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Wrist Strap Government Bids & RFPs
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Last updated on 04/11/2026.
04/04/2026 - USA | OH | FRANKLIN COUNTY | COLUMBUS
59-- STRAP, WRIST, ELECTRO - Indefinite Delivery Contract: Estimated quantity **** ; Not to Exceed 350, ****
electrical electronic eqpt compnts mounting hardware, included in classes of this group, includes such specially designed items as brackets, holders, retainers, etc. excluded from classes in this group are such hardware items as screws fsc ****, bolts fsc ****, studs fsc ****, washers fsc ****, rivets fsc ****, and other common items indexed to specific classes, other than in group 59. the fsc indexes and structure will govern the classification of items used on or with mounting hardware cited above. indefinite delivery contract: estimated quantity **** not to exceed 350, ****
AI helper
This is an indefinite delivery contract for electrical and electronic equipment components and mounting hardware. The estimated quantity is 444,000, with a not-to-exceed limit of $350,****.
The bid notice states that the estimated quantity is 444,000 and the not to exceed value is $350,****.
59-- STRAP, WRIST, ELECTRO - Proposed procurement for NSN **** STRAP, WRIST, ELECTRO: Line **** Qty 444 UI EA Deliver To: By: **** DAYS ADO This Solicitation may result in an Automated IDC ( Indefinite Delivery Contract). The term of the contract/order will be one yea
electrical electronic eqpt compnts mounting hardware, included in classes of this group, includes such specially designed items as brackets, holders, retainers, etc. excluded from classes in this group are such hardware items as screws fsc ****, bolts fsc ****, studs fsc ****, washers fsc ****, rivets fsc ****, and other common items indexed to specific classes, other than in group 59. the fsc indexes and structure will govern the classification of items used on or with mounting hardware cited above. proposed procurement for nsn **** strap, wrist, electro: line **** qty 444 ui ea deliver to: by: **** days ado
AI helper
This is a Request for Quotation (RFQ) for electrical electronic equipment components, specifically mounting hardware and wrist straps. The procurement may result in an Indefinite Delivery Contract (IDC) with a term of one year or until the aggregate total of orders reaches $350,000. 00. The estimated number of orders per year is 5. The guaranteed minimum quantity is 66. Items will be shipped to various CONUS and OCONUS consolidation and containerization points. Approved sources are listed. Hard copies of the solicitation are not available, and specifications, plans, or drawings are not available. All responsible sources may submit a quote electronically.
The bid notice states that items are to be delivered within 22 days ARO (After Receipt of Order).
The bid notice states that all responsible sources may submit a quote which, if timely received, shall be considered.
The bid notice indicates an estimated total value of $350,**** for the contract.
59-- STRAP, WRIST, ELECTRO - Proposed procurement for NSN **** STRAP, WRIST, ELECTRO: Line **** Qty 23 UI EA Deliver To: By: **** DAYS ADO This Solicitation may result in an Automated IDC ( Indefinite Delivery Contract). The term of the contract/order will be one yea
electrical electronic eqpt compnts mounting hardware NSN **** strap, wrist, electro: line **** qty 23 ui ea
AI helper
The solicitation is an RFQ and may result in an automated IDC indefinite delivery contract. The term of the contract order will be one year or until the aggregate total of orders placed against the contract order reach $350,**** will be shipped to various CONUS and OCONUS via consolidation and containerization point DLA depots. Quotes must be submitted electronically.
The bid notice states that the delivery will be within **** days ado.
All responsible sources may submit a quote which, if timely received, shall be considered.
The estimated total value of the contract is ****.
