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Electronic Commerce Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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USA | PA | CUMBERLAND COUNTY | MECHANICSBURG | 17050 Small City
Electronic Data Interchange/ Navy Electronic Commerce
Pwa assembly, sre - 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 re
electrical and electronic assemblies, boards, cards, and associated hardware
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This solicitation is for electrical and electronic assemblies, boards, cards, and associated hardware. The contract will be awarded based on the lowest price technically acceptable (LPTA) criteria. Inspection of supplies is fixed price. Payment instructions include invoice and receiving report combo via Wide Area Workflow (WAF). The Buy American Act, Free Trade Agreements, and Balance of Payments Program are applicable. Security prohibitions and exclusions are in effect. Drawings or technical data are not available for this item. Offers must be 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 you are not the manufacturer, state the original equipment manufacturer (OEM), cage code, and part number. 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 EDA web tool. Any order resulting from this request for quotation will require electronic submittal of invoice and receiving report through PIEE WAF. Inspection and acceptance will be at the source (cage address). Production facility changes require written requests and may be approved with specific conditions and a price reduction. The contract purchase order contains requirements for manufacture and quality for the PWA assembly, SRE. 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 for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** 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 of information.
The bid notice states delivery days aro which refers to the number of days after receipt of order for delivery, but a specific deadline is not unequivocally identified.
The bid notice mentions payment instructions and invoice and receiving report combo to be submitted through PIEE WAF, but specific payment terms are not unequivocally identified.
The bid notice states award evaluations will be made using the lowest price technically acceptable lpta criteria per clause wsstermmz04 evaluation for award lowest priced technically acceptable.
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.
Electronic Data Interchange/ Electronic Commerce/ Electronic Data Access
Circuit card assemb - inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x inspection and acceptance of supplies 26 wide area workflow payment instructions ( jan 2023) 16 invoice and receiving
electrical and electronic assemblies, boards, cards, and associated hardware
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This is a solicitation for electrical and electronic assemblies, boards, cards, and associated hardware. The contract will be awarded on a fixed-price basis. Inspection of supplies is required. Payment instructions include invoice and receiving report combo. The Federal Acquisition Supply Chain Security Act orders prohibition is applicable. Drawings or technical data are not available for this item. Offer validity is for a specified number of days. If submitting quotes via Electronic Data Interchange (EDI), specify any exceptions or follow up with a hardcopy. If you are not the manufacturer, state the original equipment manufacturer (OEM), Commercial and Government Entity (CAGE) code, and part number. 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 their orders, contracts, and modifications at the EDA web tool. The following DLA procurement notes are applicable: E06 Inspection and Acceptance at Source. Inspection of material and packaging, and final acceptance of material will be at the CAGE address. Production facility changes require written requests to the contracting officer and may be approved if certain conditions are met, including a price reduction. Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria. This solicitation is issued under SEPA EAF authority. The contract/purchase order contains requirements for manufacture and quality requirements for the circuit card assembly. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require approval from the contracting officer via a written change order. The contractor is 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 MIL STD **** information for document references is available from the Department of Defense Single Stock Point (DODSSP). Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. Proof of being an authorized distributor must be provided with the offer.
The bid notice mentions payment instructions and invoice and receiving report combo as part of the process, but does not explicitly state the payment terms. The bid notice states 26 wide area workflow payment instructions jan 2023 16 invoice and receiving report combo tbd.
The bid notice states that Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 2 70 a 1 i.
The bid notice states that 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.
Commerce Research/ Electronic Resources/ Department Of Commerce
Electronic Database Subscription - The Commerce Research Library manages the contracts for several online databases and resources that support the work of Commerce employees. These electronic resources allow the Department to save money by providing access to DC HQ and other select
Notice of intent to sole source
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This is a notice of intent to sole source a one-year base contract with four one-year priced options to Dow Jones Co Inc. for continued access to the Wall Street Journal digital services. The Department of Commerce utilizes these services for business, financial, economic, and political news. Responses received within 15 days of publication will be considered to determine if a competitive procurement is warranted. Questions must be submitted in writing via email to ecrawford@doc. gov.
The bid notice does not specify a delivery deadline for the services.
The bid notice does not specify payment terms.
The bid notice does not specify warranty information.
The bid notice does not specify the award criterion.
The bid notice states that responses must clearly and thoroughly defend any claims or assertions that attempt to refute the government's claim that Dow Jones Co Inc. is the only responsible source and no other supplies or services will satisfy agency requirements.
The bid notice does not specify penalties.
The bid notice does not mention a site visit.
The bid notice does not mention sample submission.
The bid notice does not specify a challenge deadline.
The bid notice does not explicitly mention disqualification risks.
The bid notice does not specify the estimated total value.
CCA, RELAY OUTPUT - 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
electrical and electronic assemblies, boards, cards, and associated hardware
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This solicitation is for electrical and electronic assemblies, boards, cards, and associated hardware. The due date for quotes has been extended to April 16, 2026. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. This procurement requires higher-level inspection. Contractors are responsible for performing all inspection requirements. Records of all inspection work must be kept for 365 days after final delivery. Packaging shall be in accordance with MIL STD **** must provide proof of being an authorized distributor of the original manufacturer to be considered for award. Distribution statements for documents and drawings will be provided.
The purpose of this amendment is to extend the due date for quotes. The due date is now 16 April 2026.
The bid notice states inspection and acceptance short version 8 x x wide area workflow payment instructions jan 2023 16 invoice and receiving report tbd.
The bid notice states Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 2 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.
INTERCOMMUNICATION - 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 RE
intercommunication and public address systems
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This procurement is for intercommunication and public address systems. Key requirements include inspection and acceptance at source, specific packaging and marking instructions, and compliance with electrostatic discharge control. Contractors must be authorized distributors of the original manufacturer's item and provide proof of authorization with their offer. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. Electronic submittal of invoices and receiving reports through PIEE WAWF is required. Vendors are recommended to provide contact information for automated notifications regarding contract modifications.
The bid notice states delivery days aro.
The bid notice mentions wide area workflow payment instructions and invoice and receivingreport combo.
The bid notice states Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 2 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.
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Welcome to BidHits™.
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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.
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Unaided survey with 1051 active users, conducted through 05/16/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
