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Brand Name L3Harris Maritime - Power & Energy Solutions Inc - Blanking Plates - Fleet Logistics Center Puget Sound ( FLCPS) intends to solicit for OEM L3Harris Maritime Power and Energy Solutions Inc Blanking Plates. The item must be procured from L3 Harris Maritime Power & Energy Solutions Inc ( CAGE:
blanking plates blanking plate, size 1. 06 in l x 2. 25 in w, alb1, single pole; blanking plate, size 2. 06 in l x 2. 25 in w, alb1, dual pole
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This is a brand name requirement for OEM L3Harris Maritime Power & Energy Solutions Inc. blanking plates. The government will select the most advantageous offer based on technical factors including delivery date, price, and past performance. The offer due date is 16 Sep 2026. Submission of questions must be done 2 days prior to the closing date via email to the contracting official. A firm, fixed price contract is anticipated.
Delivery is required on 1 each ship to delivery date 30 Sep 2026, and 10 each ship to delivery date 30 Sep 2026. delivery required on 1 each ship to delivery date 30 sep
Payment will be made by code. payment will be made by code
The government will select the most advantageous offer based on technical including delivery date, price, and past performance in no order of relative importance.
The deadline for submission of questions is 2 days prior to the solicitation's closing date. the deadline for submission of questions regarding the solicitations terms, conditions, specifications, and/or the statement of work sow performance work statement pws is 2 day prior to the solicitations closing date.
Quoters who quote less than the entire effort specified herein may be determined to be unacceptable. therefore, quoters who quote less than the entire effort specified herein may be determined to be unacceptable.
well pipe 10 x 10 flanged column with a minimum column wall of . 375 and manufactured without blanking for steady rest and flange thickness shall be a minimum of 1, coated with an epoxy coating approved for potable water. 10 x 5 flanged column with a minimum column wall of . 375 and manufactured without blanking for steady rest and flange thickness shall be a minimum of 1, coated with an epoxy coating approved for potable water. 12 x 10 flanged column with a minimum column wall of . 375 and manufactured without blanking for steady rest and flange thickness shall be a minimum of 1, coated with an epoxy coating approved for potable water. 12 x 5 flanged column pipe with a minimum column wall of . 375 and manufactured without blanking for steady rest and flange thickness shall be a minimum of 1, coated with an epoxy coating approved for potable water.
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Procurement for well pipe. Response deadline is July 17, 2026, 02:00 PM CT. Quantities are estimated, and pricing shall include FOB destination delivery. The contract term is one year with options for three additional one-year terms. A one-year warranty is required after final acceptance. Bidders must comply with the Foreign Adversary Contracting Prohibition Act.
Delivery will be on an as-needed basis. State number of delivery days after receipt of order ARO. FOB to the City/County at the location specified with all transportation charges paid.
A one (1) year warranty is required after the date of final acceptance of all materials, equipment, and services furnished by the successful bidder. Thereafter, the manufacturer's standard warranty will apply.
Vendor further understands and agrees that lawful presence in the United States is required and the vendor may be disqualified or the contract terminated if such lawful presence cannot be verified as required by ****.
well pipe 10 x 10 flanged column with a minimum column wall of . 375 and manufactured without blanking for steady rest and flange thickness shall be a minimum of 1. Pipe shall be coated with an epoxy coating approved for potable water. No bid pipe shall be coated on both the inside and out. 10 x 5 flanged column with a minimum column wall of . 375 and manufactured without blanking for steady rest and flange thickness shall be a minimum of 1. Pipe shall be coated with an epoxy coating approved for potable water. No bid pipe shall be coated on both the inside and out. 12 x 10 flanged column with a minimum column wall of . 375 and manufactured without blanking for steady rest and flange thickness shall be a minimum of 1. Pipe shall be coated with an epoxy coating approved for potable water. No bid pipe shall be coated on both the inside and out. 12 x 5 flanged column pipe with a minimum column wall of . 375 and manufactured without blanking for steady rest and flange thickness shall be a minimum of 1. Pipe shall
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Bids are due July 15, 2026, 02:00 PM CT for well pipe. Quantities are estimated. Pricing shall include FOB destination delivery. The contract term is one year with options for three additional one-year terms. A warranty of one year is required after final acceptance. Bidders must comply with U. S. Citizenship Attestation and Foreign Adversary Contracting Prohibition Act requirements.
The response deadline is July 15, 2026, 02:00 PM CT. esponse deadline: **** 02: 00 pm ct
A one-year warranty is required after the date of final acceptance of all materials, equipment, and services furnished by the successful bidder. he warranty required here under must provide all parts, equipment, transportation, technical assistance, labor and supervision necessary to correct any deficiency resulting from manufacturing defects without charge for a period of one 1 year after the date of final acceptance of all materials, equipment, and services furnished by successful bidder.
