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Shoulder Pad Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits (1093 real users, 09/04/2026).Methodology
FCC Oakdale FY27 1st QTR Meat & Subsistence - The Federal Bureau of Prisons, Federal Correctional Complex Oakdale, Louisiana, intends to issue solicitation ****, for the requirements of Meat & Subsistence related items. This solicitation is r
The Federal Bureau of Prisons intends to issue solicitation **** for meat & subsistence items. Deliveries are scheduled from October 1, 2026, through December 31, 2026, to the Federal Correctional Complex, Oakdale, Louisiana. Quotes must be submitted electronically by August 21, 2026, at 2:00 p. m. CST. The award will be based on the most advantageous quote, evaluating specifications, past performance, and price. Offerors must provide a firm fixed price inclusive of all shipping (FOB destination). Payments will be via EFT or government purchase card for awards under $15,000. This is restricted to 100 small business setaside.
Deliveries are scheduled to begin October 1, 2026, through December 31, 2026. delivery of these food products is scheduled to begin october 1, 2026, through december 31, 2026.
Payments will be processed via electronic funds transfer EFT or may be by government purchase card for awards of $15,**** or less. payments will be processed via electronic funds transfer eft or may be by government purchase card for awards of 15,**** or less.
The award will be based on the quotes most advantageous to the government, evaluating specifications, past performance, and price. the award will be based on the quotes most advantageous to thegovernment, evaluating specifications, past performance, and price.
All offerors must have an active registration and completed representations and certifications within the system at the time of quotation. all offerors must have an active registration and completed representations and certifications within the systemat the time of quotation.
Failure to deliver within the established time frames will be considered as nonconformance under the terms of the contract. failure to deliver within the established time frames will beconsidered as nonconformance under the terms of the contract.
Lack of registration in the SAM database will make the contractor ineligible for award. lack of registration in the sam database will make the contractor ineligible foraward.
Ramp repair Demolition of B115, 131, 133, and Tent 321, including concrete/asphalt areas and abandoned electrical fencing. Removal of 12k underground storage tank near B124. Installation of catch basins, piping, and trench drains for storm water. Installation of electrical conduit/wiring for new shelters. Preparation of areas for a new concrete access road, tent pad, and Building 137 approach, including asphalt shoulder patching. Purchase and installation of two new **** tensioned fabric shelters with liners, electrical equipment, interior lights, and doors ( one requiring dehumidification).
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This is a commercial construction project for ramp repair (Phase II) at **** S Eber Rd, Swanton, OH. The scope includes demolition, environmental cleanup (UST removal), storm water installation, electrical infrastructure, and installing two new tensioned fabric shelters. Performance must begin within 30 calendar days and be completed within 365 calendar days after receiving the SOW. Offers are solicited only from small business concerns and must be submitted by 04:00 pm local time on July 13, 2026. The total estimated value is $3,990,****.
Delivery must be on or before August 31, 2027. delivery on or before delivery date 31 aug 2027
Payment will be made by **** W7NU USPFO Activity OHANG 180 KO for OHANG. payment will be made by **** w7nu uspfo activity ohang 180 ko for ohang do not delete
Offers are solicited only from small business concerns and must be registered in sam. gov. offers are solicited only from small business concerns. nonsmall business offers will berejected as nonresponsive.
If the contractor fails to complete the work within the time specified, they shall pay liquidated damages of $796 for each calendar day of delay. if the contractor fails to complete the work within the time specified in the contract, thecontractor shall pay liquidated damages to the government in the amount of 796 for eachcalendar day of delay until the work is completed or accepted.
Non-small business offers will be rejected as nonresponsive. nonsmall business offers will berejected as nonresponsive.
Runway 11L- 29R PavementRehabilitation Project Notice is hereby given that sealed bids will be received by the Department of Aviation of the County of San Joaquin, State of California, **** S. Airport Way, Suite 202, Stockton, California ****, until 2: 00 p. m. ( PST) on August 27, 2026, for the Runway 11L- 29R Pavement Rehabilitation Project at Stockton Metropolitan Airport, Stockton, California, Bid No. 2026- AIG- 58, all in accordance with the specifications and working details and other contract docum
Pavement rehabilitation Surface treating the 10, 245 foot by 150 foot runway, blast pads, paved shoulders, turnaround pads, and taxiway connectors d9 a1, d east a6, f b5, b2 b6, and b3 b7 within the runway 11l 29r runway safety area rsa. Also includes taxiway connectors b and h b3 located between the two runways and within the runway 11l 29r rsa. Treatment includes removal of foreign substances contaminants, sealing of existing cracks, surface treatment, and application of pavement markings.
