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Rating Agency Government Bids & RFPs
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USA | PA | CUMBERLAND COUNTY | MECHANICSBURG | 17050 Small City
PP- 8544A/USR POWER - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 INVOICE AND
**** converters, electrical, nonrotating
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The solicitation closing date has been revised to May 11, 2026. The contract requires the manufacture and quality requirements for the PP **** USR power. Drawings or technical data are not available. Delivery is days ARO (After Receipt of Order). Offers are valid for a specified number of days. When submitting quotes via Electronic Data Interchange (EDI), specify any exceptions or follow up with a hardcopy. If the offeror is not the manufacturer, the Original Equipment Manufacturer (OEM), Commercial and Government Entity (CAGE) code, and part number must be stated. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO). Contractors can view orders, contracts, and modifications at the PIEE Electronic Data Access (EDA) web tool. Any order will require electronic submittal of invoice and receiving report through PIEE WAWF. Inspection of material will be at the CAGE address, and inspection of packaging and final acceptance will also be at the CAGE address. Changes in production facilities require written requests to the contracting officer and may be approved if certain conditions are met, including a price reduction of **** evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Other than certified cost or pricing data is required to determine pricing fair and reasonable, which can be satisfied by an informal cost breakdown. The contract purchase order contains requirements for manufacture and contract quality for the PP **** USR power. Applicable documents must be obtained by the contractor. The item furnished shall be the design represented by the CAGE code reference number. Marking shall be in accordance with MIL-STD-130, Rev N. Changes in design, material, servicing, or part number require notification and approval from the contracting officer via a written change order. Contractors are responsible for performing all inspection requirements unless otherwise specified. Records of all inspection work shall be kept complete and available to the government for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and **** must be authorized distributors of the original manufacturer's item and provide proof of authorization with their offer. Documents and drawings provided by the U. S. Navy include distribution statements to inform contractors of distribution limits and safeguarding requirements.
The bid notice states delivery days aro.
The bid notice states payment instructions jan 2023 16 invoice and receiving report combo tbd.
The bid notice states Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 70 a 1 i.
The bid notice states 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.
The bid notice states changes or requests for changes after award will have consideration costs deducted on modifications.
10 inch display - item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement ( dec ****) 1 iso **** inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x wid
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The solicitation due date has been extended to May 26, 2026. All contractual documents will be issued by the government via mail, facsimile, or other electronic commerce methods. Drawings or technical data are not available for this item. Delivery days are ARO (After Receipt of Order). Offer is valid for [number] days. When submitting quotes via EDI, specify any exceptions or follow up with a hardcopy. If no exceptions are indicated, award will be based on solicitation requirements. Changes after award will incur cost deductions. If not the manufacturer, state the OEM, cage code, and part number. Provide an email address for follow-up communications. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by DLA Weapons Support and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive notifications, contact NAVSUP WSS Code 025 via email at ***@***. *. *, including cage code, company name, address, and POC with phone and email. Contractors can view orders, contracts, and modifications at the EDA web tool on the PIEE website. Registration for EDA is recommended. Any order will require electronic submittal of invoice and receiving report combo through PIEE WAWF. DLA procurement notes E06 (Inspection and Acceptance at Source) are applicable. Inspection of material will be at the cage address. Inspection of packaging and final acceptance of material will be at the cage address. Production facility changes require written approval from the contracting officer and may be subject to a price reduction. Award evaluations will use the Lowest Price Technically Acceptable (LPTA) criteria. This procurement requires higher-level inspection. The contract/purchase order contains requirements for the manufacture and contract quality for the 10-inch display. Marking shall be in accordance with MIL-STD-130, Rev N. Changes in design, material, servicing, or part number require written approval from the contracting officer. The material supplied shall be mercury-free. Contractors are responsible for all inspection requirements unless otherwise specified. Records of all inspection work must be kept and available to the government. Preservation, packaging, packing, and marking shall be in accordance with the contract schedule and **** must be authorized distributors of the original manufacturer's item and provide proof of authorization with their offer. Documents and drawings provided by the U. S. Navy include distribution statements limiting their distribution and safeguarding.
The bid notice states delivery days aro.