****- NetApp - Amendment to change quantity on Clin # 15 from 48 to 64 Amendment to include RFQ answers Question 1 - **** ( UCS- DDR5- BLK): Quantity Discrepancy Section B. 2 ( Statement of Work, page 4) lists a quantity of 64 units for line item ****, UCS- DDR5- BLK. Se
Upgrade of existing NetApp HCI virtual server infrastructure Item ****: UCS M8 Rack MLB Item ****: Cisco Intersight SaaS Item ****: Infrastructure Services SaaS CVA Essentials Item ****: Cisco Support Standard for DCM Item ****: UCS Central per Server 1 Server License Item ****: Intersight Virtual Adopt Session Item ****: UCS C220 M8 Rack Item ****: Deployment Mode for C Series Servers Item ****: Cisco VIC **** 4x 10/25/50G MLOM Item ****: Cisco Boot Optimized M. 2 RAID Controller Item ****: 480GB M. 2 SATA SSD Item ****: TPM 2. 0 TCG FIPS140- 2 CC Cert M7 Intel MSW2022 Compliant Item ****: Ball Bearing Rail Kit for C220/C240 M7/M8 Rack Servers Item ****: IMC SW Recommended Latest Release Item ****: UCS DDR5 DIMM Blanks ( quantity changed from 48 to 64) Item ****: C220 M7 HH Riser 3 Blank Item ****: Heatsink for C220 M8, C240 M8L and C240 M8 WGPU Item ****: C220 M7 Riser 2 HH Filler Blank Item ****: UCS C- Series M7 SFF Drive Blanking Panel Item ****: UCS C220 M8 Internal M. 2 Module Item ****: C220 M8 S
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This is an RFQ for the upgrade of the existing NetApp HCI virtual server infrastructure at the VA Long Beach Healthcare System. The contract will include furnishing parts, labor, transportation, and access for the upgrade. Services include 24/7/365 technical telephone support and onsite support during business hours. Software coverage and parts replacement due to normal wear and tear or failure are included. Inadequate repairs will be corrected at no additional expense. Response times for service requests are within 2 hours. Contractors must report to the Biomedical Engineering department and follow specific procedures for site visits and reporting. Documentation of services performed is required. The offer due date is June 25, 2026, 12:00 PM PST. Quotes must be valid for at least 60 days. All questions must be received by June 19, 2026, 12:00 PM PST. An amendment clarifies the quantity for item **** (UCS DDR5 DIMM Blanks) to 64 units. For subscription-based items, pricing should reflect the base year only. A general Cisco authorized reseller letter will suffice for OEM authorization. The confirmed delivery location is the VA Long Beach Healthcare System, Tibor Rubin Medical Center.
Delivery is required within 90 days ARO (After Receipt of Order).
Payment will be made by EFT. Invoices shall be submitted electronically via the Tungsten Network at www. ***. *. *
The document mentions ongoing support services, software coverage, and parts replacement for normal wear and tear or failure, but does not specify a warranty period.
Contractors shall be engaged full-time in the service and support of the equipment listed. They must have access to complete service manuals and software diagnostic keys, and provide all necessary tools and equipment.
The document states that inadequate or improper repairs performed by the contractor will be corrected at no additional expense to the VA.
The document does not explicitly state if a site visit is mandatory or optional, but it details procedures for reporting to the Biomedical Engineering department upon arrival at the facility.
Blanking Line - The Pennsylvania Department Of Cor The Pennsylvania Department Of Corrections Ci Fayette Requires The Purchase Delivery And Installation Of A License Plate Blanking Line Delivery Will Be Made To The Ci Warehouse At Sci Fayette Located At 50 Overlook Drive Labelle Pa **** All Bids Must Be Submitted Electronically - The Pennsylvania Department of Corrections, CI Fayette, requires the purchase, delivery and installation of a license plate blanking line. Delivery will be made to the CI ware
License plate blanking line Purchase, delivery, and installation of a license plate blanking line.
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The Pennsylvania Department of Corrections, CI Fayette, requires the purchase, delivery, and installation of a license plate blanking line. Delivery will be made to the CI warehouse at SCI Fayette. All bids must be submitted electronically. The solicitation start date is 05/11/26, and the due date is 06/09/26 at 10:00 AM. The opening date is 06/09/26 at 10:01 AM. Contact ***@***. *. * or **** for inquiries.
Bids must be received by the purchasing agency on the solicitation due date no later than the solicitation due time as set forth in the solicitation. The solicitation due date is 06/09/26 and the solicitation due time is 10:00 AM. The solicitation due date: **** solicitation due time: 10:00 am
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