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Tool Kit/ Hand Tools/ Maintenance Tools/ Tool Manufacturing
NSN: ****- ****, TOOL KIT, BOAT, WSDC: JDN, ARLEIGH BURKE CLASS DDG - Please review the below NSN and provide any sources that capable to manufacturer this item. Please provide the location of the manufacturer ( City and State). Please provide points of contact for these manufacturers if available. This information c
tool kit sets, kits, and outfits of hand tools sets, kits, and outfits of hand tools
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Interested parties qualified to manufacture the material are invited to submit a response to this sources sought notice by response day and time listed. Source approval requests (SAR) must be submitted via dodsafe link. Contact email is dlaavnsmallbus@dla. mil.
De- armer,. 50 cal - contact information 4 **** bv4 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement ( dec ****) 1 **** inspection of supplies-- fixed-
Explosive Ordnance Disposal ( EOD) Tools and Equipment Surface use explosive ordnance disposal tools and equipment
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This is a Request for Quotation (RFQ) for the procurement of de-armer, . 50 cal, specialized tools and equipment for Explosive Ordnance Disposal (EOD) personnel. Electronic submission of quotes is required via email. Government source inspection is required. All freight is FOB origin. Only firm fixed-price (FFP) quotes will be accepted. Item unique identification and valuation (IUID) requirements must be adhered to. The awardee must be an authorized source. Quotes must include unit price, total price, lead time, and quote expiration date (minimum 90 days). Evaluation will be based on best value, considering price, past performance, and supplier performance risk. First article testing and production lot testing are required. Delivery of first article units is required within 90 days of material receipt. Production lot testing is also required within 90 days of material receipt. Packaging shall be in accordance with MIL STD **** must be authorized distributors of the original manufacturer's items and provide proof of authorization. Material C of C's must be submitted on all first article and production lot testing materials.
Delivery lead time is requested in quotes. First article testing requires delivery of 2 units within 90 days upon receipt of material. Production lot testing requires delivery of units within 90 days upon receipt of material.
Payment instructions are via Wide Area Workflow (WAWF). Wide Area Workflow payment instructions jan 2023 is mentioned.
Quotations will be evaluated based on best value to the government, considering both price and a non price factors. The factors are 1 price. 2 past performance. 3 supplier performance risk.
The ultimate awardee must be an authorized source. If you are not the manufacturer, you must provide an official letter or email from the OEM confirming authorization as a distributor.
First article test inspection requires the contractor to deliver 2 units for testing. Production lot test requires delivery of units for testing.
Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization.
TiTan ROV Mount System - This is a combined synopsis/solicitation for commercial items/services prepared in accordance with Federal Acquisition Regulation ( FAR) Subpart 12. 6, as supplemented with additional information included in this notice. Naval Surface Warfare Center
Titan ROV Mount System Titan ROV Payload Package 507, Titan VR Integration Kit, Underwater Retention Kit, Anchor Loop, Lanyard, Carabiner, Underwater Spare Parts Kit, Skid, Wire Reel ( **** ft, 18 AWG wire, 100lb tensile strength, 300 bar), Adapter for wire reel to 60fsw electric breech, Transit case for wire reel, Transit case with custom foam inserts.
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Solicitation for a Titan ROV Mount System. Delivery required within 320 days of contract award. Quotes are due August 13, 2026, by 1:00 PM EST. Evaluation will be based on Lowest Price Technically Acceptable (LPTA). Submissions must include all applicable costs and be sent via email to ***@***. *. * payments are not accepted.
Vendor shall deliver onsite no later than 320 days from receipt of contract award.
Payment will be made by Wide Area Workflow (WAWF). P-card is not an acceptable method of payment.
Warranty is applicable as stated in the solicitation.
The government intends to evaluate quotations and award a contract without discussions with quoters on a lowest price technically acceptable (LPTA) basis.
The acquisition is a total small business set-aside. Vendors should include a valid cage code and have an account in Wide Area Workflow (WAWF).
Questions or clarifications must be submitted via email by Monday, August 10, 2026, 1:00 PM EST.
