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Ball Head Government Bids & RFPs
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90% recommend BidHits™ (1055 real users, 05/29/2026).Methodology
Ballistic Helmets & Accessories - The 910th AW has a requirement to procure the commercial items below. The solicitation number is **** and is issued as a Request for Quotation ( RFQ). This solicitation is for 100% small business set- aside. The Nort
CES Ballistic Helmets and Accessories **** CES Deployment C2 Equipment Ballistic Helmets 12 each **** CES Deployment C2 Equipment Helmet Covers 12 each **** CES Deployment C2 Equipment HeadsettoHelmet Mount 12 each **** CES Deployment C2 Equipment Ear Protection 13 each **** CES Deployment C2 Equipment Shipping Boxes 5 each
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This is a Request for Quotation (RFQ) for CES Ballistic Helmets and Accessories. The acquisition is a 100% small business set-aside. The North American Industrial Classification System (NAICS) code is **** with a small business standard of 600 employees. The government intends to award a single firm-fixed-price contract to the lowest price technically acceptable quote. Evaluation criteria will include technical acceptability, price, and past performance. Offerors must have a current SAM record and provide their UEI number and CAGE code with their quote. Quotes must be received by 10:00 AM EST on May 20, 2026, via email to ***@***. *. * quotes must include shipping to ****.
The bid notice states that quotes must be received no later than 10:00 AM Eastern Standard Time (EST) on 20 May 2026. Delivery of items is requested by 31 Jul 2026.
The bid notice indicates that payment will be made by the government and references Wide Area Workflow (WAWF) for electronic submission of payment requests and receiving reports. Specific payment terms are detailed within the DFARS clauses incorporated by full text, specifically DFARS ****.
The bid notice mentions warranty in the context of item unique identification, stating that the contractor shall report whether the item is covered by a warranty as part of the material inspection and receiving report.
The government's intent is to award a single firm fixed price contract to the lowest price technically acceptable quote. Evaluation criteria will be: technical acceptability, price, and past performance.
Offerors must have a current SAM record at the time of quotation and prior to submitting a quote. Offerors are required to provide their contractor's UEI number and Commercial and Government Entity (CAGE) code with their quote.
This is a solicitation for commercial products and services, specifically valves and related components. The offer due date is May 13, 2026. Delivery is to Norfolk, VA, with a specified delivery date of February 1, 2027. Inspection and acceptance will be conducted in accordance with contract terms and conditions. The solicitation incorporates by reference various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses. Payment will be made by electronic funds transfer. Offerors must submit quotes electronically to the contracting officer and contract specialist. The government may negotiate with quoters and seek quote revisions. The award will be made to the lowest priced technically acceptable quoter.
The delivery date for all items is on or before February 1, 2027.
The bid notice states that payment will be made by electronic funds transfer.
The bid notice indicates that the government may issue a purchase order to the lowest priced technically acceptable quoter.
The bid notice states that responsible sources shall provide a price quote, total firm fixed price, discount terms, estimated time of delivery, and technical submission requirements. For parts supply, the quote must contain a description including part number and title for each item. For a service buy, the quote must contain all pre-award submission certification requirements as defined in the performance work statement. The quote must also identify the principal place of performance and country of product origin.
The bid notice does not mention any requirement for a site visit.
The bid notice does not indicate that samples are required.
The bid notice does not specify an estimated total value.
Solicitation No **** - James River Treatment Plant Outfall Modifications ( ****)- The Project or Work consists of replacing 30 - inch diameter and 48 - inch diameter Reinforced Concrete Pipe ( RCP) diffuser headers and associated timber trestle structures with High- Density Polyethylene ( HDPE) pipe and concrete ballast blocks. * NOTE: Do not respond through eVA. HRSD only accepts responses submitted online through HRSD' s Online Oracle ERP system. Detailed information about this solicitation ( includi
Fort Eustis Railroad Inspection, Maintenance, and Repair - COMBO Synopsis/Solicitation ****- 26- Q- **** Railroad Inspection, Maintenance, and Repair JBLE: Fort Eustis, VA 23 April 2026 This is a combined synopsis/solicitation for commercial service prepared in accordance with the f
railroad inspection, maintenance, and repair CLIN ****, rail inspection and routine maintenance not including signal crossing QTY: 12, unit of measure: month MO CLIN ****, signal inspection and routine maintenance only on signal crossing QTY: 13, unit of measure: each EA CLIN ****, pesticide treatment QTY: 2, unit of measure: each EA CLIN ****, replacement of cross ties, tamp, regulate and add ballast QTY: 1, 500, unit of measure: each EA CLIN ****, replace switch head block ties, tamp, regulate and add ballast QTY: 125, unit of measure: each EA CLIN ****, emergency repairs approved by CO QTY: 1, unit of measure: group, price: NTE 10, **** CLIN ****, rail inspection and routine maintenance not including signal crossing QTY: 12, unit of measure: month MO CLIN ****, signal inspection and routine maintenance only on signal crossing QTY: 13, unit of measure: each EA CLIN ****, pesticide treatment QTY: 2, unit of measure: each EA CLIN ****, replacement of cross ties, tamp, regulate and add ballast QTY: 1, 500,
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This is a combined synopsis solicitation for commercial services for railroad inspection, maintenance, and repair at Joint Base Langley Eustis (JBLE) Fort Eustis, VA. The acquisition is a 100% small business set-aside. The contract type is firm fixed price, with one base year and four one-year options. Proposals are due by May 5, 2026, 12:00 EST. Key submission requirements include a price proposal, technical volume (max 15 pages), and past performance volume (max 3 pages). Offerors must be registered in the System for Award Management (SAM). A site visit is highly recommended and scheduled for May 1, 2026. Questions regarding the notice should be submitted in writing via email by May 5, 2026, 12:00 EST.
