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Unique Government Bids & RFPs
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USA | VA | NORFOLK CITY COUNTY | NORFOLKMidsize City
USNS LUCY STONE ( T- AO 209) Switches - Please see attached solicitation for more details. SWITCH, AUTOMATIC TRANSFER Part Number: **** Manufacturer: AUTOMATIC SWITCH COMPANY
Automatic transfer switches
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This is a solicitation for automatic transfer switches. The acquisition is unrestricted and set aside for small businesses. The delivery date is on or before July 1, 2026. Inspection and acceptance will be at the destination. Packaging and marking must comply with DoD manual **** and commercial packaging standards. Payment will be made by electronic funds transfer via Wide Area Workflow (WAWF). Item unique identification is required for delivered items. The material requires duty-free entry into the US. Quotes must be submitted via email to the contracting officer and contract specialist by April 10, 2026, 12:00 PM local time. The government may negotiate with quoters. The award will be made to the lowest priced technically acceptable quoter.
Local voice and data circuits for the Rock Island Arsenal, IL. - ( ii) The solicitation number is W91RUS26QA018. This solicitation is a Request for Quote ( RFQ) IAW FAR Parts 12 and 13. ( iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquis
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This is a Request for Quote (RFQ) for local voice and data circuits for the Rock Island Arsenal, IL. The acquisition is for telecom access services, software as a service, service contracts, subscription based software provisioning, and device rentals. Only facilities-based carriers certified by the state of Illinois to provide local exchange services are eligible to submit quotations. Quotations must be submitted via email to the contracting officer by the specified response date and time. Required submission documents include the UEI number, proof of certification, a completed pricing spreadsheet, a detailed technical solution narrative and network diagram, and past performance information from the last three years. The contract will be awarded on an all-or-none basis, meaning offerors must quote for all required circuits. The government will award a firm-fixed-price contract to the responsible offeror whose offer is most advantageous, considering price, technical capability, and past performance. The offeror agrees to hold prices firm for 90 days from the quotation receipt date. The contractor must ensure continuity of services and cooperate in an orderly and efficient transition to a successor.
The bid notice does not explicitly state a delivery deadline for the services, but it mentions performance periods including a base year for installation cutover.
The bid notice does not specify payment terms.
The bid notice does not specify warranty requirements.
The bid notice states that the government will award a firm fixed price contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.
Quotations will only be accepted from facilities-based incumbent and competitive local exchange carriers certified by the state of Illinois to provide local exchange services.
The bid notice does not specify penalties.
The bid notice does not mention a site visit.
The bid notice does not mention sample submission.
The bid notice does not specify a challenge deadline.
Repair of Avionics Components Applicable to the TH- 1H Helicopter - This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in RFO subpart 12. 2, as supplemented with additional information included in this no
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This is a combined synopsis solicitation for commercial products or commercial services for the repair of avionic components in support of the TH-1H helicopter. The contract will be a five-year firm fixed-price, requirements type indefinite delivery contract. Repairs will be completed according to the Performance Work Statement (PWS). The period of performance includes a basic one-year period and four subsequent one-year ordering periods. The acquisition is for sole source repair from the original equipment manufacturer (OEM) due to lack of technical data. Chelton Avionics, Inc. dba Canyon Aeroconnect is the identified sole source provider. The contract includes requirements for various data reporting, including commercial asset visibility, government property inventory, contract depot maintenance, item unique identification, accident/incident reporting, and counterfeit prevention plans. Surge and MICAP delivery orders will take precedence over routine repair. Over and above work will be unpriced at contract award and requires a detailed quote and tear-down report for approval and modification of the contract.
The bid notice does not explicitly state a general delivery deadline for proposals. However, specific data reporting deadlines are mentioned, such as daily reporting for commercial asset visibility, within seven calendar days for annual physical inventory reports, and within 10 calendar days after the end of the month for contract depot maintenance production reports.
The bid notice mentions that any additional contract requirements or terms and conditions such as warranty requirements shall be determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices.
The bid notice states that The current need for operational assets does not allow for unqualified sources to take the time necessary to reverse engineer each component to conduct a repair, therefore, sole source repair from the original equipment manager OEM is recommended.
Circuit card assemb - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance of supplies 26 x x wide area workflow payment instructions ( jan 2023) 16
59-- nqb- a- **** ckt brkr - item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement ( dec ****) 1 mil- i- **** is applicable inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version
circuit breakers
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This solicitation is for circuit breakers. The due date for proposals has been extended to April 1, 2026. Pricing for this request for proposal is valid for 90 days after the closing date. A material IRPO D is available at the BPMI site, and vendor review is mandatory. Technical documents, including IRPO D, drawings, and other procurement-related documents, can be obtained at www. ***. *. *, which requires password and pre-registration. Contact the e-commerce help desk at **** for registration or login assistance. A hard copy of the IRPO D or drawings will not be mailed. To request a copy of the solicitation, contact the contracting officer listed and provide your cage code. The contracting officer's point of contact is Michael B. Duffy at ***@***. *. * assurance requirements are located in the IRPO D. Packaging requirements are detailed, including clarifications for **** and **** green poly bags. Fire retardant packaging material is no longer required. Information regarding abbreviations, symbols, and codes on DD Form **** is provided. Distribution statements inform contractors of distribution limits and safeguarding of information. Nuclear reactor publications and commercial specifications are also discussed.
The bid notice states that the due date for proposals has been extended to 01 April 2026. The bid notice states his solicitation has been amended to extend the due date to 01 april 2026.
The bid notice states wide area workflow payment instructions jan 2023.
The bid notice states vendor review of the irpod is mandatory.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Unaided survey with 1027 active users, conducted through 03/29/2026.
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