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Robe Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1070 real users, 07/15/2026).Methodology
USA | PA | CUMBERLAND COUNTY | MECHANICSBURG Small City
48-- VALVE, BALL - CONTACT INFORMATION 4 **** WV2 N/A ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 See specifications Section C and Section E. INS
Valves, nonpowered 40 units of valves, nonpowered
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Procurement of 40 units of valves, nonpowered. Material is designated as special emphasis material level I due to critical shipboard system use. Strict quality assurance and special control procedures are invoked. Offerors must possess a U. S. security clearance of confidential or higher. Evaluation will be based on Lowest Priced, Technically Acceptable (LPTA) criteria. Inspection of supplies is required. Delivery schedule is 720 days. Detailed material specifications, testing, and certification requirements are provided.
The requested delivery schedule is 720 days.
A one-year warranty from the date of delivery is required for supplies of a noncomplex nature.
Navsup WSS will be utilizing lowest priced, technically acceptable (LPTA) in the evaluation of offers.
Offerors must have a valid U. S. security clearance of confidential or higher. Only those sources with an acceptable quality assurance manual are eligible for award.
The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself.
SEAT, ASSEMBLY - CONTACT INFORMATION 4 **** WVN N/A ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 See specifications Section C and Section E. INS
Seal Assembly for Ball Valve Seal assembly for size 5 inch ball valve, consisting of one guide, seal piece 13, one seal piece 14 and one ring, seal retainer piece 15.
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Procurement of a seal assembly for a 5-inch ball valve, crucial for shipboard systems. Material must meet stringent chemical and mechanical analysis requirements. Includes detailed specifications for Delrin and Teflon materials. Mandatory visual inspection of finished seats. Contractor must maintain configuration control and submit engineering change proposals for any modifications. Mercury-free materials are required. Certificate of Compliance is mandatory. Quality system must comply with ISO **** and other relevant standards. Government quality assurance at source. Traceability and certification are critical. Delivery schedule is 540 days.
The requested delivery schedule is 540 days.
The warranty period is one year from the date of delivery.
Navsup Wss will be considering past performance in the evaluation of offers.
USNS ROBERT F. KENNEDY ( T- AO 208) - Cargo Reefer Mod Parts - The Military Sealift Command has a requirememt to procure, 11 various contract line items for parts to be used in support of USNS ROBERT F. KENNEDY Cargo Reefer modifications. This a being solicited as a small buisness set aside.
Parts for cargo reefer modifications 11 various contract line items for parts to be used in support of USNS Robert F. Kennedy cargo reefer modifications. Specific items include: pipe type 1 smls **** cuni cl200 ( 30 linear foot), pipe type 1 smls **** cuni cl200 ( 40 linear foot), coupling sw cl400 dwg 516 **** asme **** ( 1 each), nps lateral 45 deg cuni **** 400 lb wog socket weld dwg516**** ( 3 each), tee bw **** cuni cl200 ( 12 each), elbow 90 deg lr bw **** cuni cl200 ( 4 each), elbow 90 deg lr sw cl400 cl 400 dwg516**** asme **** ( 1 each), elbow 45 deg sw cl400 cl400 dwg516**** asme **** ( 12 each), reducer bw **** cuni cl200 4 x 3 ( 4 each), coupling reducing sw cl 400 dwg516**** asme **** 3 x 2 ( 6 each), cap bw **** cuni cl200 ( 8 each).
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Solicitation for 11 various contract line items for parts for USNS Robert F. Kennedy cargo reefer modifications. This is a small business set aside. Offer due date is July 31, 2026, 2:00 PM. Delivery is required by September 28, 2026. Ship and base access is required for pre-award ship visits, and vendors must complete a background vetting process. Quotes must be submitted via email in Adobe or Microsoft Office format.
Delivery is required on or before September 28, 2026.
Payment will be made by the code shown in block 18a. Invoices are to be submitted to the address shown in block 18a unless otherwise specified. Wide Area Workflow (WAWF) is used for electronic payment requests and receiving reports.
The government may issue a purchase order to the lowest priced technically acceptable quoter.
Responsible sources shall provide a price quote, discount terms, technical submission requirements, country of product origin, and complete representations, certifications, and other statements of offerors.
Ship and base access is required for pre-award ship visits. Offerors must complete a Department of the Navy Local Population ID Card/Base Access Pass Registration Form (SECNAV 5512/1) and provide a list of visiting personnel on company letterhead at least four days prior to the scheduled site visit.
Any quote submitted that includes the vendor's standard commercial terms and conditions may be considered a material defect and may be rejected as nonresponsive.
****- VA Staff Uniform Clothing Purchase Salt Lake City, UT - Sources Sought Notice Sources Sought Notice Page 5 of 5 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 5 This is NOT a solicitation or request for quote ( RFQ). This is NOT a request for proposal ( RFP). This is NOT a job ad
VA Staff Uniform Clothing Purchase Shirts: Short sleeve t- shirts ( 400 ea), Long sleeve t- shirts ( 650 ea), Industrial shirts ( 650 ea), Kitchen shirts ( 250 ea), Polo shirts ( **** ea). Pants: Tactical ( **** ea), Work dungarees ( 600 ea). Jackets/Coats: Chef coats/jackets ( 350 ea), Soft shell jackets ( 250 ea). Other: Aprons ( 200 ea), Bib overalls ( 100 ea), Robes ( 100 ea). Some items will require VA logo and/or department logo.
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This is a Sources Sought notice for market research purposes only, not a solicitation. The VA is seeking qualified vendors to provide VA staff uniforms for the George E. Wahlen VA Medical Center in Salt Lake City, UT. Interested companies should submit a capability statement, business size, socioeconomic category, estimated delivery lead time, and country of origin by July 24, 2026, 15:00 MST via email to ***@***. *. * award will be made from this posting.
A qualified source has the necessary equipment, vehicles, personnel, resources and current operations as well as recent experience within past 3 years of performing services of a comparable size, scope and complexity, and OEM certified technicians to perform services with unrestricted access to the facility during inclement weather, as well as immediate access to OEM software updates. A qualified source also has current and valid registration in System for Award Management (SAM).
Montgomery County Dept. of A& I Roads and Bridges Removal of Bridge # 145 - This project involves the structure removal of the Roberts Road bridge over Skippack Creek. The existing structure to be removed is a three- span, steel I- beam bridge which is approximately 70 long with an out- to- out width of 13 .
Bridge Removal Removal of bridge # 145, Roberts Road Bridge over Skippack Creek
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Project involves the removal of the Roberts Road Bridge #145 over Skippack Creek. The existing structure is a three-span, steel I-beam bridge, approximately 70 feet long and 13 feet wide. Questions are due by July 28th, 2026, 11:00 AM EDT. Bids close on August 6th, 2026, 11:00 AM EDT.
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Methodology
Unaided survey with 1070 active users, conducted through 07/15/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".