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Power Quality Government Bids & RFPs
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USA | PA | CUMBERLAND COUNTY | MECHANICSBURG Small City
Gun, sealant, 20 ounc - contact information 4 **** fa 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 special shipping and marking instructions
hand tools, power driven hand tools ****
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The contract purchase order contains the requirements for manufacture of the gun, sealant, 20 ounc. Delivery is expected within 90 days. 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.
61-- POWER SUPPLY, IN REPAIR/MODIFICATION OF - CONTACT INFORMATION 4 **** bl5 771- 229- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION/ACCEPTANCE POINT 6 TBD TBD TBD TB
The contract purchase order contains the requirements for repair and the contract quality requirements for the power supply. The contractor is responsible for the performance of all inspection requirements. The contractor shall perform all inspection and testing requirements as specified in the original manufacturers specifications and drawings. The material supplied under this contract purchase order is intended for use on submarines surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination.
The desired and required time of delivery is June **** and required time of delivery june ****
The Wide Area Workflow payment instructions are in January 2023. wide area workflow payment instructions jan 2023
The warranty of supplies of a noncomplex nature is June ****, one year from the date of delivery. wss warranty of supplies of a noncomplex nature june **** 6 one year from date of delivery. one year from date of delivery.
If the offeror is not the original end manufacturer (OEM) of the material called out in the requirement, the OEM must be stated company name and cage and the offeror must provide a signed letter of authorization as a distributor on the OEM’s letterhead. if the offeror is not the original end manufacturer oem of the material called out in the requirement, the oem must be stated company name and cage andthe offeror must provide a signed letter of authorization as a distributor on the oems letterhead.
Any asset for which the contractor does not meet the required repair turnaround time (RTAT) will incur a price reduction of xxxx per unit. any asset for which the contractor does not meet the required rtat will incur a price reduction of xxxx per unit.
WIRING HARNESS - CONTACT INFORMATION 4 **** WVE 771- 229- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( NAVICP REVIEW FEB ****)( FEB ****) 1 See specificatio
miscellaneous electric power and distribution equipment
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The notice is for miscellaneous electric power and distribution equipment. It includes requirements for inspection, testing, and certification. Final delivery of material will be on or before 365 days after effective date of the resulting contract. Certification documentation must be submitted via WAWF. The material has been designated as special emphasis material level I, scope of certification, or quality assured and special control procedures are invoked to ensure receipt of correct material.
The bid notice states, final delivery of material will be on or before 365 days after effective date of the resulting contract.
The bid notice states, 1 b wide area workflow payment instructions jan 2023 16 stand alone receiving report certifications combo receiving report invoice material n a tbd **** tbd **** certifications, **** material **** tbd **** n a n a **** certifications n a n a see dd form **** port ptnh wawf ***@***. *. * ***@***. *. * navy use of abilityone support contractor release of offeror information 3 18 1.
The bid notice states, warranty of supplies of a noncomplex nature june **** 6 one year from date of delivery one year from date of delivery warranty of data basic mar **** 2.
The notice is for miscellaneous power transmission equipment. Final delivery of material will be on or before 365 days after effective date of the resulting contract. Submission of certification data cdrls will be on or before 20 days prior to scheduled delivery. The material has been designated as special emphasis material level I, scope of certification, or quality assured and special control procedures are invoked to ensure receipt of correct material. The contractor must prepare and submit a certificate of compliance certifying that the items components furnished under this contract comply with the requirements of the procurement document. Certification documentation must be submitted via WAWF. No material is to be shipped prior to the receipt of acceptance.
The bid notice states final delivery of material will be on or before 365 days after effective date of the resulting contract.
The bid notice states 1 b wide area workflow payment instructions jan 2023 16 stand alone receiving report certifications combo receiving report invoice material n a tbd **** tbd **** certifications, **** material **** tbd **** n a n a **** certifications n a n a see dd form **** port ptnh wawf notification@navy. mil.
The bid notice states one year from date of delivery one year from date of delivery warranty of data basic mar **** 2.
The bid notice states avsup wss mechanicsburg will be considering past performance in the evaluation of offers in accordance with far **** a 2 and dfars **** ****.
The bid notice states suppliers of level i subsafe li ss material are required to submit a copy of their current documented quality system procedures to the procurement contracting officer pco prior to award of any contract purchase order.
Harmonic Attenuation Module - tThis is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services I Acquisition. GOV and
manufacture of eaton harmonic attenuation module harmonic attenuation module
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The U. S. Coast Guard is seeking quotes for the manufacture of Eaton harmonic attenuation modules. The modules must meet Eaton's original specifications. The deadline for completion and return of the slipring assembly is July 1, 2026. Payments are net 30. All vendors providing a quotation must either have an active sam. gov registration or provide proof they have submitted their entity for registration. All material must be shipped to the U. S. Coast Guard Yard Baltimore facilities. Invoicing must be entered and processed through https:www. ipp. gov.
The slipring assembly is required to be completed by the repair company and returned to the US Coast Guard Yard no later than ****.
Payments are net 30 and will be made in accordance with the far **** 25 prompt payment clause **** 25 prompt payment.
Best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active sam. gov registration or provide proof they have submitted their entity for registration.
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Transcript
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 986 active users, conducted through 01/14/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".