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Card Acceptance Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1059 real users, 06/15/2026).Methodology
USA | PA | CUMBERLAND COUNTY | MECHANICSBURG | 17050 Small City
Cable assembly, spec - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x wide area workflow payment instructions ( jan 2023) 16 invoice and re
Manufacture of cable assemblies, chassis, electrical, programmed CFC, and circuit card assemblies
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This is a purchase order for the manufacture of cable assemblies, chassis, electrical, programmed CFC, and circuit card assemblies. Drawings or technical data are not available. Delivery is days ARO. Offer is valid for [days]. Quotes submitted via EDI must specify exceptions. If no exceptions are indicated, award will be based on solicitation requirements. Changes after award will incur cost deductions. If not the manufacturer, state OEM, CAGE code, and part number. Provide an email address for communications. Vendors are recommended to provide contact information to NAVSUPSYSCOM for automated notifications. Orders, contracts, and modifications can be viewed at the EDA web tool. Electronic submittal of invoice and receiving report is required. Inspection of material and packaging will be at the cage address. Production facility changes require written approval and may be subject to a price reduction. Award evaluations will use the lowest price technically acceptable (LPTA) criteria. Contractors are responsible for all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** must provide proof of authorization. Documents provided by the U. S. Navy include distribution statements. Items must comply with electrostatic discharge control requirements and be mercury-free. Mercury contamination will cause rejection. Technical questions should be referred to the contracting officer.
Delivery days are ARO (After Receipt of Order).
Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria.
Offerors must be authorized distributors of the original manufacturer's item. Proof of authorization must be provided on company letterhead signed by a responsible company official.
Changes or requests for changes after award will have consideration costs deducted on modifications.
Failure to specify exceptions when submitting quotes via EDI, or changes after award without proper procedure, may lead to cost deductions or impact award.
CCA, DISCRETE MULTI - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x INSPECTION AND ACCEPTANCE OF SUPPLIES 26
Electrical and electronic assemblies, boards, cards, and associated hardware
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This solicitation is for electrical and electronic assemblies, boards, cards, and associated hardware. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. Inspection of material and final acceptance will be at the cage address. Contractors can view their orders, contracts, and modifications at the EDA web tool. Offerors must provide proof of being an authorized distributor of the original manufacturer's item.
Award evaluations will be made using the lowest price technically acceptable LPTA criteria per DFARS CD 2026 **** **** 2. 1.
Offer consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
CIRCUIT CARD ASSEMB - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT 8 x INSPECTION AND ACCEPTANCE OF SUPPLIES 26 x x STOP- WORK ORDER ( AUG ****) 1 WIDE AREA WORKFLOW P
Repair of circuit card assemblies
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This requirement is for the repair of circuit card assemblies. The contractual delivery is measured from asset return to the date of asset acceptance. The contractor must obtain final inspection and acceptance by the government for all assets within the established repair turnaround times (RTAT). Consideration will be assessed and subject to negotiation if the contractor does not meet the applicable RTAT. Induction expiration date is 365 days after contract award date.
If the contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation.
Automated Multispace Parking Pay Station Machines and Services Lot A: 1Vsevenstation entry QR code ticket vending issuance station, gate pulse with audible instructions, 110 VAC. 1Vspilvenstation pay in lane exit automated pay station with QR code reader, new version AC bill acceptor, 1, 000 capacity cassette, gate pulse, audible instructions, 110 VAC. 1Vspofvenstation pay on foot automated pay station with QR code reader, new version AC bill acceptor, 1, 000 capacity cassette, audible instructions, 110 VAC. 1Vsxcvenstation multi rate pay display automated permit machine, wnew version bill acceptance, 1, 000 capacity locking bill cassette, tap pay card reader, high speed thermal printer, cloud based software platform, 110 VAC. Color: std. VS Grey. Pay by license plate keyboard. 1Solarkit, solar option, pannel mast VSXC only. 2Jbukit, upgrade existing VSXC to new VSXC bill acceptor cassette.