H- CTSS Equipment Refresh - Replenish stock inventories of equipment and provision additional equipment ( e. g. , monitors) for field offices and NY Regional Office due to office expansions. Please see solicitation and Equipment Refresh Price Schedule for more detailed informat
HCTSS Equipment Technology Refresh Dell optical mouse MS116 Dell KB813 black USB English keyboard with smart KB813 card reader DDC Dell Pro 27 plus monitor DDC **** Dell slim soundbar DDC SB521A Logitech signature m650 l full size wireless **** mouseddc Crucial mx500 1tb 3d nand sata 2. 5inch 7mm **** with 9. 5mm adapter internal ssd ddc Crucial p3 plus 1tb pcie m. 2 **** ssd ddc **** Logitech brio 4k webcam ddc **** 512 gb pcie nvme m. 2 ssd hp elitebook 830 **** , 840, 850, 860 ddc 256 gb pcie nvme m. 2 ssd hp elitebook 830 **** , 840, 850, 860 ddc 7 inch nylon hand wrist strap lanyard for usb flash b07bmtwbkj drives green 50pcs ddc Dell pro 27 plus monitor sf region 580aadh Dell slim soundbar sf region sb521a Dell pro 27 plus monitor kc region p2725ht Dell slim soundbar kc region sb521a Dell pro 27 plus monitor atl region p2725ht Dell slim soundbar atl region sb521a Dell pro 27 plus monitor ny region p2725ht Dell slim soundbar ny region sb521a Dell optical mouse ms
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The Federal Deposit Insurance Corporation (FDIC) is requesting proposals for HCTSS equipment refresh. The goods or services the FDIC requires are described in the schedule B included in this solicitation. The proposal due date is November 4, 2025 by 12:00 p. m. , local time of the FDIC office issuing this solicitation. The period of performance begins one year after the award date effective date and expires one year after the award date. All tangible items shall be delivered to the following address: **** fairfax drive, arlington, va **** items shall be submitted to the following email address: ***@***. *. * contractor must submit invoice upon completion of the service or delivery of the goods. The FDIC is exempt from paying any city, county, state, and federal taxes as provided by tax exempt certificate ****.
The goods must be delivered in accordance with price schedule. The goods must be delivered in accordance with price schedule.
For firmfixedprice, contractor must submit invoice upon completion of the service or delivery of the goods. for firmfixedprice, contractor must submit invoice upon completion of the service or delivery of the goods.
The FDIC will accept the contractors commercial warranty, but does not accept a disclaimer of the implied warranty that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. fdic will accept the contractors commercial warranty, but does not accept a disclaimer of the implied warranty that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
Price proposals will be evaluated with respect to completeness and reasonableness. Price proposals will be evaluated with respect to completeness and reasonableness.
The offeror that has submitted the lowest competitive price must also submit the following when requested: past performance information on up to three recent contracts most relevant to demonstrating the offerors ability to perform. he offeror that has submitted the lowest competitive price must also submit the following when requested: past performance information on up to three recent contracts most relevant to demonstrating the offerors ability to perform:
The total award amount for government use only is **** award amount for govt. use only 0. 00
Colorimeter ( Spectrophotometer) - Wyndmoor, PA - An received acknowlegement email will be sent from ***@***. *. * for all quotations received. If you do not receive an acknowlegement, your email was not received. Please contact Peter Nelson to ensure receipt of quote.
Colorimeter spectrophotometer specifications for Bermudez- Aguirre research unit characterization and interventions for foodborne pathogens at the eastern regional research center in Wyndmoor, PA. colorimeter spectrophotometer qty of 1
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This is a Request for Quotation (RFQ) for a colorimeter spectrophotometer. The deadline for submitting quotes is 4:00 PM Eastern Time on August 28, 2025. Quotes should be submitted to ***@***. *. * delivery of the equipment is required within 60 days of award, FOB destination. The solicitation is a small business set-aside with a size standard of 1,000 employees (NAICS code ****). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC number **** dated 08/07/2025. Offerors must complete FAR provision ****, Offeror Representations and Certifications - Commercial Items Deviation, online at SAM (System for Award Management). Additional requirements are detailed in the attached RFQ terms and conditions. Questions regarding the solicitation must be submitted in writing to ***@***. *. * no later than 5:00 PM Eastern Time on August 27, 2025.
The delivery of the equipment is required within 60 days after award. This requirement shall be FOB destination. deliver 60 days after award. this requirement shall be fob destination.
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