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90% recommend BidHits (1034 real users, 04/12/2026).Methodology
USA | OK | OKLAHOMA COUNTY | OKLAHOMA CITY | 73195
King Air 360ER Full Flight Simulator Purchase, Install, and Support - UPDATE 03 Released 4/10/2026 Part 2 of 2 Q& A is hereby attached to this announcement. Also attached are the following: - SOW Revision 01 ( replaces the previous version). - QandA Attachment 01 Spare Parts List& nb
Purchase, installation, and support of a King Air 360 extended range ( ER) full flight simulator ( FFS).
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This is a federal solicitation from the FAA for a King Air 360 ER Full Flight Simulator. The award will be made on a Lowest Price Technically Acceptable (LPTA) basis. Offerors must be registered in SAM. A site visit is optional but recommended. The solicitation closes on April 15, 2026. Key requirements include simulator design, site preparation, installation, and post-installation support. Payment terms are Net30. The contract type will be a combination of firm-fixed-price, time and materials, and cost-reimbursable components.
The delivery of the installation phase must not exceed 24 months. The anticipated delivery of the post-installation support phase is immediately upon inspection and acceptance of installation through the last day of the final exercised option period.
Payment terms for all contract line items (CLINs) are Net30. The minimum guarantee of obligation under this contract is $10,****, which may be satisfied by the first task/delivery order.
The contractor's standard commercial warranty shall be deemed to be a part of this contract unless otherwise specified. If the contractor does not have a standard warranty, the warranty provisions of UCC Article 2 shall apply.
The award will be made to the lowest price technically acceptable offeror otherwise eligible for award.
Offerors must be registered in the System for Award Management (SAM) to be eligible for award. Further eligibility requirements are detailed in Sections L and M of the Solicitation for Offers (SFO).
The contract includes clauses related to penalties for defective certified cost or pricing data, and potential termination for default.
An optional site visit is scheduled for March 19, 2026, at 8:00 am Central Time at the Mike Monroney Aeronautical Center (MMAC). RSVP is required by March 16, 2026.
Protests must be filed with the Office of Dispute Resolution for Acquisition (ODRA) within specific timeframes, generally prior to bid opening or within 7 business days after the protester knew or should have known of the grounds for the protest.
PIPE FITTING - Please see the attached soliciation ****: This requirement is FOB Destination to Japan.
solicitationcontractorder for commercial products and commercial services **** pipe fitting cross, 34ips, sw, 400, cna ****, **** 11 each **** tee, 2ips, ltss, sw, 400, ****, cna **** 1 each **** flange, 12ips, raised face, sw, 600, ansi b16. 5, cna 70 30 each **** reducer, conc, 112 x 34ips, bw, 200, ****, cna **** 10 each **** elbow, 34ips, 45 deg, sw, 400, ****, cna **** 20 each **** elbow, 112ips, 45 deg, sw, 400, ****, cna **** 20 each **** elbow, 34ips, 90 deg, lr, sw, 400, ****, cna **** 20 each **** reducer, conc, 2 x 112ips, bw, 200, ****, 0. 42 lbs, cna **** 10 each **** cross, 34ips, sw, 400, cna ****, **** 11 each **** reducer, conc, 112 x 34ips, bw, 200, ****, cna **** 14 each **** elbow, 34ips, 45 deg, sw, 400, ****, cna **** 28 each **** elbow, 112ips, 45 deg, sw, 400, ****, cna **** 14 each **** elbow, 34ips, 90 deg, lr, sw, 400, ****, cna **** 28 each **** reducer, conc, 2 x 112ips, bw, 200, ****, 0. 42**** lbs, cna
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This is a solicitation for commercial products and services, specifically pipe fittings. The acquisition is a 100% small business set-aside. The government anticipates awarding a firm, fixed-price contract. Offers are due by April 15, 2026, at 12:00 PM local time. Questions regarding the solicitation must be submitted via email to the contracting official at least 2 days prior to the closing date. The evaluation factors for award will be technical (including delivery date), price, and past performance. Delivery is FOB destination to USN SRF JRMC Sasebo, Japan, with a delivery date of August 31, 2026. Payment requests and receiving reports must be submitted electronically via Wide Area Workflow (WAWF). Contractors must be registered in the System for Award Management (SAM). Item unique identification is required for delivered items.
The delivery date for all items is on or before August 31, 2026.
The bid notice states that payment requests and receiving reports must be submitted electronically via Wide Area Workflow (WAWF).
The government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance.
The company must be registered with the SAM (System for Award Management) in order to receive a government award.
