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Custom Guard Government Bids & RFPs
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90% recommend BidHits (1029 real users, 04/03/2026).Methodology
Customer Support/ U. S. Coast Guard/ Major Customers
Fresh Fruits, Vegetables, Fresh Bread and bottled water - This request for information ( RFI) is intended for Fresh Fruits, Vegetables, Fresh Bread and bottled water in Panama. The delivery locations are authorized customers in Port of Amador, Port of Balboa, Port of Colon and Port of Rodman Pier, Panama.
Fresh fruits, vegetables, fresh bread, and bottled water in Panama.
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This is a Request for Information (RFI) to gauge market interest for fresh fruits, vegetables, fresh bread, and bottled water to support authorized customers in Panama, including U. S. Coast Guard and U. S. Navy ships. The contract estimate is $125,000 with a maximum of $350,000. Responses are requested by close of business on April 13, 2026, via email. The RFI seeks information on operational capacity, business size and type, major customers, NAICS code, facility details, and ability to provide FFV support including sourcing, warehousing, transportation, electronic ordering, and quality assurance. Vendors are also asked about their ability to support fresh bread and bottled water requirements from approved sources. This RFI does not constitute a commitment to award a contract and is for informational purposes only.
The responses to this RFI are requested back by the close of business on April 13, 2026.
The bid notice asks if your firm has the operational capacity or ability to expand to handle this requirement and if your firm is a large or small business concern.
If possible, please provide a commercial catalog, specification sheets, or list of bottled water products from this PHC approved source to include bottle sizes, packaging sizes, LSNs etc.
The estimated annual FFV sales for this contract is $125,**** and the maximum contract will be $350,****.
Design- bid- build ( dbb) p171 weapons magazines, naval weapons station yorktown, yorktown, virginia -
construction of ammunition facilities interior finishes for p171 weapons magazines finish spec section code description manufacturer styledescription color size comments measurement acoustical ceilingact1 09 51 00 armstrong calla white 24 x 24 1, 360 sf tile sw **** tinsmith sw **** labrodorite **** roycroft pt1pt4 09 90 00 latex paint sherwin williams eggshell finish 11, 988 sf pewter sw **** high reflective white provide grout: custom pwt1 09 30 10 porcelain wall tile armstrong element silver 12 x 24 building products: 780 sf delorean gray pl1 06 41 **** 10 plastic laminate wilsonart plastic laminate skyline walnut softgrain finish 12 lf resinous epoxy floor provide integral cove exy1exb1 09 67 **** integral resinous duraflex hybriflex eq **** 1, 884 sf base 6 h epoxy wall base ss1 09 90 00 solid surface himacs vw02 silver gravel 16 lf construction cg1 10 26 00 corner guards c08 407 silver 30 lf specialties background734 dark grey signages1s3 10 14 **** 290 essentials copy733 pearl grey trim109 sta
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This is a notice of intent for the construction of ammunition facilities, specifically P171 weapons magazines, at the Naval Weapons Station Yorktown, Yorktown, Virginia. The project will be a Design-Bid-Build (DBB) firm-fixed-price construction contract. The solicitation will use brand name or equal descriptions for approximately 10 items across all design disciplines. Other manufacturers may be used if their products meet or exceed the specified standards of quality, characteristics, and performance. A complete list of items and manufacturers is available in an attachment. All questions, comments, or additional information should be directed to the contract specialist, Kristy Gerrek, via email at ***@***. *. * by 2:00 PM Eastern Time on April 15, 2026. This is not a Request for Proposal.
The bid notice does not specify a delivery deadline for proposals or the completion of services.
The bid notice implies that contractors must be able to meet or exceed the specified standards of quality, characteristics, and performance requirements identified in the plans and specifications.
The bid notice states that questions, comments, or additional information should be directed to the contract specialist by 2:00 PM Eastern Time on April 15, 2026.
Customs And Immigration/ Customs And Immigration Support/ Security Guard Watch Stander
M-- Moorage - Port Call Rarotonga, Cook Islands - Offer Extended until 4/10/2026This is a Combined Synopsis/Solicitation for Commercial Items prepared in accordance with the format in FAR SUBPART 12. 6, as supplemented with additional information included in this notice. This annou
Port and harbor operational support in Rarotonga, Cook Islands for NOAA Ship Okeanos Explorer.
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This is a combined synopsis solicitation for commercial items for port and harbor operational support in Rarotonga, Cook Islands for the NOAA Ship Okeanos Explorer. The solicitation is unrestricted and uses NAICS code **** are due by 13:00 EST/EDT on October 4, 2026. The evaluation will be based on price, technical approach, and past performance, with non-price factors being more important than price. Offerors must be registered in SAM. gov. Payment terms are Net 30. Questions regarding the solicitation must be submitted in writing via email by 12:00 EST/EDT on January 21, 2025. Two purchase orders will be awarded. The contract will be administered through the FedConnect web portal.
The bid notice states that responses are due by 13:00 1pm EST/EDT on 4/10/2026. esponses are due by 13:00 1pm est edt on 4 10 2026.
The bid notice states that payment terms are Net 30. he government intends to award a trade off, single or multiple firm fixed price purchase order on an all or some basis with payment terms of net 30.
The bid notice states that offers will be evaluated based on price and the factors set forth in paragraph a, with the non-price technical solution, technical approach, and past performance being significantly more important than price. offers will be evaluated based on price and the factors set forth in paragraph a. the evaluation will consider the non price technical solution technical approach and past performance to be significantly more important than price.
The bid notice states that offerors must have an active registration in the System for Award Management (SAM) found at www. ***. *. * shall have an active registration in the system for award management sam found at https:sam. gov content home in order to provide a quote and be eligible for award.
The bid notice states that questions concerning this solicitation should be received no later than 12:00pm EST/EDT on 1/21/2025. questions should be received no later than 12:00pm est edt on 1 21 2025.
Fresh Fruits, Vegetables, Fresh Bread and bottled water - This request for information ( RFI) is intended for Fresh Fruits, Vegetables, Fresh Bread and bottled water in Panama. The delivery locations are authorized customers in Port of Amador and the Port of Balboa, Panama. DLA Troop Support s OCONU
fruits and vegetables
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This is a Request for Information (RFI) to gather market research on fresh fruits, vegetables, fresh bread, and bottled water for authorized customers in Port of Amador and Port of Balboa, Panama. The government is interested in comments regarding support to U. S. Coast Guard and U. S. Navy ships. The contract estimate is $125,000 with a maximum of $350,000. Responses are requested by close of business on April 13, 2026, and can be sent via email. The RFI does not constitute a commitment from the government, and all information provided will be used for informational purposes only. Vendors are asked to consider their operational capacity, business size, business type, major customers, NAICS identifier, facility usage, and ability to provide prime vendor support. Specific questions are posed regarding sourcing concerns, CAGE code, STORES access, commercial catalogs, pricing format, and support for fresh bread and bottled water from PHC approved sources.
The responses to this RFI are requested back by the close of business on April 13, 2026.
The bid notice asks vendors to consider if their firm has the operational capacity or ability to expand to handle the requirement, if they are a large or small business concern, what type of business their company is involved in, who their major customers are, what the applicable NAICS identifier is, and if they have an existing facility and its usage.
If possible, please provide a commercial catalog, specification sheets, or list of bottled water products from this PHC approved source to include bottle sizes, packaging sizes, LSNs etc.
The estimated annual FF&V sales for this contract is $125,**** and the maximum contract will be $350,****.
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90% recommend BidHits (1029 real users, 04/03/2026).Methodology
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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.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
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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Methodology
Unaided survey with 1029 active users, conducted through 04/03/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