The bid notice does not explicitly state a delivery deadline for the services, but the period of performance for the base year is June 1, 2026, to May 31, 2027, with four one-year options.
The bid notice does not specify the payment terms.
The bid notice does not specify warranty requirements.
The bid notice states that Award will be made to the offeror with the lowest proposed price and receiving an acceptable rating for both technical and past performance.
The bid notice requires offerors to be registered in the System for Award Management (SAM) and foreign contractors are excluded from acting as the prime contractor.
The bid notice does not specify any penalties.
A site visit will be accomplished on May 1, 2026, at 09:00 EST at the visitors center located at 2 Washington Blvd, Fort Eustis, VA **** is highly recommended.
The bid notice does not require sample submission.
The bid notice does not specify a deadline for challenges or protests.
The bid notice does not provide an estimated total value.
04/15/2026 - USA | IA | STORY COUNTY | AMES | 50011 Small City
Isu - Iowa State University Of Science And Technology- IA
Headwear
Polos, Shirts, Oxford Shirts, Hats, Umbrellas for ISU Dining - Iowa State University of Science and Technology ( ISU) is soliciting information from qualified contractors to provide the goods and/or services described herein. Contractors should read all materials carefully and note the due date. Contractors must submit all questions in the " Questions" tab related to this bid opportunity. Bid responses will ONLY be accepted online via ISUBid. Please allow adequate time to review and submit your response pr
polos, shirts, oxford shirts, hats, umbrellas for isu dining short sleeve button down shirt white unisex moisture wicking short sleeve polo red ladies moisture wicking short sleeve polo red unisex moisture wicking long sleeve sleeve polo red ladies moisture wicking long sleeve polo red unisex moisture wicking short sleeve sleeve polo black tees fast paced design tees delivering deliciousness design pocket tees red red unisex fleece full zip classic red jacket full zip rich red softshell jacket black adjustable caps ball caps lxl black visors black umbrella
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This is a Request for Quote (RFQ) for uniform items for Iowa State University (ISU) Dining. The contract will be for one year with two additional one-year renewal options. Bids must be submitted online via ISUbid. Contractors must be currently licensed with ISU trademark to bid. Pricing must remain firm for the first year. The RFQ includes detailed specifications for various apparel items including polos, shirts, jackets, tees, caps, and umbrellas, with specific requirements for logos and artwork. Annual quantities are estimates only. Suppliers must provide a minimum order quantity and average lead time for orders. References are strongly recommended. Payment terms are to be selected from provided options. Exceptions to general terms and conditions must be listed. Confidential information must be identified according to Iowa law.
The response deadline for this bid is May 11, 2026, at 05:00 PM CT. The bid notice does not specify a deadline for the total delivery of services.
The bid notice allows for various payment term options, including net 10, net 15, net 20, and net 30, with options for early payment discounts. The specific payment terms for this offer are to be selected by the bidder.
The evaluation of this RFQ may be based upon, but not limited to: cost to ISU, lead time, adherence to specs, and minimum order quantities.
Suppliers must be currently licensed with ISU trademark in order to bid on these items. Due to the timeframe and restrictions with new licenses, suppliers must already be licensed to produce ISU branded materials at time of bid submission to be eligible for award.
The question deadline for this bid is April 29, 2026, at 05:00 PM CT.
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Unaided survey with 1055 active users, conducted through 05/29/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".