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Tea Distributors Government Bids & RFPs
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Request for Response Book Distributors The Massachusetts Department of Early Education and Care ( EEC) seeks to establish a departmental master agreement ( MA) list of prequalified vendors from which it will draw on an as needed basis to purchase published books and textbooks, and educational written materials, to advance the agency' s strategic objectives.
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This is an announcement for a Request for Response (RFR) for book distributors. Bidders are responsible for monitoring Commbuys for amendments and the complete bid posting. The EEC seeks to establish a master agreement for purchasing books and educational materials. Bidders must register on Commbuys and include the correct commodity codes. The bid opening date is April 10, 2030.
CIRCUITCARD ASSEMB - CONTACT INFORMATION 4 **** BL2 n/a ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR
Repair of existing electrical and electronic assemblies, boards, cards, and associated hardware.
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This solicitation is for the repair of existing electrical and electronic assemblies. No purchases of new, used, or refurbished units will be considered. Vendors must provide a statement that they have access to the data needed to repair the part. Quotes must include cost factors for IUID, CAV asset processing, and packaging, and an estimated MLO price. Quotes are valid until at least 30 September. Inspection by DCMA is required prior to shipping. The contracting officer reserves the right to exercise the option quantity within 365 days of the effective date of contract award. If this order is issued under a basic ordering agreement (BOA), the terms of the agreement are incorporated by reference. All items must meet all requirements of the contract. Records of all inspection work by the contractor shall be kept complete and available to the government during the performance of the contract and for a period of 365 calendar days after final delivery of supplies. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item.
Quotes are valid until at least 30 September, if feasible.
Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
If vendor is not already pre approved, the vendor must provide, along with and as part of their offer, a statement that the vendor has access to the data or the rights to use the data needed to repair this part.
LAPTOP, ALTERED - CONTACT INFORMATION 4 **** BL5 n/a ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR
Repair of existing servers hardware and perpetual license software.
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This solicitation is for the repair of existing computer units. Vendors must provide a statement that they have access to the data needed for the repair. Quotes must include costs for IUID, CAV asset processing, and packaging, and an estimated MLO price. Inspection by DCMA is required prior to shipping. The resultant award will be issued bilaterally, requiring written acceptance prior to execution. Additional documents may be required, and ordering information is included as an attachment. Authorized distributors of the original manufacturer's item are preferred. The contracting officer reserves the right to exercise the option quantity within 365 days of the effective date of contract award.
Heat exchanger Tube Cap - Fleet Logistics Center Puget Sound intends to procure Heat Exchanger Cap Tube from Lorking Technology LLC. This procurement will be solicited as 100 % set- aside utilizing FAR Part 12 and13 procedures. It is anticipated that a commercial, Firm
navsup fleet logistics centersil. clear formthe service or material listed on **** 7a is a sole source or brand name requirement. competition is precluded for tearequired delivery date rdd: timated total cost: restricted to the following source. if sole source provide original lllllllllftflllel: in urination e ow. ranname provide inaniynrnnerk nrnne and dealer nifarnmtion below. sole source requirement rand name requirementmaummferi lokring technology llc cage: olleomanufacturer poc: manufacturer phonemfr. address: dealer rep : dealer rep phone : dealer rep address: description of the item or service required: **** cap, tube, 38 pn: **** cap, tube, 12 pn: **** the requested material or service represents the minimum requirements of the government select yin: select one: yessource: flcps july 2023 page 1 of 3 **** cap, tube, 38 pn: **** cap, tube, 12 pn: ****
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This procurement is a sole source/brand name requirement for tube caps (part numbers **** and ****) for bubbler heat exchangers. The requirement is restricted to Lokring Technology LLC due to the need for specific tooling kits (**** **** and ****) for proper installation. The procurement will be solicited as a 100% set-aside using FAR part 12 and 13 procedures, and a firm fixed-price supply contract is anticipated. Interested authorized distributors may submit proposals prior to the offer due date, and must provide a letter or documentation from the OEM (Lokring Technology LLC). Additional information is available on the attached solicitation.
O- ring - contact information 4 **** bv3 717- 605- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 production lot testing 1 120 general information
underwater use explosive ordnance disposal and swimmer weapons systems tools and equipment
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This is a Navy procurement for underwater use explosive ordnance disposal and swimmer weapons systems tools and equipment. The ultimate awardee must be an authorized source. Quotes shall be emailed to the specified address and include shipping costs. Production lot testing applies, with the EOD technician having 90 days to test, inspect, and accept the production quantity, and the contract administrator having an additional 30 days to notify the contractor of the results (total 120 days). Inspection at origin and acceptance at destination. The contractor is responsible for all inspection requirements, unless otherwise specified. Records of all inspection work must be kept complete and available to the government for 365 calendar days after final delivery. The contractor shall deliver all units to Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division for 100 production lot testing. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item. All vendors are required to submit material C of Cs on all first article FA and production lot testing PLT materials arriving for final acceptance inspection. Ordering information for document references is included as an attachment.
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90% recommend BidHits (968 real users, 11/18/2025).Methodology
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BidHits is a public bid search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
Just enter your email and activate the trial. For 14 days you can use all features. When it ends, if you don't subscribe at /subscription.php, the bid list becomes limited and you won't be charged automatically.
1) Choose keywords (your products or services). 2) Activate the trial and start receiving. After signup you can adjust regions, times, and email style on the settings page.
Whenever possible, yes. Some official portals require login or block direct links; in those cases we point you to the official process page so you can download the documents.
Yes. In the bids panel you can filter by region, procurement method, dates, and value ranges. In settings you can save preferences for future alerts and searches.
Yes. After signup you can switch to the map in the panel and see bids by location.
AI can make mistakes. It's trained to understand your business based on the keywords you add. Refine by adding specific terms, modifying or deleting those that produce off-topic results. That trains your feed and improves future alerts.
Yes. You can query contracts via API. Documentation at /api_integration.php. Ideal for CRM, BI and automations.
In Settings you can pause alerts or adjust delivery times. If you want to delete your account, just contact us. During the free trial there's no auto-charge.
We monitor major official portals every day at the federal, state, and local levels. Bid notices are added to the system as soon as they are published on the source portal.
Plans start at $ 39.00/month. Start with the free trial--no auto-charge.
Explore a term, enable AI email alerts, access bid documents or the official posting, and filter by region and method.
Transcript
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.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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Methodology
Unaided survey with 968 active users, conducted through 11/18/2025.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".