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Address Change Government Bids & RFPs
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USA | MD | MONTGOMERY COUNTY | SILVER SPRING | 20993 Small City
AirX Miniaturization and Prototype Development - Modification of the Dr& auml; ger AviAir in a smaller version such that it maintains or improves upon current sensing capabilities while improving performance and incorporating additional sensing capabilities. These changes are to be made to address
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This is a sole source acquisition for the modification of the Dräger AVIAIR system. The modification aims to maintain or improve sensing capabilities, enhance performance, and add new sensing features. This is to prepare the AVIAIR v2 for integration into the Navy Operator State Monitoring (OSM) system and the Air Force Integrated Cockpit Sensing (ICS) system. The justification for sole source is based on the proprietary nature of the AVIAIR technology, which was developed under a CRADA with NAVAIR. Dräger is the sole vendor capable of providing this system due to its unique, patented technology and validated performance on Navy platforms. Market research was not conducted as Dräger is the only provider. The contracting officer will determine the anticipated cost to be fair and reasonable through price analysis. The point of contact for this justification is the contracting officers in the Material Management Department (MMD) at the Naval Medical Research Command.
The bid notice does not specify the award criterion.
The bid notice does not specify qualification criteria.
The bid notice does not specify the estimated total value.
Motor, alternating c - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x inspection and acceptance of supplies 26
**** motors, electrical motors, electrical item
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This is a solicitation for electrical motors. Key requirements include: - Contractual documents are considered issued by the government upon deposit in the mail, facsimile transmission, or other electronic commerce methods. - Drawings or technical data are not available for this item. - Offer validity is for a specified number of days. - When submitting quotes via Electronic Data Interchange (EDI), specify any exceptions or follow up with a hardcopy. - If not the manufacturer, state the Original Equipment Manufacturer (OEM), Commercial and Government Entity (CAGE) code, and part number. - Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO). - Contractors can view orders, contracts, and modifications at the EDA web tool. - Any order resulting from this RFQ will require electronic submittal of invoice and receiving report combo through PIEE WAWF. - Inspection and acceptance will be at the CAGE address. - Changes in production facilities require written requests to the contracting officer and may be approved if certain conditions are met, including a price reduction. - Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria. - The contract purchase order contains requirements for manufacture and quality for the motor, alternating current. - Marking shall be in accordance with MIL STD 130, Rev N. - Changes in design, material, servicing, or part number require notification and approval from the contracting officer via a written change order. - Contractors are responsible for performing all inspection requirements unless otherwise specified. - Records of all inspection work must be kept for 365 calendar days after final delivery. - Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** packaging. - Offerors must be authorized distributors of the original manufacturer's item and provide proof of authorization with their offer. - Documents and drawings provided by the U. S. Navy must include a distribution statement.
The bid notice states delivery days aro. and offer valid for days. However, specific delivery deadlines are not unequivocally identified.
The bid notice mentions payment instructions and invoice and receiving report combo but does not explicitly detail the payment terms.
The bid notice states Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 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.
The bid notice does not mention any requirement for a site visit.
The bid notice does not indicate that samples are required.
The bid notice does not specify an estimated total value.
PLATE ASSY, RESISTOR - HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 **** INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x INSPECTION AND ACCEPTANCE OF SUPPLIES 26 WIDE AREA W
**** connectors, electrical connectors
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This is a solicitation for **** electrical connectors. The due date for quotes has been extended to March 30, 2026. The contract requires higher level inspection and adherence to ISO **** quality system requirements. Drawings for the solicitation can be accessed via www. ***. *. * material supplied must be mercury-free. Contractors are responsible for all inspection requirements and must maintain a quality system. Records of inspection must be kept for four years after final delivery. Packaging and marking shall be in accordance with the contract schedule and Mil Std **** are advised to provide an email address for follow-up communications and to register for EDA for automated notifications.
The bid notice states that the due date is hereby changed from 24 Mar 26 to 30 Mar 26. All other terms and conditions remain unchanged.
The bid notice states that if nothing is indicated or received, award will be based upon solicitation requirements.
The bid notice states that the supplier shall provide and maintain a quality system acceptable to the government. The quality system requirements shall be in accordance with ISO ****.
The bid notice states that changes or requests for changes after award will have consideration costs deducted on modifications.
PUMP, CENTRIFUGAL - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE OF SUPPLIES 26 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16
This solicitation is for the manufacture and contract quality requirements for centrifugal pumps. Key requirements include: - **Inspection and Acceptance:** Inspection of material will be at the cage address, and inspection of packaging and final acceptance will also be at the cage address. The contractor is responsible for performing all inspection requirements. - **Packaging:** Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD ****- **Changes in Design/Material:** No substitution of items shall be made without prior written approval from the contracting officer. Any changes require a drawing and explanation. - **Distributor Authorization:** Offerors must be authorized distributors of the original manufacturer's item and must provide proof of authorization with their offer. - **Award Evaluation:** Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria. - **Delivery:** Delivery days are ARO (After Receipt of Order). - **Quote Validity:** A minimum of 60 days for quote validity is requested. - **Technical Data:** Drawings or technical data are not available for this item. - **Electronic Submission:** Receiving reports and invoices must be submitted electronically through PIEE WAWF. - **CASREP Requirement:** This is for a CASREP requirement, and vendors are urged to expedite their quotes.
The bid notice states delivery days aro.
The bid notice mentions payment instructions jan 2023 and invoice and receiving report combo 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.
The bid notice states changes or requests for changes after award will have consideration costs deducted on modifications.
Motor, alternating c - 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
**** motors, electrical motors, electrical item
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The bid is for **** motors, electrical motors, and electrical items. Drawings or technical data are not available for this item. The offer is valid for a specified number of days. If you are not the manufacturer, you must state the original equipment manufacturer (OEM), cage code, and part number. Vendors are recommended to provide contact information to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts or modifications are issued. Contractors can view their orders, contracts, and modifications at the EDA web tool. Any order resulting from this request for quotation will require electronic submittal of invoice and receiving report through PIEE WAWF. Inspection of material will be at the cage address, and inspection of packaging and final acceptance of material will also be at the cage address. Changes in production facilities require written requests to the contracting officer and may be approved if certain conditions are met, including a price reduction. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. The contract purchase order contains requirements for the manufacture and quality of the motor, alternating current. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require approval from the contracting officer via a written change order. The contractor is responsible for performing all inspection requirements unless otherwise specified. Records of all inspection work shall be kept complete and available to the government for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and as specified. Offerors must be authorized distributors of the original manufacturer's item to be considered for award.
The bid notice mentions delivery days aro but does not specify a concrete deadline.
The bid notice mentions payment instructions and invoice and receiving report combo but does not detail specific payment terms.
The bid notice states that Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 70 a 1 i.
The bid notice states that Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
The bid notice does not mention the submission of samples.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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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 1023 active users, conducted through 03/24/2026.
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