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Email Testing Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1058 real users, 06/08/2026).Methodology
USNS PUERTO RICO ROH - USNS PUERTO RICO ( T- EPF 11) Regular Overhaul ( ROH). Place of Performance: Thailand or South Korea. Please see attached solicitation. If interested in submitting a proposal, please contact via email at ***@***. *. * for the s
Regular Overhaul ( ROH) of USNS Puerto Rico ( T- EPF 11) ****: Regular overhaul ( ROH) of USNS Puerto Rico T- EPF 11, including all category A items as described in MSC specification SSU SN ****: Option for continuation of services for USNS Puerto Rico in accordance with MSC specification SSU SN ****: Option for CVK inserts for USNS Puerto Rico in accordance with MSC specification SSU SN ****: Option for underwater hull cleaning and painting spot blast for USNS Puerto Rico in accordance with MSC specification SSU SN ****: Option for dry docking extension for USNS Puerto Rico in accordance with MSC specification SSU SN ****: Growth work for Cat A prime labor time and materials ( TM) not- to- exceed ( NTE). ****: Growth work for Cat A material/subcontractor/other costs time and materials ( TM) not- to- exceed ( NTE).
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Solicitation for the Regular Overhaul (ROH) of USNS Puerto Rico (T-EPF 11). Performance location is Thailand or South Korea. Proposals are due by 02:00 PM local time on June 19, 2026. Contact Kesavan Krishnan Singh via email for solicitation attachments. The contract includes options for additional services and growth work under time and materials (TM) provisions. Work items are detailed in MSC specification SSU SN **** will be made via Wide Area Work Flow (WAF).
The proposal submission deadline is 02:00 PM local time on June 19, 2026. The period of performance for the base contract is September 14, 2026, to December 12, 2026, with options extending to December 27, 2026.
Payment will be made via Wide Area Work Flow (WAF). Invoices must include specific details as per FAR **** Time and Materials (TM) work, invoices must be submitted separately with supporting documentation.
The contractor shall extend the full coverage of any standard commercial warranty normally offered, provided it is available at no additional cost to the government. The warranty period begins upon final acceptance.
Evaluation factors for award are detailed in Section M of the solicitation.
Offerors must provide all information required by the solicitation. Specific qualification requirements are detailed within the solicitation documents.
The solicitation does not explicitly detail penalties for non-performance, but standard contract clauses regarding default and termination for convenience apply.
The solicitation does not specify a deadline for challenges or protests related to the solicitation itself, but standard FAR clauses on disputes and protests after award apply.
Late submissions, modifications, and withdrawals are subject to the terms and conditions in Section L, Provision Number **** or ****.
Shipboard Sensor Support - *** THIS IS A SEAPORT- NXG REQUIREMENT. ONLY SEAPORT- NXG MULTIPLE AWARD CONTRACT CONTRACTORS ARE ELIGIBLE FOR AWARD. *** QUESTIONS MUST BE SUBMITTED VIA EMAIL. Please email the Contract Specialist listed on the notice. Certain documents must be
Shipboard sensor support Engineering and technical services relating to restoration, overhaul, maintenance, sustainment, removal, installation, repair, procurement, logistics, and testing of various platform antenna, antenna systems and antenna subsystems for communication and ship signal exploitation equipment systems deployed in the fleet.
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Requirement for engineering and technical services for shipboard antenna systems. This is a Seaport-Nxg requirement, and only Seaport-Nxg MAC contractors are eligible. Questions must be submitted via email to the contract specialist. Certain documents may be restricted by CAGE code. NSWC DD intends to issue a CPFF task order competed as a competitive full and open requirement. Draft SOW, labor qualifications, and draft RFP were posted on Seaport-Nxg and PIEE.
Only Seaport-Nxg multiple award contract contractors are eligible for award.
Biothreat Testing Equipment Service/ Chemical Threat Testing Equipment Service/ Inorganic Testing Equipment Service/ Radiochemistry Testing Equipment Service
Sole Source Perkin Elmer Maintenance Contracts for DSHS Lab - HHSC PCS is seeking competitive bids to establish contract( s) for a service Contract for maintenance and repairs for lab instruments for multiple areas of the lab that perform lead screening, biothreat testing, chemical threat testing, inorganic and radiochemistry testing. Procurement Schedule - All Times are Central Time Reference Section 2 for further information IFB Date Posted to ESBD May 26, 2026 Questions or Clarifications Submissi
Maintenance and repair services for laboratory instruments Service contract for maintenance and repairs for lab instruments used in lead screening, biothreat testing, chemical threat testing, inorganic and radiochemistry testing. Includes unlimited on- demand, onsite service visits, online/email/phone technical support, and all travel, labor, tools, transportation, equipment, materials, parts, and supplies. Requires OEM parts, onsite response within 3 business days for malfunctioning equipment, and a detailed service report within 2 business days after each repair/troubleshooting instance. Annual preventative maintenance required, scheduled at least 10 business days in advance.
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Seeking bids for a service contract for maintenance and repairs of laboratory instruments used in lead screening, biothreat, chemical threat, inorganic, and radiochemistry testing. Contract duration is from September 1, 2026, to August 31, 2027, with four one-year renewal options. Bids are due June 16, 2026, by 10:30 AM CT. Services include on-demand onsite visits, technical support, OEM parts, and preventative maintenance. Response time for repairs is within 3 business days. Historical spend for similar services was $671,**** must meet minimum experience and qualification requirements. All communications must be directed to the sole point of contact, Jeramy Keil.
