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Justification & Approval PAR Bin Systems & Support Services - one- year only POP: 9/15/2026 - 9/14/2027 PO# **** - See attachment( s)
Inventory management system installation and expansion par bins replenish license, par bins scales 2kg 15kg, sm med par bins scale, sm platform scales 2kg 15kg, large platform scales 50kg 100kg, controller, replenish, ethernet, cath hanger wmulti scales 2 frame20 scales 6, louver mount kit, cath hangers to ext lvrs, par hardware accessories bumpers, spacers, foam pads, cable tie secure pads, adhesive 1x1, plastic storage bins, chrome wire shelving unit, bridge allocation unit plus sidesfront, louvered rack, single sided
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This procurement is for the installation and completion of a previously purchased weight-based inventory management system and the expansion of the freestanding, weight-based inventory point-of-use (POU) system with a Generic Inventory Package (GIP) interface to other departments and CBOCs. The estimated period of performance is 09/15/2026 to 09/14/2027. The estimated value is $1,668,110. 88. The sole source justification is based on the proprietary nature of the system from Par Excellence Systems, Inc. , the OEM, and the lack of other compatible vendors.
The estimated period of performance is: **** **** and will include rfo **** option to extend service.
Solar equipment Battery ( EG4 outdoor wall mount lithium battery), Solar panels ( 400w 590w tier1 monocrystalline solar panels), PV reel kit ( 2 x 500 ft. pv reel kit red black pv connector ends 11, 000 ft. pv extension wire 600v), Crimping tool kit for solar panel wiring, Module rack ( Integrarack IR30 ground mount ballastrack solar module rack), Fuse holder ( inline fuse holder w fuse 11oa, 1 sa, 20a, 30a), Hybrid inverter ( EG4 12k pv hybrid inverter)
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Suppliers must furnish solar panel equipment on a firm price basis, F. O. B. delivered to specified locations. All bids must be submitted via the PA Turnpike Commission vendor portal by 09/22/2026 at 2:00 pm local time. Additional freight charges must be included in the bid. A 10-year warranty is mentioned for the battery. Questions must be submitted through the Q&A function on the RFX portal.
The battery has a 10year warranty as per the description.
UNICOR FPI VICTORVILLE VEHICLE COMPONENTS - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12. 6, as supplemented with additional information included within this notice. Solicitation, Evaluation and Award( s) will be in c
This is a combined synopsis/solicitation for commercial items for vehicle components, including hardware, materials, and parts for vehicle uplift. Deliveries must be completed within the specified delivery date upon award. The government reserves the right to make single or multiple awards based on best value, determined by price, technical acceptability, delivery time, and past performance. Quotations must be received electronically by the due date. All questions must be submitted in writing to the contracting officer.
Deliveries must be completed within the delivery date specified, upon award. Deliveries must be completed within the delivery date specified, upon award.
Awards will be issued with a purchase card or through a purchase order, sf **** will be issued with a purchase card or through a purchase order, sf ****.
Best value will be determined by evaluating each quotation for one or more of the following: price, technically acceptable, delivery aro, and past performance. The government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the government based on best value.
The City of Kenner invites sealed bids for the contract to supply electrical conduit as needed. Bids must be received by Monday, September 14, 2026, at 9:45 am. The bid opening is on the same day at 10:00 am. The agreement amount will not exceed $150,**** annually. Payment is made upon completion and acceptance by Kenner, with invoices due within 40 days. All deliveries must be made within 3 to 5 days after receiving a purchase order.
All deliveries must be made within three to five days after receiving purchase order from the city of kenner, with the exception of back order items. all deliveries must be made within three to five 5 days after receiving purchase order from the city of kenner, with the exception of back order items.
Payment will be made only upon completion and acceptance by kenner. payment will be made only upon completion and acceptance by kenner.
Awards will be based on compliance with the specifications and the delivery and or completion date. awards will be based on compliance with thespecifications and the delivery andor completion date.
Bid may be disqualified if not quoted fob delivered or if freight charges are not indicated on bid form. bid may be disqualified ifnot quoted fob delivered or if freight charges are not indicated on bid form.
Repair Academy Fences - The contractor shall furnish all labor, materials, equipment, transportation, and supervision necessary to service, repair, reset, and replace damaged or deficient fence components at the United States Coast Guard Academy, 15 Mohegan Drive, New Lo
Fence repair and replacement Repair, reset, and replace damaged or deficient fence components including fence posts, chain link, top rail, bottom rail, bracing, tension wire, barbed wire, hardware, caps, bands, ties, clamps, and related components. Work areas include tennis courts, perimeter fence, U lot, and track fence.
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Contractor must furnish all labor, materials, equipment, transportation, and supervision to service, repair, reset, and replace damaged fence components at the US Coast Guard Academy. Work includes replacing posts, chain link, rails, bracing, wire, and hardware. Quotes are due by September 10, 2026, at 08:00 AM EDT. The award will be made to the lowest price technically acceptable offeror. Questions must be submitted by September 3, 2026.
The quote due date is September 10, 2026, by 08:00 am eastern daylight time edt. quote due date of september 10, 2026 by 08: 00ameastern daylight time edt.
The contractor shall submit payment requests electronically using the invoice processing platform ipp. the contractor shall submit payment requests electronically using the invoice processing platform ipp.
The award will be made to the responsible offeror whose quote conforms to the solicitation, is determined technically acceptable, and has the lowest evaluated price. the lowest price technically acceptable lpta approach will be used to determine the governments best interests.
Site visit information: not required to quote. site visit information: not required to quote.
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