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Core Box Government Bids & RFPs
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Last updated on 09/14/2025.
09/05/2025 - USA | VA | FALLS CHURCH CITY COUNTY | FALLS CHURCH | 22040 Small City
Ammunition Purchase, Lead- Free ( SHORT LEAD TIME) - Ammunition Purchase, Lead and Lead- Free ( SHORT LEAD TIME)
specifications lead and leadfree ammunition for educational workshop pr number: **** 1. name of item: **** leadfree hunting rounds1 box x 20 rounds per box 20 rounds total a. manufacturer: remington or approved equal b. model number: **** springfield corelokt copper or approved equal c. salient characteristics: i. leadfree allcopper ii. highvelocity iii. caliber: **** iv. weight: 150 grain or near equivalent based on availability 2. name of item: **** hunting rounds1 box x 20 rounds per box 20 rounds total a. manufacturer: remington or approved equal b. model number: **** springfield corelokt or approved equal c. salient characteristics: i. lead ammunition ii. highvelocity iii. caliber: **** iv. weight: 150 grain or near equivalent based on availability 3. name of item: . 243gauge leadfree hunting rounds2 boxes x 20 rounds per box 40 rounds total a. manufacturer: remington or approved equal b. model number: . 243 winchester corelokt copper or approved equal c. salient characteristics: i. lead
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The tender is for the supply of various types of ammunition (lead and lead-free) for an educational workshop. Deliveries must be made to Upper Mississippi River National Wildlife and Fish Refuges, Winona, MN, by 09/25/2025. Delivery times are Monday through Friday, 7:30 AM to 3:30 PM. The contact person is Sabrina Chandler, refuge manager.
Core assembly, fluid/parts kit, air box/valve, safety relief/o- ring - see attached documents
Request for Quote **** parts kit, air box, core assembly, fluid, valve, safety relief, oring
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The US Coast Guard, Surface Forces Logistics Center (SFLC) is requesting quotes for the repair of specific equipment. Quotes are due on June 9, 2025, at 1 PM. Delivery is required by November 20, 2025. Vendors must have an active registration in SAM. gov. Payment terms are net 30. All material must be shipped to the specified address in Baltimore, MD, and meet specific packaging requirements (**** Method 10, MIL-STD-129R). Invoices must be submitted through the IPP system (www. ***. *. *). Shipping costs of $100 or more require a separate freight invoice. A copy of the invoice must also be sent to luke. f. maupin@uscg. mil.
The bid notice states equired delivery date: ****.
The bid notice states payments are net 30 and will be made in accordance with the FAR **** prompt payment clause.
The bid notice states vendor must have an active registration in sam. gov prior to award.
TEGUC - Brand Name Multistack Chiller- Spare Parts - The American Embassy has a requirement for a one- time purchase for brand name Multistack Chiller- Spare parts Modular Chillers. Please note that this is a combined synopsis/solicitation for a commercial item, prepared in accordance with the
Request for Quotations for brand name mutistack chiller spare parts brand name mutistack chiller spare parts **** 2. shraeder caps w sealcap100 3. gaskets 4. schraeder valve valvecore100 5. cores w remover stepper valves 6. electronic valve653 7. expansion valve liquid line solenoid valve 8. asp60x valve613 9. 6 coil coil353 10. fans 11. ecm condenser fan fan421ecm 12. socket head cap **** 13. terminal box **** 14. power cable **** 15. coomm cable **** 16. electronic controls 17. eev driver board 18. program key key101 **** slave 1 master sensors 20. system sensor, 24 lead sensor106 21. system sensor, 6 lead sensor102 22. switches 23. high pressure switch402 24. switch 585 p. s. i. cutout 25. manual onoffauto switch101 26. switch pressure transducers 27. high pressure traducer sensor402a 28. low pressure transducer sensor401a 29. pressure tranducer mating cable121 30. aux contact block134 31. 3 pole 65 amps contact135 32. control transformers **** va control transfo1
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The US Embassy in Tegucigalpa is seeking quotations for brand name mutistack chiller spare parts. Quotations are due Wednesday, September 3, 2025 at 10:00 AM local time. Offers must be submitted electronically to ***@***. *. * in Adobe Acrobat PDF format, with a maximum file size of 30MB. The offeror must be registered in the System for Award Management (SAM) database. Delivery is required no later than 60 calendar days from the receipt of the award notification. The government intends to award a firm fixed-price purchase order to the responsible company submitting an acceptable offer at the lowest price, without discussions, unless needed. All offers must be valid for 60 days. Additional provisions and representations are not attached.
