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BENCH STOCK - BENCH STOCK - Shipping to Italy. This is a brand name or equal requirement. See soliciation closing date of 08/21/2026 at **** Arizona Time ( 12PM EST). Questions are due by **** Arizona Time ( 12PM EST) on 8/19/2026. Please ensure to fill
bench stock fiber trunk 20 meters, fiber trunk 5 meters, fiber patch cable 10 meters, fiber patch cable 1 meter, fiber patch cable 2 meters, fiber patch cable 3 meters, fiber rack mount enclosure, mtp lc cassette 12 fiber, mtp 12 trunk cable 15 meters, mtp lc cassette 24 fiber, mtp 24 trunk cable 15 meters, cat6 10g rj45 keystone, 2 port keystone wall plate, cat6 utp ethernet cable, keystone jack punch down, bidi gigabit media converter, pots over fiber converter, att trimline 210 corded, cat6 patch cord green 2 meters, cat6 patch cord red 2 meters, high lumens flashlight, electrician insulated tool set, high precision fiber cleaver, 33ft fish tape wire puller, ground resistance tester, dewalt 20v max drill driver, dewalt 6 gallon wetdry, dewalt 20v max 5. 0ah battery, steel storage cabinet, clear storage boxes, adjustable height workbench, 8k hdmi cable 10ft, hdmi cable 30ft, hdmi cable 20ft, displayport 2. 1 cable 10ft, mouse pad 4pack, external usb 3. 0 dvd drive, smart card cac reader, rack mount kit, sam
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This solicitation requests bench stock, including various fiber optic components, networking hardware, tools, and general supplies, for delivery to Italy by September 30, 2026. Offers must be submitted electronically by August 21, 2026, at **** am Arizona time. Questions are due by August 19, 2026. The requirement is brand name or equal. The contractor must include shipping charges FOB destination in the quote and provide detailed descriptive information for evaluation.
The required delivery date is 30 september 2026.
Payment will be made using wide area work flow wawf.
The government will award the contract to the offeror whose offer is most advantageous to the government, price and other factors considered.
Questions are due by **** arizona time on 19 august 2026.
Failure to follow instructions completely may deem the offeror nonresponsive and may not be considered for award.
Bravo PTDO BOM Contract - This is a purchase description for expendable prime power materials necessary for Bravo Company, 249th Engineer Battalion ( EN BN) to maintain required BoM for Prepare to Deploy Order ( PTDO).
Expendable prime power materials for Prepare to Deploy Order ( PTDO) ****: Cable, 100amp, Cannon plug type ( 2 each) ****: 100ft 60 amp cable assembly ( 32 each) ****: Wesco Industrial Products Deluxe Series 1, 000 lb. 4 wheel steel drum truck with 2 10 and 2 6 polyolefin wheels ( 1 each) ****: Gripodrum ( 1 each) ****: Pig spill kit in bulk container with 2 each 10in. wheels ( 2 each) ****: Picket pounder ( 2 each) ****: Pork chop ground rod puller: 2 each jaw cable grip, right hand, 15, 000 lbs rating ( 2 each) ****: Martin Tools adjustable hook spanner wrench 474, 2- 4 3/4 capacity ( 2 each) ****: Wrench bung for 2 bungs ( 1 each) ****: Bung adapter kit ( 3 each) ****: 55 gallon open head steel recon drum, unrated, bolt ring D black ( 2 each) ****: Global Industrial carbon steel drum 55 gallon open head ( 2 each) ****: Ability One sorbent pad: 25 gal volume absorbed per pad, 18 in x 18 in pad size, box, 100 pk ( 3 each) ****: Wiping rag, NSN ****- 00- 205- **** ( 1 each) ****: Volvo Penta ****
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This is an Invitation for Bid (IFB) for expendable prime power materials necessary for Bravo Company, 249th Engineer Battalion to maintain required Bill of Materials (BOM) for Prepare to Deploy Order (PTDO). Offers are due by 12:30 PM local time on July 22, 2026. Offers must be valid for at least 30 calendar days. The contractor shall begin performance within 30 calendar days after award and complete it within 30 calendar days. Performance and payment bonds are required. Electronic submission of payment requests and receiving reports is required via Wide Area Workflow (WAWF).
The contractor shall begin performance within 30 calendar days and complete it within 30 calendar days after receiving award, notice to proceed. This performance period is mandatory negotiable.
Payment will be made by contracting officer. Electronic submission of payment requests and receiving reports is required via Wide Area Workflow (WAWF).
Offers providing less than 30 calendar days for government acceptance after the date offers are due will not be considered and will be rejected.
Supplies to support the 249th Engineer Battalion ( Prime Power) - 1. Purpose This is a Sources Sought Notice for market research purposes only. This is NOT a Request for Quote ( RFQ), Request for Proposal ( RFP), or Invitation for Bid ( IFB). No contract will be awarded from this notice.
Procurement of spare parts and consumables for prime power generators. The procurement includes a wide range of spare parts and consumables for prime power generators, such as converters, studs, O- rings, gaskets, relays, solenoids, starters, fuses, bolts, belts, pumps, filters, sensors, transmitters, switches, nuts, cable assemblies, load break kits, adapters, lugs, splice kits, probes, ground rods, electrical tape, insulation tape, shielding tape, grounding braid, mastic tape, cable ties, dielectric grease, construction fence, fence posts, coolant, and batteries. It also includes hazmat requirements like barrels, pumps, barrel wrenches, bung adapters, and measuring containers, as well as safety equipment such as SDS binders and hazmat kits. Miscellaneous items include rescue systems, signs, fence post drivers, ground rod pullers, whiteboards, spanner wrenches, dry erase markers, trash bags, caution tape, nitrile gloves, ear plugs, and measuring wheels.
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This is a sources sought notice for market research, not a request for quote or proposal. The 249th Engineer Battalion (Prime Power) is seeking capable vendors, especially small businesses, to provide spare parts and consumables for their generators. Delivery is required to Fort Belvoir, VA (30 days), Fort Liberty, NC (30 days), and Schofield Barracks, HI (40 days). Vendors should submit a capability statement demonstrating their ability to supply these items, including company profile, socio-economic status, capability summary, acquisition vehicles, and standard lead times. The government is also asking industry questions regarding commercial product status, minimum order quantities, warranty terms, shipping practices, Buy American Act compliance, alternative products, pricing, and availability on existing contracts. Questions are due by June 5, 2026, and responses are due by June 15, 2026.
Delivery timelines are: Fort Belvoir, VA within 30 days after receipt of order (ARO); Fort Liberty, NC within 30 days ARO; and Schofield Barracks, HI within 40 days ARO. Delivery timelines are as follows: **** theote road, fort belvoir va **** within 30 days after receipt of order aro. central receiving point, bldg **** cook st, fort liberty, nc **** within 30 days after receipt of order **** maurico rd. bldg ****, schofield barracks, hi **** within 40 days aro.
Vendors are asked about their standard commercial warranty terms, including whether it covers full replacement, repair, or pro-rated refunds, and its duration. what are the standard commercial warranty terms offered for these supplies does the warranty cover full replacement, repair, or pro rated refunds, and what is the duration
Vendors must demonstrate their ability to provide the requested supplies and should state their company's business size and any applicable socio-economic designations (e. g. , large business, small business, 8a, SDVOSB, WOSB, HUBZone). state the companys business size and any applicable socio economic designations e. g. , large business, small business, 8 a, sdvosb, wosb, hubzone under the anticipated naics code.
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