The deadline for submission of questions regarding the solicitation's terms, conditions, specifications, is 2 days prior to the solicitation's closing date.
Vehicle Toll Management Services - Notice Type: Sources Sought/Market Research for Vehicle Toll Management Services. This is a Sources Sought/Market Research Notice to request information for Government planning purposes only. Responses will assist the Government in p
Vehicle Toll Management Service
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This is a sources sought market research notice for vehicle toll management services. The Defense Contract Management Agency (DCMA) requires a centralized electronic toll collection account management service with an internet web-based user interface, transponder equipment for all tollways in the US and Puerto Rico, payment of tolls, fees, and violations, and customer support. The contract will be a firm-fixed-price type with a one-year base period plus four one-year options. Responses are due by 4:00 PM Eastern on April 21, 2026, via email to ***@***. *. * response should include company profile, affiliate information, points of contact, Unique Entity Identification (UEI) and CAGE code, business designation status, and a summary of expertise with relevant contract references. This is for government planning purposes only and does not commit the government to any contractual agreement.
The response to this sources sought notice is due by 4:00 PM Eastern on April 21, 2026.
Qualified firms shall submit a statement of interest on company letterhead demonstrating the firms qualifications to perform the defined service. Responses must be complete and sufficiently detailed to address the specific information. The documentation shall address, at a minimum, the following: company profile to include: company name and address affiliate information: parent company, joint venture partners, and potential teaming partners points of contact name, title, phone number and email address unique entity identification uei and cage code, as registered in the system for award management sam at http:www. sam. gov: business designation status must correlate with sam registration: large business small business hubzone wosb small disadvantaged business 8 a business development program vosb sdvosb a summary of your companys expertise in providing the same or similar services outlined in the attached draft performance work statement statements of your firms expertise should include reference to relevant contracts performed including a description of the scope, quality of the support provided, and contract number.
RFP 2026- **** Retail Supplies - Texas Tech University ( TTU) is seeking competitive responses from qualified proposers ( Proposers) to provide food and supplies ( Products) to a variety of locations on the TTU Lubbock and Amarillo campus ( Locations) operated by the Department of Hospitality Services ( Hospitality), TTU Athletics, and other TTU departments on an as needed basis. Products include those you would find in a typical grocery store or convenience store.
Retail supplies
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Texas Tech University (TTU) is seeking proposals for retail supplies to be provided to various locations on its Lubbock and Amarillo campuses. The contract is expected to begin upon the last signature and last for four years, with potential for four one-year renewals. Key requirements include providing a detailed pricing and discount structure, adhering to specific packaging and labeling standards, maintaining Material Safety Data Sheets (MSDS) for hazardous products, and complying with all applicable laws and regulations. Proposers must be able to provide a full range of reports via internet access and must notify TTU of product recalls within six hours. Electronic invoicing through FTP is required for Hospitality Services. The university emphasizes the importance of food safety practices and expects a three-hour response time for complaints and inquiries during business hours, with weekend availability also necessary. TTU encourages proposers to identify value-added benefits such as scholarships, internships, research collaboration, or financial commitments. Proposals must be submitted electronically through the TechBid system by May 5, 2026. The evaluation process will consider vendor qualifications, product offering scope, service and distribution support, pricing, and value-added services. TTU reserves the right to modify, rescind, or revoke the RFP and to accept or reject any or all proposals.
The proposal due date is May 5, 2026, at 4:00 PM Central time. The contract term is anticipated to begin the date of the last signature and expire four years from that date, with potential for four one-year renewal terms.
Payment will be made on or before thirty (30) working days after receipt and acceptance of the statement. All payments will be made by ACH. The proposer is prohibited from delaying or ceasing deliveries or other services due to late TTU payments.
The contract will be awarded to the proposer or multiple proposers providing the best value to TTU, considering factors such as purchase price, reputation, quality of goods or services, extent to which needs are met, past relationship with TTU, impact on HUB compliance, total long-term cost, and any other relevant factor a private business entity would consider.
Respondents will be evaluated on their demonstrated ability to successfully perform the services, including experience providing retail or institutional supplies to public universities, colleges, or governmental entities, length of time in business, organizational stability, references from higher education or public-sector clients, and expertise in managing multi-department or multi-location accounts.
Protest procedures are outlined, and any actual or prospective proposer who believes they have been aggrieved in connection with the solicitation, evaluation, or award of a contract may formally protest to the assistant vice president and chief procurement officer. The URL for protest procedures is provided.
During fiscal year 2025 (September 1, 2024 - August 31, 2025), approximately $700,000 worth of products were purchased under the current contract.
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