified sources: Hydro Aire, CAGE **** can be made to a vendor if parts are manufactured by a qualified source. Contractors desiring to become a qualified source must submit a qualification package. Please see clause **** and the attached manufacturing qualification requirement for additional details.
The bid notice states that award can be made to a vendor if parts must be manufactured by a qualified source. Award can be made to a vendor part s must be manufactured by a qualified source.
The bid notice states that this acquisition is restricted to qualified sources: Hydro Aire CAGE ****, and contractors desiring to become a qualified source must submit a qualification package. This acquisition is restricted to qualified source s: hydro aire cage ****. . . . Contractors desiring to become a qualified source must submit a qualification package.
****- Menlo ParkDivision Exterior Signage, 640- **** 04/01/2026 - 03/31/2027 - FACTOR 1 TECHNICAL FACTOR 2 DELIVERY FACTOR 3 PRICE FACTOR 1 Technical Quoter shall provide a description of the supplies to be quoted. The supplies shall be in accordance with the schedules and attachments of the solicitation. The follo
signs, advertising displays, and identification plates
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The solicitation is for signs, advertising displays, and identification plates. Quotes will be evaluated based on three factors: technical capability, delivery time, and price. The government will rate quotes more favorably that meet or exceed the requirements. The government will evaluate quotes for award purposes by adding the total price for all contract line items. Quotes will undergo a comparative evaluation to determine the best overall offer. The government reserves the right to consider a response that offers more than the minimum and select that response if it provides a benefit to the government.
The bid notice states that ability to provide any updates and deliver upon statement of work objectives in a timely manner should be clearly outlined in your response.
The bid notice states that descriptive literature to include warranties, special features, and characteristics, etc. is required.
The bid notice states that in accordance with far **** 2 d, the quotes will undergo a comparative evaluation to determine which quote is the best overall offer to the government in terms of high technical capability, while also providing a competitive price.
The bid notice states that quoter shall provide a description of the supplies to be quoted. the supplies shall be in accordance with the schedules and attachments of the solicitation.
Dessicant Dehydrator - FMS Case Nu: SR- P- P- MAK Nu Requisitions: 3 NSN: ****- 01- 069- **** Part Nu: ****- 000 Nomen: Dessicant Dehydrator Manufacturer 39; s Part Number: ****- 000 National Stock Number: ****- 01- 069- **** Pricing
Repair and contract quality requirements for the dehydrator, desiccant.
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This is a solicitation for the repair of dehydrators, desiccants. Key requirements include adherence to contractor repair/overhaul standard practices, commercial packaging for overseas shipment, and strict adherence to mercury-free material specifications due to its use on submarines and surface ships. Configuration control must be maintained according to MIL-STD-973. Inspection and acceptance responsibilities are outlined, with the contractor responsible for all inspection requirements. Delivery is expected within 185 calendar days from the date of award. Payment requests and receiving reports must be submitted electronically via Wide Area Workflow (WAWF). Cybersecurity Maturity Model Certification (CMMC) Level 2 is required for all information systems processing, storing, or transmitting Federal Contract Information (FCI) or Controlled Unclassified Information (CUI). Item Unique Identification (IUID) is required for delivered items with a government unit acquisition cost of $5,000 or more, or as otherwise specified. Offerors must also comply with various FAR and DFARS clauses related to contract administration, representations, and certifications.
The bid notice states that the overall contract delivery period is 185 calendar days from the date of award.
The bid notice indicates that Wide Area Workflow (WAWF) is the system for electronic submission of payment requests and receiving reports.
The bid notice requires contractors to maintain a current CMMC status at Level 2 or higher for all information systems used in the performance of the contract that process, store, or transmit FCI or CUI.
CIRCUITCARD ASSEMB - 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
electrical and electronic assemblies, boards, cards, and associated hardware
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This tender is for electrical and electronic assemblies, boards, cards, and associated hardware. The contract will be fixed price. Payment instructions include invoice and receiving report combo via electronic submission. There is a small business set aside. Security prohibitions and exclusions apply. Representations and certifications are required. A notice of priority rating for national defense, emergency preparedness, and energy program use is included. Drawings or technical data are available. Offers are valid for a specified number of days. When submitting quotes via EDI, specify any exceptions or follow up with a hardcopy. If not the manufacturer, state the OEM, cage code, and part number. Provide an email address for follow-up communications. Vendors are recommended to provide contact information for automated notifications. Contractors can view orders, contracts, and modifications via the EDA web tool. Inspection of material will be at the cage address. Production facility changes require written requests and may be approved with certain conditions. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. Drawings for this solicitation will be accessed via www. ***. *. * contract purchase order contains requirements for manufacture and contract quality requirements for the circuit card assembly. Marking shall be in accordance with MIL STD 130. Changes in design, material, servicing, or part number require notification and approval by the contracting officer. The contractor is responsible for performing all inspection requirements. Records of all inspection work shall be kept for 365 calendar days after final delivery. Packaging shall be in accordance with the contract purchase order schedule and MIL STD **** references can be obtained from the DODSSP website. Offerors must be authorized distributors of the original manufacturer's item and provide proof on company letterhead. Documents and drawings provided by the U. S. Navy include distribution statements.
The bid notice states delivery days aro.
The bid notice states invoice and receiving report combo ybd sprmm1 tbd tbd tbd tbd tbd tbd.
The bid notice states award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 2 70 a 1 i.
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.
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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.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
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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Methodology
Unaided survey with 1033 active users, conducted through 04/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".