The bid notice states wide area workflow payment instructions jan 2023.
The bid notice states Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 70 a 1 i.
The bid notice states 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.
Power Supply - Sources Sought - THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis ( SSS) is in support of Market Research being conducted by the DefenseLogistics Agency to identify potentia
transformers: distribution and power station transformers: distribution and power station this class includes transformers with a kilovolt ampere rating above 1 kva.
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This is a sources sought synopsis for market research being conducted by the Defense Logistics Agency to identify potential manufacturing supply sources for a power supply, NSN: **** 01 723 ****, part number: **** 10, in support of the Patriot weapon system. This part requires engineering source approval by the design control activity. The acquisition is currently being procured under FAR ****(a)(1) having only one responsible source. The government is interested in all businesses, including small business categories. Contractors must meet prequalification requirements. Firms capable of producing the item are encouraged to identify themselves and seek source approval. The contractor will be responsible for engineering services, manufacturing production process, supply chain management, logistics, forecasting, obsolescence issues, and final delivery. This notice is for informational and planning purposes only and does not constitute a solicitation. Export control regulations apply, requiring applicable certifications and a United States Canada Joint Certification Program (JCP) certification.
The bid notice states that All contractors must meet prequalification requirements in order to be registered as a potential source.
VALVE, BALL - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 COMBO TBD
**** valves, nonpowered valves, nonpowered item unique identification and valuation
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This procurement is for **** valves, nonpowered. The award evaluation will be made using the lowest price technically acceptable (LPTA) criteria. Inspection of supplies is fixed price. Payment instructions are detailed. Delivery days are ARO. Offer validity is for a specified number of days. Vendors submitting quotes via EDI must specify exceptions. If not the manufacturer, the OEM, cage code, and part number must be provided. Vendors are recommended to provide contact information for automated notifications from Navy Electronic Commerce Online (NECO). Contractors can view orders, contracts, and modifications at the EDA web tool. Any order resulting from this RFQ will require electronic submittal of invoice and receiving report through PIEE WAWF. Inspection and acceptance will be at the cage address. Production facility changes require written requests and may be approved with certain conditions and a price reduction. All items must meet contract requirements and be free of asbestos. 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 **** references can be obtained from the DODSSP website. Offerors must be authorized distributors of the original manufacturer's item and provide proof of authorization. Documents and drawings provided by the U. S. Navy include distribution statements to inform contractors of distribution limits and safeguarding requirements.
The bid notice states that delivery days are ARO (After Receipt of Order).
The bid notice includes payment instructions and mentions that any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIEE WAWF.
The bid notice states that award evaluations will be made using the lowest price technically acceptable (LPTA) criteria.
The bid notice states that 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.
Defense Pow/ Mia Accounting Agency/ Star Hotel Rating
Request for Information: Detroit MI Family Member Update - The Contractor shall furnish facilities, furniture, equipment and supplies, management, supervision, and labor to provide meeting space, audio video support, and light refreshments for the Detroit, Michigan Family Member Update ( FMU) in support of
Meeting space, audio video support, and light refreshments for the family member update
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The Defense POW/MIA Accounting Agency (DPAA) is seeking a contractor to provide meeting space, audio-visual support, and light refreshments for a Family Member Update (FMU) event in Detroit, Michigan, on Saturday, May 2, 2026. The event is expected to host approximately 450 attendees. The facility must be located within 5 miles of Detroit, be handicap accessible, and have sufficient clearance for vehicles. Specific meeting room configurations, audio-visual equipment, internet connectivity, and on-site AV technicians are required. The contractor will also be responsible for sanitation, linen services, and handling of conference materials. The government will coordinate availability at least 24 days prior to the event and issue a purchase order. Invoicing will occur after the event. Extra services not covered by the government will be the responsibility of the guests.
The bid notice specifies that meeting rooms and audio-visual support will be for a period of one day, May 2, 2026, and light refreshments will also be for May 2, 2026.
The bid notice states that services shall be invoiced after the final day of the event and in accordance with the terms and conditions of the purchase order.
The bid notice indicates that facilities are expected to maintain a minimum three-star hotel/resort rating and must be handicap accessible.
The bid notice does not mention the submission of samples.
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