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Weights And Measures Software/ Software Maintenance/ Weights And Measures Inspection Services
Sole Source: AGR- Weights and Measures- WinWam Software
sole source procurement of WinWAM software, licenses and maintenance for weights and measures inspections WinWAM software licenses and maintenance, device assignment tool, report of unassigned devices by business, online device inventory tool enhancements, QA validation testing, installation documentation for IT and instructions for inspectors
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Notice of intent to award a sole source contract to Nover Engelstein Associates for WinWAM software, licenses and maintenance. Written comments or request for public hearing due by Friday, October 16 at 4 p. m. to the info contact. Bid opening date is October 21, 2026. Items include software tools, QA testing, and installation documentation.
The hearing will be canceled unless an interested party submits written comments or makes a written request for public hearing by Friday, October 16, at 4 p. m. to the info contact above.
Maintenance, Repair, And Operation Of Incinerator Plant, Weight Scales, Potable Water Tanks, Wastewater Treatment Plants To Include Operation, And Granular Activated Carbon ( GAC) Filtering Systems at CFA Yokosuka - This requirement is to provide for a single award Indefinite Delivery/Indefinite Quantity ( IDIQ) Service Contract for Maintenance and Repair for Incinerator Plant, Weight Scales, Potable Water Tanks, Wastewater Treatment Plants to Include Operatio
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Single award IDIQ service contract for maintenance, repair, and operation of incinerator plant, weight scales, potable water tanks, wastewater treatment plants, and GAC filtering systems at CFA Yokosuka, Japan. Contractor must provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items as described in the Performance Work Statement.
Equipment Maintenance/ Construction Equipment Maintenance/ Highway Maintenance Equipment/ Weight Handling Equipment/ Vehicle Maintenance/ Fleet Maintenance/ Equipment Maintenance And Repair Services
EQUIPMENT SUPPORT SERVICES ( ESS) GUAM - The Naval Facilities ( NAVFAC) Engineering and Expeditionary Warfare Center ( EXWC), Port Hueneme, California has issued a Request for Proposal ( RFP) under solicitation number **** or a Firm Fixed Price, Single Award, Indefinite Delivery Indef
Equipment support services ( ESS) for maintenance, repair, and rebuilding of construction, mining, excavating, and highway maintenance equipment Operational repairs, preventative and corrective maintenance, corrective repairs, washing, spot painting, corrosion prevention and repair for civil engineering support equipment ( CESE), civil engineer end items ( CEEI), material handling equipment ( MHE), weight handling equipment ( WHE), support vehicles, and containerized base camp facility items
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100% small business set-aside IDIQ contract for equipment support services in Guam. Base ordering period of 60 months plus 6-month option. Firm fixed price task orders. Maximum value $17,000,000. Proposals due 5:00 PM PT on 30 October 2026. Questions due 12:00 PM PT on 09 October 2026. Registration in SAM required. Solicitation available via PIE-E at www. ***. *. *
Proposals must be received by 5:00pm pt on 30 october 2026.
Offerors must be registered in SAM and the government will only accept offers from small business concerns.
All questions concerning this solicitation are due by 12:00pm pt on 09 october 2026.
The maximum value of all task orders will not exceed 17, 000, ****.
USA | TX | WEBB COUNTY | LAREDO | 78041 Midsize City
City Of Laredo
Tire Maintenance
Tire Lease/Purchase El Metro - Laredo Transit Management Inc. - Bidders are strongly encouraged to submit their proposals electronically through use of Cit- E- Bid or in person - hand delivery. Mailed Bids ( i. e. USPS, FedEx, UPS), telegraphic, emails or facsimile bids will not be considered. The City of Laredo has established a local vendor preference ordinance 2018- O- 175. All informal and formal Requests for bids for contracts will be evaluated with a 5% preference for local vendors.
tire lease/purchase for El Metro Laredo Transit Management Inc. Lease/purchase of new radial tires on a per- mile basis for bus and paratransit fleet, including tire sizes ****, ****, and ****, with valves, valve stems, extensions, valve caps, and wheel weights.