Electronic Parts The procurement includes a wide range of electronic parts from various manufacturers, with an estimated annual usage of **** for most items and **** for radio frequency systems. Specific manufacturers listed include AEA Technology, Inc. , Altech Corporation, Amprobe, Antenna Plus, Apex Tool Group, Bates, Bird Technologies, Bogen, Communications, Inc. , Chatsworth Products, Chicago Miniature, CML Technologies, CKedean Technology, Cobham, Compaq, Comprod, Comtelco Communications Products, CPI Communications, Cushman Aamberg Communications, Cutler Hammer, Eaton, Dantel, Inc. , Eazy, Edwards Signaling, EMR Engineering, Ericopentair, Gaitronics, Federal Heath Sign Company, Fluke, Freedom Communications, G. E. , Gandalf, Havis, Inc. , IIT, ITI Electronics, Icom America, Inc. , Idec Corporation, Kester Inc. , Laird Technologies, Lambda, Lucasledex, Mallory Communications, Inc. , NTE Electronics, Inc. , Orion Communications, Inc. , P. C. P. Electronics, Pace Industries, PCTel, Inc. , Plantronics, Inc. , Primus E
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This is an Invitation for Bid (IFB) for electronic parts for the Illinois State Toll Highway Authority. The contract will be for two years. Vendors must be the manufacturer or an authorized dealer/distributor. Delivery is FOB destination to the central warehouse in Downers Grove, IL, Monday-Friday, 8:30 AM - 2:00 PM CDT. Subcontracting is allowed. All bids must be submitted electronically. The bid opening date is July 31, 2026, at 10:00 AM CT. Vendors must bid on all line items to be considered responsive. Pricing must be firm for the term of the contract.
Materials furnished under this contract shall be delivered in multiple deliveries as determined by the needs of the Illinois Tollway. Delivery shall be FOB freight on board destination to the Illinois Tollway's central warehouse located at **** Finley Rd, Downers Grove, IL ****, Monday through Friday, except state holidays, between 8:30 a. m. and 2:00 p. m. CDT.
Payments, including late payment charges, will be paid in accordance with the State Prompt Payment Act and rules when applicable. Payment terms contained in vendor invoices shall have no force or effect. The State Prompt Payment Act does not apply to the Tollway.
Vendor warrants that the supplies furnished under this contract will conform to standards, specifications, drawings, samples, or descriptions; be merchantable, of good quality and workmanship, and free from defects for a period of twelve months or longer if specified; comply with all federal and state laws; be of good title and free from liens; and not infringe any intellectual property rights. Vendor agrees to reimburse the State for any losses arising from failure of supplies to meet warranties. Vendor shall ensure all manufacturers' warranties are transferred to the State.
The vendor shall be the manufacturer or an authorized dealer/distributor of the proposed items or be capable of providing genuine parts, assemblies and/or accessories as supplied by the original equipment manufacturer (OEM). Further, the vendor shall be capable of furnishing original product warranty and manufacturers related services.
The State may terminate this contract for cause if the vendor fails to perform to the State's satisfaction any material requirement, is in violation of a material provision, or lacks the financial resources to perform. For termination due to cause, the State retains its rights to seek any available legal or equitable remedies and damages.
Failure to maintain books and records required by section 4. 4 shall establish a presumption in favor of the State for the recovery of any funds paid by the State under this contract or any subcontract for which adequate books and records are not available to support the purported disbursement. Failure of the vendor to comply with the reporting requirement in section 5. 11 shall constitute a material breach of contract which may result in this contract being declared void.
Purchase MobileAir Compressors - Notice to Offeror( s)/Supplier( s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the
mobile air compressors
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Funds are not presently available for this effort. No award will be made until funds are available. The government reserves the right to cancel this solicitation.
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BidHits is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
Enter your email and activate the trial. For 14 days you can use the main features, including alerts and access to results. When it ends, if you do not subscribe at /subscription.php, the bid list becomes limited and you will not be charged automatically.
1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
Whenever possible, yes. Some official portals require login or block direct links; in those cases we point you to the official process page so you can download the documents.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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