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Dye Penetrant Government Bids & RFPs
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USA | PA | CUMBERLAND COUNTY | MECHANICSBURG Small City
Parts kit, ball valv - item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement ( navicp review feb ****)( feb ****) 1 iso **** inspection of supplies-- fixed- price ( aug ****) 2 general information- fob- destinatio
**** valves, nonpowered valves, nonpowered item unique identification and valuation
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This solicitation is for **** valves, nonpowered. It is issued under emergency acquisition flexibilities (EAF) and will be a DO rated order. Only sources with an acceptable quality assurance manual are eligible for award. Drawings, if included, must be requested on the SAM. gov website. Submission of DD Form **** certification data (CDRLs) is required on or before 20 days prior to the material line item delivery date. Final delivery of material will be on or before TBD days after the effective date of the contract. The material is designated as special emphasis material level I, requiring invoked quality assured and special control procedures. The contract requires the contractor to have authorized access to classified documents. Specific material requirements include quantitative chemical and mechanical analysis for certain parts. Testing and certification are required for hydrostatic tests and dye penetrant inspections. Welding and brazing processes must be qualified. The contractor must maintain the total equipment baseline configuration and submit engineering change proposals (ECPs) for Class I or II changes. A certificate of compliance is required for all items. Mercury and mercury-containing compounds must not be intentionally added or come in direct contact with furnished hardware or supplies. Quality system requirements include ISO **** or an acceptable alternate. Government quality assurance at source is provided. Contractor inspection records must be maintained. Subcontractor inspection requirements are also detailed. Government furnished material and/or equipment (GFM/GFE) handling procedures are outlined. Traceability and certification requirements are critical, ensuring correct materials are installed. Material marking for traceability and identification is specified. Material certifications for metallic and non-metallic materials are required. Re-identification and re-certification are necessary when material properties are altered. Material handling procedures include segregation and control to preclude commingling of heats or loss of traceability. Receiving inspection must verify traceability markings and certification completeness. Discrepancy reporting procedures are in place. Final inspection includes material sampling and 100% inspection of data concerning material verification. Packaging, preservation, packing, and marking must be in accordance with the contract purchase order schedule and MIL STD **** for terms related to critical safety items, processes, and quality assurance are provided. Ordering information for document references is also included.
The bid notice states that final delivery of material will be on or before TBD days after the effective date of the contract.
The bid notice states that there is a one year from date of delivery warranty for supplies of a noncomplex nature.
The bid notice states that only those sources with an acceptable quality assurance manual are eligible for award under this solicitation.
ELBOW, PIPE - CONTACT INFORMATION 4 **** WVP 771- 229- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( NAVICP REVIEW FEB ****)( FEB ****) 1 See specificatio
**** hose, pipe, tube, lubrication, and railing fittings
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This is a solicitation for hose, pipe, tube, lubrication, and railing fittings. The material is designated as special emphasis material level I due to its critical use in shipboard systems, where failure could result in serious personnel injury, loss of life, or loss of the ship. Strict quality assurance and control procedures are invoked. Key requirements include adherence to specified ASME, ASTM, and MIL-STD specifications, detailed testing and certification for materials and processes (including welding and heat treatment), and robust material traceability from raw material to finished component. Contractors must maintain a quality system compliant with ISO **** and calibration system requirements of ISO **** or ANSI **** inspection at source is provided. Packaging must comply with MIL-STD-2073. The solicitation also details procedures for waivers, deviations, and engineering change proposals. Delivery of certification data (CDRLs) is required 20 days prior to scheduled delivery, with final material delivery on or before 365 days after the contract effective date. The contract will be DO rated for national defense use. Past performance will be considered in offer evaluation.
The bid notice states that the final delivery of material will be on or before 365 days after the effective date of the resulting contract.
The bid notice states that there is a one year warranty from the date of delivery for supplies of a noncomplex nature.
The bid notice requires contractors to provide and maintain a quality system in accordance with ISO **** as amplified or modified herein, with the calibration system requirements of ISO **** or ANSI **** with ISO ****.
The bid notice does not explicitly mention a requirement for sample submission.