The bid notice states all multistack chillerspare parts shall be delivered to the address provided no later than nlt 60 calendar days from the receipt of the award notification.
The bid notice states he u. s. government intends to award a contract to the responsible company submitting an acceptable offer at the lowest price.
The bid notice states offerors shall be registered in the sam system for award management database at https:www. sam. gov prior to submittal of their offerquotation as prescribed under far ****.
One- time Purchase for Electric Apparatuses Original: ****- 25- 26- 2
Onetime purchase for electric apparatus electrical 90 114 sch80 2 electrical 90 1 sch80 3 electrical 90 34 sch80 4 electrical 90 12 sch80 5 electrical 90 12 sch80 electrical lb box glue x glue 34 electrical lb box glue x na 50 each glue 1 electrical lb box glue x na 50 each glue 1 100ft roll of 9 na 6 roll 12 core flex 12 straight lock tight na 100 each fitting pvc weather cover na 50 each **** burndy splice block bibd na 100 each **** h10awg 250kcmil a19cu ilsco splice block ectd2 na 75 each 250 cable tie **** oc na 200pks pk sold in packs of 100 electrical na 80 roll tape red electrical na 60 roll tape blue electrical na 60 roll tape orange electrical na 80 roll tape white na 60 roll tape yellow electrical na 80 roll tape green electrical na 100 each tape black square d power **** 100 each disribution block square d power **** 100 each disribution **** block schneider hoa schyneider 100 each switch zb4bd3 scneider schyneiderz 75 each socket **** gray horn ingram sounder products 150 e
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Sealed bids will be received by the Department of Procurement until 2:00 PM, Thursday, August 21, 2025, for the project Bid **** - One-time purchase for electric apparatus. Bidders must submit questions in writing to the procurement department no later than 2:00 CST seven (7) working days prior to the bid opening date. The bid must be fully completed and signed. Only the material bid price form, written evidence of authority of the person signing the bid, and the unit price sheet (if applicable) shall be submitted on or before the bid opening time and date. All other documents are to be submitted by the low bidder within ten (10) days after the opening of the bids. Delivery is required within twenty (20) weeks after receipt of order. Bidders must familiarize themselves with and comply with all applicable federal and state laws, municipal ordinances, and the rules and regulations of all authorities. Protests based on alleged solicitation improprieties must be filed with the procurement department before two (2) working days of the bid opening. Any other protest shall be filed no later than ten (10) calendar days after the basis of the protest is known or should have been known, whichever is earlier. The parish reserves the right to reject any or all bids for just cause. The bid documents are available online at www. ***. *. * or lapachttps:wwwcfprd. doa. louisiana. govosplapacpubmain. cfm. It is the vendor's responsibility to check bid express, or lapac frequently for any possible addenda that may be issued.
The bidder shall complete delivery within twenty (20) weeks after receipt of order aro. Bidder shall submit any request for an extension of time in accordance with the general and any supplementary conditions.
Protests based on alleged solicitation improprieties that are apparent before bid opening, or the time set for receipt of initial proposals must be filed with and received by the procurement department before two (2) working days of the bid opening. Any other protest shall be filed no later than ten (10) calendar days after the basis of the protest is known, or should have been known, whichever is earlier.
MountCor Pouch Boards- Purchase of the following items: 50 qty boxes ( 10 boards per box) Mountcor Pouch Boards 25" x 37", 3/16" Foam Core, Gloss, White- Wide format printer paper
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