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Packaging Government Bids & RFPs
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90% recommend BidHits (1075 real users, 07/24/2026).Methodology
53-- RETAINER, PACKING - Proposed procurement for NSN **** RETAINER, PACKING: Line **** Qty 69 UI EA Deliver To: By: **** DAYS ADO This Solicitation may result in an Automated IDC ( Indefinite Delivery Contract). The term of the contract/order will be one year o
Retainer, Packing Line ****: Qty 69, Unit EA
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This is a proposed procurement for NSN ****, Retainer, Packing. It may result in an indefinite delivery contract (IDC) with a term of one year or until aggregate orders reach $350,000. 00. The estimated number of orders per year is 4, with a guaranteed minimum quantity of 10. Items will be shipped to various CONUS and OCONUS via consolidation and containerization points. This is an RFQ, and quotes must be submitted electronically. Hard copies are not available.
Delivery is expected within **** days ado.
The aggregate total of orders placed against the contract order may reach ****.
SOLENOID, ELECTRICAL - This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitati
Relays and solenoids Line 1: Solenoid, electrical. Description: ZF Electronic Shift Solenoid 12V. Individual package in accordance with MIL STD **** 1E Method 10. Markings: IAW MIL STD 129R and bar coded IAW ISO IEC **** ****, Code 39 symbology. Mfg Name: Zahnradfabrik Friedrichshafen AG. Part Nbr: ****: **** 12 422 **** Code Part Number: **** of Issue: 20 EA.
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This is a combined synopsis/solicitation for commercial items for relays and solenoids. The U. S. Coast Guard intends to award a firm fixed-price purchase order. Quotes must be emailed to ***@***. *. * no later than July 31, 2026, at 12:00 PM Eastern. Award will be based on a best value basis, considering technical requirements, deadlines, and price. No down payments or advanced payments will be made. Vendor must secure funding until delivery. Invoicing will be processed through www. ***. *. *
Quotes must be received no later than 07/31/2026 at 12:00 PM Eastern. all emailed quotes shall be emailed to erica perry via ***@***. *. * and shall be received no later than 07 31 2026 at **** eastern.
Payment will be made by government purchase order net 30. payment will be made by government purchase order net 30 and the vendor shall assume financial responsibility until the order is accepted and received by us coast guard.
Quotes will be reviewed and awarded on a best value basis, considering technical requirements, deadlines, and price. he evaluation criteria for the quotes will be who meets all the technical requirements, who meets our deadlines and price.
Past performance will only be reviewed for responsibility basis per FAR 9. 1. past performance will only be reviewed for responsibility basis per far 9. 1.
Automated Vial Capper Machine and Labeler system - See attached combined synopsis/solicitation.
Automated vial capper machine and labeler system Automated vial capper machine and labeler system, with installation, iqoqpq, and training; Option Year 1: Post- warranty service agreement; Option Year 2: Post- warranty service agreement; Option Year 3: Post- warranty service agreement
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Procurement of an automated vial capper and labeler system, including installation, qualification, and training. The system is for the Division of Biological Standards and Quality Control (DBSQC) to maintain critical production capabilities for biological products. Key requirements include a minimum production rate of 60 vials per minute, compatibility with various vial and cap sizes, and integration with a labeling system. The contract includes options for post-warranty service agreements. Delivery is expected within 196 calendar days of contract award, with installation, qualification, and training completed within 226 calendar days. Offers are due by July 27, 2026.
Equipment delivery shall be completed within 196 calendar days of contract award. Equipment delivery shall be completed within 196 calendar days of contract award.
Payment terms are Net 30 days after government acceptance. Payment terms Net 30 days after government acceptance.
A minimum of twelve 12 months warranty from acceptance shall be provided, including parts, labor, travel, and subsistence. A minimum of twelve 12 months warranty from acceptance shall be provided.
The contract will be awarded to the lowest priced technically acceptable responsible offeror whose quote is most advantageous to the government. he lowest priced technically acceptable responsible quoterofferor whose quote, conforming to the solicitation, will be most advantageous to the government, price and other factors considered.
Installation qualification (IQ), operational qualification (OQ), and performance qualification (PQ) protocols must be provided by the contractor for FDA review and approval. Installation qualification iq and operation qualification protocols shall be provided by the contractor to fda for review and approval.
