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Homeland Security, Department Of- U. S. Coast Guard- Sflc Procurement Branch 3( 00040) - Agency Bids & RFPs
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Shrink Wrapping Services for 87 Coast Guard PatrolBoat - This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR and as supplemented with additional information included in this notice. This announcement& nb
Shrink wrapping services
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This is a combined synopsis/solicitation for commercial items for shrink wrapping services for 87 Coast Guard patrol boats. The procurement is prepared in accordance with subpart 12. 6 of the FAR and supplemented with additional information.
REPAIR - ROLLS- ROYCE COOLER, FLUID UNDUSTRIAL - ( 1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format outlined in FAR Subpart 12. 6, and as supplemented with additional information included in this notice. This announcemen
Overhaul repair services for MTU Series 60 engine 29 plate heat exchanger Cooler, fluid, industrial heat exchanger **** 39 Overhaul repair services including receipt, storage, inspection, repair, testing, preservation, packaging, and marking.
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Solicitation for overhaul repair services of MTU Series 60 engine 29 plate heat exchangers (PN ****). Services include inspection, repair, testing, preservation, packaging, and marking. Contractor must provide OEM parts. Award will be made to the lowest priced, technically acceptable offeror. Delivery is required by July 24, 2026, to Baltimore, MD. Inspection and acceptance at destination.
All items shall be delivered not later than 24 July 2026. Deliveries are to be made Monday through Friday between the hours of 7:00 am to 1:00 pm.
Contractors standard new unit warranty applies.
Award will be made to the lowest price offeror, that is deemed technically acceptable.
Failure to comply with packaging requirements will result in rejection and nonpayment.
REPAIR ROLLS- ROYCE PARTS - ( 1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format outlined in FAR Subpart 12. 6, and as supplemented with additional information included in this notice. This announcemen
Repair of Rolls- Royce 6V92 DDEC IV diesel engines and components 1. Overhaul of one ( 1) port 6V92 DDEC IV engine, including open, inspect, report, dyno testing, preservation, painting, packing, and shipping to Baltimore. 2. Overhaul of three ( 3) starboard 6V92 DDEC IV engines, including open, inspect, report, dyno testing, preservation, painting, packing, and shipping to Baltimore. 3. Preservation, painting, and packing of three ( 3) port and three ( 3) starboard engines. 4. Shipping of three ( 3) port and three ( 3) starboard engines to Baltimore. 5. Packaging and marking of all items according to MIL- STD- ****- 1E and MIL- STD- 129R.
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This is a combined synopsis/solicitation for commercial items for the repair of Rolls-Royce 6V92 DDEC IV diesel engines and components for the U. S. Coast Guard. Substitute parts are not acceptable. The acquisition is under NAICS **** are due no later than August 4, 2026, F. O. B. destination to Baltimore, MD. Inspection and acceptance will occur at the destination. Multiple awards will not be made; vendors must provide an all-or-nothing quote. Award will be made to the lowest priced, technically acceptable offeror. The contractor shall provide a total firm fixed price for all equipment and labor, including estimated repair costs at a loaded composite hourly rate, profit, G&A, overhead, and materials.
All items shall be delivered not later than 04 August 2026. Deliveries are to be made Monday through Friday between the hours of 7:00 am to 1:00 pm. All items shall be delivered not later than 04 august 2026.
Award will be made to the lowest price offeror, that is deemed technically acceptable. Award will be made to the lowest price offeror, that is deemed technically acceptable.
Failure to comply with packaging requirements will result in rejection and nonpayment. Failure to comply with packaging requirements will result in rejection and nonpayment.
FAN COIL UNITS - t tThis is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services Acquisition. GOV
Fan Coil Units Item 1: Fan Coil Unit, Navy Standard, Horizontal Mount, L. H. Connections, Non Hi Shock, 1. 75kW Heater, Low Voltage Protection, NSN **** 01 455 **** 2: Fan Coil Unit, Navy Std, V8, Vertical Mount, L. H. Connections, Non Hi Shock, 6. 0kW Heater, Low Voltage Protection, NSN **** 01 LG2 **** 3: Fan Coil Unit, Navy Std, H5, Horizontal Mount, R. H. Connections, High Impact Shock Vibration Resistance, Non Hi Shock, 2. 0kW Heater, Low Voltage Protection, NSN **** 01 225 **** 4: Fan Coil Unit, Navy Std, H5, Horizontal Mount, R. H. Connections, High Impact Shock Vibration Resistance, Non Hi Shock, 4. 0kW Heater, Low Voltage Protection, NSN **** 01 225 **** 5: Fan Coil Unit, Navy Std, H5, Horizontal Mount, L. H. Connections, Non Hi Shock, 4. 0kW Heater, Low Voltage Protection, NSN **** 01 LG2 ****.
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This is a combined synopsis/solicitation for commercial items for Fan Coil Units. The U. S. Coast Guard Surface Forces Logistics Center intends to award a firm fixed-price purchase order. Vendors must have an active SAM. gov registration. Payments are net 30. Delivery is FOB destination to U. S. Coast Guard Yard Baltimore Facilities Management. Invoicing is required through www. ***. *. * must include a specification sheet for evaluation.
Payments are net 30 and will be made in accordance with the FAR **** Prompt Payment clause. Payments are net 30 and will be made in accordance with the FAR **** Prompt Payment clause.
It is anticipated that a best value purchase order shall be awarded. best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active SAM. gov registration or provide proof they have submitted their entity for registration. All vendors providing a quotation must either have an active sam. gov registration or provide proof they have submitted their entity for registration.
POWER SUPPLIES AND POWER STIPS - tThis is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services Acquisition. GOV& nbsp
Power supplies and power strips Item 1: Power supply, 24VDC, uninterruptible, with dry contact kit, 150W, UPS with integrated 18AH battery backup, one binding post connection, alarm contact closures. NSN Part Number: **** 01 LG2 ****: 2ea. Item 2: Power supply, 120VAC, 60Hz, 3KVA, APC, 4RU, uninterruptible APC Smart UPS 3KVA RM 120V Shipboard Schneider Electric **** RS **** Part Number: **** 01 725 ****: 2ea. Item 3: Power strip, electrical outlet, pack mount, power distribution unit, 10 outlets, rack mount, current rating 15A, 12 ft cord, volt rating 120V APC **** RS **** Part Number: **** 01 495 ****: 1ea.
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This is a combined synopsis/solicitation for commercial items for power supplies and power strips. The U. S. Coast Guard Surface Forces Logistics Center has a requirement for specific UPS units and a power strip. Vendors must have an active SAM. gov registration or proof of submission. Payments are net 30. Delivery is FOB destination to U. S. Coast Guard Yard Baltimore Facilities Management. Material must be packaged according to military standards and marked accordingly. Deliveries are Monday-Friday, 7:00 AM to 1:00 PM. Invoicing is required through www. ***. *. * substitutions must include a specification sheet. Total cost must include delivery and freight charges.
Payments are net 30 and will be made in accordance with the FAR **** prompt payment clause. Payments are net 30 and will be made in accordance with the FAR **** prompt payment clause.
Best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. Best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active SAM. gov registration or provide proof they have submitted their entity for registration. All vendors providing a quotation must either have an active SAM. gov registration or provide proof they have submitted their entity for registration.
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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.
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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 1058 active users, conducted through 06/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".