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Seal ring, nuclear c - item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement ( dec ****) 1 mil- i- **** as supplemented by isr- 1. Inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - s
Seal ring for nuclear reactor application Seal ring, nuclear C - item unique identification and valuation
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Procurement of a seal ring for nuclear reactor use by NAVSUP WSS. Requires compliance with military specifications, quality assurance, and inspection. Contractors must submit reports of test and inspection electronically via Wide Area Workflow (WAWF). Pricing valid for 60 days after closing. Documents may be export-controlled (NOFORN). Delivery FOB destination. Small business set-aside notice included.
Alodine Application/ Primer Application/ Topcoat Application
Paint Services in support of the HC- 144 Aircraft. - This is a combined synopsis solicitation for commercial items prepared in accordance with ( IAW) the format in Federal Acquisition Regulation ( FAR) subpart **** as supplemented with additional information included in this notice. This annou
Paint services in support of the HC- 144 aircraft Scuff sand and paint external fuselage, depaint and paint external fuselage, post depaint and paint maintenance, aircraft weighing, lubrication, temporary aircraft numbers application, certificate of conformance
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Combined synopsis solicitation for commercial items. Contractor must be FAA certified 145 repair center with onsite depaint and paint facility. Services include scuff sanding or depainting and painting HC-144 aircraft. Options for scuff sand and paint (16 days) or depaint and paint (10 days depaint, 17 days paint). Contractor supplies all labor, equipment, materials. USCG provides drawings, stencils, MPCS. Inspection and acceptance at contractor's site. Period of performance: one base year plus four option years. Offers due 23 November 2026, 4:00 PM Eastern. Questions due 02 November 2026. Email quotations to steven. a. goodwin@uscg. mil.
Complete scuff sand and paint within 24 calendar days after receipt of the aircraft. Pre-PDM depaint within 10 calendar days, post-PDM paint within 17 calendar days. complete scuffsandpaint within twentyfour 24 calendar days after receipt of the aircraft.
Contractor shall provide a warranty period for paint failures resulting from workmanship or application process. provide a warranty period for paint failures resulting from workmanship or application process.
Proposals will be evaluated to achieve the best value to the government. Proposals will be evaluated to achieve the best value to the government.
Contractor shall be a Federal Aviation Administration (FAA) certified 145 repair center with an onsite depaint and paint facility. contractor shall be a federal aviation administration faa certified 145 center with an onsite depaint and paint facility
All questions must be submitted by 02 November 2026. All questions must be submitted by 02 november 2026.
Offerors must submit prices for each of the 5 one year option periods in order to be considered for award. Offerors must submit prices for each of the 5 one year option periods in order to be considered for award.
Snow Removal and De- Icing Services, Great Plains Area Office - West, Rapid City, SD - A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation ( FAR) Subpart 12. 6, as supplemented with additional information included in this notice. This announ
snow removal and de- icing services Parking lot and access road snow removal, sidewalk and exit snow removal, salt application, snow hauling
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Snow removal and de-icing services for Great Plains Area Office West, Rapid City, SD. RFQ deadline Oct 26, 2026 12:00 pm CT. Purchase order, multiple delivery locations. Lowest price technically acceptable. Monthly payment in arrears. Contractor must provide service reports within 24 hrs. No samples required. Contract includes 1 year base and 4 one-year options.
Deadline is October 26, 2026 at 12:00 pm CT. time specified for receipt of offers: october 26, 2026, at 12: 00 pm ct.
Payment monthly in arrears based on verified service reports and invoices. payment shall be made monthly in arrears, based on verified service reports and invoices approved by the cor.
Winter Snow Removal Hill, AFB ( 309th SWEG) - This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulation ( FAR) Subpart 12. 6, as supplemented with additional information included in this notice. This announcement co
snow removal services Snow removal and ice melt services for 309 Software Engineering Group facilities at Hill AFB, including clearing sidewalks, entrances, applying environmentally safe ice melt crystals, responding to unusual snow conditions within 120 minutes, and maintaining staging areas.
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Snow removal services at Hill AFB for the 309 Software Engineering Group. Services include clearing sidewalks and entrances when snow accumulates 1 inch or more, applying ice melt, and responding to unusual conditions within 120 minutes. Work hours are 6:00?5:00?pm weekdays, with overnight removal before 6:00?am. No service on federal holidays. Quotes due by 5:00?pm MDT on Monday, October?19,?2026.
response date time monday, october 19, 2026, at 5: 00 pm mdt
uga strategic planning services souvenirs and prizes, novelties, promotional products, biodegradable items, irrigation drainage flood control engineering, erosion control services, flood control services, quality control testing services for construction, supplemental food services, canned vegetables, spices, soups, rice, peanut butter, canned meat, pasta, juices, jams, fruits, dressings, combination meals, salted foods, meat, dips, frozen vegetables, mailing equipment, dairy products, monitors, batteries, chargers, carts, instructional aids, recycled accessories, environmental monitors, testing equipment, tools, application hosting services, diapers, toothpaste, toothbrushes, shaving supplies, personal hygiene kits, hair cleaning supplies, feminine hygiene items, deodorants, soap, sanitary napkins, paper goods, data books, programming tools, engineering software, controllers, networking services, software maintenance, fusible links, power switchgears, motors, street light+poles+suppliers+contract+opportunities+75046&idLj=WX3zL6" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Light Poles Government Bids & Rfps" >light poles, fencing, lockbar installation
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This procurement covers a wide range of items including strategic planning services, engineering and construction testing, food and promotional products, hygiene supplies, computer equipment, networking, software maintenance, electrical and security equipment, and metal work. No specific dates, locations, or values are provided.
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