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Offers are due by September 29, 2021, for automated multispace parking pay station machines and services. The estimated budget for parts and labor is $63,**** must be factory trained and certified by Ventek to work on their pay stations and provide written confirmation. The machines must accept various payment methods including cash, credit cards, and potentially cell phone payments. They need to be capable of different rate calculation methods and integrate with existing systems. A one-year warranty against faulty materials or workmanship is required. Invoices must include a Hawaii State Certificate of Compliance.
Payment is to be made by purchase order or state purchasing card (PCard).
The bidder guarantees against any faulty materials or workmanship for a period of one 1 year after final payment. The bidder guarantees against any faulty materials or workmanship for a period of one 1 year after final payment.
Bidders must be factory trained and certified to work on Ventek, Venstation pay stations and provide written confirmation of qualifications and ability to perform this work and at these locations, from Ventek. Bidders must be factory trained and certified to work on ventek, venstation pay stations and provide written confirmation of qualifications and ability to perform this work and at these locations, from ventek.
Materials, supplies, and equipment not conforming to the specifications, including substitutions not properly approved or authorized are defective and will be rejected by the automotive management division. Materials, supplies, and equipment not conforming to the specifications, including substitutions not properly approved or authorized are defective and will be rejected by the automotive management division.
The estimated budget for parts and labor is $63,**** budget for parts and labor: 63, ****
X- TERMINAL KIT - INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 INVOICE AND RECEIVING REPORT COMBO TBD SPRMM1 TBD TBD TBD TBD TBD ***@***. *. * CONTRACTOR PURCHASING SYSTEM ADMINISTRATION
x- terminal kit
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The contract purchase order contains requirements for the manufacture and quality of the x-terminal kit. Drawings or technical data are not available for this item. Contractors can view their orders, contracts, and modifications at the Electronic Document Access (EDA) web tool. Inspection of material will be at the cage address. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and as specified. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item. Proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer.
Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
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What our users say
90% recommend BidHits™ (1059 real users, 06/15/2026).Methodology
All bids related to our product are captured by you and sent to us. In my opinion, it’s perfect—broad coverage and easy searches across the bid documents.
R. M. Ferreira
They deliver on their promises. The information is simple and straightforward.
G. G
They provide information on a wide and varied range of purchasing processes. All the necessary details are also included.
J. M. Defelitto
Very good and accurate information about the tenders: consistent and precise.
G. R. Ortiz
The tool is truly effective at scanning bid documents, efficiently delivering bids.
G. D. Reis
Excellent information. Just what I was looking for.
We selected the most helpful reviews from real users. Order may change periodically.
I closed deals thanks to the information gathered by the search tool. There’s no need to research across multiple media outlets.
J. Comunale
The information helps me submit my bids on time for bids, and I also have readily available information on upcoming bids. So far, I am very satisfied with what I have received.
M. A. Z. Armenta
It encompasses all portals in one place.
G. Ferrea
It is complete and optimal, it improves my time.
R. de L. Cruz
The idea of ​​using a keyword and sending the information by email is very good.
U. Solutions
Not only is the service excellent, but the support when I have questions is great too—the site has really impressed me.
L. Medrado
Excellent platform to help promote and expand the reach of your work.
C. Merino
Easy to find the bids.
R. M. David
The platform is very user-friendly.
N. Lobato
I’m absolutely delighted with the system’s performance so far. This software has exceeded all my expectations, ensuring that no crucial keyword, such as “cathodic protection” and others related, goes unnoticed. Its precision and efficiency are remarkable, providing extra peace of mind in our operations. I’m truly impressed by its effectiveness.
S. I. B. Pinheiro
Well-focused searches and highly professional service. It’s been very useful, and hiring you was the right decision. With agility and confidence in our market segment, it’s driving our revenue growth.
O. O. Padron
They notify me promptly when a contest is published.
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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It can happen. Smart Search uses your keywords to find related opportunities, not only exact matches. Add specific terms and remove off-topic results to improve future alerts.
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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 is no auto-charge.
We monitor major official sources every day at the federal, state and local levels. New bid notices are added as soon as they are captured from the source portal.
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Add what you sell, get scheduled alerts, open documents or the official page, and use filters by region and method.
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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Methodology
Unaided survey with 1059 active users, conducted through 06/15/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".