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Travel Startup Government Bids & RFPs
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36 MXS Wire EDM Machine - I. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12. 6 as supplemented with additional information included in this notice. This announcement constitutes
The government requires a comprehensive, turnkey wire electrical discharge machining ( EDM) equipment startup package to support integration into the metals technology section at Andersen Air Force Base.
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This is a combined synopsis solicitation for commercial items. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC ****, effective June 11, 2025. The government requires a turnkey wire EDM equipment startup package for Andersen Air Force Base. The package must include all components, installation, calibration, and training services. Shipping instructions, including dimensions, weight, packaging, country of origin, and NSN/label number, are required. A **** form will be completed and returned to the vendor for official labeling. Installation and training will be completed within the first month of operational readiness.
Eaton Battery Replacements - COMBINED SYNOPSIS/SOLICITATION #: **** Submitted by: Susan Madison NAICS Code: **** FSC Code: **** Anticipated Date to be published in SAM. gov: 21 July 2025 & nbsp
solicitationcontractorder for commercial products and commercial services batteries for pwhr12200w4fr, 40 each, manufacturers part number: hpo00014085, pricing arrangement: firm fixed price; batteries for pwhr12200w4fr, 40 each, manufacturers part number: hpo00014987, pricing arrangement: firm fixed price; customer service engineer labor for the following: replacement 1 unit hpo00014085, 9phdups startup for 1 unit 1 visit; battery replacement for 1 unit hpo00014987, 1 lot and 9phdups startup for 1 unit 1 visit hpo00014987, pricing arrangement: firm fixed price; travel for customer service engineer for the following: replacement 1 unit hpo00014085, 9phdups startup for 1 unit 1 visit hpo00014085, battery replacement for 1 unit hpo00014987 and 9phdups startup for 1 unit 1 visit hpo00014987, pricing arrangement: firm fixed price; shipping 1 lot, pricing arrangement: firm fixed price
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Offerors must complete blocks 12, 17, 23, 24, and 30. The acquisition is unrestricted and set aside for various small business categories (e. g. , women-owned, small, North American hubzone). Delivery is FOB destination. The contract is an order under a request for quote (RFQ). Delivery schedule is 60 calendar days from the date of award. Deliveries must be made Monday through Friday, 7:00 AM to 2:30 PM, local time, excluding government holidays. Late delivery notices must be submitted in writing to the contracting officer and the cognizant contract administration services office. Invoicing must follow specific instructions, including marking the last invoice as final in the Wide Area Workflow (WAWF) system. Additional information regarding invoicing, including cost segregation, is provided. The government will provide access to the work site. All work is unclassified. Travel is anticipated for one personnel for up to one day to Dahlgren, Virginia. The contractor shall extend to the government the full coverage of any standard commercial warranty normally offered in a similar commercial sale at no additional cost to the government. The government shall have data rights to all data generated under this contract or order in accordance with DFARS 252. 2277015. The agency authorized to place delivery orders against this contract is: add ordering activity name. Delivery orders will be placed against this contract, by the government, using the SF ****.
GC- MS- MS system for the Midwestern Laboratory ( MWL) - The Q& A is as follows: Q1. We would like to know if this is a brand new contract OR if there is ( was) an incumbent performing these services. If not brand new, could you please provi
Procurement of a gas chromatograph and related equipment.
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This is a new solicitation for laboratory equipment and supplies. The solicitation number is 123a9425q0034. The NAICS code is **** and the product service code is 6640. This is a small business set-aside, firm fixed price acquisition. Offerors are responsible for downloading the solicitation and any amendments from www. ***. *. * government reserves the right to award an order without discussions if the contracting officer determines that the initial offer is providing best value. The government intends to issue a purchase order. The solicitation does not commit the government to pay any cost for the preparation and submission of a proposal. The government reserves the right to cancel this solicitation, either before or after the closing date, with no obligation to the offeror.