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Three-year contract for lease/purchase of tires on a per-mile basis for Laredo Transit Management bus and paratransit fleet. Bids due October 19, 2026 at 5:00 PM CT via CiteBid or hand delivery. Award by total to lowest responsive responsible bidder. Prices quoted per mile per tire for six tires per vehicle. Delivery F. O. B. to 401 Scott Street, Laredo, TX within 45 days of award. 5% local vendor preference applies. Required forms: conflict of interest questionnaire, noncollusive affidavit, and Form **** upon award.
All tires must be delivered within 45 days after award of contract. all delivery shall be f. o. b. all items of equipment and/or services will be delivered, within 45 days after award of contract.
LTMI pays within 30 calendar days after receipt of monthly invoice for mileage run. ltmi shall pay contractor within 30 calendar days after receipt of a monthly invoice for the mileage run on the tires at the quoted rates.
Contract awarded by total to the lowest responsive responsible bidder. this contract will be awarded by total to the lowest responsive responsible bidder, in accordance to the provisions of chapters 252 and 271 of the state of texas local government code.
Bidders must submit pricing for every line item and required forms. bidder must submit pricing for every line item listed. failure to bid on all line items will result in the bid being rejected as nonresponsive and ineligible for award.
Clarification requests must be submitted 7 calendar days before bid deadline. submit to the city purchasing agent on or before seven (7) calendar days prior to the scheduled bid deadline a request for clarification.
Bids may be rejected for misstatement, nonconformance, arrears on taxes, or conditional bids. the city may reject a bid if: bidder misstates or conceals any material fact in the bid.
USCGC Hudson Capstan & Davit Inspection & Repair - COMBINED SYNOPSIS /SOLICITATION FOR COMMERCIAL SERVICES Solicitation Number: **** Project Title: USCGC Hudson Capstan and Single Point Davit Inspection & Repair Issuing
USCGC Hudson capstan and single point davit inspection and repair Warping capstan inspection and service, air motor assembly inspection, pneumatic brake and clutch disassembly and inspection, control valve manifold inspection, gear reducer service and inspection, NDE of foundation, gasket renewal, pneumatic hose assembly renewal, capstan assembly grooming and lubrication, operational and weight test, label plate fabrication and installation, boat davit inspection and service, winch service and inspection, wire rope assembly renewal, pedestal NDE, davit assembly preservation, grease fitting renewal, pin and sheeve bushing renewal, davit weight test, hoist hook renewal
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Combined synopsis/solicitation for commercial services to inspect and repair the capstan and single point davit on USCGC Hudson. 100% small business set aside. Firm fixed price contract. Award based on lowest price technically acceptable. Site visit on October 6, 2026 at 9:00 AM EST. Questions due October 13, 2026. Proposals due October 20, 2026 at 1:00 PM EST via email. Work must commence within 45 days after award. Authorized work hours are Mon-Fri, 7:30 AM to 3:00 PM. NAICS code **** required on SAM. gov profile.
Proposals must be submitted by October 20, 2026 at 1:00 PM EST. The period of performance is within 45 calendar days post award, with work commencing no later than 45 days after award date.
Award will be made to the offeror whose proposal represents the lowest price technically acceptable (LPTA) to the government.
Offerors must have NAICS code **** registered on their SAM. gov profile, maintain active SAM. gov registration, and provide TIN/EIN and UEI numbers.
An organized site visit is scheduled for October 6, 2026 at 9:00 AM EST at USCGC Hudson, Miami Beach, FL. Coordinate access via the COR.
Questions must be submitted by October 13, 2026 at 1:00 PM EST via email using the mandatory subject format.
Proposals without the exact subject line format may experience severe processing and response delays. Telephone requests for quotes will not be accepted.
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BidHits is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
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1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
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.
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Transcript
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.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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Unaided survey with 1102 active users, conducted through 10/07/2026.
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