Non- Destructive Testing BPA for USACE Pittsburgh District - BLANKET PURCHASE AGREEMENT Non- Destructive Testing U. S. ARMY CORPS OF ENGINEERS PITTSBURGH DISTRICT The U. S. Army Corps of Engine
non destructive testing ndt services for the u. s. army corps of engineers, pittsburgh district
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This is a Sources Sought Notice (SSN) for market research purposes, not a solicitation. The U. S. Army Corps of Engineers (USACE), Pittsburgh District, is seeking qualified sources for specialized non-destructive testing (NDT) services. Services will be provided at various locations within the district, including lock and dam facilities, flood risk management reservoir facilities, and repair shops. NDT services include visual testing (VT), magnetic particle testing (MT), liquid penetrant testing (PT), radiographic testing (RT), ultrasonic testing (UT), and phased array ultrasonic testing (PAUT). All personnel performing NDT must be AWS Certified Weld Inspectors (CWI) qualified to NDT Level II or III in accordance with ANSI ASNT CP-189. Test reports documenting the CWI, procedures, locations, and findings are required. Periods of performance will be negotiated at the call level. Interested contractors must submit a capability statement listing testing method capabilities and certifications, along with dated documentation evidencing small business status (SB, 8(a), HUBZone, WOSB, EDWOSB, SDVOSB) by 10:00 AM ET on March 30, 2026. Failure to submit all requested information may result in a contractor being considered not interested. The solicitation will be conducted under NAICS code **** (Testing Laboratory Services) with a small business size standard of $19,000,**** average annual revenue.
The bid notice does not specify a delivery deadline for the services. Periods of performance will be negotiated at the call level.
The bid notice states that all personnel who perform NDT must be AWS Certified Weld Inspectors (CWI) qualified in accordance with ANSI ASNT CP-189 NDT Level II or III.
53-- NUT - CONTACT INFORMATION 4 **** WVX ( 771) 229 - **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 see specification sections C & E INSP
nuts and washers
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This tender is for the supply of nuts and washers, including specially designed ones. The material is designated as special emphasis material level I, requiring quality assurance and special control procedures to ensure receipt of correct material. Traceability, chemical and mechanical analysis, dye penetrant inspection, and quality conformance tests are required. First article testing is also a requirement. Internal threads must be formed by cutting. The contractor must maintain a quality system in accordance with ISO **** or an acceptable alternative. Government quality assurance will be performed at source. The contractor must prepare and submit a certificate of compliance. Mercury and mercury-containing compounds must not be intentionally added or come into direct contact with the hardware. Material marking for traceability and identification is required. Receiving inspection must verify traceability markings and certification reports. Final inspection includes material sampling, with lot acceptance based on zero defects and lot rejection based on one defect. All data concerning material verification, chemical and mechanical properties, traceability, and non-destructive test certifications must be 100% inspected. The certificate of compliance must show traceability to the marking applied on each individual item. The delivery schedule includes submission of all certification data 20 days prior to delivery, with final delivery on or before 365 days after the effective date of the order. Material is to be shipped only after receipt of acceptance.
The final delivery will be on or before 365 days after the effective date of the order.
The bid notice mentions a one year from date of delivery warranty for supplies of a noncomplex nature.
The contractor must provide and maintain a quality system in accordance with ISO **** as amplified or modified herein, with the calibration system requirements of ISO **** or ANSI **** with ISO **** quality system in accordance with MIL I ****, with the calibration system requirements of MIL STD ****, is acceptable as an alternate.
The contractor is required to provide one additional fastener for each uniquely identified heat lot of material in each shipment. Complete traceability must be maintained on this extra fastener.
Bids must be submitted electronically or by mail/in person by February 25, 2026. Delivery is required by March 17, 2026. Vendors must be authorized dealers. The city reserves the right to reject any or all bids. Payment will be made within 30 days of delivery. Bidders must include delivery costs in their bids. Bidders must complete the property tax statement. Bids are subject to purchasing policies set by the city council of hutchinson.
The bid notice states all bids shall include delivery by march 17, 2026.
Payment will be made within 30 days of the date of delivery and satisfactory performance to the city of hutchinson.
The city of hutchinson reserves the right to divide purchases among vendors to accomplish the best gross price and to make the final decision as to the acceptability of quality and price.
Vendors must be authorized dealers of all products they are bidding.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
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 1030 active users, conducted through 04/05/2026.
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