Submissions containing macros will be considered nonresponsive, and no additional time will be given to correct them. if the offeror or applicant submits documents that contain macros, macro referenced files, andor executable files, the government will not be able to view or open such documents and the submission will be considered nonresponsive to the solicitation.
Heater Trays - DLA Troop Support, Subsistence Directorate, Operational Rations, Group Rations intends to solicit a request for proposal on Solicitation SPE3S1- 26- R- 0009. The proposed acquisition shall be full and open competition for Heater Trays. Delivery shall
Heater trays **** 01 596 **** heater module, heater assembled, heater tray, contains 1 each coated fiber based heating tray 1 each activation fluid unit, pre assembled, and 1 each heater, seal in tray, for unitized group ration express pkg qap mil dtl **** dated 30 march 2021, mil dtl **** dated 30 march 2021, mil dtl **** 4 dated 30 march 2021 w change 01 dated 31 march 2023. **** 01 596 **** heater module, boil in bag bib egg module, contains 1 each of freeze dried dehydrated egg in food barrier pouch 1 each potable water pouch 1 each heater in barrier pouch 1 each activation fluid pouch and 1 each serving tray, foodservice overwrapped, and 1 each bib egg module box with bib egg instruction sheet for unitized group ration express. pkg qap mil dtl **** dated 30 march 2021, mil dtl **** dated 30 march 2021, mil dtl **** 3a dated 30 march 2021 w change 01 dated 31 march 2023. **** 01 547 **** pull tabs, constructed from low to medium density polyethylene, configured w four loading stations to support
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Solicitation for heater trays as part of operational rations. Delivery is FOB destination to Depot Tracy, CA. Contract type is a 5-year tiered indefinite delivery indefinite quantity contract. Source selection method is lowest price technically acceptable. Pricing agreement is firm fixed price with EPA. Inspection is at origin, acceptance at destination. Product demonstration models are required. Technical specifications are available at www. ***. *. *
The source selection method is lowest price technically acceptable.
Announcement of Award: ArmyTactical Missile System ( ATACMS) Lot 7 - The purpose of this notice is to post the announcement of award applicable to contract W31P4Q- 26- C- **** The Army Contracting Command Redstone Arsenal awarded a UCA contract W31P4Q26C****, on 15 July 2026, for ATACMS Lot 7 productio
Army Tactical Missile System ( ATACMS) Lot 7 Production ATACMS T2K Unitary Export Variant ( EV) production, urgent and unanticipated services for the U. S. M57A1 variant, ATACMS missile production, rate tooling, special tooling, test equipment, quality assurance testing, packaging, shipment, engineering and design updates, obsolescence issues, integrated product support, classroom explosive ordnance disposal ( EOD) system trainer ( CEST), practical explosive ordnance disposal ( EOD) system trainer ( PEST), technical publications.
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This is an announcement of award for ATACMS Lot 7 production. The contract was awarded on a sole-source basis to Lockheed Martin Missiles and Fire Control (LMMFC) as the Original Equipment Manufacturer (OEM). The contract covers production and ancillary services for ATACMS T2K Unitary Export Variant (EV) and urgent services for the U. S. M57A1 variant. The total estimated cost is $2,944,319,299. The contract period is for FY23 through FY26, with potential for multiple ordering periods. LMMFC is the only source capable of providing this requirement due to unique technical expertise, proprietary data, and specialized facilities. The government does not intend to procure the Technical Data Package (TDP) due to the impending sunset of the ATACMS program. Subcontracting opportunities will be pursued to the maximum extent practicable.
The award was made on an other than full and open competitive basis under the authority of Title 10 United States Code Section ****, as implemented by FAR ****(a)(2)(ii)(A) and (B), stating only one responsible source and no other supplies or services will satisfy agency requirements.
Lockheed Martin Missiles and Fire Control (LMMFC) is the Original Equipment Manufacturer (OEM) and is the only source capable of providing the ATACMS missile due to their unique technical expertise, proprietary work instructions, and corporate knowledge, as well as the appropriate special tooling, production infrastructure, and trained workforce.
The total estimated cost of all contracts covered by this class justification and approval is $2,944,319,299.
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Methodology
Unaided survey with 1075 active users, conducted through 07/24/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".