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Curing Agent Government Bids & RFPs
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USA | CT | HARTFORD COUNTY | HARTFORD | 06103 Small City
Water Treatment Chemicals - The purpose of this Request for Proposal ( ****) is to provide pricing for the supply and delivery of Water Treatment Chemicals to meet the needs of the University. To access this bid document in our HuskyBuy self- service online portal, please click this link: www. ***. *. * CustomerOrg= UConnFullSuiteIf you need assistance in preparing your online bid submittal please reach out to the contact listed for this solicitation.
water treatment chemicals curing agents, water treatment services, additives, water quality management, industrial cleaning services, chemicals including bio chemicals and gas materials, water reducing agents, laboratory water purification equipment and supplies, water testing services, water purification reagents
ConcreteFloor Grinding, Repair & Coating for Fire Dept Apparatus bay - City of Shelton is now doing all of their bidding through OpenGov. No paper bids are being accepted. ALL future emails, communications, questions, etc. will be done through OpenGov, which you must register with in order to bid. It is the vendoru2019s responsibility to check your email for communications from OpenGov, including checking your spam/junk mail, as your recipient email set up may not recognize OpenGov as real email. To regis
concrete floor grinding, repair coating for fire dept apparatus bay city of shelton concrete surfacing machine, coating and caulking and weather water and fireproofing services, concrete block masonry service, masonry and stonework services, curing agents, structural building products, building and facility construction and maintenance services, concrete or aggregates or stone products manufacturing services, concrete installation and repair services, concrete reinforcement placing service, precast concrete structural framing panel placing service, specialized trade construction and maintenance services, concrete paving and finishing machine, concrete forms erection and dismantling service, concrete and cement and plaster
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The bidding process is conducted through OpenGov. Bidders must register on the platform. All communications will be done through OpenGov. The vendor is responsible for checking their email, including spam/junk mail, for communications from OpenGov. For registration, copy and paste the provided link. For registration problems, call OpenGov support.
Aircraft Interior/Exterior Paint - This is a Firm- Fixed price sole source requirement.
Determination that only one source is reasonably available for a FAR Part 13 acquisition under the simplified acquisition threshold. five 5 ****, hs tpct, off white 4gk, five 5 ****, topcoat, black bac701, 4gk, five 5 **** 4gk, five 5 **** 4gk, five 5 ****, five 5 tr109 thinner for eclipse hs topcoat, 1gl, five 5 tr111 thinner foreclipse hs topcoat, 1gl, five 5 tr112 thinner for eclipse hs topcoat, 1 gl, five 5 tr113thinner for eclipse hs topcoat, 1gl, five 5 tr115 complaint thinner for urethanes, 1gl, and five5 eclipse hs curing solution, 1 gl.
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This is a sole-source acquisition for aircraft interior and exterior paint for Marine Helicopter Squadron One (HMX-1) helicopters. Aerocoat Source is the only vendor deemed reasonably available due to their ability to meet stringent military specifications, maintain extensive inventory, offer custom color matching, and provide full documentation. The procurement is considered urgent and compelling due to the need for the specific paint to maintain the aircraft's operational readiness. The acquisition is under FAR Part 13 and is not expected to exceed the simplified acquisition threshold.
****- New 3D Dental Printer - Request for Quote ( RFQ) #: **** 3D Dental Printer This 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
**** dental instruments, equipment, and supplies dental instruments, equipment, and supplies 250 print jobs integrated filters activated carbon filter and air filter quality protocol available for every print job based on rfid tag information sensoring and monitoring system resin level, cartridge volume and resin type, filter lifetime, light source power, status of primeprint box and material unit 2 washing containers compatible cleaning agent isopropyl 99 post curing atmosphere nitrogen created by purity level 2. 8 nitrogen equivalent to 99. 8 nitrogenoressure 4 8 bar post curing temperature up to 80 degrees celsius 176 fareheit delivery and acceptance is to be f. o. b destination far **** 34 at the veterans affairs medical center, located at department of veterans affairs rocky mountain regional vamc **** n. wheeling st aurora, co **** **** 1
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This is a procurement for new OEM medical supplies, medical equipment, and/or services contracts for maintenance of medical equipment (replacement parts) for VA medical centers. No remanufactured or gray market items will be acceptable. Offerors must be OEMs, authorized dealers, authorized distributors, or authorized resellers, verified by an authorization letter or other documents from the OEM. All software licensing, warranty, and service associated with the contracts must be in accordance with the OEM terms and conditions. Offers of equal products must meet the salient physical, functional, or performance characteristics specified in the solicitation. If quoted items are available and priced through offerors' existing government-wide acquisition contracts (GWAC), GSA multiple award schedule (MAS) contracts, or VA wide acquisition contracts, state this. Offerors must be registered in SAM at the time of offer submission. Offers are due by 4:00 PM ET on July 3, 2025, to ***@***. *. * contract requirements and FAR/VAAR clauses are included in the notice.
SYNTACTIC FILLER - To be considered for award, the offeror must complete and submit the attached solicitation# SPMYM4- 25- Q- **** via email to Contracting Officer: ***@***. *. * provide your quote no later ( see attached) HST. All
solicitationcontractorder for commercial items **** 9 kit syntactic filler ffp syntactic filler, maximum density 38 lbcu ft. kit sf38 7ft3 ui kt kit includes: part a: epoxy resin, 172 lbs 215 gallon jugs, 86 lbs per jug part b: curing agent, 49 lb 16gal container part c: hollow glass bubble filler, 36 lb 218 lb boxes hmaulsds required the remaining shelf lifeshall not be less than 85 of the total shelf life at time of receipt by phnsy imf. vendor must provide date manufactured on shipping invoice or product labeling. shelf life 24 months 2 years extendible. request emerson cumming cmt materials inc part a b and 3m advanced materials division part c as authorized as listed in the aul approved for the hmcn being procured. manufacturer must be authorized for the hmcn being procured as indicated on teh phnsy imf c106 aul listing. fob: destination milstrip: **** mfr part nr: sf38 7ft3 purchase request number: **** project: 6t1 psc cd: **** net amt, 1 lot shipping charge ffp shipping c
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Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is April 24, 2025, 11:00 AM local time. The solicitation is unrestricted and set aside for women-owned small businesses (WOSB), service-disabled veteran-owned small businesses (SDVOSB), and small businesses eligible under the women-owned small business program. Delivery is FOB destination. Additional documents required for award consideration include manufacturer's name, country of origin, specification data sheet, and record of previous sales to the government. The government requires delivery to Pearl Harbor. Inspection and acceptance terms are at the destination. Delivery date is May 21, 2025. Many FAR clauses are incorporated by reference. The contractor shall retain traceability documentation for 5 years after final payment. The government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specified otherwise in the offer. Payment will be made by government purchase card or wide area workflow (wawf). The contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract. The offeror must provide their best delivery schedule. Prices are based on commercial catalog published price lists. If quoted prices exceed catalog published prices, an explanation must be provided. Sales history of the item for at least the last 12 months must be provided. The method of payment is government purchase card. Electronic submission of payment request and receiving reports is applicable.
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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.
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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.
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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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Unaided survey with 1001 active users, conducted through 02/27/2026.
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