Responses to this IFB must be received June 16, 2026, 10:30 AM CT.
Payment will be made in accordance with the pricing provided on Exhibit C. Invoices must include the contract or purchase order number and describe work completed. HHS agency must acknowledge satisfactory performance before approving payment.
Responses shall be evaluated in accordance with Texas Government Code, including the best value standard, which includes consideration of the purchase price and whether the bidder meets all requirements of this IFB.
Bidders must have relevant experience of at least three years. Personnel assigned to perform services must be fully trained and have at least two years of relevant experience. Service engineers must be qualified and factory-trained. Training certificates and experience summaries are required.
Failure to comply with communication requirements, submitting exceptions to the IFB, not properly and timely notifying of ambiguities, or failing to submit required documentation may result in disqualification.
The historical spend for the same or similar services is $671,****.
59-- cable assembly, powe - contact information 4 **** aw4 email only ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 production lot testing 1 inspection and acc
Cable Assembly, Power
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This solicitation is for the manufacture of cable assemblies, power. First article testing is required, including dielectric withstanding voltage testing, lightweight hammer shock test, potting to plug shell bonding, and polyurethane to cable jacket bonding. Hydrostatic testing is also required. Offerors must be PRO 20 certified. Award will be based on past performance, with price as a secondary factor. Distributors must provide proof of authorization. The closing date has been extended to July 6, 2026.
Evaluation for the award of the proposed requirement will be based upon past performance, with price as a secondary evaluation factor.
Awardee must be **** am pro 020mldg pro 20 certified before award.
First article test of potting to plug shell shall be performed in accordance with note 10 d of navsea drawing 8612486. This is a destructive bonding testing and samples are to be sent for govt approval.
Mercury contamination of the material will be cause for rejection.
ZETEC ARRAY PROBE - Submission Instructions To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4- 26- Q- ****, along with their company quotation and technical data sheet ( if applicable), via email to t
ZETEC ARRAY PROBE STRAIGHT SECTION **** ZETEC ARRAY PROBE STRAIGHT SECTION PART NUMBER **** ARRAY PROBE STRAIGHT SECTION MODEL: CXB4 CIRC AXIAL X NONMAG BOBBIN PROBE WTITANIUM SLEEVE AND CENTERING FEET STRAIGHT TUBE ITEM DIAMETER: **** IN 12MM TUBE ID: **** 12. 5MM COIL: 212LF 2X 12 ARRAYLOW FREQUENCY BOBBIN POLY TYPE: 38T **** LENGTH: 50FT 15M CONNECTOR: 36 PIN AMPHENOL 2 EACH MIZID: YES TESTING: STANDARD MANUFACTURING QUALITY CHECK NOTE: THE REQUIREMENTS IN DFARS ****, ITEM IDENTIFICATION AND VALUATION, ARE APPLICABLE FOR THIS LINE ITEM. THE CONTRACTOR SHALL PROVIDE DOD UNIQUE IDENTIFICATION OR A DOD RECOGNIZED UNIQUE IDENTIFICATION EQUIVALENT. PRICING ARRANGEMENT: FIRM FIXED PRICE SHIPPING CHARGES SHOULD NOT EXCEED THE AMOUNT ALLOWABLE BY THE LINE **** NOTE: THE REQUIREMENTS IN DFARS ****, ITEM IDENTIFICATION AND VALUATION, ARE APPLICABLE FOR THIS LINE ITEM. THE CONTRACTOR SHALL PROVIDE DOD UNIQUE IDENTIFICATION OR A DOD RECOGNIZED UNIQUE IDENTIFICATION EQUIVALENT. PRICING AR
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This is a solicitation for commercial products and services for a ZETEC array probe straight section. The offer due date is May 29, 2026. The acquisition is a small business set-aside. Delivery is required by June 30, 2026. Payment will be made via Wide Area Workflow (WAWF). Contractors must be registered in the System for Award Management (SAM). Offerors shall identify the Original Equipment Manufacturer (OEM), brand name, manufacturer part number, and country of origin. Proof of OEM authorization or authorized distribution may be required. Quotations must be firm fixed price and represent unconditional acceptance of award terms.
The delivery date for the first item is June 30, 2026, and for the second item is April 3, 2026.
The bid notice states that payment will be made by Wide Area Workflow (WAWF) and electronic submission of payment requests and receiving reports is required.
The bid notice implies a warranty by stating that the contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The evaluation factors are price, technically acceptable, and delivery.
The bid notice requires contractors to be registered in the System for Award Management (SAM) prior to submitting an invoice and through final payment. Offerors shall identify the Original Equipment Manufacturer (OEM), brand name, and manufacturer part number, and country of origin. When applicable, proof of OEM authorization or authorized distribution may be required to ensure product authenticity, warranty validity, and supply chain traceability.
Quotations that fail to provide all required information or that take exception to solicitation terms and conditions may be deemed non responsive and excluded from consideration. Failure to accept the government's purchase order at the quoted price may result in the quotation being determined non responsive.
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90% recommend BidHits™ (1058 real users, 06/08/2026).Methodology
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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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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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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 1058 active users, conducted through 06/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
