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Modules Government Bids & RFPs
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USA | SC | CHARLESTON COUNTY | NORTH CHARLESTONMidsize City
Sole Source Digital ReceiverTechnology ( ORT), Inc. - Naval Information Warfare Center ( NIWC) Atlantic intends to award a Firm Fixed Price purchase order to Digital Receiver Technology ( DRT), **** Milestone Center Drive, Maryland 20876. The Government has a requirement for P/N: RNR- RFT3 ( Qty: 64);
electrical hardware and supplies
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This is a notice of intent to award a firm-fixed-price purchase order to Digital Receiver Technology, Inc. for the repair of RFT3 modules. The procurement is being conducted under the authority of FAR ****(b)(1), soliciting from a single source under the Simplified Acquisition Threshold (SAT). This is not a request for competitive quotes. Interested firms must identify their interest and capability to provide the services no later than three days after this notice posts. A solicitation will not be posted. Information received will be used to determine whether to conduct a competitive procurement.
The bid notice does not specify a delivery deadline.
The bid notice does not specify payment terms.
The bid notice does not specify warranty information.
The bid notice does not specify the award criterion.
The bid notice states that interested firms must identify their interest and capability to provide the services identified no later than three 3 days after this notice posts.
The bid notice does not specify penalties.
The bid notice does not mention a site visit.
The bid notice does not mention sample submission.
The bid notice does not specify a challenge deadline.
The bid notice does not specify the estimated value.
Opentron Liquid Handling Robot - Hello, Please provide a quotation for the items listed below, issued in my name, and dated with the current date. The quote should include the applicable lead time. Please also extend any available discoun
Purchase Order 1 cat **** opentrons flex **** ea robot 2 cat **** onsite support: **** ea installation 1 day 3 cat **** onsite protocol **** ea development 4 cat **** opentrons flex **** ea tips, 20 racks, **** l 1, 920 tips 5 cat **** opentrons flex **** ea tips, 20 racks, 200 l 1, 920 tips 6 cat **** opentrons flex **** ea tips, 20 racks, 50 l 1, 920 tips 7 cat **** opentrons flex **** ea deck expansion set 4 count 8 cat **** opentrons flex **** ea gripper gen1 9 cat **** opentrons flex **** ea 1channel pipette 150 l 10 cat **** opentrons flex **** ea 1channel pipette 5**** l 11 cat **** opentrons flex **** ea temperature module gen2 with caddy and calibration adapter 12 cat **** aluminum block **** ea 96well pcr plate 13 cat **** aluminum block **** ea 96 deep well plate 14 cat **** aluminum block **** ea flat bottom flex 15 cat **** heatershaker gen1 **** ea with opentrons flex caddy and calibration adapter 16 cat 99
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This is a purchase order from Brookhaven National Laboratory (BNL) for Opentrons Flex robots and related accessories. The order includes items such as the robot itself, installation services, protocol development, various types of tips, deck expansion sets, grippers, pipettes, temperature modules, aluminum blocks, heatershakers, and adapters. Delivery is to Brookhaven National Lab, Upton, NY. Payment terms are Net 30, and shipping is FOB destination, freight prepaid. Electronic invoice submission to ***@***. *. * is preferred. Specific shipping requirements are detailed, including advance notice for heavy or oversized shipments and the use of BNL's FedEx account for smaller international shipments. All costs, including freight, tariffs, packing, and handling, must be included in the item price. The purchase order number must appear on all correspondence, invoices, shipping papers, and packages. Deliveries are accepted between 8:00 am-12:00 pm or 1:00 pm-4:00 pm EST, Monday through Friday, to Building 98 or designated satellite stockrooms. Vermiculite is not an acceptable packing material unless certified asbestos-free and documented. The purchase order dollar amount listed must not be exceeded without a signed modification. Vendors are requested to confirm receipt of the purchase order to Malen Valencia.
The purchase order encourages early delivery and accepts partial shipments. Specific delivery hours are Monday through Friday, 8:00 am-12:00 pm or 1:00 pm-4:00 pm EST. For shipments heavier than 3,000 lbs, longer than 8 feet, or with a high center of gravity, a minimum of 3 days advance notice of delivery is required to ***@***. *. * bid notice states early delivery is encouraged and appreciated.
The bid notice states payment terms freight terms ship via net 30.
The bid notice states failure to contact bnl will result in delays during delivery and any resulting demurrage will be at the shippers expense.
58-- BEACON SET, RADIO - Proposed procurement for NSN **** BEACON SET, RADIO: Line **** Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: **** DAYS ADO Approved source is **** 21530902775. The solicitation is an RFQ and will be available at the link provided i
beacon set, radio
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This is a Request for Quotation (RFQ) for a beacon set, radio (NSN ****). The quantity required is 105 units. Delivery is to W1A8 DLA Distribution within **** days. The approved source is **** 21530902775. The solicitation will be available electronically at the provided link. Hard copies and specifications, plans, or drawings are not available. All responsible sources are invited to submit a quote electronically if received timely.
The bid notice states that delivery is to be made within **** days. deliver to: w1a8 dla distribution by: **** days
The bid notice states that all responsible sources may submit a quote. all responsible sources may submit a quote
The bid notice indicates that hard copies of the solicitation are not available, and specifications, plans, or drawings are not available, suggesting no site visit is planned. hard copies of this solicitation are not available. specifications, plans, or drawings are not available.
The bid notice does not mention anything about sample submission. ull
58-- BEACON SET, RADIO - Proposed procurement for NSN **** BEACON SET, RADIO: Line **** Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: **** DAYS ADO Approved source is **** 21530902775. The solicitation is an RFQ and will be available at the link provided i
beacon set, radio
AI helper
This is a Request for Quotation (RFQ) for NSN ****, Beacon Set, Radio. The quantity required is 61 units, to be delivered to W1A8 DLA Distribution within **** days Ado. The approved source is **** 21530902775. The solicitation will be available electronically at the provided link. Hard copies and specifications, plans, or drawings are not available. All responsible sources are invited to submit a quote electronically if received timely.
The bid notice states that delivery is required within **** days Ado.
The bid notice states that all responsible sources may submit a quote.
KHI- FAC Elevator Inverter Modules - The requirement is for the sole source procurement of critical parts necessary to restore the operational functionality of the SDA1 elevator 907 at the U. S. Consulate General Karachi. This procurement ensures the elevator is repaired in accordance
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This is a sole source procurement for critical parts to restore the operational functionality of the SDA1 elevator 907 at the U. S. Consulate General Karachi. The requirements include the supply of proprietary parts certified by KONE Elevator, installation by trained and certified elevator mechanics, testing and calibration for safe operation, and compliance with manufacturer recommended procedures to maintain warranty and operational reliability.
The bid notice mentions compliance with manufacturer recommended procedures to maintain warranty and operational reliability.
The bid notice states that installation of parts must be by trained and certified elevator mechanics.
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Methodology
Unaided survey with 1030 active users, conducted through 04/05/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".