Eaton Battery Replacements - COMBINED SYNOPSIS/SOLICITATION #: **** Submitted by: Susan Madison NAICS Code: **** FSC Code: **** Anticipated Date to be published in SAM. gov: 20 June 2025 & nbsp
solicitationcontractorder for commercial products and commercial services batteries for pwhr12200w4fr, 40 each, manufacturers part number: hpo00014085, pricing arrangement: firm fixed price; batteries for pwhr12200w4fr, 40 each, manufacturers part number: hpo00014987, pricing arrangement: firm fixed price; customer service engineer labor for the following: replacement 1 unit hpo00014085, 9phdups startup for 1 unit 1 visit; battery replacement for 1 unit hpo00014987, 1 lot and 9phdups startup for 1 unit 1 visit hpo00014987, pricing arrangement: firm fixed price; travel for customer service engineer for the following: replacement 1 unit hpo00014085, 9phdups startup for 1 unit 1 visit hpo00014085, battery replacement for 1 unit hpo00014987 and 9phdups startup for 1 unit 1 visit hpo00014987, pricing arrangement: firm fixed price; shipping 1 lot, pricing arrangement: firm fixed price
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Offerors must complete blocks 12, 17, 23, 24, and 30. The acquisition is unrestricted or set aside for: NSWC Dahlgren, small business, women-owned, small North American hubzone, small business, WOSB. Delivery is FOB destination. The contract is an order under the defense priorities and allocations system. The contractor must provide DOD unique identification or a DOD recognized unique identification equivalent. The government will provide access to the work site. All work is unclassified. Travel is anticipated for one personnel for up to one day to Dahlgren, Virginia. The contractor shall extend to the government the full coverage of any standard commercial warranty normally offered in a similar commercial sale at no additional cost to the government. The standard commercial warranty period shall begin upon final acceptance of the applicable material and/or services listed in the schedule. The contractor shall provide a copy of its standard commercial warranty if applicable with its offer. The warranty covers a period of months. Offeror is to insert number. The government shall have data rights to all data generated under this contract or order in accordance with DFARS **** orders will be placed against this contract, by the government, using the SF 1449. When invoicing, mark the last invoice in the wawf system as final. If partial shipment has been authorized, partial payment invoices should not be marked as final. All items of each CLIN must be delivered/received prior to marking the invoice as final. The contractor shall comply with the following FAR clauses, which are incorporated in this contract by reference, to implement provisions of law or executive orders applicable to acquisitions of commercial products and commercial services. The North American Industry Classification System (NAICS) code for this acquisition is [insert NAICS code]. The small business size standard is [insert size standard]. The following representations or certifications in SAM are applicable to this solicitation as indicated: [list of representations/certifications].
ASTREE Electronic Tongue Liquid & Taste Analyzer. - This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12. 6- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information i
purchase of 1 astree electronic tongue liquid taste analyzer astree with 48position autosampler qwerty pc startup and maintenance kits, astree electronic tongue v5 unitls48 liquid autosampler unitstartup kit, astree ls48 sensor array 6maintenance kit, astree v5 sensor array 6alphasoft current version for astree etonguedesktop computer qwerty with alphasoft installed, installation and training 3 days, travel expenses, transport insurancecosts, additional beakers, transparent beakers, transparent beakers 20ml for ls48 autosampler pack of 10, additional sensor: sensor set 6 for astree 7 sensors
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This is a solicitation for the purchase of 1 astree electronic tongue liquid taste analyzer. The deadline for submitting quotes is June 26, 2025, at 2:00 PM Eastern Standard Time. The government intends to award a firm fixed-price contract to the lowest-priced offer that meets all technical requirements. Offerors must be registered in the System for Award Management (SAM) database. Additional information, including specific requirements, is available in the attached purchase description document. The delivery schedule is 30 days after contract award.
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Methodology
Unaided survey with 969 active users, conducted through 11/26/2025.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
