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Sds Government Bids & RFPs
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USA | OH | CUYAHOGA COUNTY | CLEVELAND | 44114 Midsize City
heavy duty parts cleaner maintenance parts, labor and service for the 2, 16gallon heavyduty parts washers located at building maintenance and the 1, 30gallon heavy duty parts washer at the vehicle maintenance sections of cleveland hopkins international airport. vendor to supply monthly services as needed for parts cleaning dip tank, including but not limited to fluid and filters. fifteen gallons of mineral spirit solvent or department of port control approved equal per month, plus additional solvent needed for heavy usage. s. d. s and sara iii certificates are required for all products delivered and used to fulfill services. disposal manifests are required. successful vendor shall furnish unit cost to the department of port control. all items in this bid must be delivered to the department of port control. no separate delivery, miscellaneous, shop, mileage, travel, environmental or other charges will be considered or paid. cost per monthly service for 16gallon machines: cost per monthly service for 30gallon m
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This is a Request for Bids (RFB) for heavy duty parts cleaner maintenance services for the City of Cleveland. The services include parts, labor, and maintenance for 16-gallon and 30-gallon parts washers at Cleveland Hopkins International Airport. Vendors are required to supply monthly services as needed, including mineral spirit solvent and disposal manifests. SDS and SARA III certificates are mandatory for all products. Bidders must provide proof of current certifications. The contract duration is for one year or up to $1,****, whichever comes first. All items must be delivered to the Department of Port Control. Bids must be submitted electronically via email to ***@***. *. * by May 20, 2026, 3:00 PM. Additional required documents include the Northern Ireland Affidavit and Wage Theft Disclosure. Contact the buyer for any questions or discrepancies.
The bid closing datetime is May 20, 2026, at 3:00 PM. Delivery quoted must be stated in terms of work days after receipt of the order.
The bid notice does not explicitly state payment terms, but it mentions Payment discount offer days.
The bid notice does not explicitly state the award criterion.
Bidders should provide proof of all current certifications including but not limited to material handling, petroleum and petrochemical industries, underground storage tank and piping and other applicable products and standards.
The bid notice mentions that a contractor or subcontractor who is deemed to have made a false statement shall be declared to have acted in default of its contract and shall be subject to the remedies for default contained in its contract. For failure to cure such a default, the contractor or subcontractor shall be automatically excluded from bidding for the supply of any goods or services for use by the city for a period of two years.
The bid notice states that if a potential bidder does not notify the division of purchases and supplies in advance of the bid opening date of any possible discrepancy, then any such discrepancy or erratum cannot be the basis for a protest of award.
The order, if any, shall not exceed $1,**** or one year, whichever occurs first.
ETHERNET SERVER, PERLE - The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: ****- 01- 632- **** NAME: ETHERNET SERV
**** Communications Security Equipment and Components
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This is a combined synopsis solicitation for commercial items for communications security equipment and components. The United States Coast Guard Surface Forces Logistics Center requires 30 units of an Ethernet server, Perle iolan sds4, with specific part number **** must be individually packaged, protected, and marked according to military specifications (MIL STD **** 1e, MIL PRF ****, MIL STD 129r), including electrostatic protection and bar coding. Standard commercial packaging is unacceptable. Brand name part is mandatory, and offers of equal products must meet salient characteristics. Delivery is F. O. B. destination to the USCG Surface Forces Logistics Center in Baltimore, MD. The solicitation uses simplified acquisition procedures, and the award will be made on an all-or-none basis to the responsible offeror with the lowest price technically acceptable offer. The contract will be firm fixed price. Companies must have valid DUNS numbers, be registered with SAM. gov, and provide their TIN. The closing date for quotes is May 15, 2026, at 10:00 AM Eastern Standard Time. Offerors must also provide disclosure regarding inverted domestic corporations. Applicable FAR clauses include ****, ****, ****, and ****, with specific clauses listed as applicable. HSR and CGAP clauses are also incorporated.