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Sealed bids are due by August 27, 2026, at 2:00 p. m. PST. The project involves pavement rehabilitation for runway **** at Stockton Metropolitan Airport, including surface treatment, crack sealing, and pavement markings. Questions regarding contract documents must be mailed or e-mailed by August 20, 2026, to Teddy Ramil. Further instructions can be obtained from the Department of Aviation.
Night Vision Goggles ( AN/PVS- 7B) 310 each AN/PVS- 7B with image intensifier tubes Gen III green phosphor, including head mount assembly, objective lens pad, eye cup assembly, soft carrying case, shipping/storage case, neck cord, rechargeable battery, daylight filter, shoulder strap, lens paper/tissue, sacrificial window, demist shield, operator' s manual. 8 spare image intensifier tubes ( Gen III, green phosphor, min. resolution 60 lp/mm). 310 spare parts for AN/PVS- 7B ( e. g. , battery cap assembly, rubber eyecup, switch knob assembly, demist shield, IR spot flood assembly, lens objective assembly, neck cord, rear cover assembly, headmount assembly, 3x lens magnifier, carrying case, shoulder strap).
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Procurement of 310 AN/PVS-7B Night Vision Goggles with Gen III green phosphor image intensifier tubes, including accessories and spare parts. Also includes 8 spare image intensifier tubes. Delivery is to Egypt under a Foreign Military Sales (FMS) case. Proposals must demonstrate technical acceptability and meet all salient characteristics. Award will be made to the lowest priced technically acceptable offer from a small business. Technical proposals must provide a substantive narrative. Government inspection and acceptance will occur at origin. A no-cost warranty for workmanship and materials is required for a minimum of one year from acceptance.
The FMS case is dated July 2026, indicating a delivery timeframe around that period. july 2026
The contractor shall provide a no-cost warranty covering workmanship and materials for all items furnished for a minimum of one year, starting from the date of hardware acceptance by the U. S. government. The contractor shall provide a nocost warranty covering workmanship and materials for all items furnished iaw this contract or any contractordirected modification thereof. . . . The warranty shall be for a minimum of one 1 year in duration, starting from the date of hardware acceptance by the u. s. government.
The award will be made using the Lowest Price Technically Acceptable (LPTA) method, with a 100% small business set-aside. the source selection process will be conducted in accordance with far **** 2, utilizing the lowest price technically acceptable lpta method. . . . this is a 100 small business set aside procurement.
Offerors must be small businesses and submit a technical proposal that defines the complete item list and details how they will achieve the requirements defined in the Statement of Work (SOW). this is a 100 small business set aside procurement. only offers submitted by small businesses will be considered for award. . . . to be considered technically acceptable, the offeror must submit a technical proposal that defines the complete item list they propose and details how they will achieve the requirements defined in the statement of work sow.
Proposals that merely restate, rephrase, or copy the requirements of the SOW without providing a substantive narrative, or proposals that consist solely of OEM data sheets without an accompanying narrative, will be considered technically unacceptable. proposals that merely restate, rephrase, or copy the requirements of the sow without providing a substantive narrative of the offerors approach will be considered technically unacceptable and will not be evaluated further. proposals that consist solely of original equipment manufacturer oem data sheets without an accompanying narrative, will be considered unacceptable
Eye surgery stretcher ****: Eye surgery stretcher includes: 3 sided hydraulic controls, 3 sided brake/steer controls, dual articulating pneumatic fowler, crank knee gatch litter, 3 position siderails, 3 ultra comfort concave headpiece, 2 stage permanent IV pole, 4 x 26 ultra comfort mattress, DPM label, pre/post- op shoulder support, 4 ultra comfort pads pre- op, temporal wrist rest, superior wrist rest, surgery accessory rail, oxygen delivery/drape support, navy ID bumpers, surgery label, unboxed packaging, end control hydraulic, cool grey, 3 sided brake/steer w/3 sided.
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Solicitation for eye surgery stretchers (brand name or equal) for Phoenix VA Medical Center. Stretchers must meet specific salient characteristics. Delivery required within 60 days ARO. Award will be made to the lowest-priced, technically acceptable offer. Questions due July 22, 2026, by 4 PM EST. Quotes due July 24, 2026, by 10 AM EST via email to wilbert. parks@va. gov.
Delivery is required within 60 days ARO (After Receipt of Order).
Payment will be made in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 CFR part ****.
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.
Award will be made to the lowest-priced, technically acceptable offer.
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Methodology
Unaided survey with 1093 active users, conducted through 09/04/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".