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VALVE, STEM - CONTACT INFORMATION 4 Ryan Powell **** WVA N/A ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 See specifications Section C and Secti
Valve stem for a valve assembly Valve stem, part number ****, per Dresser Rand drawings **** and PL****, item 8
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Procurement of a valve stem (PN ****) for a shipboard system, designated as special emphasis material level I. Requires ISO **** quality system, material certifications, traceability, and compliance with military specifications. Offerors must have a valid U. S. security clearance (DD254) to access classified annex. Award based on lowest aggregate total price including option provision. Certification data must be submitted via WAWF to Portsmouth Naval Shipyard before shipment. One-year warranty from date of delivery.
The warranty is one year from date of delivery as stated in the warranty of supplies clause.
The evaluation will be based on the lowest aggregate total price submitted for the total quantity, inclusive of the option provision.
Offerors must have a valid U. S. security clearance of DD254 security class or higher to respond to this RFQ.
Material received without the required certification papers or with incorrect missing data on the certification papers will be rejected.
CHT Pump Overhaul Kit for the USS FRANK CABLE ( AS40) - Military Sealift Command ( MSC) requires procurement of a CHT pump overhaul kit for the USS FRANK CABLE ( AS40), including two 3- inch 20HP pumps, two pump- and- motor assemblies, ball and check valves, suction and discharge transducers from Eddy Pump
CHT pump overhaul kit for the USS Frank Cable ( AS40) Pump, 3 inch, 20HP, 7 inch rotor, part number ****; Valve, ball, 3in MILV, 2way, bronze, part number ****; Valve, check, 3in, Valmatic, part number ****; Transducer, suction, 0- 10 psi, part number ****; Transducer, discharge, 0- 100 psi, part number ****; Pump and motor assembly, part number ****
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Procurement of CHT pump overhaul kit for USS Frank Cable (AS40), including pumps, valves, transducers, and pump-motor assemblies. Quotes due 17 Nov 2026 at 02:00 PM local time. Delivery required by 01 Mar 2027 to Guam. Award based on lowest priced technically acceptable. Email quotes to contracting officer. Firm fixed price. IUID marking required. Duty-free entry required. Ship/base access required for pre-award visits.
Delivery is required on or before 01 Mar 2027. The schedule states: delivery on or before 2 each ship to delivery date 01 mar 2027.
Payment is made via Wide Area Workflow (WAWF). The clause states: the contractor shall use the following information when submitting payment requests and receiving reports in wawf.
The evaluation states: the government may issue a purchase order resulting from this solicitation to the lowest priced technically acceptable quoter.
Offerors must be registered in SAM. The provision states: system for award management registration is required, and quotes must include representations, certifications and other statements of offerors.
Ship and base access is required for pre-award ship visits. The instruction states: due to enhanced security measures, ship and base access is required for preaward ship visits e. g. shipcheck and contract performance.
Quotes including vendor standard commercial terms may be rejected. The evaluation states: any quote submitted in response to this solicitation, which includes the vendors standard commercial terms and conditions may be considered a material defect and may be rejected as being nonresponsive.
RESTRICTOR VALVE AY - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 Invoice and Receiving Report TBD SPRMM1 TBD TBD TBD TBD TBD TBD T
Procurement of restrictor valve assembly (NSN ****) for naval use. Award based on lowest price technically acceptable (LPTA). Quotes due 16 November 2026. Must be authorized distributor of original manufacturer. Inspection and acceptance at source. Mercury-free requirement. Additive manufacturing option available with traceability reporting. Invoices via PIEE WAWF. Delivery days ARO. Offer valid for specified days. Provide quantity breaks. No drawings available.
Delivery days ARO as specified in the solicitation. The exact number of days is not stated in the provided text. delivery days aro
Invoices and receiving reports must be submitted electronically through PIEE WAWF. any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through piee wawf
Award will be based on lowest price technically acceptable (LPTA). award evaluations will be made using the lowest price technically acceptable lpta criteria
Only authorized distributors of the original manufacturer will be considered. consideration for award of contract shall be given only to authorized distributors of the original manufacturers item
Mercury contamination will cause rejection. mercury contamination of the material will be cause for rejection
Pump unit assembly - item unique identification and valuation ( jan 2023) 19 inspection and acceptance - short version 8 x x wide area workflow payment instructions ( jan 2023) 16 invoice and receiving report tbd sprmm1 tbd tbd tbd tbd tbd
Pump unit assembly Pump unit assembly
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Procurement of pump unit assembly (NSN ****, valves nonpowered) for the U. S. Navy. Delivery days after receipt of order (ARO). Offer valid for specified days. Inspection and acceptance at source. Authorized distributors only. Lowest price technically acceptable evaluation. Electronic submission of invoices via PIEE WAWF. Refurbished material not acceptable. Marking per MIL-STD-130. Packaging per **** kept 365 days after final delivery.
Delivery days ARO. The notice states delivery days aro without specifying the number of days.
The award will be based on lowest price technically acceptable lpta criteria per clause wsstermmz04 evaluation for award lowest priced technically acceptable.
Offerors must be authorized distributors of the original manufacturers item and provide proof on company letterhead. proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official.
Refurbished material is not acceptable. refurbished material is not acceptable. Also, changes after award may have consideration costs deducted on modifications.
GUIDE GOVERNOR - CONTACT INFORMATION 4 Ryan Powell **** WVA N/A ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 See specifications Section C and Secti
Valve guide for a valve assembly Valve guide, part number ****, per Dresser Rand drawings **** and PL****, item 7
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Procurement of a valve guide for a crucial shipboard system, designated as special emphasis material level I. Requires certification, traceability, and compliance with ISO **** quality system. Offerors must have a valid U. S. security clearance of DD254 or higher. Award based on lowest aggregate total price including option provision. Certification data must be submitted via WAWF to Portsmouth Naval Shipyard before shipment.
Warranty of supplies of a noncomplex nature applies, with a warranty period of one year from date of delivery.
Evaluation for award will be based upon the lowest aggregate total price submitted for the total quantity, inclusive of the option provision.
Offerors must have a valid U. S. security clearance of DD254 security class or higher to respond to this RFQ solicitation.
Material received without required certification papers or with incorrect/missing data will be rejected, as stated: if material is received without the required certification papers or with incorrect missing data on the certification papers, the material will be rejected.
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It is a government bid search service for the United States. Find opportunities related to what your business supplies, keep separate searches organized and receive email alerts.
Start with your email. Then add specific products or services and the locations you want to search. Your first monitoring group is created automatically, so you can get started without setting everything up.
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As soon as you save what you supply and your preferred locations, you can see matching bids on the site. Start with that list and explore filters and other tools at your own pace.
Official portals remain the source for solicitation documents and requirements. BidHits combines smart search, state filters, groups and alerts to help you spend less time sorting through notices. Try it with your own products and compare it with your current bid research.
They are separate searches for different parts of your business. You could have one called Well-equipped workplaces and another called Growing in Texas, each with its own products, services and locations. You choose the names. The number of groups depends on your trial or plan.
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Use specific product or service names, such as office chairs. Smart search helps connect your offer with other descriptions, such as pest control and insect and rodent management. AI can make mistakes: check whether each opportunity is relevant and adjust your search terms when needed.
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Transcript
Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
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.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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