The closing date and time for receipt of quotes is May 15, 2026, at 10:00 AM Eastern Standard Time.
The bid notice states that the resultant purchase order will be awarded as a firm fixed price contract.
The award will be lowest price technically acceptable.
Companies must have valid DUNS numbers and be registered with Systems for Award Management (www. ***. *. *) and shall provide the company tax information number (TIN) with their offer.
Term Contract for Purchase & Delivery of SolarSalt for City & Borough of Juneau ( CBJ), Water Utilities Division, per specifications INTENT : This quote will establish a term contract for the purchase and delivery of Solar Salt as specified, or City Approved Equal, for the City and Borough of Juneau ( City or CBJ), Public Works /Engineering Department ( PWE) Water Utilities Division. SUBMISSION INSTRUCTIONS : Timely responses are accepted via Electronic Submission * at Public Purchase the CBJ& rsquos ePro
term contract for purchase and delivery of solar salt
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This is a term contract for the purchase and delivery of solar salt for the City and Borough of Juneau (CBJ) Water Utilities Division. Responses must be submitted electronically via Public Purchase. The estimated annual usage is 30,000 pounds, with an anticipated initial purchase of 15,000 pounds. The initial contract term is July 1, 2026, through June 30, 2027, with up to four automatic annual renewals. Delivery is requested within 30 calendar days after receipt of order to the Salmon Creek Water Filtration Plant. Pricing must include all costs, including shipping, and remain firm for the contract duration unless a price adjustment is requested and agreed upon. Fuel surcharges will be reimbursed with proper documentation. Award will be made to the lowest responsive, responsible bidder. The salt must be solar crystal, 99. 8% purity, extra coarse, and free-flowing. It must be NSF certified, and a Safety Data Sheet (SDS) must be included with each shipment. Packaging must be in waterproof 50-pound bags or less, palletized and shrink-wrapped, with a maximum pallet weight of 2,500 pounds. The supplier is responsible for filing any claims for shortages, damage, or loss. Invoices should be submitted via email to ***@***. *. * and kelly. sixt@juneau. gov.
The bid notice states that delivery at the final destination is requested within thirty 30 calendar days after receipt of order (ARO). The city anticipates the need for two 2 deliveries a year of approximately 15,000 pounds each. Delivery is required within 30 calendar days after receipt of order.
The bid notice states that payment will be initiated upon receipt of proper invoice and acceptance of the product services by city personnel. Payment will be initiated upon receipt of proper invoice and acceptance of the product services by city personnel.
The bid notice states that award will be made by total quote to the lowest responsive, responsible bidder meeting all requirements. Award will be made by total quote to the lowest responsive, responsible bidder meeting all requirements.
The bid notice implies qualification through the requirement of being a esponsive, responsible bidder meeting all requirements. It also mentions that if a bidder offers an equivalent, they must provide justification of how the product meets or exceeds the quality or performance level of the technical specifications identified, and the city is the sole judge of quality and suitability. Consideration will be given to an equivalent product, provided that the product proposed is of the same general design and of equal substance, quality, and function.
The bid notice states that in the event the primary supplier cannot meet their obligation, the city will contract with the next available supplier and will hold the original supplier responsible for any incidental and consequential damages incurred. In the event the primary supplier cannot meet their obligation, the city will contract with the next available supplier and will hold the original supplier responsible for any incidental and consequential damages incurred.
Safety Management System The County requires a safety management tracking system SaaS to enable County departments and offices and MCSIP agency members to create and monitor online training, Safety Data Sheets ( SDS) management, and Job Safety Analysis/Job Hazard Analysis ( JSA/JHA). Learning Management Services ( LMS) SystemThe LMS must be capable of tracking employee training and providing a platform for delivering Sharable Content Object Reference Model ( SCORM) compliant e- learning. Mandatory LMS Req
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Welcome to BidHits™.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits™ shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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Methodology
Unaided survey with 1050 active users, conducted through 05/15/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".