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Key Fob Government Bids & RFPs
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USA | OH | CUYAHOGA COUNTY | CLEVELAND | 44114 Midsize City
City Of Cleveland - OH
Keyloc Coating/ Clear White Color. Bid Evaluation Based On Unit Price And Delivery Time. Vendor Must Be Manufacturer Or Licensed Distributor. Bid Submission Via Email To Cityofclevelandbids@ Clevelandohio. Gov. Delivery Terms Fob Delivered. Msds Required. No Price Increases. Northern Ireland Affidavit A
And Nsn. Freight Is Fob Origin. Government Source Inspection Is Required. Repair Turnaround Time ( Rtat) Is A Key Factor. Firm Fixed Price Is Requested. Awardee Must Be An Authorized Distributor.
59-- CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF - CONTACT INFORMATION 4 N7M3. 9 Desiree Meyers BAWDM 771- 229- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 WIDE AREA WORKFLOW PAYMENT
Repair of electrical converters
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This is a Request for Quotation (RFQ) for the repair of electrical converters. The resultant award will be issued bilaterally, requiring contractor written acceptance. Contractors must verify nomenclature, part number, and NSN prior to responding. All freight is FOB origin. A repair turnaround time (RTAT) is required. Government source inspection (GSI) is mandatory. Freight is handled by Navy CAV or proxy CAV. Quotes must include unit price and total price. Pricing is valid for 60 days after the closing date. Teardown and evaluation only quotes will not be accepted. Firm fixed price is requested. Beyond Economical Repair (BER) is possible with DCMA concurrence, in which case the unit price will be negotiated downward. Contractual documents are considered issued when deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. The RTAT is measured from asset return to asset acceptance. Contractors are required to accurately report all transactions in the Commercial Asset Visibility (CAV) system. The contractor must obtain final inspection and acceptance by the government within the established RTATs. Offerors must provide proof of being an authorized distributor of the original manufacturer's item on company letterhead, signed by a responsible company official, and sent with their offer.
The resultant contractual delivery requirement is measured from asset return to the date of asset acceptance under the terms of the contract. For purposes of this section, return is defined as physical receipt of the F condition asset at the contractor's facility as reflected in the action date entry in the Commercial Asset Visibility (CAV) system. The contractor must obtain final inspection and acceptance by the government for all assets within the RTATs established in this contract.
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.
Hot Bonder Kits - This is a solicitaiton notice for the procurement of eight ( 8) Hot Bonder Kits and Accessories In Accordance With the Item Desctiption at Tinker Air Force Base, OK. This is a 100% small business set aside. FOB destination is Tinker, AFB. Any
Hot bonder kits and accessories
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This is a solicitation notice for the procurement of eight (8) hot bonder kits and accessories for Tinker Air Force Base, Oklahoma. The notice specifies detailed item descriptions and technical specifications for each component of the kits. It is a 100% small business set aside. FOB destination is Tinker AFB. Questions must be submitted in writing two (2) days prior to the closing date. Quotes are accepted on or before the closing date. Specific instructions are provided for completing Standard Form ****, including company information, wet signature, pricing, delivery times, and provisions/clauses. A written statement is required to explain how the company will meet the technical evaluation criteria. The point of contact is Madelyn Wiens.
The bid notice states that quotes will be accepted on or before the closing date stated on page 1 of the solicitation, and delivery lead time should be included on page 3. null
The bid notice states that a written statement is required to explain how your company is going to meet the technical evaluation criteria listed in FAR clause ****
The bid notice states that when returning Standard Form ****, please complete the following: 1. Please complete company information name address and cage code in block 17a. 2. Please wet sign, put the name and title of signer, and date signed in blocks 30a. , 30b. , and 30c. respectively. 5. Please provide a written statement to explain how your company is going to meet the technical evaluation criteria listed in FAR clause ****
The bid notice states that any questions related to this solicitation need to be submitted in writing two 2 days prior to the closing date stated on page 1 of the solicitation. null
2026 Toyota Sienna XSE BraunAbility Modification- Structural lowered- floor modifications, power fold- out access ramp, kneeling system, modified side door, wheelchair l track flooring system ( retractable strap wheelchair securement system), remote wireless key fob ( OE or other) to control all right- side rear door, sliding/movable gear shift for additional space and convenience adjustments. That financing must be available for van and any additional cost above waiver approved amount. Contact CM for addi
2026 toyota sienna xse braunability modification 2026 toyota sienna xse braunability modification structural lowered floor modifications, power fold out access ramp, kneeling system, modified side door, wheelchair l track flooring system retractable strap wheelchair securement system, remote wireless key fob oe or other to control all right side rear door, sliding movable gear shift for additional space and convenience adjustments.
Guide pin - contact information 4 **** feb 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 general information- fob- destination 1
nails, machine keys, and pins nails, machine keys, and pins
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The contract purchase order contains the requirements for manufacture of the guide pin. The guide pin must meet the material and physical requirements as specified. All items delivered under this contract purchase order shall be marked and identified in accordance with the applicable military standards and specifications. The contractor is responsible for the performance of all inspection requirements. Records of all inspection work by the contractor shall be kept complete and available to the government during the performance of contract purchase order and for a period of 365 calendar days after final delivery of supplies.
The bid notice states delivery days.
The bid notice states payment instructions jan 2023 16.
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BidHits is a public bid search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
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Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Unaided survey with 1029 active users, conducted through 04/03/2026.
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