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Cable Distributor Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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USA | PA | CUMBERLAND COUNTY | MECHANICSBURG Small City
61-- cable assembly, spec - contact information 4 **** ae2 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 wide area workflow payment instructions ( jan
miscellaneous electric power and distribution equipment
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This solicitation is for miscellaneous electric power and distribution equipment. Accelerated delivery is encouraged. All freight is FOB origin. Government source inspection and acceptance is required. Proof of being an authorized distributor of the original manufacturer is required for award consideration. Traceability information must be provided within 2 days if the offeror is not the manufacturer. Records of all inspection work must be kept for 365 days after final delivery.
The bid notice states that accelerated delivery is encouraged and accepted before the delivery dates listed in the schedule. The notice does not specify a firm delivery deadline.
The bid notice mentions wide area workflow payment instructions and combo invoice and receiving, but does not explicitly detail the payment terms.
The bid notice states that the resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. It also mentions 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 requires that offerors be authorized distributors of the original manufacturer's item represented in this solicitation, and proof of this authorization must be provided on company letterhead signed by a responsible company official and sent with the offer.
The bid notice does not mention any requirement or option for a site visit.
The bid notice does not indicate that samples are required.
The bid notice does not specify a deadline for challenging the bid.
Corning FuseLite splice- on connectors and TLC zip fiber - The Naval Air Warfare Center, Weapons Division at China Lake, CA intends to procure on an other than full and open competition basis the following: Corning FuseLite splice- on connectors and TLC zip fiber ( Qty 1 LOT). This is Manufacture sole sourc
electrical and electronic assemblies, boards, cards, and associated hardware corning fuselite splice on connectors and tlc zip fiber qty 1 lot
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This is a sole source procurement for Corning Fuselite splice on connectors and TLC zip fiber, with competition among authorized distributors. The solicitation or request for quote (RFQ) will be posted on the contract opportunities website at beta. sam. gov on or about July 5, 2026. Responders must be registered in the System for Award Management (SAM) database and certified through Defense Logistics Information Service (DLIS) to access controlled unclassified information. A notarized letter identifying the authorized entity administrator for SAM registration is required for new, updated, or renewed registrations. SAM registration must be active for award.
The bid notice states that all responsible sources must be registered in the System for Award Management (SAM) database at www. ***. *. * and contractors must be certified through Defense Logistics Information Service (DLIS) in order to access controlled unclassified information within contract opportunities. all responsible sources must be registered in the system for award management sam database at the following website: https:www. sam. gov portal public sam. contractors must be certified through defense logistics information service dlis in order to access controlled unclassified information within contract opportunities.
61-- cable assembly, spec - contact information 4 **** ae2 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 wide area workflow payment instructions ( jan
miscellaneous electric power and distribution equipment
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This is a Request for Quotation (RFQ) for miscellaneous electric power and distribution equipment. The offer due date has been extended to May 22, 2026. Accelerated delivery is encouraged. All freight is FOB origin. Government source inspection and acceptance is required. Contractors must provide unit price and firm total price. Procurement turnaround time (PTAT) is required. Required shipping procedure is military packaging and bar coding. Traceability information from the manufacturer is required within 2 days of request, or the offer may not be considered. The contractor must retain supply chain traceability documentation for five years after final payment. This documentation must include basic item description, part number/NSN, manufacturing source, cage code, and identification of supply chain intermediaries. Examples of traceability documentation include invoices, letters from OEMs, or packing slips. Any questions should be directed to the POC. The contract will be awarded bilaterally, requiring the contractor's written acceptance. Offerors must be authorized distributors of the original manufacturers' items and provide proof of authorization with their offer.
The bid notice states that accelerated delivery is encouraged and accepted before the delivery dates listed in the schedule. The offer due date is extended to 22 May 2026.
The bid notice mentions wide area workflow payment instructions and combo invoice and receiving, but specific payment terms are not detailed.
The resultant award of this solicitation will be issued bilaterally, requiring the contractors written acceptance prior to execution.
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.
Cable assembly, spec - 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 x x
cable, cord, and wire assemblies: communication equipment
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This procurement is for cable, cord, and wire assemblies used with communication equipment. Drawings or technical data are not available. Offers must be valid for a specified number of days. If not the manufacturer, the OEM must be stated. Vendors are recommended to provide contact information for automated notifications. Invoices and receiving reports must be submitted electronically. Inspection of material will be at the cage address, and packaging and final acceptance will also be at the cage address. Contractors are responsible for performing all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** must be authorized distributors of the original manufacturer's item and provide proof on company letterhead. Documents provided by the U. S. Navy must include a distribution statement.
The bid notice states delivery days aro.
The bid notice states wide area workflow payment instructions jan 2023 16 invoice and receiving report tbd sprmm1 tbd tbd tbd tbd tbd note for contractor administrative contracting officer 3 federal acquisition supply chain security act orders prohibition dec 2023 12.
The bid notice states if nothing is indicated or received, award will be based upon solicitation requirements.
The bid notice states offer valid for days. and 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.
Cable Roller/ Cable Roller Assembly/ Notice To Distributors
39-- CABLE ROLLER ASSEMB - CONTACT INFORMATION 4 Ryan Powell **** ERG N/A ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION
This is a solicitation for winches, hoists, cranes, and derricks. The delivery time is 378 days. Payment instructions are via Wide Area Workflow. A one-year warranty from the date of delivery is required. The solicitation is a total small business set aside. It is pursuant to emergency acquisition flexibilities. The resultant award will be issued bilaterally. Offerors not the original end manufacturer must provide a signed letter of authorization from the OEM. Any contract awarded will be certified for national defense under the Defense Priorities and Allocations System (DPAS). An option for increased quantity is included, requiring 180 days notice. The contract includes requirements for manufacture and quality for the cable roller assembly. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require notification and approval by the contracting officer. The contractor is responsible for all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract schedule and MIL STD **** must provide proof of authorization on company letterhead. Documents and drawings provided by the U. S. Navy must include a distribution statement.
The bid notice states that the desired and required time of delivery is 378 days. The bid notice also states qty is now 8 for this requirement. amendment is hereby to re open till 15 dec 2025. all other terms and conditions remain unchanged.
The bid notice states wide area workflow payment instructions jan 2023 16 stand alone receiving report certifications combo receiving report invoice material n a tbd **** tbd tbd check purchase requisition for ship to tbd n a n a n a n a n a n a n a navy use of abilityone support contractor release of offeror information 3 18 1 wss.
The bid notice states one year from date of delivery. one year from date of delivery.
The bid notice states if the offeror is not the original end manufacturer oem of the material called out in the requirement, the oem must be stated company name and cage and the offeror must provide a signed letter of authorization as a distributor on the oems letterhead. and 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.
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